DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT
Cite this
Plain text DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT. Strategy Studio, nonprofit organization profile, tax years 2018–2023. https://strategystudio.org/org/810785113. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT [Nonprofit organization profile; tax years 2018–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/810785113
MLA “DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT.” Strategy Studio, tax years 2018–2023, https://strategystudio.org/org/810785113. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $3.1M · expenses $1.8M · assets $3.6M
- Also known as
- DISTRICT INC
- EIN
- 81-0785113
- Address
- 1601 CONNECTICUT AVE NW STE 502, WASHINGTON, DC 20009-1070
- Website
- WWW.DUPONTCIRCLEBID.ORG
- NTEE code
- S41
- Subsection
- 501(c)(6)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William Mcleod | EXECUTIVE DIRECTOR | 2023 | $151,535 | $151,535 | 2 |
| Colleen Hawkinson (former) | EXECUTIVE DIRECTOR | 2018-2021 | $142,839 | $476,191 | 2 |
| Colleen Hawkinson Through 1222 (former) | EXECUTIVE DIRECTOR | 2022 | $149,049 | $149,049 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Louis Courembis | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Michael Mccarthy | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| William Verno | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Patrick Kain | CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Reed Landry | FIRST VICE CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Ruth Gresser | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Pierre Abushacra | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| William Stevens | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Joshua Guelbart | SECOND VICE CHAIR | 2021-2023 | 1 | $0 reported | 1 |
| Bob St Francis | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Sheri Swain | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Caroline Puglisi Through 923 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Joe Stoshak Through 923 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Sheri Swain Start 923 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Bob St Francis Start 923 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| William Mcleod Start 123 (former) | EXECUTIVE DIRECTOR | 2022 | 50 | $0 reported | 1 |
| Caroline Puglisi (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Joe Stoshak (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kathy Guy (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Tracy Marks (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Michael Kain (former) | CHAIRMAN | 2018 | 1 | $0 reported | 2 |
People by year
2023 · 12 people listed · 1 paid, $152K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCLEOD | EXECUTIVE DIRECTOR | 50 | $147,121 | $0 | $4,414 | $151,535 | 2 |
| LOUIS COUREMBIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KAIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED LANDRY | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE ABUSHACRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GUELBART | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ST FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $149K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HAWKINSON THROUGH 1222 | EXECUTIVE DIRECTOR | 50 | $145,027 | $0 | $4,022 | $149,049 | 1 |
| LOUIS COUREMBIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCARTHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PUGLISI THROUGH 923 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KAIN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| REED LANDRY | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE ABUSHACRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOSHAK THROUGH 923 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GUELBART | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SWAIN START 923 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ST FRANCIS START 923 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCLEOD START 123 | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $143K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HAWKINSON | EXECUTIVE DIRECTOR | 40 | $138,679 | $0 | $4,160 | $142,839 | 2 |
| LOUIS COUREMBIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PUGLISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KAIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED LANDRY | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE ABUSHACRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOSHAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GUELBART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $143K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HAWKINSON | EXECUTIVE DIRECTOR | 40 | $138,679 | $0 | $4,160 | $142,839 | 2 |
| LOUIS COUREMBIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE ABUSHACRA | TREASURER (RESIGNED 10/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PUGLISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUY | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REED LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOSHAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $144K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HAWKINSON | EXECUTIVE DIRECTOR | 40 | $139,514 | $0 | $3,987 | $143,501 | 2 |
| LOUIS COUREMBIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE ABUSHACRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PUGLISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUY | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $47K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HAWKINSON | EXECUTIVE DIRECTOR | 40 | $45,692 | $0 | $1,320 | $47,012 | 2 |
| MICHAEL KAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PIERRE ABUSHACRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VERNO | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PUGLISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS COUREMBIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUY | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $399K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING AND SAFETY | $399,182 |
2022 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING | $184,274 |
2021 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING | $182,062 |
| RICHARD PLATZ VIKTORIA CONSTRUCTION LLC | GREAT FALLS, VA | PAINTING | $174,000 |
2020 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | RIVERDALE, MD | CLEAN TEAM | $168,384 |
2019 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | RIVERDALE, MD | CLEAN TEAM | $153,976 |
2018 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | RIVERDALE, MD | CLEAN TEAM | $150,173 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,090,158 | $1,835,147 | $3,643,234 | $3,059,108 | $1,251,760 | $1,695,535 | $167,448 | 2 | 20 |
| 2022 · Form 990 | ||||||||
| $1,286,924 | $1,479,020 | $2,710,693 | $1,804,097 | $1,400 | $1,234,634 | $201,679 | 3 | 15 |
| 2021 · Form 990 | ||||||||
| $1,211,442 | $868,723 | $2,654,149 | $1,996,193 | $101,394 | $1,102,692 | $159,987 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $1,178,398 | $643,589 | $2,277,480 | $1,653,474 | $0 | $1,172,139 | $149,930 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $1,154,886 | $576,139 | $1,769,744 | $1,118,665 | $0 | $1,143,633 | $146,482 | 2 | 12 |
| 2018 · Form 990 | ||||||||
| $1,168,740 | $574,512 | $1,168,894 | $539,918 | $0 | $1,157,636 | $135,909 | 1 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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)
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|---|---|---|---|---|---|---|---|
| CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT | DC | S41 | $4,966,051 | $4,716,051 | PRESIDENT (FORMER) | $321,693 | Same NTEE code S41, revenue within 2x, same state, similar name |
| CAPITOL BUSINESS IMPROVEMENT DISTRICT INCORPORATED | DC | S41 | $2,725,163 | $2,763,084 | PRESIDENT/EXEC. DIRECTOR | $285,440 | Same NTEE code S41, revenue within 2x, same state, similar name |
| BUSINESS FINLAND USA INC | DC | S41 | $2,975,296 | $2,975,296 | President | $0 | Same NTEE code S41, revenue within 2x, same state |
| BUSINESS FORWARD INC | DC | S41 | $3,341,546 | $3,439,861 | OFFICER-DIRECTOR | $971,000 | Same NTEE code S41, revenue within 2x, same state |
| US - UAE BUSINESS COUNCIL | DC | S41 | $2,738,521 | $2,731,788 | PRESIDENT | $642,524 | Same NTEE code S41, revenue within 2x, same state |
| NATIONAL ASIAN & PACIFIC ISLANDER AMERICAN CHAMBER OF COMMERCE & ENT | DC | S41 | $2,655,979 | $2,648,607 | PRESIDENT AND CEO | $276,103 | Same NTEE code S41, revenue within 2x, same state |
| DOWNTOWN BID SERVICES CORPORATION | DC | S41 | $5,793,989 | $5,634,874 | PRESIDENT AND CEO | $382,504 | Same NTEE code S41, revenue within 2x, same state |
| US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED | DC | S41 | $2,113,625 | $2,111,409 | Executive Director | $252,220 | Same NTEE code S41, revenue within 2x, same state |
| CONNECTED COMMERCE COUNCIL | DC | S41 | $3,391,971 | $5,200,523 | EXECUTIVE DIRECTOR | $400,000 | Same NTEE code S41, revenue within 2x, same state |
| INTERNATIONAL CYANIDE MANAGEMENT INSTITUTE | DC | S41 | $1,920,749 | $1,905,277 | GENERAL COUNSEL | $6,563 | Same NTEE code S41, revenue within 2x, same state |
| WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION | DC | S41 | $4,862,912 | $5,276,752 | PRESIDENT/CE | $322,286 | Same NTEE code S41, revenue within 2x, same state |
| AUTONOMOUS VEHICLE INDUSTRY ASSOCIATION | DC | S41 | $1,959,650 | $2,003,812 | CEO | $452,842 | Same NTEE code S41, revenue within 2x, same state |
| LARGE PUBLIC POWER COUNCIL | DC | S41 | $5,311,201 | $5,238,534 | PRESIDENT | $545,003 | Same NTEE code S41, revenue within 2x, same state |
| NEW AMERICAN INDUSTRIAL ALLIANCE INC | DC | S41 | $2,370,753 | $1,507,895 | CEO | $301,091 | Same NTEE code S41, revenue within 2x, same state |
| ASSOCIATION OF PROFESSIONAL SOCIAL COMPLIANCE AUDITORS INC | DC | S41 | $4,297,527 | $3,091,536 | DIR. CODE & COMP. PROF. COND. TM | $161,059 | Same NTEE code S41, revenue within 2x, same state |
| HOME CARE ASSOCIATION OF AMERICA | DC | S41 | $2,580,338 | $2,472,438 | CEO | $280,090 | Same NTEE code S41, revenue within 2x, same state |
| COLOMBIA POULTRY EXPORT QUOTA INC | DC | S41 | $2,350,487 | $3,145,190 | Chairman | $0 | Same NTEE code S41, revenue within 2x, same state |
| BOND DEALERS OF AMERICA | DC | S41 | $2,268,697 | $2,477,634 | CEO | $622,500 | Same NTEE code S41, revenue within 2x, same state |
| DIGITAL MEDIA ASSOCIATION | DC | S41 | $2,695,575 | $3,172,328 | PRESIDENT AND CEO | $578,022 | Same NTEE code S41, revenue within 2x, same state |
| AVIATION SUPPLIERS ASSOCIATION | DC | S41 | $4,386,470 | $3,985,082 | PRESIDENT/DIRECTOR | $229,198 | Same NTEE code S41, revenue within 2x, same state |
| US BLACK CHAMBER OF COMMERCE INC | DC | S41 | $3,009,012 | $3,801,180 | Director | $0 | Same NTEE code S41, revenue within 2x, same state |
| AMERICAN SENIORS HOUSING ASSOCIATION INC | DC | S41 | $5,659,476 | $5,241,966 | PRESIDENT | $770,042 | Same NTEE code S41, revenue within 2x, same state |
| PHARMACEUTICAL PRODUCT STEWARDSHIP WORK GROUP | DC | S41 | $4,990,661 | $3,589,528 | CHAIR (AS OF 06/24) | $0 | Same NTEE code S41, revenue within 2x, same state |
| AIRLINE PASSENGER EXPERIENCE ASSOCIATION INC | DC | S41 | $4,018,582 | $3,483,940 | Director | $0 | Same NTEE code S41, revenue within 2x, same state |
| ADVANCED WOODY BIOMASS ALLIANCE | DC | S41 | $2,707,496 | $2,732,557 | Director | $0 | Same NTEE code S41, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,835,147 spent · pay $291,986 · grants $0 · events $117,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIAL PROJECTS | $520,000 | - | - | - | 28.3% |
| Other (as described) | CLEAN AND SAFE | $507,507 | - | - | - | 27.7% |
| Pay: officers, directors, trustees, key employees | $167,448 | - | - | - | 9.1% | |
| Fees: accounting | $133,711 | - | - | - | 7.3% | |
| Other (as described) Event | EVENTS & SPONSORSHIPS | $116,771 | - | - | - | 6.4% |
| Other salaries and wages | $82,774 | - | - | - | 4.5% | |
| Advertising and promotion | $64,161 | - | - | - | 3.5% | |
| Office expenses | $56,785 | - | - | - | 3.1% | |
| Fees: other services | $55,569 | - | - | - | 3.0% | |
| Occupancy | $38,049 | - | - | - | 2.1% | |
| Payroll taxes | $21,201 | - | - | - | 1.2% | |
| Other employee benefits | $19,271 | - | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTION | $11,162 | - | - | - | 0.6% |
| Fees: legal | $9,508 | - | - | - | 0.5% | |
| All other expenses | $8,920 | - | - | - | 0.5% | |
| Information technology | $7,182 | - | - | - | 0.4% | |
| Insurance | $5,589 | - | - | - | 0.3% | |
| Depreciation and depletion | $4,138 | - | - | - | 0.2% | |
| Travel | $3,359 | - | - | - | 0.2% | |
| Pension plan contributions | $1,292 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $750 | - | - | - | 0.0% | |
| Total | $1,835,147 | 100% |
2022 · Form 990 · $1,479,020 spent · pay $290,294 · grants $0 · events $275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN AND SAFE | $524,804 | - | - | - | 35.5% |
| Advertising and promotion | $228,533 | - | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $201,679 | - | - | - | 13.6% | |
| Other (as described) | STRATEGIC PLANNING | $100,000 | - | - | - | 6.8% |
| Fees: accounting | $78,318 | - | - | - | 5.3% | |
| Office expenses | $68,771 | - | - | - | 4.6% | |
| Other salaries and wages | $63,320 | - | - | - | 4.3% | |
| Fees: other services | $50,400 | - | - | - | 3.4% | |
| Occupancy | $39,767 | - | - | - | 2.7% | |
| All other expenses | $29,133 | - | - | - | 2.0% | |
| Other (as described) | PLAZA MANAGEMENT STUDY/ | $25,000 | - | - | - | 1.7% |
| Payroll taxes | $19,537 | - | - | - | 1.3% | |
| Other (as described) | SPECIAL PROJECTS | $16,728 | - | - | - | 1.1% |
| Information technology | $11,790 | - | - | - | 0.8% | |
| Fees: legal | $8,250 | - | - | - | 0.6% | |
| Other employee benefits | $5,435 | - | - | - | 0.4% | |
| Depreciation and depletion | $3,960 | - | - | - | 0.3% | |
| Insurance | $2,997 | - | - | - | 0.2% | |
| Pension plan contributions | $323 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $275 | - | - | - | 0.0% | |
| Total | $1,479,020 | 100% |
2021 · Form 990 · $868,723 spent · pay $235,742 · grants $0 · events $3,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN AND SAFE | $295,769 | - | - | - | 34.0% |
| Pay: officers, directors, trustees, key employees | $159,987 | - | - | - | 18.4% | |
| Fees: other services | $153,475 | - | - | - | 17.7% | |
| Fees: accounting | $75,581 | - | - | - | 8.7% | |
| Other salaries and wages | $57,260 | - | - | - | 6.6% | |
| Information technology | $23,655 | - | - | - | 2.7% | |
| Occupancy | $18,000 | - | - | - | 2.1% | |
| Payroll taxes | $17,678 | - | - | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTION | $17,490 | - | - | - | 2.0% |
| Office expenses | $17,433 | - | - | - | 2.0% | |
| Fees: legal | $8,583 | - | - | - | 1.0% | |
| Travel | $6,924 | - | - | - | 0.8% | |
| Insurance | $4,418 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,795 | - | - | - | 0.4% | |
| Other (as described) | CONTRIBUTIONS | $3,273 | - | - | - | 0.4% |
| Depreciation and depletion | $2,429 | - | - | - | 0.3% | |
| Other (as described) | STRATEGIC PLANNING | $2,000 | - | - | - | 0.2% |
| Pension plan contributions | $817 | - | - | - | 0.1% | |
| All other expenses | $156 | - | - | - | 0.0% | |
| Total | $868,723 | 100% |
2020 · Form 990 · $643,589 spent · pay $246,809 · grants $0 · events $4,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN AND SAFE | $191,766 | - | - | - | 29.8% |
| Pay: officers, directors, trustees, key employees | $149,930 | - | - | - | 23.3% | |
| Other salaries and wages | $72,806 | - | - | - | 11.3% | |
| Fees: accounting | $58,131 | - | - | - | 9.0% | |
| Fees: other services | $56,722 | - | - | - | 8.8% | |
| Occupancy | $18,000 | - | - | - | 2.8% | |
| Information technology | $17,388 | - | - | - | 2.7% | |
| Payroll taxes | $17,383 | - | - | - | 2.7% | |
| Other (as described) | STRATEGIC PLANNING | $16,645 | - | - | - | 2.6% |
| Office expenses | $12,757 | - | - | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTION | $11,804 | - | - | - | 1.8% |
| Other employee benefits | $4,903 | - | - | - | 0.8% | |
| Fees: legal | $4,750 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,099 | - | - | - | 0.6% | |
| Insurance | $3,044 | - | - | - | 0.5% | |
| Pension plan contributions | $1,787 | - | - | - | 0.3% | |
| Depreciation and depletion | $956 | - | - | - | 0.1% | |
| Travel | $577 | - | - | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGE | $141 | - | - | - | 0.0% |
| Total | $643,589 | 100% |
2019 · Form 990 · $576,139 spent · pay $242,345 · grants $0 · events $3,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN AND SAFE | $154,160 | - | - | - | 26.8% |
| Pay: officers, directors, trustees, key employees | $146,482 | - | - | - | 25.4% | |
| Other salaries and wages | $73,092 | - | - | - | 12.7% | |
| Fees: accounting | $62,994 | - | - | - | 10.9% | |
| Fees: other services | $43,190 | - | - | - | 7.5% | |
| Other (as described) | STRATEGIC PLANNING | $18,351 | - | - | - | 3.2% |
| Payroll taxes | $18,144 | - | - | - | 3.1% | |
| Occupancy | $18,000 | - | - | - | 3.1% | |
| Other (as described) | DUES AND SUBSCRIPTION | $11,121 | - | - | - | 1.9% |
| Information technology | $7,175 | - | - | - | 1.2% | |
| Office expenses | $6,111 | - | - | - | 1.1% | |
| Fees: legal | $3,852 | - | - | - | 0.7% | |
| Insurance | $3,214 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,090 | - | - | - | 0.5% | |
| Other employee benefits | $2,577 | - | - | - | 0.4% | |
| Pension plan contributions | $2,050 | - | - | - | 0.4% | |
| Travel | $1,257 | - | - | - | 0.2% | |
| Depreciation and depletion | $956 | - | - | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGE | $323 | - | - | - | 0.1% |
| Total | $576,139 | 100% |
2018 · Form 990 · $574,512 spent · pay $174,846 · grants $0 · events $331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN AND SAFE | $150,473 | - | - | - | 26.2% |
| Pay: officers, directors, trustees, key employees | $135,909 | - | - | - | 23.7% | |
| Fees: other services | $76,352 | - | - | - | 13.3% | |
| Fees: accounting | $49,412 | - | - | - | 8.6% | |
| Advertising and promotion | $38,500 | - | - | - | 6.7% | |
| Other salaries and wages | $26,395 | - | - | - | 4.6% | |
| Occupancy | $18,000 | - | - | - | 3.1% | |
| Information technology | $16,399 | - | - | - | 2.9% | |
| Other (as described) | STRATEGIC PLANNING | $15,475 | - | - | - | 2.7% |
| Payroll taxes | $12,542 | - | - | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTION | $11,803 | - | - | - | 2.1% |
| Fees: legal | $8,793 | - | - | - | 1.5% | |
| Office expenses | $7,598 | - | - | - | 1.3% | |
| Insurance | $4,265 | - | - | - | 0.7% | |
| Other (as described) | BANK SERVICE CHARGE | $1,083 | - | - | - | 0.2% |
| Travel | $600 | - | - | - | 0.1% | |
| Depreciation and depletion | $582 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $331 | - | - | - | 0.1% | |
| Total | $574,512 | 100% |