LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/810489999. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/810489999
MLA “LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/810489999. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $1.8M · assets $14.2M
- Also known as
- MISSION WEST COMMUNITY DEVELOPMENT PARTNERS
- EIN
- 81-0489999
- Address
- PO BOX 128, RONAN, MT 59864-0128
- Website
- MISSIONWESTCDP.ORG
- NTEE code
- S30
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO STRENGTHEN COMMUNITIES AND FOSTER ECONOMIC PROSPERITY ACROSS LAKE, SANDERS, AND MINERAL COUNTIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jan Tusick | EXECUTIVE DIRECTOR | 2022-2024 | $92,199 | $245,836 | 1 |
| Gypsy Ray (former) | EXECUTIVE DIRECTOR (FORMER) | 2014-2018 | $68,817 | $281,408 | 1 |
| Billie Lee (former) | EXECUTIVE DIRECTOR (INTERIM) | 2013-2019 | $73,843 | $218,397 | 1 |
| James Thaden (former) | EXECUTIVE DIRECTOR | 2019-2021 | $88,655 | $185,724 | 1 |
| Heather Knutson-Walter (former) | PRIOR EXECUTIVE DIRECTOR | 2022 | $32,852 | $32,852 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Dan Rowan | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Roman Zylawy | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Roxanne Duckworth | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Jay Preston | PAST PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Kimberly Sassaman | PAST SECRETARY/TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Carissa Mcnamara | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 2 |
| Steve Stanley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| George Simpson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patrick Mangan | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mike Dolson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Moriah Lundeen | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brian Crain | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sjaan Vincent | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Mike Thilmony (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Jim Debree (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Landon Godfrey (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Joel Onsager (former) | SECRETARY/TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Bill Williams (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Rodney Davis (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Bill Barron (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| Carol Brooker (former) | DIRECTOR | 2021 | 1 | $0 reported | 6 |
| Shelly Fyant (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Gale Decker (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Janet Camel (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Dave Degrandpre (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Brennin Grainey (former) | PRESIDENT | 2013-2017 | 1 | $0 reported | 1 |
| Cheri Houle (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Debra Krantz (former) | VICE PRESIDENT | 2016 | 1 | $0 reported | 1 |
| Lloyd Irvine (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Paul Soukup (former) | SECRETARY/TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Deborah Krantz (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Steve Dagger (former) | VICE PRESIDENT | 2013-2015 | 1 | $0 reported | 2 |
| Todd Bassett (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Cindy Willis (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $92K · 39 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN TUSICK | EXECUTIVE DIRECTOR | 40 | $89,514 | $0 | $2,685 | $92,199 | 1 |
| ROXANNE DUCKWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SASSAMAN | PAST SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARISSA MCNAMARA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MANGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZYLAWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CRAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $78K · 26 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN TUSICK | EXECUTIVE DIRECTOR | 40 | $75,568 | $0 | $2,489 | $78,057 | 1 |
| JAY PRESTON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SASSAMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARISSA MCNAMARA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DEBREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZYLAWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE THILMONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $108K · 31 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN TUSICK | INTERIM EXECUTIVE DIRECTOR | 40 | $73,379 | $0 | $2,201 | $75,580 | 1 |
| HEATHER KNUTSON-WALTER | PRIOR EXECUTIVE DIRECTOR | 40 | $32,852 | $0 | $0 | $32,852 | 1 |
| JAY PRESTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DEBREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZYLAWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE THILMONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ROWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $89K · 33 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THADEN | EXECUTIVE DIRECTOR | 40 | $86,073 | $0 | $2,582 | $88,655 | 1 |
| SJAAN VINCENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DEBREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BROOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROMAN ZYLAWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE THILMONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 1 paid, $86K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THADEN | EXECUTIVE DIRECTOR | 40 | $84,873 | $0 | $1,273 | $86,146 | 1 |
| SJAAN VINCENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $85K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE LEE | EXECUTIVE DIRECTOR (INTERIM) | 40 | $73,843 | $0 | $0 | $73,843 | 1 |
| JAMES THADEN | EXECUTIVE DIRECTOR | 40 | $10,923 | $0 | $0 | $10,923 | 1 |
| SJAAN VINCENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BARRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORIAH LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $69K · 20 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GYPSY RAY | EXECUTIVE DIRECTOR (FORMER) | 40 | $68,817 | $0 | $0 | $68,817 | 1 |
| BILL WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DEGRANDPRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DUCKWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE LEE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $66K · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GYPSY RAY | EXECUTIVE DIRECTOR | 40 | $66,466 | $0 | $0 | $66,466 | 1 |
| BRENNIN GRAINEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HOULE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DEGRANDPRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $67K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GYPSY RAY | EXECUTIVE DIRECTOR | 40 | $64,690 | $0 | $1,941 | $66,631 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNIN GRAINEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRANTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD IRVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUKUP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DEGRANDPRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $72K · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GYPSY RAY | EXECUTIVE DIRECTOR | 40 | $61,508 | $0 | $1,891 | $63,399 | 1 |
| BILLIE J LEE | (FORMER) EXECUTIVE DIRECTO | 40 | $8,544 | $0 | $0 | $8,544 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNIN GRAINEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD IRVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUKUP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAGGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BASSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $84K · 25 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE J LEE | (FORMER) EXECUTIVE DIRECTOR | 40 | $66,647 | $0 | $1,015 | $67,662 | 1 |
| GYPSY RAY | EXECUTIVE DIRECTOR | 40 | $15,100 | $0 | $995 | $16,095 | 1 |
| BILL BARRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BASSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNIN GRAINEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUKUP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAGGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LLOYD IRVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SJAAN VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $68K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE J LEE | EXECUTIVE DIRECTOR | 40 | $66,349 | $0 | $1,999 | $68,348 | 1 |
| BILL BARRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BASSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNIN GRAINEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUKUP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAGGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LLOYD IRVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $16K
2023 · 6 grants to organizations · $221K
2022 · 6 grants to organizations · $208K
2021 · 8 grants to organizations · $171K
2020 · 2 grants to organizations · $11K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,762,166 | $1,821,972 | $14,174,066 | $5,101,361 | $2,103,334 | $355,176 | $92,199 | 39 | 14 |
| 2023 · Form 990 | ||||||||
| $2,442,320 | $2,094,049 | $9,147,946 | $4,114,617 | $1,834,941 | $353,430 | $78,057 | 26 | 13 |
| 2022 · Form 990 | ||||||||
| $2,727,876 | $2,212,835 | $8,909,385 | $3,766,346 | $2,255,781 | $300,182 | $108,432 | 31 | 14 |
| 2021 · Form 990 | ||||||||
| $2,376,944 | $2,122,157 | $8,061,823 | $3,251,305 | $1,925,033 | $288,372 | $88,655 | 33 | 14 |
| 2020 · Form 990 | ||||||||
| $2,268,505 | $2,092,049 | $7,713,759 | $2,996,518 | $1,772,747 | $332,514 | $86,146 | 35 | 10 |
| 2019 · Form 990 | ||||||||
| $1,337,830 | $1,624,418 | $6,560,333 | $2,820,062 | $893,538 | $300,539 | $118,950 | 28 | 12 |
| 2018 · Form 990 | ||||||||
| $1,450,589 | $1,436,555 | $6,740,804 | $3,106,650 | $1,002,593 | $290,124 | $99,999 | 20 | 26 |
| 2017 · Form 990 | ||||||||
| $1,250,730 | $1,317,829 | $6,578,984 | $3,092,616 | $740,768 | $312,068 | $66,466 | 22 | 22 |
| 2016 · Form 990 | ||||||||
| $1,072,538 | $1,342,282 | $5,748,051 | $3,159,715 | $658,699 | $239,429 | $66,630 | 17 | 12 |
| 2015 · Form 990 | ||||||||
| $1,223,174 | $1,268,270 | $5,450,304 | $3,429,459 | $862,466 | $199,339 | $63,033 | 22 | 16 |
| 2014 · Form 990 | ||||||||
| $1,630,812 | $1,310,796 | $5,427,468 | $3,474,555 | $1,278,905 | $194,310 | $87,468 | 25 | 13 |
| 2013 · Form 990 | ||||||||
| $898,711 | $1,003,878 | $5,008,292 | $3,154,538 | $580,483 | $212,959 | $66,647 | 26 | 10 |
Funders of this organization
7 grantors reported grants to this organization, $253,857 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FARMERS UNION FOUNDATION | Public charity | Exact | 2017-2019 | 3 | $74,075 | 2019 | $23,137 | show |
| HOPA MOUNTAIN INC | Public charity | Exact | 2020-2022 | 3 | $60,000 | 2022 | $20,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2021-2022 | 2 | $47,680 | 2022 | $11,760 | show |
| HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA | Private foundation | Fuzzy filed as “LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2024 | 1 | $21,102 | 2024 | $21,102 | show |
| CONWAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| PROVIDENCE ST JOSEPH MEDICAL CENTER | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION | MT | S30 | $2,557,233 | $1,946,833 | EXECUTIVE DIRECTOR | $81,031 | Same NTEE code S30, revenue within 2x, same state, similar name |
| BIG SKY ECONOMIC DEVELOPMENT CORPORATION | MT | S30 | $2,357,871 | $1,587,112 | EXECUTIVE DIRECTOR | $181,036 | Same NTEE code S30, revenue within 2x, same state, similar name |
| SNOWY MOUNTAIN DEVELOPMENT CORPORATION | MT | S30 | $3,228,333 | $1,400,463 | Executive Dir. | $114,878 | Same NTEE code S30, revenue within 2x, same state, similar name |
| PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT | MT | S30 | $4,606,410 | $2,635,492 | EXECUTIVE DIRECTOR | $108,000 | Same NTEE code S30, revenue within 2x, same state |
| VISIT BIG SKY | MT | S30 | $1,814,701 | $1,910,667 | CEO | $209,144 | Same NTEE code S30, revenue within 2x, same state |
| BOZEMAN FIBER | MT | S30 | $2,865,893 | $5,785,065 | President & CEO | $158,988 | Same NTEE code S30, revenue within 2x, same state |
| MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION | SD | S30 | $1,833,380 | $1,782,703 | Chair | $0 | Same NTEE code S30, revenue within 2x, similar name |
| ANNA COMMUNITY DEVELOPMENT CORPORATION | TX | S30 | $3,529,610 | $2,030,138 | EDC Director | $163,026 | Same NTEE code S30, revenue within 2x, similar name |
| TREND COMMUNITY DEVELOPMENT CORPORATION | IL | S30 | $1,553,099 | $1,194,564 | COO | $135,784 | Same NTEE code S30, revenue within 2x, similar name |
| CITYWIDE DEVELOPMENT CORPORATION | OH | S30 | $2,280,349 | $1,669,253 | PRESIDENT | $270,174 | Same NTEE code S30, revenue within 2x, similar name |
| WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION | MO | S30 | $3,604,203 | $2,888,408 | CEO (TERM 2/25) | $153,909 | Same NTEE code S30, revenue within 2x, similar name |
| CITYWAY COMMUNITY ECONOMIC DEVELOPMENT CORPORATION | CA | S30 | $2,013,465 | $2,151,226 | Board Member | $0 | Same NTEE code S30, revenue within 2x, similar name |
| MAIN SOUTH COMMUNITY DEVELOPMENT CORPORATION | MA | S30 | $5,135,537 | $3,486,460 | EXECUTIVE DIRECTOR | $151,874 | Same NTEE code S30, revenue within 2x, similar name |
| WATERBURY DEVELOPMENT CORPORATION | CT | S30 | $4,665,443 | $4,792,526 | VP OF OPERATIONS | $181,076 | Same NTEE code S30, revenue within 2x, similar name |
| THE ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION | PA | S30 | $2,705,427 | $3,226,126 | PRESIDENT | $337,948 | Same NTEE code S30, revenue within 2x, similar name |
| SOUTH SEGMENT COMMUNITY DEVELOPMENT CORPORATION | ND | S30 | $4,898,645 | $3,390,014 | PRESIDENT | $73,580 | Same NTEE code S30, revenue within 2x, similar name |
| ECONOMIC DEVELOPMENT CORPORATION OF SARASOTA COUNTY | FL | S30 | $1,421,169 | $1,460,718 | PRESIDENT/CE | $159,228 | Same NTEE code S30, revenue within 2x, similar name |
| JOHNSON COUNTY ECONOMIC DEVELOPMENT CORPORATION | MO | S30 | $5,212,003 | $5,186,104 | EXECUTIVE DIRECTOR | $90,285 | Same NTEE code S30, revenue within 2x, similar name |
| CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION | CA | S30 | $4,857,769 | $3,639,496 | President | $277,714 | Same NTEE code S30, revenue within 2x |
| MONTGOMERY COUNTY ECONOMIC DEVELOPMENT CORPORATION | MD | S30 | $5,135,090 | $5,464,181 | PRESIDENT AND CEO | $296,053 | Same NTEE code S30, revenue within 2x, similar name |
| ERIE DOWNTOWN DEVELOPMENT CORPORATION | PA | S30 | $3,462,767 | $1,841,310 | CEO | $280,467 | Same NTEE code S30, revenue within 2x, similar name |
| DTC COMMUNITY DEVELOPMENT INC | MO | S30 | $2,716,667 | $433,109 | PRESIDENT | $326,526 | Same NTEE code S30, revenue within 2x, similar name |
| COMMUNITY ECONOMIC DEVELOPMENT FUND FOUNDATION INC | CT | S30 | $2,343,607 | $2,200,300 | PRESIDENT/CEO | $243,981 | Same NTEE code S30, revenue within 2x, similar name |
| GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION | NY | S30 | $2,189,370 | $1,674,855 | CHAIRMAN | $0 | Same NTEE code S30, revenue within 2x, similar name |
| HILLTOP RISE ECONOMIC COMMUNITY EVELOPMENT CORPORATION | OH | S30 | $1,400,373 | $160,158 | CHAIR | $0 | Same NTEE code S30, revenue within 2x, similar name |
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 · $1,821,972 spent · pay $919,716 · grants $16,300 · events $15,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,265 | $610,766 | $51,499 | - | 36.3% | |
| Fees: other services | $214,988 | $204,637 | $10,351 | - | 11.8% | |
| Depreciation and depletion | $128,130 | - | $128,130 | - | 7.0% | |
| Other (as described) | PASS THRU PROJECTS | $122,288 | $122,288 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $92,199 | $85,026 | $7,173 | - | 5.1% | |
| Other employee benefits | $88,821 | $81,805 | $7,016 | - | 4.9% | |
| All other expenses | $81,127 | $62,314 | $18,813 | - | 4.5% | |
| Occupancy | $79,810 | $36,848 | $42,962 | - | 4.4% | |
| Payroll taxes | $71,538 | $65,887 | $5,651 | - | 3.9% | |
| Interest | $56,590 | $56,590 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $48,205 | $44,229 | $3,976 | - | 2.6% |
| Travel | $47,855 | $47,855 | - | - | 2.6% | |
| Other (as described) | TELEPHONE | $28,168 | $10,406 | $17,762 | - | 1.5% |
| Fees: accounting | $21,900 | - | $21,900 | - | 1.2% | |
| Other (as described) | TRADESHOW EXPENSE | $21,003 | $21,003 | - | - | 1.2% |
| Grants to US organizations and governments | $16,300 | $16,300 | - | - | 0.9% | |
| Insurance | $10,340 | $1,482 | $8,858 | - | 0.6% | |
| Conferences, conventions and meetings | $10,307 | $9,605 | $702 | - | 0.6% | |
| Advertising and promotion | $8,762 | $6,990 | $1,772 | - | 0.5% | |
| Office expenses | $6,483 | $5,077 | $1,406 | - | 0.4% | |
| Pension plan contributions | $4,893 | $4,507 | $386 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,188 | $5,270 | reported apart | |||
| Total | $1,821,972 | 100% |
2023 · Form 990 · $2,094,049 spent · pay $920,945 · grants $221,160 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,988 | $582,932 | $85,056 | - | 31.9% | |
| Fees: other services | $229,925 | $179,878 | $50,047 | - | 11.0% | |
| Grants to US organizations and governments | $221,160 | $221,160 | - | - | 10.6% | |
| Other (as described) | SUPPLIES | $177,788 | $174,414 | $3,374 | - | 8.5% |
| Depreciation and depletion | $140,335 | - | $140,335 | - | 6.7% | |
| Other employee benefits | $96,942 | $81,116 | $15,826 | - | 4.6% | |
| Occupancy | $79,094 | $35,941 | $43,153 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $78,057 | $68,028 | $10,029 | - | 3.7% | |
| Payroll taxes | $72,322 | $60,515 | $11,807 | - | 3.5% | |
| Interest | $52,318 | $52,318 | - | - | 2.5% | |
| Travel | $48,990 | $48,435 | $555 | - | 2.3% | |
| All other expenses | $46,110 | $35,524 | $10,586 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $45,964 | $23,374 | $22,590 | - | 2.2% |
| Office expenses | $36,774 | $7,257 | $29,517 | - | 1.8% | |
| Other (as described) | ALLOWANCE FOR CREDIT LO | $34,507 | $34,507 | - | - | 1.6% |
| Other (as described) | DUES AND PUBLICATION | $26,456 | $23,399 | $3,057 | - | 1.3% |
| Fees: accounting | $18,350 | - | $18,350 | - | 0.9% | |
| Advertising and promotion | $13,384 | $13,014 | $370 | - | 0.6% | |
| Pension plan contributions | $5,636 | $4,716 | $920 | - | 0.3% | |
| Fees: legal | $1,949 | - | $1,949 | - | 0.1% | |
| Total | $2,094,049 | 100% |
2022 · Form 990 · $2,212,835 spent · pay $1,040,689 · grants $207,990 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,331 | $599,875 | $134,456 | - | 33.2% | |
| Fees: other services | $224,035 | $208,620 | $15,415 | - | 10.1% | |
| Grants to US organizations and governments | $207,990 | $207,990 | - | - | 9.4% | |
| Other (as described) | SUPPLIES | $160,722 | $159,129 | $1,593 | - | 7.3% |
| Depreciation and depletion | $138,144 | - | $138,144 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $108,432 | $88,298 | $20,134 | - | 4.9% | |
| Other employee benefits | $105,519 | $72,761 | $32,758 | - | 4.8% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $98,000 | $98,000 | - | - | 4.4% |
| Payroll taxes | $83,253 | $57,407 | $25,846 | - | 3.8% | |
| Occupancy | $75,784 | $37,240 | $38,544 | - | 3.4% | |
| Interest | $68,461 | $68,461 | - | - | 3.1% | |
| Travel | $42,467 | $40,540 | $1,927 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $37,644 | $33,723 | $3,921 | - | 1.7% |
| Office expenses | $33,728 | $8,328 | $25,400 | - | 1.5% | |
| All other expenses | $32,725 | $28,043 | $4,682 | - | 1.5% | |
| Other (as described) | MINOR EQUIPMENT | $20,001 | $9,499 | $10,502 | - | 0.9% |
| Fees: accounting | $18,770 | - | $18,770 | - | 0.8% | |
| Advertising and promotion | $10,131 | $5,432 | $4,699 | - | 0.5% | |
| Pension plan contributions | $9,154 | $6,312 | $2,842 | - | 0.4% | |
| Fees: legal | $3,544 | - | $3,544 | - | 0.2% | |
| Total | $2,212,835 | 100% |
2021 · Form 990 · $2,122,157 spent · pay $1,058,241 · grants $170,977 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $763,994 | $589,561 | $174,433 | - | 36.0% | |
| Fees: other services | $170,987 | $170,987 | - | - | 8.1% | |
| Grants to US organizations and governments | $170,977 | $170,977 | - | - | 8.1% | |
| Other (as described) | SUPPLIES | $170,541 | $170,541 | - | - | 8.0% |
| Depreciation and depletion | $128,615 | - | $128,615 | - | 6.1% | |
| Other employee benefits | $109,096 | $82,252 | $26,844 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $88,655 | $68,536 | $20,119 | - | 4.2% | |
| Payroll taxes | $83,415 | $62,890 | $20,525 | - | 3.9% | |
| Interest | $70,308 | $70,052 | $256 | - | 3.3% | |
| Occupancy | $67,940 | $26,367 | $41,573 | - | 3.2% | |
| Other (as described) | PASS THRU PROJECTS | $55,425 | $55,425 | - | - | 2.6% |
| Other (as described) | PROVISION FOR LOAN LOSS | $51,466 | $51,466 | - | - | 2.4% |
| Travel | $43,103 | $37,243 | $5,860 | - | 2.0% | |
| All other expenses | $40,645 | $28,241 | $12,404 | - | 1.9% | |
| Other (as described) | MINOR EQUIPMENT | $26,852 | $19,730 | $7,122 | - | 1.3% |
| Office expenses | $24,850 | $8,562 | $16,288 | - | 1.2% | |
| Fees: accounting | $17,700 | - | $17,700 | - | 0.8% | |
| Advertising and promotion | $15,022 | $12,649 | $2,373 | - | 0.7% | |
| Pension plan contributions | $13,081 | $9,862 | $3,219 | - | 0.6% | |
| Fees: legal | $8,148 | $8,148 | - | - | 0.4% | |
| Insurance | $1,337 | - | $1,337 | - | 0.1% | |
| Total | $2,122,157 | 100% |
2020 · Form 990 · $2,092,049 spent · pay $1,065,176 · grants $11,330 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,098 | $542,846 | $225,252 | - | 36.7% | |
| Fees: other services | $307,362 | $286,398 | $20,964 | - | 14.7% | |
| Other (as described) | SUPPLIES | $216,424 | $212,381 | $4,043 | - | 10.3% |
| Other employee benefits | $120,167 | $84,965 | $35,202 | - | 5.7% | |
| Depreciation and depletion | $117,109 | - | $117,109 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $86,146 | $60,883 | $25,263 | - | 4.1% | |
| Other (as described) | PASS THRU EXPENSE | $82,428 | $82,410 | $18 | - | 3.9% |
| Payroll taxes | $74,089 | $52,385 | $21,704 | - | 3.5% | |
| Occupancy | $63,305 | $37,251 | $26,054 | - | 3.0% | |
| Interest | $56,523 | $56,508 | $15 | - | 2.7% | |
| All other expenses | $46,447 | $28,290 | $18,157 | - | 2.2% | |
| Other (as described) | MINOR EQUIPMENT | $31,782 | $15,151 | $16,631 | - | 1.5% |
| Office expenses | $26,670 | $14,699 | $11,971 | - | 1.3% | |
| Travel | $18,837 | $14,702 | $4,135 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,927 | $14,622 | $3,305 | - | 0.9% |
| Pension plan contributions | $16,676 | $11,791 | $4,885 | - | 0.8% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.8% | |
| Advertising and promotion | $13,763 | $5,004 | $8,759 | - | 0.7% | |
| Grants to US organizations and governments | $11,330 | $11,330 | - | - | 0.5% | |
| Fees: legal | $966 | $412 | $554 | - | 0.0% | |
| Total | $2,092,049 | 100% |
2019 · Form 990 · $1,624,418 spent · pay $885,395 · grants $321 · events $2,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,615 | $440,184 | $93,431 | - | 32.8% | |
| Fees: other services | $164,170 | $159,417 | $4,753 | - | 10.1% | |
| Payroll taxes | $126,628 | $103,738 | $22,890 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $118,950 | $98,122 | $20,828 | - | 7.3% | |
| Depreciation and depletion | $114,488 | - | $114,488 | - | 7.0% | |
| Other (as described) | PASS THRU EXPENSE | $103,006 | $103,006 | - | - | 6.3% |
| Other employee benefits | $94,121 | $66,772 | $27,349 | - | 5.8% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $75,597 | $75,597 | - | - | 4.7% |
| Occupancy | $61,321 | $24,720 | $36,601 | - | 3.8% | |
| Interest | $54,125 | $45,558 | $8,567 | - | 3.3% | |
| All other expenses | $43,985 | $30,915 | $13,070 | - | 2.7% | |
| Travel | $41,660 | $40,434 | $1,226 | - | 2.6% | |
| Office expenses | $21,878 | $6,634 | $15,244 | - | 1.3% | |
| Other (as described) | SUPPLIES | $19,859 | $17,664 | $2,195 | - | 1.2% |
| Fees: accounting | $15,740 | - | $15,740 | - | 1.0% | |
| Pension plan contributions | $12,081 | $9,067 | $3,014 | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT | $11,877 | $11,625 | $252 | - | 0.7% |
| Advertising and promotion | $8,242 | $5,205 | $3,037 | - | 0.5% | |
| Conferences, conventions and meetings | $2,476 | - | $2,476 | - | 0.2% | |
| Grants to US organizations and governments | $321 | $321 | - | - | 0.0% | |
| Fees: legal | $278 | $278 | - | - | 0.0% | |
| Total | $1,624,418 | 100% |
2018 · Form 990 · $1,436,555 spent · pay $676,556 · grants $2,802 · events $1,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,412 | $326,271 | $56,141 | - | 26.6% | |
| Fees: other services | $177,316 | $176,112 | $1,204 | - | 12.3% | |
| Payroll taxes | $106,726 | $82,945 | $23,781 | - | 7.4% | |
| Depreciation and depletion | $105,622 | - | $105,622 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $99,999 | $78,179 | $21,820 | - | 7.0% | |
| Other (as described) | PASS THRU EXPENSE | $84,820 | $84,520 | $300 | - | 5.9% |
| Other employee benefits | $75,829 | $64,349 | $11,480 | - | 5.3% | |
| Travel | $64,515 | $62,339 | $2,176 | - | 4.5% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $61,442 | $61,442 | - | - | 4.3% |
| All other expenses | $58,735 | $44,210 | $11,755 | $2,770 | 4.1% | |
| Occupancy | $58,094 | $26,734 | $31,360 | - | 4.0% | |
| Interest | $41,798 | $41,798 | - | - | 2.9% | |
| Other (as described) | MINOR EQUIPMENT | $29,390 | $17,707 | $11,683 | - | 2.0% |
| Office expenses | $25,796 | $9,385 | $16,411 | - | 1.8% | |
| Other (as described) | SUPPLIES | $22,828 | $20,563 | $2,265 | - | 1.6% |
| Fees: accounting | $17,100 | - | $17,100 | - | 1.2% | |
| Pension plan contributions | $11,590 | $10,011 | $1,579 | - | 0.8% | |
| Advertising and promotion | $8,104 | $6,262 | $1,842 | - | 0.6% | |
| Grants to US organizations and governments | $2,802 | $2,802 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,637 | - | $1,637 | - | 0.1% | |
| Total | $1,436,555 | 100% |
2017 · Form 990 · $1,317,829 spent · pay $632,693 · grants $5,000 · events $5,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,885 | $339,643 | $35,242 | - | 28.4% | |
| Fees: other services | $188,640 | $188,640 | - | - | 14.3% | |
| Depreciation and depletion | $105,703 | - | $105,703 | - | 8.0% | |
| Payroll taxes | $94,808 | $79,763 | $15,045 | - | 7.2% | |
| Other employee benefits | $87,882 | $71,596 | $16,286 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $66,466 | $53,080 | $13,386 | - | 5.0% | |
| Travel | $60,883 | $60,471 | $412 | - | 4.6% | |
| Occupancy | $54,135 | $25,743 | $28,392 | - | 4.1% | |
| Other (as described) | PASS THRU EXPENSE | $53,264 | $52,964 | $300 | - | 4.0% |
| Other (as described) | PROVISION FOR LOAN LOSS | $45,451 | $45,015 | $436 | - | 3.4% |
| All other expenses | $42,624 | $31,238 | $11,386 | - | 3.2% | |
| Interest | $35,527 | $35,426 | $101 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $23,258 | $17,880 | $5,378 | - | 1.8% |
| Other (as described) | SUPPLIES | $22,378 | $20,179 | $2,199 | - | 1.7% |
| Fees: accounting | $19,021 | - | $19,021 | - | 1.4% | |
| Office expenses | $18,770 | $6,295 | $12,475 | - | 1.4% | |
| Pension plan contributions | $8,652 | $8,652 | - | - | 0.7% | |
| Advertising and promotion | $7,410 | $6,902 | $508 | - | 0.6% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.4% | |
| Fees: legal | $3,072 | - | $3,072 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,091 | $5,902 | reported apart | |||
| Total | $1,317,829 | 100% |
2016 · Form 990 · $1,342,282 spent · pay $599,338 · grants $11,000 · events $10,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,771 | $320,750 | $34,021 | - | 26.4% | |
| Fees: other services | $193,713 | $193,713 | - | - | 14.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $109,740 | $109,640 | $100 | - | 8.2% |
| Depreciation and depletion | $98,320 | - | $98,320 | - | 7.3% | |
| Payroll taxes | $88,368 | $78,894 | $9,474 | - | 6.6% | |
| Other employee benefits | $79,477 | $74,663 | $4,814 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $66,630 | $60,234 | $6,396 | - | 5.0% | |
| Travel | $56,859 | $52,332 | $4,527 | - | 4.2% | |
| Occupancy | $46,606 | $23,137 | $23,469 | - | 3.5% | |
| Other (as described) | PASS THRU EXPENSE | $46,583 | $46,583 | - | - | 3.5% |
| All other expenses | $44,961 | $30,933 | $14,028 | - | 3.3% | |
| Interest | $32,716 | $31,850 | $866 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $26,932 | $23,946 | $2,986 | - | 2.0% |
| Other (as described) | SUPPLIES | $21,522 | $19,381 | $2,141 | - | 1.6% |
| Office expenses | $21,516 | $7,943 | $13,573 | - | 1.6% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 1.2% | |
| Advertising and promotion | $11,513 | $10,383 | $1,130 | - | 0.9% | |
| Grants to US organizations and governments | $11,000 | $11,000 | - | - | 0.8% | |
| Pension plan contributions | $10,092 | $9,039 | $1,053 | - | 0.8% | |
| Fees: legal | $2,496 | - | $2,496 | - | 0.2% | |
| Conferences, conventions and meetings | $1,967 | - | $1,967 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,005 | $8,148 | reported apart | |||
| Total | $1,342,282 | 100% |
2015 · Form 990 · $1,268,270 spent · pay $590,449 · grants $10,540 · events $10,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,748 | $328,980 | $27,768 | - | 28.1% | |
| Fees: other services | $148,464 | $144,389 | $4,075 | - | 11.7% | |
| Other (as described) | PASS THRU EXPENSE | $103,702 | $103,702 | - | - | 8.2% |
| Depreciation and depletion | $95,925 | - | $95,925 | - | 7.6% | |
| Payroll taxes | $81,549 | $72,111 | $9,438 | - | 6.4% | |
| Other employee benefits | $77,427 | $68,467 | $8,960 | - | 6.1% | |
| Travel | $74,328 | $70,428 | $3,900 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $63,033 | $57,990 | $5,043 | - | 5.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $50,390 | $50,390 | - | - | 4.0% |
| Occupancy | $39,824 | $21,485 | $18,339 | - | 3.1% | |
| All other expenses | $31,876 | $22,752 | $9,124 | - | 2.5% | |
| Interest | $29,491 | $26,306 | $3,185 | - | 2.3% | |
| Office expenses | $28,656 | $17,392 | $11,264 | - | 2.3% | |
| Other (as described) | SUPPLIES | $19,401 | $17,480 | $1,921 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $17,268 | $14,970 | $2,298 | - | 1.4% |
| Fees: accounting | $14,988 | - | $14,988 | - | 1.2% | |
| Pension plan contributions | $11,692 | $10,339 | $1,353 | - | 0.9% | |
| Advertising and promotion | $10,827 | $10,225 | $602 | - | 0.9% | |
| Grants to US organizations and governments | $10,540 | $10,540 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,084 | - | $2,084 | - | 0.2% | |
| Fees: legal | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,679 | $8,610 | reported apart | |||
| Total | $1,268,270 | 100% |
2014 · Form 990 · $1,310,796 spent · pay $685,866 · grants $0 · events $1,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,175 | $347,308 | $51,867 | - | 30.5% | |
| Payroll taxes | $199,223 | $161,188 | $38,035 | - | 15.2% | |
| Fees: other services | $118,361 | $118,361 | - | - | 9.0% | |
| Depreciation and depletion | $92,480 | - | $92,480 | - | 7.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $87,938 | $87,938 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $87,468 | $74,348 | $13,120 | - | 6.7% | |
| Travel | $86,244 | $84,758 | $1,486 | - | 6.6% | |
| Occupancy | $44,305 | $26,419 | $17,886 | - | 3.4% | |
| All other expenses | $44,305 | $34,835 | $9,470 | - | 3.4% | |
| Other (as described) | SPECIAL PROJECT COSTS | $29,390 | $29,390 | - | - | 2.2% |
| Interest | $27,438 | $24,569 | $2,869 | - | 2.1% | |
| Fees: accounting | $21,788 | - | $21,788 | - | 1.7% | |
| Office expenses | $21,004 | $12,711 | $8,293 | - | 1.6% | |
| Advertising and promotion | $18,516 | $18,364 | $152 | - | 1.4% | |
| Other (as described) | SUPPLIES | $15,931 | $13,351 | $2,580 | - | 1.2% |
| Other (as described) | MINOR EQUIPMENT | $13,848 | $13,506 | $342 | - | 1.1% |
| Fees: legal | $2,266 | $2,266 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,116 | - | $1,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $631 | $0 | reported apart | |||
| Total | $1,310,796 | 100% |
2013 · Form 990 · $1,003,878 spent · pay $572,267 · grants $0 · events $1,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,576 | $351,704 | $43,872 | - | 39.4% | |
| Depreciation and depletion | $98,705 | - | $98,705 | - | 9.8% | |
| Fees: other services | $81,754 | $81,004 | $750 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $66,647 | $56,650 | $9,997 | - | 6.6% | |
| Other employee benefits | $56,968 | $49,562 | $7,406 | - | 5.7% | |
| Travel | $55,243 | $54,319 | $924 | - | 5.5% | |
| Occupancy | $54,373 | $42,574 | $11,799 | - | 5.4% | |
| Payroll taxes | $43,310 | $37,680 | $5,630 | - | 4.3% | |
| Office expenses | $28,396 | $15,996 | $12,400 | - | 2.8% | |
| Interest | $27,488 | $23,033 | $4,455 | - | 2.7% | |
| Other (as described) | SUPPLIES | $22,906 | $20,820 | $2,086 | - | 2.3% |
| Other (as described) | SPECIAL PROJECT COSTS | $15,915 | $15,915 | - | - | 1.6% |
| Fees: accounting | $13,225 | - | $13,225 | - | 1.3% | |
| Other (as described) | WEBSITE AND SECURITY CO | $12,012 | $7,782 | $4,230 | - | 1.2% |
| Pension plan contributions | $9,766 | $8,496 | $1,270 | - | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $6,762 | $5,636 | $1,126 | - | 0.7% |
| Advertising and promotion | $6,428 | $6,032 | $396 | - | 0.6% | |
| All other expenses | $6,165 | $4,901 | $1,264 | - | 0.6% | |
| Conferences, conventions and meetings | $1,900 | - | $1,900 | - | 0.2% | |
| Fees: legal | $339 | $339 | - | - | 0.0% | |
| Total | $1,003,878 | 100% |