HEART OF THE CITY NEIGHBORHOODS INC

Cite this

Plain text HEART OF THE CITY NEIGHBORHOODS INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656. Retrieved 2026-10-25.

APA furp.org. (n.d.). HEART OF THE CITY NEIGHBORHOODS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 25, 2026, from https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656

MLA “HEART OF THE CITY NEIGHBORHOODS INC.” furp.org, tax years 2011–2025, https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $4.3M · expenses $4.5M · assets $4.5M

EIN
16-1544656
Address
135 DELAWARE AVE STE 503, BUFFALO, NY 14202-2415
Website
WWW.HOCN.ORG
NTEE code
L20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1998 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF WORKING TOWARDS WESTERN NEW YORK NEIGHBORHOOD DEVELOPMENT AND PRESERVATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephanie J Simeon EXECUTIVE DIRECTOR2011-2025 $152,868$1,192,536 2
Michelle Wooton DIRECTOR OF FINANCE2024-2025 $59,674$140,599 1
Michelle Wooten (former) DIRECTOR OF FINANCE2022-2023 $67,157$87,874 2

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Eric Lander PRESIDENT2012-2025 2 $0 reported 2
Howard Block VICE PRESIDENT2024-2025 2 $0 reported 2
Chris Fillion TREASURER2024-2025 2 $0 reported 2
Alexander Drainville SECRETARY2019-2025 2 $0 reported 2
Lisa Vahapoglu MEMBER2023-2025 1 $0 reported 2
Eliza Frank MEMBER2024-2025 1 $0 reported 2
Paul Mcdonnell MEMBER2024-2025 1 $0 reported 2
Sharonnda Baxter MEMBER2025 1 $0 reported 2
Theresa Gay MEMBER2025 1 $0 reported 2
Alex Carducci MEMBER2025 1 $0 reported 2
Samendy Brice (former) MEMBER2023-2024 1 $0 reported 2
Juliana Mandarano (former) MEMBER2024 1 $0 reported 2
Jason Falk (former) VICE PRESIDENT2019-2023 2 $0 reported 2
Daniel Bender (former) TREASURER2019-2023 2 $0 reported 2
Adebare Ogunleye (former) MEMBER2021-2023 1 $0 reported 2
Valton Barnes (former) MEMBER2023 1 $0 reported 2
Lauren M Gannon (former) PRESIDENT2020-2022 2 $0 reported 2
Colleen Roberts (former) MEMBER2017-2022 1 $0 reported 2
Robert W Smith Iv (former) PRESIDENT2013-2020 2 $0 reported 2
Jeannette M Marchant (former) MEMBER2014-2020 1 $0 reported 2
John Hogenmiller (former) MEMBER2019-2020 1 $0 reported 2
Lauren M Gray (former) MEMBER2018-2019 1 $0 reported 2
Rachel Cerasani Cpa (former) MEMBER2014-2018 1 $0 reported 2
Joy Ressor (former) MEMBER2018 1 $0 reported 2
Joy Resor (former) MEMBER2016-2017 1 $0 reported 1
Rachel Rzayev Esq (former) PRESIDENT2012-2017 2 $0 reported 1
Ruth P George (former) SECRETARY2016-2017 2 $0 reported 1
Deborah Ellis (former) MEMBER2017 1 $0 reported 1
James Lopez (former) MEMBER2017 1 $0 reported 1
Tim Favaro (former) MEMBER2011-2016 1 $0 reported 2
Manuel Rivera Iii (former) PRESIDENT2011-2016 2 $0 reported 1
Kathleen Palka-Armstrong (former) MEMBER2011-2015 1 $0 reported 2
Charles Saunders (former) MEMBER2011-2015 1 $0 reported 2
Tim Wilkinson (former) SECRETARY2011-2015 2 $0 reported 1
Isabel Hartenberg (former) VICE PRESIDENT2011-2014 2 $0 reported 2
Jeff Kruszka (former) TREASURER2011-2014 2 $0 reported 1
Gerry Standard (former) MEMBER2011-2012 1 $0 reported 1
Barbara H Willis (former) MEMBER2012 1 $0 reported 1
Tysha Martin (former) SECRETARY2011 5 $0 reported 1
Rachel Hezel (former) MEMBER2011 1 $0 reported 1

People by year

2025 · 12 people listed · 2 paid, $213K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE SIMEON EXECUTIVE DIRECTOR40 $136,619$0$16,249 $152,8682
MICHELLE WOOTON DIRECTOR OF FINANCE20 $59,674$0$0 $59,6741
ERIC LANDER PRESIDENT2 $0$0$0 $02
HOWARD BLOCK VICE PRESIDENT2 $0$0$0 $02
CHRIS FILLION TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE SECRETARY2 $0$0$0 $02
LISA VAHAPOGLU MEMBER1 $0$0$0 $02
SHARONNDA BAXTER MEMBER1 $0$0$0 $02
ELIZA FRANK MEMBER1 $0$0$0 $02
PAUL MCDONNELL MEMBER1 $0$0$0 $02
THERESA GAY MEMBER1 $0$0$0 $02
ALEX CARDUCCI MEMBER1 $0$0$0 $02
2024 · 11 people listed · 2 paid, $208K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE SIMEON EXECUTIVE DIRECTOR40 $115,072$0$12,178 $127,2502
MICHELLE WOOTON DIRECTOR OF FINANCE20 $53,187$0$27,738 $80,9251
ERIC LANDER PRESIDENT2 $0$0$0 $02
HOWARD BLOCK VICE PRESIDENT2 $0$0$0 $02
CHRIS FILLION TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE SECRETARY2 $0$0$0 $02
LISA VAHAPOGLU MEMBER1 $0$0$0 $02
SAMENDY BRICE MEMBER1 $0$0$0 $02
ELIZA FRANK MEMBER1 $0$0$0 $02
PAUL MCDONNELL MEMBER1 $0$0$0 $02
JULIANA MANDARANO MEMBER1 $0$0$0 $02
2023 · 10 people listed · 2 paid, $184K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $100,835$0$16,274 $117,1092
MICHELLE WOOTEN DIRECTOR OF FINANCE20 $42,268$0$24,889 $67,1572
ERIC LANDER PRESIDENT2 $0$0$0 $02
JASON FALK VICE PRESIDENT2 $0$0$0 $02
DANIEL BENDER TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE SECRETARY2 $0$0$0 $02
LISA VAHAPOGLU MEMBER1 $0$0$0 $02
ADEBARE OGUNLEYE MEMBER1 $0$0$0 $02
SAMENDY BRICE MEMBER1 $0$0$0 $02
VALTON BARNES MEMBER1 $0$0$0 $02
2022 · 9 people listed · 2 paid, $100K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $79,124$0$0 $79,1242
MICHELLE WOOTEN DIRECTOR OF FINANCE20 $20,717$0$0 $20,7172
LAUREN M GANNON PRESIDENT2 $0$0$0 $02
JASON FALK VICE PRESIDENT2 $0$0$0 $02
DANIEL BENDER TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE SECRETARY2 $0$0$0 $02
COLLEEN ROBERTS MEMBER1 $0$0$0 $02
ADEBARE OGUNLEYE MEMBER1 $0$0$0 $02
ERIC LANDER MEMBER1 $0$0$0 $02
2021 · 8 people listed · 1 paid, $79K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $79,124$0$0 $79,1242
LAUREN M GANNON PRESIDENT2 $0$0$0 $02
JASON FALK VICE PRESIDENT2 $0$0$0 $02
DANIEL BENDER TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE SECRETARY2 $0$0$0 $02
COLLEEN ROBERTS MEMBER1 $0$0$0 $02
ADEBARE OGUNLEYE MEMBER1 $0$0$0 $02
ERIC LANDER MEMBER1 $0$0$0 $02
2020 · 9 people listed · 1 paid, $83K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $71,070$0$12,259 $83,3292
ROBERT W SMITH IV PRESIDENT2 $0$0$0 $02
LAUREN M GANNON VICE PRESIDENT2 $0$0$0 $02
DANIEL BENDER TREASURER2 $0$0$0 $02
COLLEEN ROBERTS SECRETARY2 $0$0$0 $02
JEANNETTE M MARCHANT MEMBER1 $0$0$0 $02
JASON FALK MEMBER1 $0$0$0 $02
JOHN HOGENMILLER MEMBER1 $0$0$0 $02
ALEXANDER DRAINVILLE MEMBER1 $0$0$0 $02
2019 · 10 people listed · 1 paid, $83K · 5 employees · 123 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $70,000$0$13,267 $83,2672
ERIC LANDER PRESIDENT2 $0$0$0 $02
ROBERT W SMITH IV VICE PRESIDENT2 $0$0$0 $02
JEANNETTE M MARCHANT TREASURER2 $0$0$0 $02
ALEXANDER DRAINVILLE MEMBER1 $0$0$0 $02
COLLEEN ROBERTS SECRETARY2 $0$0$0 $02
JOHN HOGENMILLER MEMBER1 $0$0$0 $02
LAUREN M GRAY MEMBER1 $0$0$0 $02
DANIEL BENDER MEMBER1 $0$0$0 $02
JASON FALK MEMBER1 $0$0$0 $02
2018 · 8 people listed · 1 paid, $73K · 5 employees · 44 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $60,000$0$12,669 $72,6692
ERIC LANDER PRESIDENT2 $0$0$0 $02
ROBERT W SMITH IV VICE PRESIDENT2 $0$0$0 $02
JEANNETTE M MARCHANT TREASURER2 $0$0$0 $02
RACHEL CERASANI CPA MEMBER1 $0$0$0 $02
COLLEEN ROBERTS SECRETARY2 $0$0$0 $02
JOY RESSOR MEMBER1 $0$0$0 $02
LAUREN M GRAY MEMBER1 $0$0$0 $02
2017 · 11 people listed · 1 paid, $61K · 5 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $61,000$0$0 $61,0002
JOY RESOR MEMBER1 $0$0$0 $01
RACHEL RZAYEV ESQ PRESIDENT2 $0$0$0 $01
ERIC LANDER VICE PRESIDENT2 $0$0$0 $02
ROBERT W SMITH IV MEMBER1 $0$0$0 $02
JEANNETTE M MARCHANT TREASURER2 $0$0$0 $02
RACHEL CERASANI CPA MEMBER1 $0$0$0 $02
RUTH P GEORGE SECRETARY2 $0$0$0 $01
COLLEEN ROBERTS MEMBER1 $0$0$0 $02
DEBORAH ELLIS MEMBER1 $0$0$0 $01
JAMES LOPEZ MEMBER1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $63K · 7 employees · 93 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $63,101$0$0 $63,1012
MANUEL RIVERA III PRESIDENT2 $0$0$0 $01
TIM FAVARO MEMBER1 $0$0$0 $02
JOY RESOR MEMBER1 $0$0$0 $01
RACHEL RZAYEV ESQ VICE PRESIDENT2 $0$0$0 $01
ERIC LANDER MEMBER1 $0$0$0 $02
ROBERT W SMITH IV MEMBER1 $0$0$0 $02
JEANNETTE M MARCHANT MEMBER1 $0$0$0 $02
RACHEL CERASANI CPA TREASURER2 $0$0$0 $02
RUTH P GEORGE SECRETARY2 $0$0$0 $01
2015 · 11 people listed · 1 paid, $54K · 4 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $53,846$0$0 $53,8462
MANUEL RIVERA III PRESIDENT2 $0$0$0 $01
TIM WILKINSON SECRETARY2 $0$0$0 $01
TIM FAVARO MEMBER1 $0$0$0 $02
CHARLES SAUNDERS MEMBER1 $0$0$0 $02
KATHLEEN PALKA-ARMSTRONG MEMBER1 $0$0$0 $02
RACHEL RZAYEV ESQ VICE PRESIDENT2 $0$0$0 $01
ERIC LANDER MEMBER1 $0$0$0 $02
ROBERT W SMITH IV MEMBER1 $0$0$0 $02
JEANNETTE M MARCHANT MEMBER1 $0$0$0 $02
RACHEL CERASANI CPA TREASURER2 $0$0$0 $02
2014 · 13 people listed · 1 paid, $58K · 4 employees · 97 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIRECTOR40 $58,432$0$0 $58,4322
MANUEL RIVERA III PRESIDENT2 $0$0$0 $01
ISABEL HARTENBERG VICE PRESIDENT2 $0$0$0 $02
TIM WILKINSON SECRETARY2 $0$0$0 $01
JEFF KRUSZKA TREASURER2 $0$0$0 $01
TIM FAVARO MEMBER1 $0$0$0 $02
CHARLES SAUNDERS MEMBER1 $0$0$0 $02
KATHLEEN PALKA-ARMSTRONG MEMBER1 $0$0$0 $02
RACHEL RZAYEV ESQ VICE PRESIDENT2 $0$0$0 $01
ERIC LANDER MEMBER1 $0$0$0 $02
ROBERT W SMITH IV MEMBER1 $0$0$0 $02
JEANNETTE M MARCHANT MEMBER1 $0$0$0 $02
RACHEL CERASANI CPA TREASURER2 $0$0$0 $02
2013 · 11 people listed · 1 paid, $56K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIREC40 $50,000$0$6,255 $56,2552
MANUEL RIVERA III PRESIDENT5 $0$0$0 $01
ISABEL HARTENBERG VICE PRESIDENT5 $0$0$0 $02
TIM WILKINSON SECRETARY5 $0$0$0 $01
JEFF KRUSZKA TREASURER5 $0$0$0 $01
TIM FAVARO MEMBER1 $0$0$0 $02
CHARLES SAUNDERS MEMBER1 $0$0$0 $02
KATHLEEN PALKA-ARMSTRONG MEMBER1 $0$0$0 $02
RACHEL RZAYEV MEMBER1 $0$0$0 $01
ERIC LANDER MEMBER1 $0$0$0 $02
ROBERT W SMITH IV MEMBER1 $0$0$0 $02
2012 · 12 people listed · 1 paid, $55K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIREC40 $48,385$0$6,255 $54,6402
ISABEL HARTENBERG VICE PRESIDENT5 $0$0$0 $02
JEFF KRUSZKA TREASURER1 $0$0$0 $01
TIM FAVARO PRESIDENT5 $0$0$0 $02
MANUEL RIVERA III MEMBER1 $0$0$0 $01
CHARLES SAUNDERS MEMBER1 $0$0$0 $02
TIM WILKINSON SECRETARY1 $0$0$0 $01
KATHLEEN PALKA-ARMSTRONG MEMBER1 $0$0$0 $02
GERRY STANDARD MEMBER1 $0$0$0 $01
RACHEL RZAYEV MEMBER1 $0$0$0 $01
ERIC LANDER MEMBER1 $0$0$0 $02
BARBARA H WILLIS MEMBER1 $0$0$0 $01
2011 · 11 people listed · 1 paid, $51K · 5 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE J SIMEON EXECUTIVE DIREC40 $44,000$0$6,522 $50,5222
ISABEL HARTENBERG VICE PRESIDENT5 $0$0$0 $02
JEFF KRUSZKA TREASURER1 $0$0$0 $01
TYSHA MARTIN SECRETARY5 $0$0$0 $01
TIM FAVARO PRESIDENT5 $0$0$0 $02
MANUEL RIVERA III MEMBER1 $0$0$0 $01
CHARLES SAUNDERS MEMBER1 $0$0$0 $02
TIM WILKINSON MEMBER1 $0$0$0 $01
KATHLEEN PALKA-ARMSTRONG MEMBER1 $0$0$0 $02
GERRY STANDARD MEMBER1 $0$0$0 $01
RACHEL HEZEL MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2025 · 5 contractors · $1.8M
NameLocationServicePaid
MONTEL CONTRACTING LLCBUFFALO, NYGENERAL CONTRACTOR$536,850
OREAN PROPERTIES LLCBUFFALO, NYGENERAL CONTRACTOR$447,927
LEE'S ENVIRONMENTAL SERVICES LLCBUFFALO, NYGENERAL CONTRACTOR$377,030
CENTIMARK CORPORATIONCANONSBURG, PAGENERAL CONTRACTOR$213,544
GOBIKE BUFFALOBUFFALO, NYPARTNER IN CLEAN MOBILITY PROGRAM$212,961
2024 · 5 contractors · $1.3M
NameLocationServicePaid
LEE'S ENVIRONMENTAL SERVICES LLCBUFFALO, NYCONSTRUCTION$451,435
OREAN PROPERTIES LLCBUFFALO, NYCONSTRUCTION$442,618
W&W PAINT AND GLASS LLCBUFFALO, NYCONSTRUCTION$162,595
AZAR DESIGN COBUFFALO, NYARCHITECTURAL$155,758
OPEN BUFFALOBUFFALO, NYCONSTRUCTION$129,169
2023 · 4 contractors · $594K
NameLocationServicePaid
M&V GENERAL CONTRACTING INCFALCONER, NYGENERAL CONTRACTING$181,655
AURORA WINDOW SYSTEMS & CONTRACTING INCBUFFALO, NYGENERAL CONTRACTING$161,843
ALD HOMEBUFFALO, NYGENERAL CONTRACTING$132,857
ROBINSON HOME IMPROVEMENTS LLCCHEEKTOWAGA, NYGENERAL CONTRACTING$118,025
2022 · 2 contractors · $331K
NameLocationServicePaid
M&V GENERAL CONTRACTING INCFALCONER, NYGENERAL CONTRACTING$176,488
MRBS INCBUFFALO, NYENERGY EFFICIENCY CONTRACTOR$154,159
2021 · 1 contractor · $117K
NameLocationServicePaid
MRBS INCBUFFALO, NYENERGY EFFICIENCY CONTRACTOR$117,450
2020 · 1 contractor · $114K
NameLocationServicePaid
SURETY CONSTRUCTION COMPANYBUFFALO, NYCONSTRUCTION$113,625
2017 · 1 contractor · $196K
NameLocationServicePaid
SURETY CONSTRUCTION COMPANYBUFFALO, NYCONSTRUCTION$196,223
2016 · 1 contractor · $122K
NameLocationServicePaid
M&B CONTRACTORSWHEATFIELD, NYCONSTRUCTION$121,785
2015 · 1 contractor · $115K
NameLocationServicePaid
SURETY CONSTRUCTION COBUFFALO, NYCONSTRUCTION$115,305
2014 · 1 contractor · $111K
NameLocationServicePaid
JP HEIM CONSTRUCTIONWILLIAMSVILLE, NYCONSTRUCTION$111,381

State business registration

The same business name in the same state, from the state’s official registry data.

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2025CENTER FOR REGIONAL STRATEGIES INCCONSULTING$140,000view vendor page

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 · $32K
2022 · 1 grant to organizations · $111K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$4,321,121$4,510,424 $4,497,947$125,666 $4,329,080$26,186 $196,29370
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,369,820$3,163,481 $1,294,023$314,969 $3,161,318$201,121 $168,25980
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,367,171$2,393,417 $1,297,292$108,630 $2,245,822$119,037 $143,103130
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,658,680$1,749,865 $565,159$134,876 $1,486,822$143,734 $105,393120
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,222,102$1,125,854 $623,152$226,061 $1,101,152$120,928 $79,124100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$735,538$681,811 $171,530$129,813 $669,781$65,742 $71,07050
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$762,561$541,192 $272,028$76,086 $501,581$15,495 $70,0005123
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$548,234$501,885 $260,711-$145,283 $463,711$75,773 $60,000544
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$583,664$619,081 $143,412-$191,632 $563,087$17,557 $61,000528
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$768,871$737,448 $245,746-$156,215 $696,557$72,264 $63,101793
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$642,429$563,878 $130,545-$187,638 $634,856$11,560 $53,846450
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$811,099$886,747 $119,406-$266,189 $859,390$38,748 $58,432497
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$412,224$544,468 $209,980-$190,541 $643,157$57,174 $56,255520
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$575,712$654,960 $950,572-$138,326 $687,689$13,000 $54,64040
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$250,509$263,489 $409,229-$30,978 $243,352$0 $50,52253

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

10 grantors reported grants to this organization, $5,323,874 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2016-2024 9$3,007,880 2024$1,916,548
show
ENTERPRISE COMMUNITY PARTNERS INC Public charity Exact 2021 1$1,000,000 2021$1,000,000
show
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor Exact 2011-2013, 2015, 2020-2024 9$679,355 2024$116,667
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” 2023-2024 2$300,000 2024$100,000
show
WEST HARLEM ENVIRONMENTAL ACTION INC Public charity Exact 2022-2023 2$151,166 2023$86,166
show
THE WESTERN NEW YORK FOUNDATION Private foundation Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” 2015, 2020-2022 7$70,432 2022$2,432
show
NEO PHILANTHROPY INC Public charity Exact 2023 1$55,000 2023$55,000
show
FIRST NIAGARA FOUNDATION Private foundation Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” 2020 1$45,000 2020$45,000
show
JOHN R OISHEI FOUNDATION Private foundation Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” 2020-2022 3$15,000 2022$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” 2020-2023 4$41 2023$16
show

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INCNYL20 $2,776,479$1,040,969 VICE PRESIDENT$87,988 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY-NEW YORK INCNYL20 $8,478,677$6,770,762 COO/EVP$187,206 Same NTEE code L20, revenue within 2x, same state
C-HP COVE INCNYL20 $6,363,986$5,726,429 PRESIDENT$760,054 Same NTEE code L20, revenue within 2x, same state
HOUSING PARTNERSHIP DEVELOPMENT CORPORATIONNYL20 $5,144,863$5,849,853 PRESIDENT & CEO$444,224 Same NTEE code L20, revenue within 2x, same state, similar mission
NEIGHBORS OF WATERTOWN INCNYL20 $6,874,923$7,081,649 EXEC. DIRECTOR$159,944 Same NTEE code L20, revenue within 2x, same state
HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $3,107,272$2,941,403 PRESIDENT$1,043,975 Same NTEE code L20, revenue within 2x, same state
BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $4,152,245$4,469,376 OUTGOING CEO$536,369 Same NTEE code L20, revenue within 2x, same state
CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $8,171,418$12,867,061 PRESIDENT/CEO$1,043,975 Same NTEE code L20, revenue within 2x, same state
NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATIONNYL20 $2,708,790$3,416,325 CHIEF EXECUTIVE OFFICER$296,774 Same NTEE code L20, revenue within 2x, same state
ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATIONNYL20 $2,881,170$3,586,379 EXECUTIVE DI$250,003 Same NTEE code L20, revenue within 2x, same state
MHANY MANAGEMENT INCNYL20 $7,916,611$6,603,570 CFO$207,881 Same NTEE code L20, revenue within 2x, same state
LONG ISLAND PARTNERSHIP HOUSING DEVELOPMENT FUND CO INCNYL20 $2,553,105$2,064,724 PRESIDENT/CEO$407,406 Same NTEE code L20, revenue within 2x, same state
FIRST WARD ACTION COUNCIL INCNYL20 $2,779,444$3,026,460 EXECUTIVE DIRECTOR$90,771 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCNYL20 $5,836,436$5,438,573 CEO (FORMER)$264,426 Same NTEE code L20, revenue within 2x, same state
FOREST HILLS MHA HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $3,236,015$4,265,213 PRESIDENT$10,458 Same NTEE code L20, revenue within 2x, same state
1850 SECOND AVENUE SERVICES CORPNYL20 $3,652,139$987,521 CHIEF EXECUTIVE OFFICER$820,576 Same NTEE code L20, revenue within 2x, same state
NAZARETH HOUSING INCNYL20 $5,363,685$4,301,175 EXECUTIVE DIRECTOR$164,941 Same NTEE code L20, revenue within 2x, same state
ERIE REGIONAL HOUSING DEVELOPMENT CORPNYL20 $3,052,661$1,716,572 EXECUTIVE DIRECTOR$113,609 Same NTEE code L20, revenue within 2x, same state
SUNSET PARK REDEVELOPMENT COMMITTEE INCNYL20 $3,106,928$2,973,072 PRESIDENT/EXECUTIVE DIRECT$202,697 Same NTEE code L20, revenue within 2x, same state
BETTER HOUSING FOR TOMPKINS COUNTY INCNYL20 $3,356,551$3,696,213 EXECUTIVE DIRECTOR$188,834 Same NTEE code L20, revenue within 2x, same state
PRACTICE OF PEACE FOUNDATION INCNYL20 $7,651,936$7,536,541 CHIEF OPERATING OFFICER$138,086 Same NTEE code L20, revenue within 2x, same state
SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATIONNYL20 $3,778,920$6,127,808 EXECUTIVE DIRECTOR$213,168 Same NTEE code L20, revenue within 2x, same state
ALBANY HOUSING COALITION INCNYL20 $3,306,103$2,766,600 EXECUTIVE DIRECTOR$100,770 Same NTEE code L20, revenue within 2x, same state
HOMESTEAD DEVELOPMENT CORPNYL20 $3,094,710$3,765,766 President$0 Same NTEE code L20, revenue within 2x, same state
QUAIL SUMMIT INCNYL20 $6,424,723$6,248,958 ASSISTANT EXECUTIVE DIRECTOR$100,770 Same NTEE code L20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$26,856,0006 52020–2023 CITY OF LAKES COMMUNITY LAND TRUST; LEAP INC; THE HOUSING FUND INC; HABITAT FOR HUMANITY INTERNATIONAL INC and 1 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$25,883,5546 12018–2024 URBAN RENAISSANCE PARTNERS INC
JPMORGAN CHASE FOUNDATION funds this one Private foundation$9,316,91555 102010–2024 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC; PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED; LEAP INC; HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC and 6 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,233,39384 202016–2024 PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED; HABITAT FOR HUMANITY INTERNATIONAL INC; COALITION FOR A BETTER ACRE INC; HABITAT FOR HUMANITY-NEW YORK INC and 16 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$4,960,95010 42014–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO; MHANY MANAGEMENT INC; NAZARETH HOUSING INC
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC funds this one DAF sponsor$3,753,93934 42010–2024 PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED; GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC; ERIE REGIONAL HOUSING DEVELOPMENT CORP; BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC
BENWOOD FOUNDATION INC Private foundation$3,351,50014 12014–2024 CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
IMPACTASSETS INC DAF sponsor$3,058,5008 32019–2024 PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED; MHANY MANAGEMENT INC; LEAP INC
KRESGE FOUNDATION Private foundation$2,485,00011 32016–2023 PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED; URBAN RENAISSANCE PARTNERS INC; NEIGHBORHOOD OF AFFORDABLE HOUSING INC
BUSH FOUNDATION Private foundation$2,206,0002 12021–2021 CITY OF LAKES COMMUNITY LAND TRUST
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$1,975,00010 12020–2024 KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
BOSTON FOUNDATION INC DAF sponsor$1,829,65023 32009–2024 HEARTH INC; NEIGHBORHOOD OF AFFORDABLE HOUSING INC; COALITION FOR A BETTER ACRE INC
FORGOOD INC DAF sponsor$1,722,83450 82010–2024 HABITAT FOR HUMANITY-NEW YORK INC; HEARTH INC; HABITAT FOR HUMANITY INTERNATIONAL INC; LEAP INC and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,689,28147 122015–2024 NAZARETH HOUSING INC; LEAP INC; HABITAT FOR HUMANITY-NEW YORK INC; NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC and 8 more
TIGER FOUNDATION Private foundation$1,350,0004 12021–2024 LEAP INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $4,510,424 spent · pay $620,830 · grants $0 · events $6,646
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENOVATIONS/PROGRAM EXP $3,674,014$3,674,014-- 81.5%
Other salaries and wages $246,782$170,689$76,093- 5.5%
Pay: officers, directors, trustees, key employees $196,293$135,767$60,526- 4.4%
Other employee benefits $128,960$89,196$39,764- 2.9%
Occupancy $54,357$40,768$13,589- 1.2%
Fees: legal $37,399$37,399-- 0.8%
Payroll taxes $37,008$25,597$11,411- 0.8%
Advertising and promotion $21,329$10,664$10,665- 0.5%
Office expenses $15,480$11,075$4,405- 0.3%
Fees: other services $14,350-$14,350- 0.3%
All other expenses $13,848$11,384$2,464- 0.3%
Insurance $12,125$9,094$3,031- 0.3%
Pension plan contributions $11,787$8,153$3,634- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $9,847$4,923$4,924- 0.2%
Depreciation and depletion $8,924$8,924-- 0.2%
Other (as described)BANK FEES $8,011$4,005$4,006- 0.2%
Interest $7,816-$7,816- 0.2%
Conferences, conventions and meetings $6,646$3,323$3,323- 0.1%
Other (as described)TELEPHONE $5,448$2,724$2,724- 0.1%
Total$4,510,424100%

View the filing

2024 · Form 990 · $3,163,481 spent · pay $576,537 · grants $32,283 · events $5,421
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENOVATIONS/PROGRAM EXP $2,345,547$2,345,547-- 74.1%
Other salaries and wages $257,580$187,976$69,604- 8.1%
Pay: officers, directors, trustees, key employees $168,259$122,791$45,468- 5.3%
Other employee benefits $110,245$80,454$29,791- 3.5%
Occupancy $52,443$39,332$13,111- 1.7%
Fees: legal $43,511$43,511-- 1.4%
Payroll taxes $32,447$23,679$8,768- 1.0%
Grants to US organizations and governments $32,283$32,283-- 1.0%
Office expenses $18,646$13,960$4,686- 0.6%
Other (as described)PROPERTY MAINTENANCE $16,360$16,360-- 0.5%
Fees: other services $13,500-$13,500- 0.4%
Insurance $13,131$9,848$3,283- 0.4%
All other expenses $12,730$6,789$5,941- 0.4%
Pension plan contributions $8,006$5,843$2,163- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $7,532$3,766$3,766- 0.2%
Interest $7,046-$7,046- 0.2%
Depreciation and depletion $6,841$6,841-- 0.2%
Other (as described)MISCELLANEOUS $6,150$3,075$3,075- 0.2%
Advertising and promotion $5,803$2,901$2,902- 0.2%
Conferences, conventions and meetings $5,421$2,710$2,711- 0.2%
Total$3,163,481100%

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2023 · Form 990 · $2,393,417 spent · pay $532,607 · grants $0 · events $7,426
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENOVATIONS/PROGRAM EXP $1,575,703$1,575,703-- 65.8%
Other salaries and wages $255,913$183,336$72,577- 10.7%
Pay: officers, directors, trustees, key employees $143,103$102,519$40,584- 6.0%
Other employee benefits $91,471$65,530$25,941- 3.8%
Occupancy $73,745$55,309$18,436- 3.1%
Fees: legal $44,164$44,164-- 1.8%
Other (as described)BAD DEBT $36,912-$36,912- 1.5%
Payroll taxes $34,300$24,573$9,727- 1.4%
Other (as described)PROPERTY MAINTENANCE $31,925$31,925-- 1.3%
Office expenses $27,870$19,322$8,548- 1.2%
All other expenses $21,035$11,256$9,779- 0.9%
Insurance $12,435$9,326$3,109- 0.5%
Other (as described)REPAIRS $9,894$9,894-- 0.4%
Fees: other services $9,300-$9,300- 0.4%
Pension plan contributions $7,820$5,602$2,218- 0.3%
Conferences, conventions and meetings $7,426$3,714$3,712- 0.3%
Interest $4,553-$4,553- 0.2%
Depreciation and depletion $3,423$3,423-- 0.1%
Travel $2,225$1,113$1,112- 0.1%
Advertising and promotion $200$100$100- 0.0%
Total$2,393,417100%

View the filing

2022 · Form 990 · $1,749,865 spent · pay $597,583 · grants $110,831 · events $2,710
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENOVATIONS/PROGRAM EXP $872,998$872,998-- 49.9%
Other salaries and wages $348,856$348,856-- 19.9%
Grants to US organizations and governments $110,831$110,831-- 6.3%
Other employee benefits $107,523$89,272$18,251- 6.1%
Pay: officers, directors, trustees, key employees $105,393$20,717$84,676- 6.0%
Other (as described)BAD DEBT $46,600-$46,600- 2.7%
Payroll taxes $35,811$27,343$8,468- 2.0%
Occupancy $25,382$19,037$6,345- 1.5%
All other expenses $19,896$13,730$6,166- 1.1%
Fees: legal $19,360$19,360-- 1.1%
Other (as described)FRAUDULENT CHECKS $11,860-$11,860- 0.7%
Other (as described)MISCELLANEOUS $11,845$5,922$5,923- 0.7%
Insurance $11,674$8,756$2,918- 0.7%
Fees: other services $9,100-$9,100- 0.5%
Office expenses $6,255$5,004$1,251- 0.4%
Conferences, conventions and meetings $2,710$1,355$1,355- 0.2%
Depreciation and depletion $2,164$2,164-- 0.1%
Interest $1,607-$1,607- 0.1%
Total$1,749,865100%

View the filing

2021 · Form 990 · $1,125,854 spent · pay $417,431 · grants $0 · events $1,580
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENOVATIONS/PROGRAM EXP $633,508$633,508-- 56.3%
Other salaries and wages $237,452$237,452-- 21.1%
Pay: officers, directors, trustees, key employees $79,124-$79,124- 7.0%
Other employee benefits $76,993$57,750$19,243- 6.8%
Payroll taxes $23,862$17,898$5,964- 2.1%
Occupancy $15,774$11,830$3,944- 1.4%
Other (as described)MISCELLANEOUS $13,263$6,632$6,631- 1.2%
Office expenses $9,902$7,922$1,980- 0.9%
Insurance $9,749$7,311$2,438- 0.9%
Fees: other services $8,900-$8,900- 0.8%
Fees: legal $5,443$5,443-- 0.5%
Other (as described)TELEPHONE $5,154$2,577$2,577- 0.5%
Depreciation and depletion $2,243$2,243-- 0.2%
Interest $1,616-$1,616- 0.1%
Conferences, conventions and meetings $1,580$790$790- 0.1%
Other (as described)POSTAGE $1,291$1,291-- 0.1%
Total$1,125,854100%

View the filing

2020 · Form 990 · $681,811 spent · pay $251,962 · grants $0 · events $1,910
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSE $365,270$365,270-- 53.6%
Other salaries and wages $106,789$106,789-- 15.7%
Pay: officers, directors, trustees, key employees $71,070-$71,070- 10.4%
Other employee benefits $60,603$36,386$24,217- 8.9%
Occupancy $14,893$11,170$3,723- 2.2%
Payroll taxes $13,500$8,106$5,394- 2.0%
Fees: other services $10,590-$10,590- 1.6%
Office expenses $10,587$8,470$2,117- 1.6%
Insurance $8,931$6,698$2,233- 1.3%
Other (as described)TELEPHONE $6,554$3,277$3,277- 1.0%
Other (as described)MISCELLANEOUS $4,970$2,485$2,485- 0.7%
Interest $2,799-$2,799- 0.4%
Depreciation and depletion $2,055$2,055-- 0.3%
Conferences, conventions and meetings $1,910$955$955- 0.3%
Other (as described)POSTAGE $932$932-- 0.1%
Fees: legal $358$358-- 0.1%
Total$681,811100%

View the filing

2019 · Form 990 · $541,192 spent · pay $237,940 · grants $0 · events $6,667
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $235,413$235,413-- 43.5%
Other salaries and wages $101,268$101,268-- 18.7%
Pay: officers, directors, trustees, key employees $70,000-$70,000- 12.9%
Other employee benefits $50,425$29,815$20,610- 9.3%
Payroll taxes $16,247$9,607$6,640- 3.0%
Occupancy $14,438$10,829$3,609- 2.7%
Fees: accounting $10,950-$10,950- 2.0%
Insurance $8,588$6,441$2,147- 1.6%
Office expenses $7,407$3,452$3,955- 1.4%
Fees: legal $5,150$5,150-- 1.0%
Other (as described)MISCELLANEOUS $4,716$2,358$2,358- 0.9%
Conferences, conventions and meetings $4,425$2,213$2,212- 0.8%
Interest $3,117-$3,117- 0.6%
Other (as described) EventSPECIAL EVENTS $2,242$1,121$1,121- 0.4%
Other (as described)OFFICE EQUIPMENT/MAINTE $2,184$1,092$1,092- 0.4%
Depreciation and depletion $2,068$2,068-- 0.4%
Travel $1,293$1,293-- 0.2%
All other expenses $831$831-- 0.2%
Advertising and promotion $430$215$215- 0.1%
Total$541,192100%

View the filing

2018 · Form 990 · $501,885 spent · pay $226,337 · grants $0 · events $4,452
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $221,839$221,839-- 44.2%
Other salaries and wages $102,227$102,227-- 20.4%
Pay: officers, directors, trustees, key employees $60,000-$60,000- 12.0%
Other employee benefits $48,200$30,373$17,827- 9.6%
Payroll taxes $15,910$10,026$5,884- 3.2%
Occupancy $13,504$10,128$3,376- 2.7%
Office expenses $7,790$5,330$2,460- 1.6%
Fees: accounting $7,717-$7,717- 1.5%
Insurance $7,260$5,445$1,815- 1.4%
Conferences, conventions and meetings $4,452$2,226$2,226- 0.9%
Other (as described)MISCELLANEOUS $3,698$1,849$1,849- 0.7%
Interest $2,562-$2,562- 0.5%
Depreciation and depletion $2,134$2,134-- 0.4%
Advertising and promotion $1,614$807$807- 0.3%
Other (as described)POSTAGE $996$996-- 0.2%
Other (as described)PRINTING $630$315$315- 0.1%
All other expenses $612$306$306- 0.1%
Fees: legal $437$437-- 0.1%
Travel $303$303-- 0.1%
Total$501,885100%

View the filing

2017 · Form 990 · $619,081 spent · pay $213,332 · grants $0 · events $3,412
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $345,587$345,587-- 55.8%
Other salaries and wages $99,190$99,190-- 16.0%
Pay: officers, directors, trustees, key employees $61,000-$61,000- 9.9%
Other employee benefits $36,633$22,683$13,950- 5.9%
Payroll taxes $16,509$10,222$6,287- 2.7%
Occupancy $13,195$9,896$3,299- 2.1%
Fees: accounting $9,165-$9,165- 1.5%
Travel $8,739$8,739-- 1.4%
Office expenses $7,899$5,423$2,476- 1.3%
Insurance $4,566$3,425$1,141- 0.7%
Conferences, conventions and meetings $3,412$1,706$1,706- 0.6%
Other (as described)MISCELLANEOUS $2,429$1,215$1,214- 0.4%
Depreciation and depletion $2,328$2,328-- 0.4%
Interest $1,974-$1,974- 0.3%
Other (as described)PRINTING $1,767$884$883- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,452$726$726- 0.2%
All other expenses $1,218$1,218-- 0.2%
Fees: legal $1,183$1,183-- 0.2%
Advertising and promotion $835$418$417- 0.1%
Total$619,081100%

View the filing

2016 · Form 990 · $737,448 spent · pay $204,586 · grants $0 · events $4,083
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $473,541$473,541-- 64.2%
Other salaries and wages $102,734$102,734-- 13.9%
Pay: officers, directors, trustees, key employees $63,101-$63,101- 8.6%
Other employee benefits $19,984$12,380$7,604- 2.7%
Payroll taxes $18,767$11,626$7,141- 2.5%
Occupancy $11,175$10,057$1,118- 1.5%
Office expenses $10,774$7,800$2,974- 1.5%
Fees: accounting $8,900-$8,900- 1.2%
Other (as described)MISCELLANEOUS $5,308$5,308-- 0.7%
Insurance $4,310$2,155$2,155- 0.6%
Conferences, conventions and meetings $4,083$4,083-- 0.6%
Fees: legal $3,733$3,733-- 0.5%
Interest $2,065$2,065-- 0.3%
Other (as described)PRINTING $2,057$2,057-- 0.3%
Depreciation and depletion $2,055$2,055-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,621$1,621-- 0.2%
Advertising and promotion $1,592$1,592-- 0.2%
All other expenses $1,320$1,320-- 0.2%
Travel $328$328-- 0.0%
Total$737,448100%

View the filing

2015 · Form 990 · $563,878 spent · pay $179,519 · grants $0 · events $2,857
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $323,600$323,600-- 57.4%
Other salaries and wages $86,659$86,659-- 15.4%
Pay: officers, directors, trustees, key employees $53,846-$53,846- 9.5%
Other employee benefits $24,837$15,319$9,518- 4.4%
Payroll taxes $14,177$8,744$5,433- 2.5%
Other (as described)MISCELLANEOUS $9,136$9,136-- 1.6%
Occupancy $8,520$7,668$852- 1.5%
Office expenses $8,277$5,744$2,533- 1.5%
Other (as described)PASS-THROUGH EXPENSE $7,500$7,500-- 1.3%
Fees: accounting $7,250-$7,250- 1.3%
Fees: legal $6,506$5,855$651- 1.2%
Insurance $4,173$2,087$2,086- 0.7%
Conferences, conventions and meetings $2,857$2,857-- 0.5%
Interest $2,000$2,000-- 0.4%
Other (as described)POSTAGE $1,531$1,531-- 0.3%
Advertising and promotion $1,449$1,449-- 0.3%
Depreciation and depletion $1,186$1,186-- 0.2%
Travel $374$374-- 0.1%
Total$563,878100%

View the filing

2014 · Form 990 · $886,747 spent · pay $167,279 · grants $0 · events $5,263
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $662,318$662,318-- 74.7%
Other salaries and wages $66,574$66,574-- 7.5%
Pay: officers, directors, trustees, key employees $58,432-$58,432- 6.6%
Other employee benefits $27,715$14,760$12,955- 3.1%
Payroll taxes $14,558$7,753$6,805- 1.6%
Occupancy $8,868$7,981$887- 1.0%
Interest $8,215$8,215-- 0.9%
Office expenses $8,063$5,470$2,593- 0.9%
Other (as described)MISCELLANEOUS $6,069$6,069-- 0.7%
Travel $5,701$5,701-- 0.6%
Conferences, conventions and meetings $5,263$5,263-- 0.6%
Insurance $4,938$2,469$2,469- 0.6%
Fees: accounting $3,750-$3,750- 0.4%
Other (as described)POSTAGE $3,127$3,127-- 0.4%
Fees: legal $1,195$1,076$119- 0.1%
Depreciation and depletion $1,032$1,032-- 0.1%
Advertising and promotion $929$929-- 0.1%
Total$886,747100%

View the filing

2013 · Form 990 · $544,468 spent · pay $167,767 · grants $0 · events $4,924
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $327,110$327,110-- 60.1%
Other salaries and wages $84,585$71,897$12,688- 15.5%
Pay: officers, directors, trustees, key employees $56,255$47,817$8,438- 10.3%
Other employee benefits $14,829$12,605$2,224- 2.7%
Payroll taxes $12,098$10,283$1,815- 2.2%
Other (as described)MISCELLANEOUS $9,101$9,101-- 1.7%
Occupancy $8,240$7,123$1,117- 1.5%
Insurance $6,312$3,156$3,156- 1.2%
Conferences, conventions and meetings $4,924$4,924-- 0.9%
Fees: legal $4,883$4,883-- 0.9%
Other (as described)TELEPHONE $3,842$1,921$1,921- 0.7%
Fees: other services $3,650-$3,650- 0.7%
Office expenses $3,598$3,598-- 0.7%
Other (as described)POSTAGE $1,709$1,709-- 0.3%
Travel $1,658$1,658-- 0.3%
Depreciation and depletion $1,334$1,334-- 0.2%
Interest $311$311-- 0.1%
All other expenses $29$29-- 0.0%
Fundraising events Eventdirect expenses; gross income $3,106$0reported apart
Total$544,468100%

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2012 · Form 990 · $654,960 spent · pay $135,656 · grants $0 · events $6,104
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $448,285$448,285-- 68.4%
Other salaries and wages $60,312$51,265$9,047- 9.2%
Pay: officers, directors, trustees, key employees $54,640$46,444$8,196- 8.3%
Interest $22,533$22,533-- 3.4%
Other employee benefits $11,007$9,356$1,651- 1.7%
Payroll taxes $9,697$8,242$1,455- 1.5%
Occupancy $7,810$7,029$781- 1.2%
Other (as described)MISCELLANEOUS $5,918$5,918-- 0.9%
Insurance $5,103$2,552$2,551- 0.8%
Other (as described)TELEPHONE $4,775$2,388$2,387- 0.7%
Conferences, conventions and meetings $4,556$4,556-- 0.7%
All other expenses $4,489$4,489-- 0.7%
Fees: legal $3,982$3,982-- 0.6%
Fees: other services $3,550-$3,550- 0.5%
Office expenses $3,358$3,358-- 0.5%
Other (as described)BANK CHGS $2,354$2,354-- 0.4%
Depreciation and depletion $1,495$1,495-- 0.2%
Travel $1,096$1,096-- 0.2%
Fundraising events Eventdirect expenses; gross income -$1,548reported apart
Total$654,960100%

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2011 · Form 990 · $263,489 spent · pay $119,672 · grants $0 · events $7,594
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $76,906$76,906-- 29.2%
Other salaries and wages $54,809$46,162$8,647- 20.8%
Pay: officers, directors, trustees, key employees $50,522$42,603$7,919- 19.2%
Interest $18,818$18,818-- 7.1%
Occupancy $11,022$9,920$1,102- 4.2%
Payroll taxes $7,819$6,646$1,173- 3.0%
Office expenses $6,836$6,836-- 2.6%
Other employee benefits $6,522$5,544$978- 2.5%
Conferences, conventions and meetings $6,483$6,483-- 2.5%
Other (as described)MISCELLANEOUS $4,720$4,720-- 1.8%
Insurance $4,451$2,226$2,225- 1.7%
Other (as described)TELEPHONE $4,212$2,106$2,106- 1.6%
Fees: other services $3,450-$3,450- 1.3%
All other expenses $3,126$3,126-- 1.2%
Other (as described)FILM SERIES EXPS $1,926$1,926-- 0.7%
Depreciation and depletion $1,214$1,214-- 0.5%
Travel $653$653-- 0.2%
Fundraising events Eventdirect expenses; gross income -$1,111reported apart
Total$263,489100%

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