WIND RIVER DEVELOPMENT FUND
Cite this
Plain text WIND RIVER DEVELOPMENT FUND. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/830337192. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WIND RIVER DEVELOPMENT FUND [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/830337192
MLA “WIND RIVER DEVELOPMENT FUND.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/830337192. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $1.3M · assets $11.3M
- EIN
- 83-0337192
- Address
- 3 ETHETE RD, FORT WASHAKIE, WY 82514-5400
- Website
- WWW.WRDF.ORG
- NTEE code
- S30
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TO STIMULATE ECONOMIC DEVELOPMENT ON AND NEAR THE WIND RIVER INDIAN RESERVATION, TO PROMOTE SELF-SUFFICIENCY, SELF-DETERMINATION, AND AN ENHANCED QUALITY OF LIFE FOR THE RESERVATION COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paul Huberty | EXECUTIVE DI | 2023-2024 | $126,809 | $223,091 | 1 |
| Brett White (former) | Executive Director | 2011-2014 | $101,000 | $371,624 | 1 |
| James C Lee (former) | Executive Director | 2015-2018 | $95,648 | $354,732 | 1 |
| Eric Swack (former) | EXECUTIVE DIRECTOR | 2019-2022 | $115,444 | $315,642 | 1 |
| Charles Krebs (former) | Executive Director | 2010 | $73,860 | $73,860 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Roy Brown | DIRECTOR | 2023-2024 | 1 |
| Roxanne Friday | VICE CHAIR | 2023-2024 | 1 |
| Bryan Neely | TREASURER | 2019-2024 | 1 |
| Scott Ratliff | CHAIR | 2010-2024 | 2 |
| Heather Sunrhodes | DIRECTOR | 2023-2024 | 1 |
| Clarinda Calling Thunder | DIRECTOR | 2022-2024 | 1 |
| Robert Murray (former) | DIRECTOR | 2023 | 1 |
| Seth Murray (former) | VICE CHAIR | 2014-2023 | 1 |
| Ivan Posey (former) | BOARD MEMBER | 2021-2022 | 2 |
| Emery'L Lebeau (former) | BOARD MEMBER | 2019-2022 | 1 |
| Roxanne O'Neal (former) | SECRETARY | 2019-2022 | 1 |
| Babtist Weed (former) | BOARD MEMBER | 2019-2020 | 1 |
| Mike Anderson (former) | Treasurer | 2012-2018 | 1 |
| Jackie Dorothy (former) | President | 2012-2018 | 1 |
| Shawn Murray (former) | President | 2011-2016 | 1 |
| Melvin Pete Calhoun (former) | Member | 2010-2013 | 1 |
| Margaret Haukaas (former) | Secretary | 2010-2013 | 1 |
| Dave Potter (former) | Treasurer | 2010-2013 | 1 |
| Cy Lee (former) | Member | 2011-2012 | 3 |
| Jerry Warren (former) | Member | 2011 | 1 |
| David McElroy (former) | Member | 2010 | 1 |
| Bob Rowan (former) | Member | 2010 | 1 |
| Anne McIntosh (former) | Vice President | 2010 | 1 |
People by year
2024 · 7 people listed · 1 paid, $127K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUBERTY | EXECUTIVE DI | 40 | $126,809 | $0 | $0 | $126,809 | 1 |
| ROY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE FRIDAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SUNRHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARINDA CALLING THUNDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $96K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F HUBERTY | EXECUTIVE DI | 40 | $96,282 | $0 | $0 | $96,282 | 1 |
| ROY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE FRIDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER SUNRHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $115K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SWACK | EXECUTIVE DIRECTOR | 40 | $115,444 | $0 | $0 | $115,444 | 1 |
| EMERY'L LEBEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN POSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARINDA CALLING THUNDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MURRAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE O'NEAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $98K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SWACK | EXECUTIVE DIRECTOR | 40 | $97,812 | $0 | $0 | $97,812 | 1 |
| EMERY'L LEBEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN POSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH MURRAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE O'NEAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $83K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SWACK | EXECUTIVE DIRECTOR | 40 | $83,269 | $0 | $0 | $83,269 | 1 |
| EMERY'L LEBEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BABTIST WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MURRAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE O'NEAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $19K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SWACK | EXECUTIVE DIRECTOR | 40 | $19,117 | $0 | $0 | $19,117 | 1 |
| EMERY'L LEBEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BABTIST WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MURRAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RATLIFF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN NEELY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE O'NEAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $96K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Lee | Executive Director | 40 | $95,648 | $0 | $0 | $95,648 | 1 |
| Mike Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $89K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Lee | Executive Director | 40 | $89,077 | $0 | $0 | $89,077 | 1 |
| Mike Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $89K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Lee | Executive Director | 40 | $89,308 | $0 | $0 | $89,308 | 1 |
| Seth Murray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Murray | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $81K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Lee | Executive Director | 40 | $80,699 | $0 | $0 | $80,699 | 1 |
| Seth Murray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Murray | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $101K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett White | Executive Director | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| Seth Murray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Murray | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $104K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett White | Executive Director | 40 | $103,731 | $0 | $0 | $103,731 | 1 |
| Melvin Pete Calhoun | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Anderson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Murray | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Haukaas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Potter | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $95K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett White | Executive Director | 40 | $94,778 | $0 | $0 | $94,778 | 1 |
| Cy Lee | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Pete Calhoun | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Anderson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Murray | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Haukaas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Potter | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Dorothy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $72K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett White | Executive Director | 40 | $72,115 | $0 | $0 | $72,115 | 1 |
| Cy Lee | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Shawn Murray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Haukaas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Potter | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Pete Calhoun | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $74K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Krebs | Executive Director | 40 | $73,860 | $0 | $0 | $73,860 | 1 |
| David McElroy | Member | - | $0 | $0 | $0 | $0 | 1 |
| Melvin Pete Calhoun | Member | - | $0 | $0 | $0 | $0 | 1 |
| Bob Rowan | Member | - | $0 | $0 | $0 | $0 | 1 |
| Margaret Haukaas | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Dave Potter | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Anne McIntosh | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Scott Ratliff | President | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,904,493 | $1,272,464 | $11,337,162 | $8,870,707 | $4,559,950 | $335,177 | $126,809 | 8 | - |
| 2023 · Form 990 | ||||||||
| $1,812,805 | $1,555,642 | $7,169,977 | $5,238,678 | $1,395,657 | $417,140 | $96,282 | 9 | - |
| 2022 · Form 990 | ||||||||
| $1,672,965 | $1,237,001 | $6,144,956 | $4,981,515 | $1,314,767 | $336,948 | $115,444 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $1,345,224 | $933,832 | $5,287,043 | $4,545,551 | $1,120,609 | $199,820 | $97,812 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,063,028 | $598,207 | $5,048,753 | $4,134,159 | $901,692 | $116,717 | $83,269 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $575,643 | $768,679 | $4,536,588 | $3,669,338 | $356,001 | $119,285 | $19,117 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $457,626 | $712,623 | $4,971,334 | $3,700,446 | $265,120 | $166,830 | $95,648 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $427,339 | $946,899 | $5,259,459 | $3,942,753 | $145,134 | $228,421 | $89,077 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $748,980 | $1,067,973 | $5,827,908 | $4,470,778 | $437,042 | $250,919 | $89,308 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $334,280 | $1,198,705 | $6,433,088 | $4,789,771 | $385,359 | $128,254 | $103,588 | 10 | 0 |
| 2014 · Form 990 | ||||||||
| $187,206 | $913,348 | $6,983,807 | $5,654,196 | $125,042 | $157,386 | $101,000 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $787,687 | $963,036 | $7,834,240 | $6,375,338 | $628,694 | $154,847 | $103,731 | 9 | 0 |
| 2012 · Form 990 | ||||||||
| $1,435,960 | $1,085,883 | $8,581,535 | $6,550,687 | $1,068,400 | $177,924 | $94,778 | 10 | 0 |
| 2011 · Form 990 | ||||||||
| $1,210,433 | $772,440 | $8,390,987 | $6,200,610 | $953,130 | $115,401 | $72,115 | 6 | 0 |
| 2010 · Form 990 | ||||||||
| $3,381,496 | $1,082,872 | $8,675,866 | $5,762,617 | $3,191,632 | $132,370 | $73,860 | 5 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $5,521,872 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $3,000,000 | 2024 | $3,000,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2024 | 2 | $450,000 | 2024 | $450,000 | show |
| OWEESTA CORPORATION | Public charity | Exact | 2018, 2020-2022 | 4 | $348,827 | 2022 | $101,250 | show |
| OPPORTUNITY FINANCE NETWORK | Public charity | Exact | 2020, 2022-2023 | 3 | $325,000 | 2023 | $125,000 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2020, 2024 | 2 | $300,000 | 2024 | $250,000 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2019-2021 | 3 | $204,411 | 2021 | $20,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| NORTHWEST AREA FOUNDATION | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| NACDC FINANCIAL SERVICES INC | Public charity | Exact | 2022-2024 | 3 | $172,252 | 2024 | $149,659 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Wind River Development Fund” | 2021 | 2 | $86,038 | 2021 | $86,038 | show |
| WYOMING COMMUNITY FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $30,833 | 2020 | $21,333 | show |
| TRILLIUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| MUSSER FUND | Private foundation | Fuzzy filed as “WIND RIVER DEVELOPMENT FUND” | 2021 | 1 | $21,500 | 2021 | $21,500 | show |
| FIRST NATIONS DEVELOPMENT INSTITUTE | Public charity | Exact | 2019-2020 | 2 | $19,000 | 2020 | $5,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Wind River Development Fund” | 2020-2021 | 2 | $15,000 | 2021 | $5,000 | show |
| LANDER COMMUNITY FOUNDATION | Public charity | Exact | 2015-2016 | 2 | $11,011 | 2016 | $5,792 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DAVID F AND MARGARET T GROHNE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Wind River Development Fund” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
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| SELF-HELP COMMUNITY DEVELOPMENT CORP | NC | S30 | $5,994,517 | $6,752,117 | Treasurer | $142,886 | Same NTEE code S30, revenue within 2x |
| CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION | CA | S30 | $4,857,769 | $3,639,496 | President | $277,714 | Same NTEE code S30, revenue within 2x, similar mission |
| COOPER PARK DEVELOPMENT COMPANY | OH | S30 | $3,880,907 | $4,600,772 | CHAIRPERSON | $0 | Same NTEE code S30, revenue within 2x |
| EAST BALTIMORE DEVELOPMENT INC | MD | S30 | $2,638,719 | $3,273,193 | CHF REAL EST | $290,131 | Same NTEE code S30, revenue within 2x |
| CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION INC | ID | S30 | $3,929,244 | $1,143,771 | EXECUTIVE DIRECTOR | $93,829 | Same NTEE code S30, revenue within 2x, similar mission |
| THE RESOURCE INC FOR COMMUNITY AND ECONOMIC DEVELOPMENT | MA | S30 | $5,358,407 | $5,527,524 | EXECUTIVE DI | $194,865 | Same NTEE code S30, revenue within 2x |
| PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION | MT | S30 | $2,557,233 | $1,946,833 | EXECUTIVE DIRECTOR | $81,031 | Same NTEE code S30, revenue within 2x, similar mission |
| DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY | MN | S30 | $4,260,410 | $4,260,710 | DIRECTOR | $1,990,254 | Same NTEE code S30, revenue within 2x, similar mission |
| ERIE DOWNTOWN DEVELOPMENT CORPORATION | PA | S30 | $3,462,767 | $1,841,310 | CEO | $280,467 | Same NTEE code S30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,272,464 spent · pay $551,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,756 | $288,699 | $123,769 | $62,288 | 37.3% | |
| Fees: accounting | $300,564 | $186,258 | $114,306 | - | 23.6% | |
| Depreciation and depletion | $126,967 | $116,810 | $10,157 | - | 10.0% | |
| Office expenses | $63,147 | $38,384 | $16,473 | $8,290 | 5.0% | |
| Other employee benefits | $57,394 | $34,901 | $14,963 | $7,530 | 4.5% | |
| Occupancy | $56,526 | $49,688 | $4,549 | $2,289 | 4.4% | |
| Travel | $52,667 | $32,027 | $13,730 | $6,910 | 4.1% | |
| Other (as described) | PASS THRU | $39,013 | $39,013 | - | - | 3.1% |
| Interest | $29,450 | $29,450 | - | - | 2.3% | |
| Insurance | $26,775 | $16,281 | $6,980 | $3,514 | 2.1% | |
| Payroll taxes | $19,639 | $11,942 | $5,120 | $2,577 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $16,133 | $9,810 | $4,206 | $2,117 | 1.3% |
| Advertising and promotion | $7,868 | $4,785 | $2,051 | $1,032 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,246 | $4,406 | $1,889 | $951 | 0.6% |
| Other (as described) | CONTRACT LABOR | $1,444 | $1,068 | $376 | - | 0.1% |
| All other expenses | -$7,125 | -$7,125 | - | - | -0.6% | |
| Total | $1,272,464 | 100% |
2023 · Form 990 · $1,555,642 spent · pay $582,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,826 | $279,620 | $119,877 | $60,329 | 29.6% | |
| Other (as described) | LOAN LOSS ALLOWANCE | $234,993 | $234,993 | - | - | 15.1% |
| Other (as described) | MISCELLANEOUS | $218,329 | $132,766 | $56,918 | $28,645 | 14.0% |
| Depreciation and depletion | $136,117 | $125,007 | $11,110 | - | 8.7% | |
| Fees: accounting | $133,251 | $81,757 | $51,494 | - | 8.6% | |
| Other employee benefits | $73,881 | $44,927 | $19,261 | $9,693 | 4.7% | |
| Occupancy | $64,718 | $56,453 | $5,498 | $2,767 | 4.2% | |
| Office expenses | $63,115 | $38,380 | $16,454 | $8,281 | 4.1% | |
| Payroll taxes | $49,098 | $29,856 | $12,800 | $6,442 | 3.2% | |
| Travel | $44,723 | $27,196 | $11,659 | $5,868 | 2.9% | |
| Interest | $26,513 | $26,513 | - | - | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,724 | $11,994 | $5,142 | $2,588 | 1.3% |
| Advertising and promotion | $15,626 | $9,502 | $4,074 | $2,050 | 1.0% | |
| Insurance | $13,741 | $8,355 | $3,582 | $1,804 | 0.9% | |
| Other (as described) | PASS THRU | $1,987 | $1,987 | - | - | 0.1% |
| Total | $1,555,642 | 100% |
2022 · Form 990 · $1,237,001 spent · pay $520,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,267 | $250,700 | $107,478 | $54,089 | 33.3% | |
| Other (as described) | PASS THROUGH TO OTHER E | $167,749 | $167,749 | - | - | 13.6% |
| Depreciation and depletion | $131,470 | $120,360 | $11,110 | - | 10.6% | |
| Occupancy | $92,163 | $92,163 | - | - | 7.5% | |
| Fees: accounting | $81,243 | $60,234 | $21,009 | - | 6.6% | |
| Other (as described) | LOAN LOSS ALLOWANCE | $80,063 | $80,063 | - | - | 6.5% |
| Other employee benefits | $66,911 | $40,688 | $17,444 | $8,779 | 5.4% | |
| Office expenses | $55,450 | $33,718 | $14,456 | $7,276 | 4.5% | |
| Travel | $46,590 | $28,331 | $12,146 | $6,113 | 3.8% | |
| Payroll taxes | $41,008 | $24,937 | $10,691 | $5,380 | 3.3% | |
| Interest | $21,200 | $21,200 | - | - | 1.7% | |
| Insurance | $14,497 | $8,815 | $3,779 | $1,903 | 1.2% | |
| Other (as described) | PROPERTY TAXES | $12,434 | $7,561 | $3,242 | $1,631 | 1.0% |
| Fees: legal | $10,177 | $10,177 | - | - | 0.8% | |
| Other (as described) | CONTRACT LABOR | $3,167 | $1,564 | - | $1,603 | 0.3% |
| Advertising and promotion | $612 | $372 | $160 | $80 | 0.0% | |
| Total | $1,237,001 | 100% |
2021 · Form 990 · $933,832 spent · pay $270,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS THROUGH TO OTHER E | $219,807 | $219,807 | - | - | 23.5% |
| Other salaries and wages | $213,806 | $130,016 | $55,739 | $28,051 | 22.9% | |
| Depreciation and depletion | $125,816 | $94,362 | $31,454 | - | 13.5% | |
| Office expenses | $112,936 | $68,677 | $29,443 | $14,816 | 12.1% | |
| Occupancy | $77,415 | $77,415 | - | - | 8.3% | |
| Fees: accounting | $37,925 | $22,528 | $15,397 | - | 4.1% | |
| Other employee benefits | $33,276 | $20,235 | $8,675 | $4,366 | 3.6% | |
| Payroll taxes | $22,949 | $13,955 | $5,983 | $3,011 | 2.5% | |
| Fees: management | $21,137 | $21,137 | - | - | 2.3% | |
| Interest | $13,023 | $13,023 | - | - | 1.4% | |
| Insurance | $12,359 | $7,515 | $3,222 | $1,622 | 1.3% | |
| Other (as described) | PROPERTY TAXES | $12,259 | $7,455 | $3,196 | $1,608 | 1.3% |
| Travel | $11,694 | $7,111 | $3,049 | $1,534 | 1.3% | |
| Other (as described) | LOAN LOSS ALLOWANCE | $9,652 | $9,652 | - | - | 1.0% |
| Fees: legal | $6,079 | $6,079 | - | - | 0.7% | |
| Other (as described) | CONTRACT LABOR | $2,413 | $810 | - | $1,603 | 0.3% |
| Advertising and promotion | $1,286 | $782 | $335 | $169 | 0.1% | |
| Total | $933,832 | 100% |
2020 · Form 990 · $598,207 spent · pay $136,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $137,205 | $101,436 | $35,769 | - | 22.9% | |
| Other salaries and wages | $121,363 | $73,801 | $31,639 | $15,923 | 20.3% | |
| Other (as described) | PASS THROUGH TO OTHER E | $95,443 | $95,443 | - | - | 16.0% |
| Fees: other services | $60,211 | $45,649 | $14,562 | - | 10.1% | |
| Office expenses | $58,304 | $35,454 | $15,200 | $7,650 | 9.7% | |
| Occupancy | $47,569 | $47,569 | - | - | 8.0% | |
| Other (as described) | PROPERTY TAXES | $12,289 | $7,473 | $3,204 | $1,612 | 2.1% |
| Insurance | $11,990 | $7,291 | $3,126 | $1,573 | 2.0% | |
| Interest | $11,468 | $11,468 | - | - | 1.9% | |
| Other (as described) | LOAN LOSS ALLOWANCE | $10,211 | $10,211 | - | - | 1.7% |
| Payroll taxes | $9,140 | $5,558 | $2,383 | $1,199 | 1.5% | |
| Travel | $8,755 | $5,324 | $2,282 | $1,149 | 1.5% | |
| Other employee benefits | $6,372 | $3,875 | $1,661 | $836 | 1.1% | |
| Other (as described) | CONTRACT LABOR | $6,073 | $3,036 | $0 | $3,037 | 1.0% |
| Advertising and promotion | $1,814 | $1,103 | $473 | $238 | 0.3% | |
| Total | $598,207 | 100% |
2019 · Form 990 · $768,679 spent · pay $150,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $151,775 | $100,354 | $45,077 | $6,344 | 19.7% | |
| Other salaries and wages | $117,205 | $77,496 | $34,810 | $4,899 | 15.2% | |
| Fees: other services | $105,792 | $76,306 | $25,848 | $3,638 | 13.8% | |
| Other (as described) | BAD DEBT | $89,563 | $59,219 | $26,600 | $3,744 | 11.7% |
| Occupancy | $61,236 | $40,490 | $18,187 | $2,559 | 8.0% | |
| Other (as described) | CONTRACT LABOR | $53,022 | $35,058 | $15,748 | $2,216 | 6.9% |
| Insurance | $35,465 | $23,450 | $10,533 | $1,482 | 4.6% | |
| Other (as described) | PROPERTY TAXES | $31,590 | $20,888 | $9,382 | $1,320 | 4.1% |
| Office expenses | $30,851 | $21,544 | $8,159 | $1,148 | 4.0% | |
| Other (as described) | SUMMER YOUTH | $26,312 | $17,397 | $7,815 | $1,100 | 3.4% |
| Payroll taxes | $17,963 | $11,877 | $5,335 | $751 | 2.3% | |
| Other employee benefits | $15,387 | $10,174 | $4,570 | $643 | 2.0% | |
| Interest | $15,022 | $15,022 | - | - | 2.0% | |
| Advertising and promotion | $10,720 | $7,088 | $3,184 | $448 | 1.4% | |
| Travel | $5,040 | $3,332 | $1,497 | $211 | 0.7% | |
| All other expenses | $1,736 | -$2,610 | $3,809 | $537 | 0.2% | |
| Total | $768,679 | 100% |
2018 · Form 990 · $712,623 spent · pay $367,327 · grants $300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,012 | $111,921 | $88,546 | $6,545 | 29.0% | |
| Depreciation and depletion | $149,304 | $96,600 | $47,777 | $4,927 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $95,648 | $83,597 | $8,608 | $3,443 | 13.4% | |
| Fees: other services | $78,323 | $50,675 | $25,063 | $2,585 | 11.0% | |
| Occupancy | $41,827 | $27,062 | $13,385 | $1,380 | 5.9% | |
| Other employee benefits | $32,526 | $22,410 | $9,205 | $911 | 4.6% | |
| Payroll taxes | $32,141 | $20,795 | $10,285 | $1,061 | 4.5% | |
| Fees: accounting | $30,000 | $19,410 | $9,600 | $990 | 4.2% | |
| Office expenses | $27,911 | $18,088 | $8,905 | $918 | 3.9% | |
| Interest | $18,982 | $18,982 | - | - | 2.7% | |
| Other (as described) | Property taxes | $11,722 | $7,585 | $3,750 | $387 | 1.6% |
| Other (as described) | Miscellaneous | $10,177 | $5,506 | $4,390 | $281 | 1.4% |
| Other (as described) | Telephone | $8,973 | $5,806 | $2,871 | $296 | 1.3% |
| Travel | $7,550 | $6,402 | $1,148 | - | 1.1% | |
| Other (as described) | Summer Youth | $5,051 | $3,269 | $1,617 | $165 | 0.7% |
| Fees: legal | $4,333 | $2,803 | $1,387 | $143 | 0.6% | |
| Insurance | $1,128 | $730 | $361 | $37 | 0.2% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| All other expenses | -$50,285 | -$51,949 | $1,592 | $72 | -7.1% | |
| Total | $712,623 | 100% |
2017 · Form 990 · $946,899 spent · pay $449,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,969 | $159,899 | $108,152 | $8,918 | 29.3% | |
| Depreciation and depletion | $146,468 | $94,765 | $46,870 | $4,833 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $89,077 | $77,853 | $8,017 | $3,207 | 9.4% | |
| Fees: other services | $88,678 | $57,375 | $28,377 | $2,926 | 9.4% | |
| Other (as described) | Client Training | $61,290 | $60,956 | $303 | $31 | 6.5% |
| Office expenses | $50,652 | $32,772 | $16,208 | $1,672 | 5.3% | |
| Occupancy | $47,269 | $30,583 | $15,126 | $1,560 | 5.0% | |
| Payroll taxes | $43,863 | $27,090 | $15,371 | $1,402 | 4.6% | |
| Other employee benefits | $39,277 | $27,062 | $11,115 | $1,100 | 4.1% | |
| Fees: accounting | $32,000 | $20,704 | $10,240 | $1,056 | 3.4% | |
| Interest | $22,950 | $22,950 | - | - | 2.4% | |
| Insurance | $19,465 | $12,594 | $6,229 | $642 | 2.1% | |
| Travel | $12,924 | $10,959 | $1,965 | - | 1.4% | |
| Other (as described) | Telephone | $10,238 | $6,624 | $3,276 | $338 | 1.1% |
| Other (as described) | Miscellaneous | $9,532 | $5,157 | $4,112 | $263 | 1.0% |
| Other (as described) | Property taxes | $5,885 | $3,808 | $1,883 | $194 | 0.6% |
| Fees: legal | $2,260 | $1,462 | $723 | $75 | 0.2% | |
| All other expenses | -$11,898 | -$16,605 | $4,433 | $274 | -1.3% | |
| Total | $946,899 | 100% |
2016 · Form 990 · $1,067,973 spent · pay $385,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,210 | $160,088 | $58,747 | $2,375 | 20.7% | |
| Depreciation and depletion | $174,813 | $133,207 | $38,459 | $3,147 | 16.4% | |
| Occupancy | $132,284 | $100,801 | $29,102 | $2,381 | 12.4% | |
| Fees: other services | $100,979 | $76,946 | $22,216 | $1,817 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $89,308 | $78,055 | $8,038 | $3,215 | 8.4% | |
| Other (as described) | Loan losses | $55,326 | $55,326 | - | - | 5.2% |
| All other expenses | $44,504 | $35,718 | $8,101 | $685 | 4.2% | |
| Payroll taxes | $39,580 | $28,537 | $10,193 | $850 | 3.7% | |
| Other employee benefits | $34,996 | $26,597 | $7,769 | $630 | 3.3% | |
| Office expenses | $32,750 | $21,842 | $10,318 | $590 | 3.1% | |
| Fees: accounting | $32,000 | $24,384 | $7,040 | $576 | 3.0% | |
| Other (as described) | Client Training | $25,070 | $24,836 | $216 | $18 | 2.3% |
| Insurance | $23,051 | $20,146 | $2,075 | $830 | 2.2% | |
| Interest | $20,220 | $20,220 | - | - | 1.9% | |
| Travel | $13,686 | $11,771 | $1,915 | - | 1.3% | |
| Other (as described) | Property taxes | $12,564 | $9,574 | $2,764 | $226 | 1.2% |
| Other (as described) | Bad debt-non loan relat | $11,985 | - | $11,985 | - | 1.1% |
| Fees: legal | $3,647 | $2,779 | $802 | $66 | 0.3% | |
| Total | $1,067,973 | 100% |
2015 · Form 990 · $1,198,705 spent · pay $361,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,801 | $169,382 | $17,442 | $6,977 | 16.2% | |
| Fees: other services | $190,113 | $166,211 | $17,053 | $6,849 | 15.9% | |
| Depreciation and depletion | $181,758 | $158,856 | $16,358 | $6,544 | 15.2% | |
| Occupancy | $168,695 | $147,440 | $15,183 | $6,072 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $103,588 | $90,536 | $9,323 | $3,729 | 8.6% | |
| Other (as described) | Loan losses | $76,346 | $76,346 | - | - | 6.4% |
| Other (as described) | Client training | $70,834 | $70,834 | - | - | 5.9% |
| Other employee benefits | $39,043 | $34,123 | $3,514 | $1,406 | 3.3% | |
| Office expenses | $30,100 | $26,308 | $2,709 | $1,083 | 2.5% | |
| Payroll taxes | $25,075 | $21,915 | $2,257 | $903 | 2.1% | |
| Fees: accounting | $24,501 | $21,420 | $2,198 | $883 | 2.0% | |
| Insurance | $21,265 | $18,586 | $1,914 | $765 | 1.8% | |
| Travel | $16,741 | $15,151 | $1,590 | - | 1.4% | |
| All other expenses | $16,114 | $13,060 | $2,611 | $443 | 1.3% | |
| Interest | $15,983 | $15,983 | - | - | 1.3% | |
| Other (as described) | Property taxes | $12,016 | $10,502 | $1,081 | $433 | 1.0% |
| Other (as described) | Miscellaneous | $10,510 | $9,185 | $946 | $379 | 0.9% |
| Fees: legal | $2,222 | $1,943 | $199 | $80 | 0.2% | |
| Total | $1,198,705 | 100% |
2014 · Form 990 · $913,348 spent · pay $404,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,587 | $190,902 | $31,867 | $1,818 | 24.6% | |
| Depreciation and depletion | $183,038 | $140,536 | $41,479 | $1,023 | 20.0% | |
| Occupancy | $158,378 | $121,601 | $35,891 | $886 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $59,085 | $41,915 | - | 11.1% | |
| Other employee benefits | $41,576 | $31,922 | $9,422 | $232 | 4.6% | |
| Payroll taxes | $36,933 | $28,357 | $8,370 | $206 | 4.0% | |
| Fees: accounting | $28,000 | $21,498 | $6,345 | $157 | 3.1% | |
| Interest | $22,179 | $22,179 | - | - | 2.4% | |
| Insurance | $20,015 | $15,379 | $4,524 | $112 | 2.2% | |
| Other (as described) | Loan losses | $16,265 | $16,265 | - | - | 1.8% |
| Office expenses | $14,614 | $11,220 | $3,312 | $82 | 1.6% | |
| Other (as described) | Client training | $14,138 | $14,138 | - | - | 1.5% |
| All other expenses | $13,133 | $9,920 | $919 | $2,294 | 1.4% | |
| Fees: other services | $11,800 | $9,060 | $2,674 | $66 | 1.3% | |
| Other (as described) | Property taxes | $11,758 | $9,028 | $2,664 | $66 | 1.3% |
| Travel | $9,307 | $7,146 | $2,109 | $52 | 1.0% | |
| Other (as described) | Telephone | $5,301 | $4,070 | $1,201 | $30 | 0.6% |
| Fees: legal | $1,326 | $1,018 | $301 | $7 | 0.1% | |
| Total | $913,348 | 100% |
2013 · Form 990 · $963,036 spent · pay $378,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,759 | $172,338 | $10,450 | $16,971 | 20.7% | |
| Depreciation and depletion | $180,365 | $138,485 | $31,798 | $10,082 | 18.7% | |
| Occupancy | $149,140 | $114,508 | $26,293 | $8,339 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $103,731 | $60,683 | $43,048 | - | 10.8% | |
| Other (as described) | Loan losses | $61,425 | $61,425 | - | - | 6.4% |
| Payroll taxes | $38,632 | $29,661 | $6,811 | $2,160 | 4.0% | |
| Other employee benefits | $36,094 | $27,713 | $6,363 | $2,018 | 3.7% | |
| Fees: accounting | $28,709 | $22,043 | $5,061 | $1,605 | 3.0% | |
| Interest | $21,082 | $21,082 | - | - | 2.2% | |
| All other expenses | $20,798 | $16,633 | $1,475 | $2,690 | 2.2% | |
| Travel | $20,113 | $15,443 | $3,545 | $1,125 | 2.1% | |
| Insurance | $18,654 | $15,083 | $2,711 | $860 | 1.9% | |
| Other (as described) | Contract labor | $18,250 | $14,012 | $3,218 | $1,020 | 1.9% |
| Other (as described) | Client training | $18,209 | $18,209 | - | - | 1.9% |
| Office expenses | $16,172 | $12,419 | $2,850 | $903 | 1.7% | |
| Fees: other services | $12,295 | $9,440 | $2,167 | $688 | 1.3% | |
| Other (as described) | Miscellaneous | $10,375 | $7,965 | $1,830 | $580 | 1.1% |
| Information technology | $6,080 | $4,668 | $1,072 | $340 | 0.6% | |
| Fees: legal | $3,153 | $2,420 | $557 | $176 | 0.3% | |
| Total | $963,036 | 100% |
2012 · Form 990 · $1,085,883 spent · pay $444,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,052 | $246,600 | $28,155 | $2,297 | 25.5% | |
| Depreciation and depletion | $176,524 | $143,175 | $32,270 | $1,079 | 16.3% | |
| Occupancy | $146,129 | $113,874 | $31,490 | $765 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $94,778 | $55,445 | $39,333 | - | 8.7% | |
| Other (as described) | Loan losses | $57,958 | $57,958 | - | - | 5.3% |
| Payroll taxes | $37,362 | $29,879 | $7,328 | $155 | 3.4% | |
| Other employee benefits | $35,387 | $28,706 | $6,469 | $212 | 3.3% | |
| Fees: other services | $33,390 | $30,270 | $3,120 | - | 3.1% | |
| Fees: accounting | $31,879 | $25,873 | $5,828 | $178 | 2.9% | |
| All other expenses | $31,224 | $25,474 | $3,583 | $2,167 | 2.9% | |
| Travel | $27,810 | $26,325 | $1,485 | - | 2.6% | |
| Office expenses | $25,327 | $20,557 | $4,629 | $141 | 2.3% | |
| Other (as described) | Telephone | $22,768 | $18,479 | $4,162 | $127 | 2.1% |
| Interest | $21,368 | $21,368 | - | - | 2.0% | |
| Insurance | $19,340 | $16,243 | $3,005 | $92 | 1.8% | |
| Other (as described) | Staff Training | $17,843 | $17,843 | - | - | 1.6% |
| Other (as described) | Client training | $17,087 | $17,087 | - | - | 1.6% |
| Fees: legal | $6,575 | $5,336 | $1,202 | $37 | 0.6% | |
| Information technology | $6,082 | $4,934 | $1,112 | $36 | 0.6% | |
| Total | $1,085,883 | 100% |
2011 · Form 990 · $772,440 spent · pay $267,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,636 | $127,011 | $44,625 | - | 22.2% | |
| Other salaries and wages | $148,043 | $118,969 | $29,074 | - | 19.2% | |
| Occupancy | $112,100 | $82,954 | $29,146 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $72,115 | $42,187 | $29,928 | - | 9.3% | |
| Fees: other services | $39,501 | $36,381 | $3,120 | - | 5.1% | |
| Interest | $30,885 | $30,885 | - | - | 4.0% | |
| Fees: accounting | $30,176 | $22,330 | $7,846 | - | 3.9% | |
| Payroll taxes | $26,433 | $19,349 | $7,084 | - | 3.4% | |
| Other employee benefits | $21,396 | $15,662 | $5,734 | - | 2.8% | |
| Office expenses | $17,511 | $12,958 | $4,553 | - | 2.3% | |
| Travel | $16,768 | $15,282 | $1,486 | - | 2.2% | |
| Other (as described) | Contract labor | $16,129 | $11,935 | $4,194 | - | 2.1% |
| All other expenses | $15,283 | $13,960 | $38 | $1,285 | 2.0% | |
| Insurance | $14,770 | $11,673 | $3,097 | - | 1.9% | |
| Other (as described) | Staff Training | $13,218 | $13,131 | $87 | - | 1.7% |
| Other (as described) | Telephone | $10,733 | $7,942 | $2,791 | - | 1.4% |
| Other (as described) | Miscellaneous | $9,233 | $6,392 | $2,841 | - | 1.2% |
| Fees: legal | $5,380 | $3,981 | $1,399 | - | 0.7% | |
| Information technology | $1,130 | $836 | $294 | - | 0.1% | |
| Total | $772,440 | 100% |
2010 · Form 990 · $1,082,872 spent · pay $237,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Loan losses | $554,601 | $554,601 | - | - | 51.2% |
| Other salaries and wages | $116,859 | $88,345 | $21,736 | $6,778 | 10.8% | |
| Depreciation and depletion | $95,479 | $73,901 | $16,518 | $5,060 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $73,860 | $55,838 | $13,738 | $4,284 | 6.8% | |
| Occupancy | $38,584 | $28,547 | $8,082 | $1,955 | 3.6% | |
| Other employee benefits | $24,969 | $18,877 | $4,644 | $1,448 | 2.3% | |
| Interest | $24,877 | $24,877 | - | - | 2.3% | |
| Fees: accounting | $22,705 | $17,574 | $3,928 | $1,203 | 2.1% | |
| Payroll taxes | $21,990 | $16,625 | $4,090 | $1,275 | 2.0% | |
| Other (as described) | Contract labor | $16,903 | $13,083 | $2,924 | $896 | 1.6% |
| Other (as described) | Client training | $16,013 | $16,013 | - | - | 1.5% |
| Office expenses | $13,163 | $10,189 | $2,277 | $697 | 1.2% | |
| Travel | $11,859 | $11,859 | - | - | 1.1% | |
| Fees: other services | $10,213 | $10,213 | - | - | 0.9% | |
| All other expenses | $9,559 | $7,577 | $20 | $1,962 | 0.9% | |
| Fees: legal | $8,463 | $8,353 | $110 | - | 0.8% | |
| Other (as described) | Telephone | $7,414 | $5,738 | $1,283 | $393 | 0.7% |
| Insurance | $7,333 | $5,853 | $1,049 | $431 | 0.7% | |
| Other (as described) | Miscellaneous | $7,054 | $4,555 | $1,887 | $612 | 0.7% |
| Information technology | $974 | $754 | $168 | $52 | 0.1% | |
| Total | $1,082,872 | 100% |