STRATEGY STUDIO / PUBLIC DATA EXPLORER

HIGHWAY CITY COMMUNITY DEVELOPMENT INC

Cite this

Plain text HIGHWAY CITY COMMUNITY DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770459711. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HIGHWAY CITY COMMUNITY DEVELOPMENT INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770459711

MLA “HIGHWAY CITY COMMUNITY DEVELOPMENT INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770459711. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $263K · expenses $339K · assets $1.4M

EIN
77-0459711
Address
4718 N POLK AVE, FRESNO, CA 93722-5318
Website
www.highwaycitycd.com
NTEE code
P29
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of HCCD "Is to work in West of 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
April Henry Executive Director2012-2024 $65,495$387,037 1
Sue Sloper (former) Store Manager2011-2014 $28,768$135,303 1
Jeffrey Harrington (former) Executive Director2011-2013 $5,400$71,725 1

Officers and directors, no compensation reported

22 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
Daniel Martinez Board Chair2024 0 $0 reported 1
Elizabeth Pearce Board Secretary2019-2024 0 $0 reported 1
Natasha Erin Tate Board Treasurer2024 0 $0 reported 1
Anton Pointer Board Member2012-2024 0 $0 reported 1
Rayshawn Hightower Board Member2024 0 $0 reported 1
Gianna Bandoni Board Member2024 0 $0 reported 1
Daniel Brannick Board Member2024 0 $0 reported 1
Antonio Robinson (former) Board Chair2015-2023 1 $0 reported 1
Erin English (former) Board Treasurer2021-2023 0 $0 reported 1
Ed Winchester (former) Board Member2011-2023 0 $0 reported 1
Christina Harley (former) Board Member2021-2023 0 $0 reported 1
Mike McCreary (former) Board Member2016-2022 0 $0 reported 1
Jim Maxey (former) Board Treasurer2012-2022 0 $0 reported 1
Henry Pauls (former) Board Member2011-2020 0 $0 reported 1
Mike Berg (former) Treasurer2012-2018 2 $0 reported 1
Tracy Rodriguez (former) Board Member2014-2015 3 $0 reported 1
Rick Walker (former) Member2012-2013 0 $0 reported 1
Michele Copher (former) Member2011 1 $0 reported 1
Gina McNamara (former) Member2011 1 $0 reported 1
Jim Westgate (former) Chairman2011 10 $0 reported 1
Bill Hunter (former) Treasurer2011 4 $0 reported 1
Carey Jackson (former) Secretary2011 2 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $65K · 5 employees · 345 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director40 $65,495$0$0 $65,4951
Daniel Martinez Board Chair0 $0$0$0 $01
Elizabeth Pearce Board Secretary0 $0$0$0 $01
Natasha Erin Tate Board Treasurer0 $0$0$0 $01
Anton Pointer Board Member0 $0$0$0 $01
Rayshawn Hightower Board Member0 $0$0$0 $01
Gianna Bandoni Board Member0 $0$0$0 $01
Daniel Brannick Board Member0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $62K · 4 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director40 $62,500$0$0 $62,5001
Antonio Robinson Board Chair1 $0$0$0 $01
Elizabeth Pearce Board Secretary0 $0$0$0 $01
Erin English Board Treasurer0 $0$0$0 $01
Anton Pointer Board Member0 $0$0$0 $01
Ed Winchester Board Member0 $0$0$0 $01
Christina Harley Board Member0 $0$0$0 $01
2022 · 9 people listed · 1 paid, $50K · 4 employees · 294 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director36 $50,000$0$0 $50,0001
Ed Winchester Board Member0 $0$0$0 $01
Mike McCreary Board Member0 $0$0$0 $01
Anton Pointer Board Member0 $0$0$0 $01
Christina Harley Board Member0 $0$0$0 $01
Erin English Board Member0 $0$0$0 $01
Antonio Robinson Board Chair1 $0$0$0 $01
Elizabeth Pearce Board Secretary0 $0$0$0 $01
Jim Maxey Board Treasurer0 $0$0$0 $01
2021 · 9 people listed · 1 paid, $46K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director36 $46,148$0$0 $46,1481
Ed Winchester Board Member0 $0$0$0 $01
Mike McCreary Board Member0 $0$0$0 $01
Anton Pointer Board Member0 $0$0$0 $01
Christina Harley Board Member0 $0$0$0 $01
Erin English Board Member0 $0$0$0 $01
Antonio Robinson Board Chair1 $0$0$0 $01
Jim Maxey Board Treasurer0 $0$0$0 $01
Elizabeth Pearce Board Secretary0 $0$0$0 $01
2020 · 8 people listed · 1 paid, $28K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director36 $28,296$0$0 $28,2961
Jim Maxey Treasurer0 $0$0$0 $01
Henry Pauls Board Member0 $0$0$0 $01
Mike McCreary Board Member0 $0$0$0 $01
Anton Pointer Board Member0 $0$0$0 $01
Ed Winchester Board Member0 $0$0$0 $01
Antonio Robinson Board Chair0 $0$0$0 $01
Elizabeth Pearce Secretary0 $0$0$0 $01
2019 · 8 people listed · 1 paid, $26K · 11 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director30 $26,398$0$0 $26,3981
Anton Pointer Board Member0 $0$0$0 $01
Ed Winchester Board Member2 $0$0$0 $01
Mike McCreary Board Member0 $0$0$0 $01
Antonio Robinson Board Chair3 $0$0$0 $01
Jim Maxey Treasurer3 $0$0$0 $01
Elizabeth Pearce Secretary2 $0$0$0 $01
Henry Pauls Board Member2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $24K · 14 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director20 $24,500$0$0 $24,5001
Anton Pointer Member2 $0$0$0 $01
Ed Winchester Board Member2 $0$0$0 $01
Mike McCreary Board Member2 $0$0$0 $01
Mike Berg Treasurer2 $0$0$0 $01
Antonio Robinson Vice Chair3 $0$0$0 $01
Jim Maxey Secretary3 $0$0$0 $01
Henry Pauls Board Chair3 $0$0$0 $01
2017 · 8 people listed · 1 paid, $25K · 15 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director20 $25,000$0$0 $25,0001
Mike Berg Treasurer2 $0$0$0 $01
Anton Pointer Member2 $0$0$0 $01
Antonio Robinson Board Member2 $0$0$0 $01
Ed Winchester Board Member2 $0$0$0 $01
Jim Maxey Secretary2 $0$0$0 $01
Henry Pauls Board Chair2 $0$0$0 $01
Mike McCreary Board Member2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $24K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director20 $24,500$0$0 $24,5001
Mike Berg Treasurer5 $0$0$0 $01
Anton Pointer Member3 $0$0$0 $01
Antonio Robinson Board Member3 $0$0$0 $01
Ed Winchester Secretary3 $0$0$0 $01
Jim Maxey Secretary3 $0$0$0 $01
Henry Pauls Board Chair5 $0$0$0 $01
Mike McCreary Board Member2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $22K · 16 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
April Henry Executive Director20 $22,200$0$0 $22,2001
Mike Berg Member2 $0$0$0 $01
Anton Pointer Member3 $0$0$0 $01
Tracy Rodriguez Board Member3 $0$0$0 $01
Antonio Robinson Board Member2 $0$0$0 $01
Ed Winchester Secretary5 $0$0$0 $01
Jim Maxey Treasurer5 $0$0$0 $01
Henry Pauls Board Chair5 $0$0$0 $01
2014 · 8 people listed · 2 paid, $41K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sue Sloper Store Manager40 $28,768$0$0 $28,7681
April Henry Executive Director20 $12,000$0$0 $12,0001
Ed Winchester Secretary5 $0$0$0 $01
Mike Berg Member3 $0$0$0 $01
Anton Pointer Member3 $0$0$0 $01
Jim Maxey Treasurer5 $0$0$0 $01
Henry Pauls Board Chair5 $0$0$0 $01
Tracy Rodriguez Board Member2 $0$0$0 $01
2013 · 9 people listed · 2 paid, $44K · 20 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sue Sloper Store Manager40 $38,288$0$0 $38,2881
Jeffrey Harrington Executive Director20 $5,400$0$0 $5,4001
Ed Winchester Member0 $0$0$0 $01
Mike Berg Member0 $0$0$0 $01
Anton Pointer Member0 $0$0$0 $01
Jim Maxey Member0 $0$0$0 $01
Rick Walker Member0 $0$0$0 $01
April Henry Member0 $0$0$0 $01
Henry Pauls Board Chair2 $0$0$0 $01
2012 · 9 people listed · 2 paid, $53K · 25 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sue Sloper Store Manager40 $31,746$0$0 $31,7461
Jeffrey Harrington Executive Director20 $21,600$0$0 $21,6001
Ed Winchester Member5 $0$0$0 $01
Mike Berg Member1 $0$0$0 $01
Anton Pointer Member1 $0$0$0 $01
Jim Maxey Member1 $0$0$0 $01
Rick Walker Member1 $0$0$0 $01
April Henry Member1 $0$0$0 $01
Henry Pauls Board Chair2 $0$0$0 $01
2011 · 9 people listed · 2 paid, $81K · 20 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Harrington President40 $44,725$0$0 $44,7251
Sue Sloper Store Manager40 $36,501$0$0 $36,5011
Ed Winchester Member5 $0$0$0 $01
Henry Pauls Member2 $0$0$0 $01
Michele Copher Member1 $0$0$0 $01
Gina McNamara Member1 $0$0$0 $01
Jim Westgate Chairman10 $0$0$0 $01
Bill Hunter Treasurer4 $0$0$0 $01
Carey Jackson Secretary2 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $108K
NameLocationServicePaid
Valley Vanguard Properties IncPinedale, CAGeneral Contracting$107,893

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$262,576$339,136 $1,405,895$1,175,365 $181,692$80,215 $65,4955345
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$284,727$303,264 $1,497,236$1,251,925 $204,458$79,344 $62,5004250
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$290,040$269,321 $1,521,586$1,270,462 $211,531$78,504 $50,0004294
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$248,851$223,223 $1,446,918$1,249,743 $170,390$78,456 $46,148410
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$204,241$216,821 $1,504,530$1,224,115 $127,132$77,109 $28,296310
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,248,580$230,190 $1,510,791$1,236,695 $1,213,034$35,546 $26,3981115
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$707,487$723,190 $276,970$218,305 $707,487$0 $24,5001420
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$279,569$311,607 $471,020$234,008 $279,569$0 $24,5001515
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$301,830$320,357 $273,609$266,050 $300,392$0 $24,5001730
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$321,775$286,478 $290,032$284,574 $319,162$0 $22,2001630
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$322,658$334,029 $255,868$249,278 $311,694$0 $40,7681730
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$335,330$322,335 $269,052$260,649 $332,811$0 $67,2822030
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$308,030$343,044 $289,126$248,002 $308,029$0 $64,5152530
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$344,129$352,475 $323,441$282,875 $351,976$0 $77,0622020

Funders of this organization

9 grantors reported grants to this organization, $281,175 in all, tax years 2018 to 2023. 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
FRESNO METROPOLITAN MINISTRY Public charity Exact 2022-2023 2$86,905 2023$15,831
show
KRESGE FOUNDATION Private foundation Fuzzy filed as “HIGHWAY CITY COMMUNITY DEVELOPMENT INC” 2020, 2022 2$62,500 2022$50,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2022 1$45,000 2022$45,000
show
SILVERCREST INC Public charity Exact 2019 1$30,000 2019$30,000
show
MUFG UNION BANK FOUNDATION AG Private foundation Fuzzy filed as “HIGHWAY CITY COMMUNITY DEVELOPMENT INC” 2020-2022 3$25,000 2022$10,000
show
VALLEY FUTURE FOUNDATION INC Public charity Exact 2020 1$11,380 2020$11,380
show
POSSIBILITY LABS DAF sponsor Exact 2022 1$10,000 2022$10,000
show
THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “Highway City Community Development Inc” 2018 1$10,000 2018$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HIGHWAY CITY COMMUNITY DEVELOPMENT INC” 2020-2023 4$390 2023$61
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WEST COAST MENNONITE THRIFT SHOP INCCAP29 $292,166$230,957 Chairman$0 Same NTEE code P29, revenue within 2x, same state
YOUTHABILITY INCCAP29 $352,030$365,153 Program Directo$63,718 Same NTEE code P29, revenue within 2x, same state
DAZ-E SHOP INCCAP29 $153,954$98,698 President$0 Same NTEE code P29, revenue within 2x, same state
LOVE THE CITY THRIFT STORECAP29 $167,471$177,145 President & CEO$6,470 Same NTEE code P29, revenue within 2x, same state
TINY TREASURES COLLECTIVECAP29 $223,668$209,908 President Dir$0 Same NTEE code P29, revenue within 2x, same state
YARDSALE AND COMPANYCAP29 $143,163$173,496 CEO$29,920 Same NTEE code P29, revenue within 2x, same state
OFF CENTER THRIFT AND GIFTCAP29 $153,604$157,867 President$0 Same NTEE code P29, revenue within 2x, same state
MILITARY AND CIVILIAN SPOUSES CLUBCAP29 $196,447$180,495 PRESIDENT$0 Same NTEE code P29, revenue within 2x, same state
GATHERINGS THRIFTCAP29 $267,926$237,041 PRESIDENT$0 Same NTEE code P29, revenue within 2x, same state
RISE CONCEPTCAP29 $265,705$213,897 EXECUTIVE DIRECTOR$68,640 Same NTEE code P29, revenue within 2x, same state
CASTLE THRIFT STORE & HEALTH FOOD INCCAP29 $275,610$279,654 President$41,284 Same NTEE code P29, revenue within 2x, same state
DISCOVERY SHOPPE LEAGUE INCCAP29 $197,827$188,027 President$0 Same NTEE code P29, revenue within 2x, same state
ST VINCENT DE PAUL OF ESCONDIDO INCCAP29 $199,905$220,262 CEO$0 Same NTEE code P29, revenue within 2x, same state
NEARLY NEW SHOP INCCAP29 $237,739$221,337 Director$0 Same NTEE code P29, revenue within 2x, same state
TIBURON THRIFT SHOPCAP29 $187,683$174,953 Manager$31,597 Same NTEE code P29, revenue within 2x, same state
DRESS BEST FOR LESSCAP29 $371,544$293,200 President$0 Same NTEE code P29, revenue within 2x, same state
DESERT BEST FRIENDS CLOSETCAP29 $363,160$391,985 EXECUTIVE DIRECTOR$73,000 Same NTEE code P29, revenue within 2x, same state
YE OLDE TREASURE HOUSECAP29 $218,716$156,880 Secretary$0 Same NTEE code P29, revenue within 2x, same state
CREATIVE UPCYCLE THRIFTCAP29 $133,482$97,958 Owner / Founder$20,000 Same NTEE code P29, revenue within 2x, same state
WELFARE LEAGUECAP29 $368,021$330,798 President$0 Same NTEE code P29, revenue within 2x, same state
COMMUNITY CARE COUNCIL INCGAP29 $346,791$310,569 DIRECTOR$0 Same NTEE code P29, revenue within 2x
COMMUNITY S HEART TO HEART INCGAP29 $182,232$175,406 CEO$0 Same NTEE code P29, revenue within 2x
NEBRASKA CITY COMMUNITY THRIFT SHOP INCNEP29 $239,010$182,169 PRESIDENT -$40,000 Same NTEE code P29, revenue within 2x
COMMUNITY THRIFT SHOP INCNYP29 $335,474$306,006 President$0 Same NTEE code P29, revenue within 2x
COMMUNITY THRIFT SHOPPEMTP29 $202,956$154,566 BOARD MEMBER$0 Same NTEE code P29, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE AYCO CHARITABLE FOUNDATION DAF sponsor$1,197,5008 22019–2025 WORN AGAIN TOO INC; MISSION CENTRAL METROPLEX INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$415,4205 12020–2024 HOPE 4 KIDS INCORPORATED
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$253,17110 12015–2023 MISSION CENTRAL METROPLEX INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$245,31013 72017–2024 MISSION CENTRAL METROPLEX INC; THE OPEN DOOR CHRISTIAN CENTER INC; RISE CONCEPT; REPURPOSE WARDROBE STYLE FOR GOOD CHARITABLE CONCEPT INC and 3 more
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$146,2109 12012–2021 FRIENDS OF ARTS & HUMANITIES INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$145,7977 12014–2023 FRIENDS OF ARTS & HUMANITIES INC
COLLIER COMMUNITY FOUNDATION INC DAF sponsor$136,1009 12019–2024 HOPE 4 KIDS INCORPORATED
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$125,5002 12023–2024 HIDDEN TREASURES THRIFT SHOPPE INC
CUMMINGS FOUNDATION GRANTS INC Private foundation$101,0004 12018–2021 RUTHS HOUSE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$83,4686 32019–2023 F O R MARICOPA INC; MISSION CENTRAL METROPLEX INC; HOMEMAKER THRIFT SHOP INC
ALASKA COMMUNITY FOUNDATION DAF sponsor$66,9071 12020–2020 ANCHORAGE REMADE
RASMUSON FOUNDATION Private foundation$56,0003 12018–2023 ANCHORAGE REMADE
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$55,0002 12021–2023 TROOST THRIFT STORE INC
HOUSTON FAMILY FOUNDATION Private foundation$45,0002 12022–2024 DESERT BEST FRIENDS CLOSET
HESTA STUART CHRISTIAN CHARITABLE TRUST Private foundation$45,0003 12020–2022 MISSION CENTRAL METROPLEX 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.

2024 · Form 990 · $339,136 spent · pay $196,333 · grants $0 · events $7,634
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,272$78,272-- 23.1%
Pay: officers, directors, trustees, key employees $65,495-$65,495- 19.3%
Occupancy $51,649$51,649-- 15.2%
Depreciation and depletion $43,908$43,575$333- 12.9%
Other employee benefits $40,213$12,328$27,885- 11.9%
Payroll taxes $12,353$7,070$5,283- 3.6%
Fees: accounting $9,107-$9,107- 2.7%
Insurance $8,640$3,421$5,219- 2.5%
Fees: lobbying $7,607$198$7,409- 2.2%
Other (as described) EventProvides tutoring, youth job training and community outreach events. $7,421$7,421$0$0 2.2%
Office expenses $5,599$169$5,430- 1.7%
Fees: legal $2,939-$2,939- 0.9%
Advertising and promotion $2,833-$2,833- 0.8%
Other (as described)Distributed food, goods and essentials to individuals and families in need. $2,082$2,082$0$0 0.6%
Travel $805-$805- 0.2%
Conferences, conventions and meetings $213-$213- 0.1%
Total$339,136100%

View the filing

2023 · Form 990 · $303,264 spent · pay $169,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $62,500-$62,500- 20.6%
Other salaries and wages $60,854$60,854-- 20.1%
Occupancy $44,966$44,966-- 14.8%
Depreciation and depletion $44,090-$44,090- 14.5%
Other employee benefits $34,985$10,733$24,252- 11.5%
Other (as described)Supplies for community outreach, youth training and tutoring $14,066$14,066$0$0 4.6%
Payroll taxes $11,033$5,853$5,180- 3.6%
Fees: accounting $8,778-$8,778- 2.9%
Insurance $6,838$3,001$3,837- 2.3%
Office expenses $5,780$1,641$4,139- 1.9%
Fees: other services $3,523$1,057$2,466- 1.2%
Other (as described)Supplies for distributions to the needy $2,785$2,785$0$0 0.9%
Advertising and promotion $1,164-$1,164- 0.4%
Travel $935-$935- 0.3%
All other expenses $548-$548- 0.2%
Fees: legal $419-$419- 0.1%
Total$303,264100%

View the filing

2022 · Form 990 · $269,321 spent · pay $130,268 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $57,657$57,657-- 21.4%
Pay: officers, directors, trustees, key employees $50,000-$50,000- 18.6%
Depreciation and depletion $43,099-$43,099- 16.0%
Other salaries and wages $41,268$41,268-- 15.3%
Other employee benefits $30,690$9,563$21,127- 11.4%
Office expenses $10,090$2,452$7,638- 3.7%
Other (as described)Supplies for community outreach, youth training and tutoring $9,813$9,813$0$0 3.6%
Fees: accounting $8,642-$8,642- 3.2%
Payroll taxes $8,310$4,050$4,260- 3.1%
Insurance $6,921$2,502$4,419- 2.6%
Other (as described)Supplies for distributions to the needy $1,516$1,516$0$0 0.6%
Travel $1,104-$1,104- 0.4%
Advertising and promotion $211-$211- 0.1%
Total$269,321100%

View the filing

2021 · Form 990 · $223,223 spent · pay $119,175 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $46,148-$46,148- 20.7%
Depreciation and depletion $43,099-$43,099- 19.3%
Other salaries and wages $35,987$25,500$10,487- 16.1%
Occupancy $32,699$32,699-- 14.6%
Other employee benefits $29,300$9,062$20,238- 13.1%
Office expenses $8,206$210$7,996- 3.7%
Payroll taxes $7,740$2,385$5,355- 3.5%
Fees: accounting $7,287-$7,287- 3.3%
Insurance $6,253$915$5,338- 2.8%
Other (as described)Supplies for community outreach, youth training and tutoring. $4,037$4,037$0$0 1.8%
Other (as described)Supplies for distributions to the needy $1,765$1,765$0$0 0.8%
Advertising and promotion $505-$505- 0.2%
Travel $197-$197- 0.1%
Total$223,223100%

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2020 · Form 990 · $216,821 spent · pay $80,570 · grants $0 · events $5,654
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $64,399-$64,399- 29.7%
Pay: officers, directors, trustees, key employees $28,296-$28,296- 13.1%
Other employee benefits $26,990$8,082$18,908- 12.4%
Occupancy $26,045$26,045-- 12.0%
Other salaries and wages $21,060$21,060-- 9.7%
Other (as described)Supplies for distributions to the needy $16,509$16,509$0$0 7.6%
Office expenses $10,549$8,829$1,720- 4.9%
Fees: accounting $6,140-$6,140- 2.8%
Other (as described) EventSupplies for community outreach, youth training and events $5,654$5,654$0$0 2.6%
Payroll taxes $4,224$1,835$2,389- 1.9%
Insurance $3,436-$3,436- 1.6%
Interest $1,089-$1,089- 0.5%
Other (as described)Loss on disposal of Assets $986$0$986$0 0.5%
Advertising and promotion $923-$923- 0.4%
Travel $521$521-- 0.2%
Total$216,821100%

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2019 · Form 990 · $230,190 spent · pay $137,078 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $73,894$70,144$3,750- 32.1%
Occupancy $53,858$53,858-- 23.4%
Pay: officers, directors, trustees, key employees $26,398-$26,398- 11.5%
Other employee benefits $26,070$14,682$11,388- 11.3%
Payroll taxes $10,716$7,832$2,884- 4.7%
Fees: accounting $9,124$3,169$5,955- 4.0%
Insurance $9,066$4,494$4,572- 3.9%
Office expenses $7,863$6,750$1,113- 3.4%
Other (as described)Bank Fees $4,565$925$3,640$0 2.0%
Depreciation and depletion $2,293$2,293-- 1.0%
Other (as described)Storage Fees $2,186$2,186$0$0 0.9%
Other (as described)Truck Expenses $1,831$1,831$0$0 0.8%
All other expenses $1,769$896$873$0 0.8%
Advertising and promotion $557$518$39- 0.2%
Total$230,190100%

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2018 · Form 990 · $723,190 spent · pay $158,783 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Building Expenses $420,049$0$420,049$0 58.1%
Other salaries and wages $93,685$85,751$7,934- 13.0%
Occupancy $78,179$72,803$5,376- 10.8%
Other employee benefits $25,946$11,897$14,049- 3.6%
Pay: officers, directors, trustees, key employees $24,500-$24,500- 3.4%
All other expenses $17,564$0$17,564- 2.4%
Payroll taxes $14,652$11,425$3,227- 2.0%
Insurance $11,514$9,841$1,673- 1.6%
Fees: accounting $10,140$7,605$2,535- 1.4%
Office expenses $7,977$7,977-- 1.1%
Other (as described)Bank Fees $6,376$6,376$0$0 0.9%
Other (as described)Truck expenses $5,737$5,737$0$0 0.8%
Other (as described)Storage Fees $4,260$4,260$0$0 0.6%
Depreciation and depletion $2,611-$2,611- 0.4%
Total$723,190100%

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2017 · Form 990 · $311,607 spent · pay $190,205 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,391$111,524$8,867- 38.6%
Occupancy $69,943$61,732$8,211- 22.4%
Other employee benefits $29,982$16,953$13,029- 9.6%
Pay: officers, directors, trustees, key employees $24,500$2,042$22,458- 7.9%
Payroll taxes $15,332$12,095$3,237- 4.9%
Fees: accounting $10,140$7,605$2,535- 3.3%
All other expenses $7,777-$7,777- 2.5%
Other (as described)Bank Fees $5,885$5,885$0$0 1.9%
Other (as described)Truck Expenses $5,812$5,312$500$0 1.9%
Office expenses $4,776$3,548$1,228- 1.5%
Insurance $4,771$3,578$1,193- 1.5%
Other (as described)Repairs & Maintenance $4,703$3,903$800$0 1.5%
Other (as described)Storage Fees $4,442$4,442$0$0 1.4%
Depreciation and depletion $2,906-$2,906- 0.9%
Advertising and promotion $247$247-- 0.1%
Total$311,607100%

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2016 · Form 990 · $320,357 spent · pay $201,080 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,209$123,609$7,600- 41.0%
Occupancy $69,653$61,363$8,290- 21.7%
Other employee benefits $28,437$16,262$12,175- 8.9%
Pay: officers, directors, trustees, key employees $24,500$6,125$18,375- 7.6%
Payroll taxes $16,934$14,422$2,512- 5.3%
Fees: accounting $10,140$7,605$2,535- 3.2%
Office expenses $8,161$6,556$1,605- 2.5%
Other (as described)Bank Fees $7,073$7,073$0$0 2.2%
Insurance $5,387$4,040$1,347- 1.7%
Other (as described)Truck Expenses $5,254$5,254$0$0 1.6%
Other (as described)Storage Fees $4,570$4,570$0$0 1.4%
Other (as described)Repairs & Maintenance $4,031$2,446$1,585$0 1.3%
Depreciation and depletion $2,940-$2,940- 0.9%
All other expenses $1,802-$1,802- 0.6%
Advertising and promotion $266$166$100- 0.1%
Total$320,357100%

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2015 · Form 990 · $286,478 spent · pay $161,136 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $101,005$90,755$10,250- 35.3%
Occupancy $68,390$68,390-- 23.9%
Other employee benefits $24,027$18,020$6,007- 8.4%
Pay: officers, directors, trustees, key employees $22,200$16,650$5,550- 7.7%
Payroll taxes $13,904$10,428$3,476- 4.9%
Fees: accounting $10,140-$10,140- 3.5%
Other (as described)Auto Expense $10,120$10,120$0$0 3.5%
Office expenses $7,372$5,529$1,843- 2.6%
Other (as described)Bank Fees $6,832$0$6,832$0 2.4%
Insurance $6,664$4,998$1,666- 2.3%
Other (as described)Repairs and Maintenance $6,049$4,537$1,512$0 2.1%
All other expenses $3,229$2,906$323- 1.1%
Other (as described)Taxes and Licenses $3,197$0$3,197$0 1.1%
Depreciation and depletion $3,158-$3,158- 1.1%
Advertising and promotion $191$191-- 0.1%
Total$286,478100%

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2014 · Form 990 · $334,029 spent · pay $197,138 · grants $0 · events $136
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,915$97,369$9,546- 32.0%
Occupancy $72,816$68,166$4,650- 21.8%
Pay: officers, directors, trustees, key employees $40,768$31,768$9,000- 12.2%
Other employee benefits $32,625$28,450$4,175- 9.8%
Payroll taxes $16,830$14,478$2,352- 5.0%
Office expenses $16,743$14,696$2,047- 5.0%
Other (as described)Program Expenses $11,717$10,537$1,180$0 3.5%
Fees: accounting $10,140$7,605$2,535- 3.0%
Other (as described)Auto expenses $6,533$6,533$0$0 2.0%
Other (as described)Bank Fees $6,182$6,182$0$0 1.9%
Insurance $5,558$4,183$1,375- 1.7%
Other (as described)Taxes & Licenses $3,396$675$2,721$0 1.0%
Depreciation and depletion $3,261-$3,261- 1.0%
Advertising and promotion $409$237$172- 0.1%
Conferences, conventions and meetings $136$136-- 0.0%
Total$334,029100%

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2013 · Form 990 · $322,335 spent · pay $167,777 · grants $0 · events $6,091
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $84,523$81,403$3,120- 26.2%
Pay: officers, directors, trustees, key employees $67,282$48,093$19,189- 20.9%
Occupancy $61,093$57,737$3,356- 19.0%
Insurance $18,175$15,907$2,268- 5.6%
All other expenses $17,393$16,935$458- 5.4%
Payroll taxes $15,972$11,660$4,312- 5.0%
Other (as described)Utilities $11,526$10,818$708- 3.6%
Fees: accounting $11,019-$11,019- 3.4%
Other (as described)Repairs & Maintenance $7,318$7,218$100- 2.3%
Office expenses $6,738$6,071$667- 2.1%
Conferences, conventions and meetings $6,091$6,091-- 1.9%
Depreciation and depletion $4,807-$4,807- 1.5%
Other (as described)Taxes & Licenses $3,938$770$3,168- 1.2%
Other (as described)Equipment Rental $3,307$3,307$0- 1.0%
Interest $2,269-$2,269- 0.7%
Advertising and promotion $884$884-- 0.3%
Total$322,335100%

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2012 · Form 990 · $343,044 spent · pay $177,010 · grants $0 · events $1,175
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,062$89,242$5,820- 27.7%
Pay: officers, directors, trustees, key employees $64,515$41,747$22,768- 18.8%
Occupancy $64,244$60,131$4,113- 18.7%
Other (as described)Utilities $17,863$15,183$2,680- 5.2%
Payroll taxes $17,433$10,483$6,950- 5.1%
Insurance $16,646$13,686$2,960- 4.9%
Fees: accounting $16,180-$16,180- 4.7%
All other expenses $14,599$14,299$300- 4.3%
Office expenses $7,501$6,109$1,392- 2.2%
Travel $7,258$7,258-- 2.1%
Depreciation and depletion $6,403-$6,403- 1.9%
Other (as described)Repairs & Maintenance $4,447$4,059$388- 1.3%
Interest $3,946$3,946-- 1.2%
Other (as described)Taxes & Licenses $3,489$697$2,792- 1.0%
Conferences, conventions and meetings $1,175$1,175-- 0.3%
Other (as described)Equipment Rental $1,144$1,144$0- 0.3%
Advertising and promotion $1,139$1,093$46- 0.3%
Total$343,044100%

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2011 · Form 990 · $352,475 spent · pay $195,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $91,433$91,433-- 25.9%
Pay: officers, directors, trustees, key employees $77,062$36,501$40,561- 21.9%
Occupancy $67,735$63,696$4,039- 19.2%
Payroll taxes $18,143$13,691$4,452- 5.1%
Office expenses $15,700$11,587$4,113- 4.5%
Insurance $14,725$8,901$5,824- 4.2%
Other (as described)Utilities $13,095$12,645$450- 3.7%
Fees: accounting $10,465-$10,465- 3.0%
All other expenses $8,820$3,156$5,664- 2.5%
Other employee benefits $8,468-$8,468- 2.4%
Depreciation and depletion $6,652-$6,652- 1.9%
Travel $6,450$6,450-- 1.8%
Other (as described)Repairs & Maintenance $5,168$4,941$227- 1.5%
Other (as described)Taxes & Licenses $3,391$553$2,838- 1.0%
Advertising and promotion $2,157$794$1,363- 0.6%
Interest $1,997$1,997-- 0.6%
Other (as described)Equipment rental $1,014$1,014$0$0 0.3%
Total$352,475100%

View the filing