MOUNT VERNON COMMUNITY IMPROVEMENT DISTRICT
Cite this
Plain text MOUNT VERNON COMMUNITY IMPROVEMENT DISTRICT. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/201608105. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOUNT VERNON COMMUNITY IMPROVEMENT DISTRICT [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 21, 2026, from https://furp.org/org/201608105
MLA “MOUNT VERNON COMMUNITY IMPROVEMENT DISTRICT.” furp.org, tax years 2011–2023, https://furp.org/org/201608105. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $1.4M · expenses $1.3M · assets $1.8M
- Also known as
- IMPROVEMENT DISTRICT
- EIN
- 20-1608105
- Address
- 200 K ST NW STE 3, WASHINGTON, DC 20001-5532
- Website
- WWW.MVTCID.ORG
- NTEE code
- S30
- Subsection
- 501(c)(6)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS, VISITORS AND WORKERS, AND TO PROMOTE THE COMMON COMMERCIAL INTERESTS OF BUSINESS AND PROPERTY OWNERS, IN THE AREA DESCRIBED AS THE "MOUNT VERNON TRIANGLE COMMUNITY IMPROVEMENT DISTRICT" AS DEFINED IN THE BUSINESS IMPROVEMENT DISTRICT ACT OF 1996.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kenyattah Robinson | PRESIDENT & CEO | 2015-2023 | $216,125 | $1,334,689 | 5 |
| Claire Schaefer Oleksaik (former) | PRESIDENT - FORMER | 2013-2015 | $121,165 | $347,949 | 1 |
| Leon Johnson (former) | DIR. PUBLIC SPACE OPERATIO | 2018-2020 | $111,090 | $328,676 | 1 |
| William Mcleod (former) | EXEC. DIRECTOR (THROUGH JUNE 2013) | 2011-2012 | $119,851 | $233,324 | 2 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Berkeley Shervin | CHAIRMAN | 2012-2023 | 1 | $0 reported | 1 |
| Dr Ivory Toldson | VICE-CHAIRMAN | 2011-2023 | 1 | $0 reported | 1 |
| Aubrey Stephenson | TREASURER | 2019-2023 | 1 | $0 reported | 1 |
| Elena Anderson | AT LARGE DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jimmy Dodson | AT LARGE DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Samantha Margolis | AT LARGE DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Matthew Butler | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Abby Elbaum | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Nate Mason | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Pete Otteni | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Stephan Rodiger | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Rev Dr James Terrell | AT LARGE DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| David Germakian | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Tessa Hall | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Drew Turner | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Rahul Vinod | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Anthony Brown | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Clarence Fluker | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Stacey Aguiar | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Bishop Ronald L Demery Jr | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Elizabeth Anne Smoot | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Erich Hosbach (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Tessa Velasquez (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Elena Anderson De Lay (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Todd Dengel (former) | AT LARGE DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Ronald Lipford (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kyle Robish (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mark S Wood (former) | AT LARGE DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Greg Carbone (former) | AT LARGE DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Hakan Ilhan (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Elizabeth Askew Everhart (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Kyle Robisch (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Yvonne L Williams (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| David Downey (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Hakan Iihan (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Merrick Krause (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Tarra Kohli (former) | SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Nicolas Franzetti (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Matthew Shannon (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Michelle Martin (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Steven C Boyle (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| May Chan (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Gerry Widdicombe (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Dr Joseph Evans (former) | CHAIRMAN | 2011-2015 | 1 | $0 reported | 1 |
| Guy Steuart (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Stan Burgess (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Mandi Wedin (former) | VICE-CHAIRMAN | 2011-2013 | 1 | $0 reported | 1 |
| Claire Schaefer Oleksiak (former) | PRESIDENT (AS OF AUGUST 2013) | 2012 | 40 | $0 reported | 2 |
| Guy Steuart Iii (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Justin Gus Hurwitz (former) | BOARD OF DIRECTORS MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Ari Kushimoto (former) | BOARD OF DIRECTORS MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Bob Murphy (former) | BOARD OF DIRECTORS MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Charles Sandy Wilkes (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Marc Slavin (former) | BOARD OF DIRECTORS MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2023 · 22 people listed · 1 paid, $216K · 4 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $199,296 | $0 | $16,829 | $216,125 | 5 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY STEPHENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARGOLIS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR JAMES TERRELL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL VINOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE FLUKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY AGUIAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP RONALD L DEMERY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANNE SMOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $180K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $158,902 | $0 | $20,616 | $179,518 | 5 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY STEPHENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARGOLIS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR JAMES TERRELL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL VINOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE FLUKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $183K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $164,877 | $0 | $17,675 | $182,552 | 5 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY STEPHENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARGOLIS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY AGUIAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP RONALD L DEMERY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH HOSBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL VINOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $297K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $168,671 | $0 | $17,672 | $186,343 | 5 |
| LEON JOHNSON | DIR. PUBLIC SPACE OPERATIO | 40 | $105,942 | $0 | $5,148 | $111,090 | 1 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY STEPHENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARGOLIS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY AGUIAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $265K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $142,685 | $0 | $15,795 | $158,480 | 5 |
| LEON JOHNSON | DIR. PUBLIC SPACE OPERATIO | 40 | $102,200 | $0 | $4,725 | $106,925 | 1 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON DE LAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARGOLIS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY AGUIAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERMAKIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD LIPFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE ROBISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $272K · 6 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $146,758 | $0 | $14,690 | $161,448 | 5 |
| LEON JOHNSON | DIR. PUBLIC SPACE OPERATIONS | 40 | $105,936 | $0 | $4,725 | $110,661 | 1 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON DE LAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG CARBONE | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKAN ILHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ASKEW EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE ROBISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $152K · 5 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $137,935 | $0 | $14,329 | $152,264 | 5 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON DE LAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE MASON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG CARBONE | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKAN IIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRICK KRAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ASKEW EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE ROBISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $98K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYATTAH ROBINSON | PRESIDENT & CEO | 40 | $92,822 | $0 | $5,137 | $97,959 | 5 |
| JIMMY DODSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRA KOHLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG CARBONE | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS FRANZETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKAN ILHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ANDERSON DE LAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRICK KRAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY SHERVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $121K · 3 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE SCHAEFER OLEKSAIK | PRESIDENT - FORMER | 40 | $110,174 | $0 | $10,991 | $121,165 | 1 |
| NICOLAS FRANZETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKAN ILHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRA KOHLI | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WIDDICOMBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH EVANS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY SHERVIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYATTAH ROBINSON | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 1 paid, $105K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE SCHAEFER OLEKSAIK | PRESIDENT | 40 | $94,042 | $0 | $11,160 | $105,202 | 1 |
| NICOLAS FRANZETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKAN ILHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRA KOHLI | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE OTTENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WIDDICOMBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY ELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH EVANS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY SHERVIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $122K · 4 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE SCHAEFER OLEKSAIK | PRESIDENT | 40 | $110,000 | $0 | $11,582 | $121,582 | 1 |
| MARK S WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN RODIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY STEUART | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY SHERVIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | AT LARGE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN BURGESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARRA KOHLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WIDDICOMBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE L WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH EVANS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDI WEDIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $120K · 2 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCLEOD | EXEC. DIRECTOR (THROUGH JUNE 2013) | 40 | $110,167 | $0 | $9,684 | $119,851 | 2 |
| DR JOSEPH EVANS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDI WEDIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY STEUART III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELEY SHERVIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BOYLE | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY CHAN | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GUS HURWITZ | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARI KUSHIMOTO | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES TERRELL | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR IVORY TOLDSON | AT LARGE BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WIDDICOMBE | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE WILLIAMS | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN BURGESS | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DENGEL | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE SCHAEFER OLEKSIAK | PRESIDENT (AS OF AUGUST 2013) | 40 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 1 paid, $113K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCLEOD | EXECUTIVE DIRECTOR | 40 | $103,000 | $0 | $10,473 | $113,473 | 2 |
| DR JOSEPH EVANS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDI WEDIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY STEUART III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SANDY WILKES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BOYLE | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY CHAN | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GUS HURWITZ | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARI KUSHIMOTO | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SLAVIN | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES TERRELL | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVORY TOLDSON | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY WIDDICOMBE | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE WILLIAMS | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S WOOD | BOARD OF DIRECTORS MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL HILL BID | WASHINGTON, DC | CLEANING SERVICES FOR MVT DISTRICT | $368,497 |
2022 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL HILL BID | WASHINGTON, DC | CLEANING/STREET MAINTENANCE | $389,146 |
2021 · 1 contractor · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL HILL BID | WASHINGTON, DC | CLEANING/STREET MAINTENANCE | $346,851 |
2020 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL HILL BID | WASHINGTON, DC | CLEANING/STREET MAINTENANCE | $142,042 |
| STREETPLUS COMPANY LLC | BROOKLYN, NY | CLEANING/STREET MAINTENANCE | $116,396 |
2019 · 1 contractor · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETPLUS COMPANY LLC | BROOKLYN, NY | CLEANING/STREET MAINTENANCE | $220,965 |
2018 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING/STREET MAINTENANCE | $231,732 |
2017 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING/STREET MAINTENANCE | $246,933 |
2016 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING/STREET MAINTENANCE SERVICES | $126,000 |
2015 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING/STREET MAINTENANCE SERVICES | $126,000 |
2014 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | WASHINGTON, DC | CLEANING/STREET MAINTENANCE SERVICES | $225,379 |
2013 · 1 contractor · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL UNION MISSION | CLEANING/STREET MAINTENANCE SERVICES | $231,135 |
2012 · 1 contractor · $183K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOSPEL RESCUE MINISTRIES | WASHINGTON, DC | CLEANING/STREET MAINTENANCE SERVICES | $183,265 |
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 | ||||||||
| $1,390,200 | $1,346,760 | $1,772,725 | $867,265 | $137,678 | $1,210,368 | $220,192 | 4 | 21 |
| 2022 · Form 990 | ||||||||
| $1,402,538 | $1,293,465 | $1,382,218 | $823,825 | $150,460 | $1,244,605 | $197,266 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $1,465,552 | $1,363,444 | $1,188,410 | $714,752 | $168,722 | $1,296,077 | $166,654 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $1,150,504 | $1,089,796 | $1,051,527 | $616,994 | $201,500 | $948,046 | $190,582 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $1,067,337 | $1,096,938 | $967,361 | $556,286 | $149,951 | $916,598 | $181,442 | 6 | 15 |
| 2018 · Form 990 | ||||||||
| $1,148,113 | $1,058,328 | $930,858 | $585,887 | $276,270 | $871,022 | $158,463 | 6 | 17 |
| 2017 · Form 990 | ||||||||
| $996,748 | $1,045,725 | $774,788 | $496,102 | $151,500 | $844,721 | $159,363 | 5 | 19 |
| 2016 · Form 990 | ||||||||
| $1,043,745 | $992,358 | $902,965 | $545,035 | $209,978 | $833,131 | $150,007 | 4 | 19 |
| 2015 · Form 990 | ||||||||
| $941,037 | $904,069 | $611,956 | $493,648 | $146,000 | $794,589 | $106,514 | 3 | 19 |
| 2014 · Form 990 | ||||||||
| $836,234 | $765,937 | $397,723 | $333,904 | $118,000 | $718,234 | $99,712 | 4 | 19 |
| 2013 · Form 990 | ||||||||
| $731,600 | $677,998 | $313,365 | $263,607 | $109,500 | $622,100 | $121,582 | 4 | 17 |
| 2012 · Form 990 | ||||||||
| $905,484 | $685,884 | $503,664 | $416,215 | $95,966 | $798,116 | $66,356 | 2 | 91 |
| 2011 · Form 990 | ||||||||
| $720,725 | $684,223 | $265,606 | $196,615 | $97,002 | $622,493 | $107,917 | 3 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ANACOSTIA BUSINESS IMPROVEMENT DISTRICT CORPORATION | DC | S30 | $1,538,501 | $1,483,496 | VICE-CHAIRMAN | $0 | Same NTEE code S30, revenue within 2x, same state, similar mission |
| HISTORIC DUPONT CIRCLE MAIN STREETS | DC | S30 | $802,437 | $737,656 | DIRECTOR, CH | $0 | Same NTEE code S30, revenue within 2x, same state |
| SHAW MAIN STREETS INC | DC | S30 | $797,959 | $707,039 | EXECUTIVE DIRECTOR | $75,833 | Same NTEE code S30, revenue within 2x, same state |
| CENTRI TECH FOUNDATION | DC | S30 | $1,282,515 | $1,372,142 | PRESIDENT | $203,256 | Same NTEE code S30, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION | DC | S30 | $2,615,769 | $2,612,089 | Executive Director | $300,089 | Same NTEE code S30, revenue within 2x, same state |
| VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC | NY | S30 | $1,892,820 | $1,647,896 | EXECUTIVE DIRECTOR | $192,146 | Same NTEE code S30, revenue within 2x, similar mission |
| SPRINGFIELD BUSINESS IMPROVEMENT DISTRICT INC | MA | S30 | $1,455,035 | $1,267,007 | Executive Dir. | $112,701 | Same NTEE code S30, revenue within 2x |
| DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT INC | MA | S30 | $1,496,633 | $1,740,609 | TREASURER | $0 | Same NTEE code S30, revenue within 2x |
| SECOND DISTRICT COMMUNITY DEVELOPMENT CORPORATION | MD | S30 | $954,278 | $658,119 | Chairman | $0 | Same NTEE code S30, revenue within 2x |
| MYRTLE AVENUE BROOKLYN DISTRICT MANAGEMENT ASSOCIATION INC | NY | S30 | $1,247,699 | $1,246,293 | Executive Dir. | $100,000 | Same NTEE code S30, revenue within 2x, similar mission |
| FIFTH AVENUE SOUTH BUSINESS IMPROVEMENT DISTRICT INC | FL | S30 | $897,824 | $734,520 | OFFICER | $0 | Same NTEE code S30, revenue within 2x |
| DIVISION-MIDWAY ALLIANCE FOR COMMUNITY IMPROVEMENT | OR | S30 | $895,312 | $407,509 | Executive Dir. | $103,756 | Same NTEE code S30, revenue within 2x |
| LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION | TX | S30 | $2,374,736 | $2,115,291 | PRESIDENT | $0 | Same NTEE code S30, revenue within 2x |
| SPECIAL IMPROVEMENT DISTRICT BOROUGH OF REDBANK INC | NJ | S30 | $883,294 | $963,643 | Executive Director | $100,000 | Same NTEE code S30, revenue within 2x |
| DOWNTOWN EVANSVILLE ECONOMIC IMPROVEMENT DISTRICT INC | IN | S30 | $834,812 | $743,117 | PRESIDENT | $105,020 | Same NTEE code S30, revenue within 2x |
| DOWNTOWN ARLINGTON MANAGEMENT CORPORATION | TX | S30 | $1,156,555 | $1,018,501 | President & CEO | $137,072 | Same NTEE code S30, revenue within 2x, similar mission |
| PIERCE COUNTY COMMUNITY DEVELOPMENT CORPORATION | WA | S30 | $1,300,611 | $980,353 | Director | $420 | Same NTEE code S30, revenue within 2x |
| DTC COMMUNITY DEVELOPMENT INC | MO | S30 | $2,716,667 | $433,109 | PRESIDENT | $326,526 | Same NTEE code S30, revenue within 2x |
| WHITE PLAINS DOWNTOWN DISTRICT MANAGEMENT ASSOCIATION INC | NY | S30 | $1,338,199 | $1,193,350 | SECRETARY/EXEC DIRECTOR | $141,242 | Same NTEE code S30, revenue within 2x |
| LAKE AREA IMPROVEMENT CORPORATION | SD | S30 | $1,881,427 | $7,990,274 | EXECUTIVE DI | $168,057 | Same NTEE code S30, revenue within 2x |
| MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION | SD | S30 | $1,833,380 | $1,782,703 | Chair | $0 | Same NTEE code S30, revenue within 2x |
| SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | NY | S30 | $966,719 | $1,024,738 | CHAIRMAN | $0 | Same NTEE code S30, revenue within 2x |
| CAPE & ISLANDS COMMUNITY DEVELOPMENT INC | MA | S30 | $2,079,597 | $1,371,579 | FORMER PRESI | $267,504 | Same NTEE code S30, revenue within 2x |
| MARKET CENTER COMMUNITY DEVELOPMENT CORPORATION | MD | S30 | $1,298,469 | $1,279,131 | Board President | $0 | 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 |
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 · $1,346,760 spent · pay $378,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $442,368 | - | - | - | 32.8% |
| Pay: officers, directors, trustees, key employees | $220,192 | - | - | - | 16.3% | |
| Other (as described) | OTHER PROGRAM COSTS | $195,509 | - | - | - | 14.5% |
| Other salaries and wages | $120,967 | - | - | - | 9.0% | |
| Fees: accounting | $96,977 | - | - | - | 7.2% | |
| Occupancy | $94,244 | - | - | - | 7.0% | |
| Depreciation and depletion | $46,969 | - | - | - | 3.5% | |
| Payroll taxes | $23,184 | - | - | - | 1.7% | |
| Information technology | $17,459 | - | - | - | 1.3% | |
| Advertising and promotion | $16,600 | - | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,845 | - | - | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTION | $13,436 | - | - | - | 1.0% |
| Office expenses | $13,413 | - | - | - | 1.0% | |
| Travel | $9,422 | - | - | - | 0.7% | |
| Pension plan contributions | $8,446 | - | - | - | 0.6% | |
| Insurance | $7,181 | - | - | - | 0.5% | |
| Other employee benefits | $6,082 | - | - | - | 0.5% | |
| Fees: legal | $466 | - | - | - | 0.0% | |
| Total | $1,346,760 | 100% |
2022 · Form 990 · $1,293,465 spent · pay $393,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $425,980 | - | - | - | 32.9% |
| Pay: officers, directors, trustees, key employees | $197,266 | - | - | - | 15.3% | |
| Other salaries and wages | $152,913 | - | - | - | 11.8% | |
| Other (as described) | OTHER PROGRAM COSTS | $125,749 | - | - | - | 9.7% |
| Fees: accounting | $99,475 | - | - | - | 7.7% | |
| Occupancy | $94,206 | - | - | - | 7.3% | |
| Depreciation and depletion | $44,574 | - | - | - | 3.4% | |
| Advertising and promotion | $30,000 | - | - | - | 2.3% | |
| Payroll taxes | $25,799 | - | - | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTION | $21,658 | - | - | - | 1.7% |
| Other (as described) | TELEPHONE/INTERNET/SECU | $16,123 | - | - | - | 1.2% |
| Other employee benefits | $14,126 | - | - | - | 1.1% | |
| Office expenses | $10,529 | - | - | - | 0.8% | |
| Fees: legal | $10,318 | - | - | - | 0.8% | |
| All other expenses | $10,111 | - | - | - | 0.8% | |
| Insurance | $6,660 | - | - | - | 0.5% | |
| Travel | $4,358 | - | - | - | 0.3% | |
| Pension plan contributions | $3,620 | - | - | - | 0.3% | |
| Total | $1,293,465 | 100% |
2021 · Form 990 · $1,363,444 spent · pay $349,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $541,722 | - | - | - | 39.7% |
| Pay: officers, directors, trustees, key employees | $166,654 | - | - | - | 12.2% | |
| Other salaries and wages | $161,201 | - | - | - | 11.8% | |
| Other (as described) | OTHER PROGRAM COSTS | $148,729 | - | - | - | 10.9% |
| Occupancy | $93,917 | - | - | - | 6.9% | |
| Fees: accounting | $83,806 | - | - | - | 6.1% | |
| Advertising and promotion | $37,400 | - | - | - | 2.7% | |
| Depreciation and depletion | $27,985 | - | - | - | 2.1% | |
| Payroll taxes | $21,630 | - | - | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTION | $19,892 | - | - | - | 1.5% |
| Other (as described) | TELEPHONE/INTERNET/SECU | $18,067 | - | - | - | 1.3% |
| Insurance | $11,714 | - | - | - | 0.9% | |
| Office expenses | $8,229 | - | - | - | 0.6% | |
| Fees: other services | $7,100 | - | - | - | 0.5% | |
| Travel | $7,035 | - | - | - | 0.5% | |
| All other expenses | $4,962 | - | - | - | 0.4% | |
| Fees: legal | $3,401 | - | - | - | 0.2% | |
| Total | $1,363,444 | 100% |
2020 · Form 990 · $1,089,796 spent · pay $286,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $396,816 | - | - | - | 36.4% |
| Pay: officers, directors, trustees, key employees | $190,582 | - | - | - | 17.5% | |
| Occupancy | $92,589 | - | - | - | 8.5% | |
| Other salaries and wages | $73,827 | - | - | - | 6.8% | |
| Depreciation and depletion | $67,144 | - | - | - | 6.2% | |
| Fees: other services | $58,930 | - | - | - | 5.4% | |
| Fees: accounting | $57,612 | - | - | - | 5.3% | |
| Advertising and promotion | $42,013 | - | - | - | 3.9% | |
| Other (as described) | DUES AND SUBSCRIPTION | $22,937 | - | - | - | 2.1% |
| Payroll taxes | $19,283 | - | - | - | 1.8% | |
| Other (as described) | TELEPHONE/INTERNET/SECU | $15,492 | - | - | - | 1.4% |
| Other (as described) | COMMUNITY BUILDING EVEN | $13,643 | - | - | - | 1.3% |
| Office expenses | $11,382 | - | - | - | 1.0% | |
| All other expenses | $8,124 | - | - | - | 0.7% | |
| Insurance | $7,771 | - | - | - | 0.7% | |
| Fees: legal | $6,138 | - | - | - | 0.6% | |
| Pension plan contributions | $2,807 | - | - | - | 0.3% | |
| Travel | $2,706 | - | - | - | 0.2% | |
| Total | $1,089,796 | 100% |
2019 · Form 990 · $1,096,938 spent · pay $360,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $298,529 | - | - | - | 27.2% |
| Pay: officers, directors, trustees, key employees | $181,442 | - | - | - | 16.5% | |
| Other salaries and wages | $144,546 | - | - | - | 13.2% | |
| Advertising and promotion | $127,357 | - | - | - | 11.6% | |
| Occupancy | $89,431 | - | - | - | 8.2% | |
| Depreciation and depletion | $78,803 | - | - | - | 7.2% | |
| Fees: accounting | $49,836 | - | - | - | 4.5% | |
| Other (as described) | PROFESSIONAL SERVICES/O | $23,457 | - | - | - | 2.1% |
| Payroll taxes | $23,258 | - | - | - | 2.1% | |
| Office expenses | $21,140 | - | - | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTION | $15,439 | - | - | - | 1.4% |
| Fees: other services | $10,750 | - | - | - | 1.0% | |
| Other (as described) | COMMUNITY BUILDING EVEN | $7,916 | - | - | - | 0.7% |
| Insurance | $7,480 | - | - | - | 0.7% | |
| Other employee benefits | $6,304 | - | - | - | 0.6% | |
| Pension plan contributions | $4,725 | - | - | - | 0.4% | |
| Fees: legal | $4,525 | - | - | - | 0.4% | |
| All other expenses | $1,556 | - | - | - | 0.1% | |
| Travel | $444 | - | - | - | 0.0% | |
| Total | $1,096,938 | 100% |
2018 · Form 990 · $1,058,328 spent · pay $391,943 · grants $0 · events $16,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $272,565 | - | - | - | 25.8% |
| Other salaries and wages | $195,765 | - | - | - | 18.5% | |
| Advertising and promotion | $171,042 | - | - | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $158,463 | - | - | - | 15.0% | |
| Occupancy | $74,859 | - | - | - | 7.1% | |
| Fees: accounting | $52,372 | - | - | - | 4.9% | |
| Other (as described) | COMMUNITY BUILDING EVEN | $38,379 | - | - | - | 3.6% |
| Payroll taxes | $26,697 | - | - | - | 2.5% | |
| Conferences, conventions and meetings | $16,381 | - | - | - | 1.5% | |
| Depreciation and depletion | $13,130 | - | - | - | 1.2% | |
| Office expenses | $12,882 | - | - | - | 1.2% | |
| Insurance | $6,998 | - | - | - | 0.7% | |
| Other employee benefits | $6,293 | - | - | - | 0.6% | |
| Pension plan contributions | $4,725 | - | - | - | 0.4% | |
| Other (as described) | PROFESSIONAL SERVICES/O | $4,401 | - | - | - | 0.4% |
| Travel | $2,814 | - | - | - | 0.3% | |
| Fees: legal | $562 | - | - | - | 0.1% | |
| Total | $1,058,328 | 100% |
2017 · Form 990 · $1,045,725 spent · pay $398,609 · grants $0 · events $13,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $329,824 | - | - | - | 31.5% |
| Other salaries and wages | $192,376 | - | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $159,363 | - | - | - | 15.2% | |
| Advertising and promotion | $73,847 | - | - | - | 7.1% | |
| Other (as described) | PROFESSIONAL SERVICES/O | $68,242 | - | - | - | 6.5% |
| Other (as described) | OPEN SPACE PLANNING | $61,192 | - | - | - | 5.9% |
| Other (as described) | COMMUNITY BUILDING EVEN | $41,636 | - | - | - | 4.0% |
| Payroll taxes | $27,862 | - | - | - | 2.7% | |
| All other expenses | $27,783 | - | - | - | 2.7% | |
| Office expenses | $25,419 | - | - | - | 2.4% | |
| Conferences, conventions and meetings | $13,762 | - | - | - | 1.3% | |
| Other employee benefits | $11,687 | - | - | - | 1.1% | |
| Pension plan contributions | $7,321 | - | - | - | 0.7% | |
| Depreciation and depletion | $3,534 | - | - | - | 0.3% | |
| Travel | $1,027 | - | - | - | 0.1% | |
| Fees: other services | $850 | - | - | - | 0.1% | |
| Total | $1,045,725 | 100% |
2016 · Form 990 · $992,358 spent · pay $365,172 · grants $0 · events $12,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $331,088 | - | - | - | 33.4% |
| Other salaries and wages | $175,854 | - | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $150,007 | - | - | - | 15.1% | |
| Advertising and promotion | $59,731 | - | - | - | 6.0% | |
| Fees: accounting | $55,272 | - | - | - | 5.6% | |
| Fees: other services | $53,078 | - | - | - | 5.3% | |
| Other (as described) | COMMUNITY BUILDING EVEN | $36,424 | - | - | - | 3.7% |
| Other (as described) | OTHER EXPENSES | $35,858 | - | - | - | 3.6% |
| Payroll taxes | $25,620 | - | - | - | 2.6% | |
| Office expenses | $19,230 | - | - | - | 1.9% | |
| Conferences, conventions and meetings | $12,716 | - | - | - | 1.3% | |
| Pension plan contributions | $8,266 | - | - | - | 0.8% | |
| Other (as described) | ART AND CULTURAL | $6,986 | - | - | - | 0.7% |
| Information technology | $5,926 | - | - | - | 0.6% | |
| Other employee benefits | $5,425 | - | - | - | 0.5% | |
| Occupancy | $4,092 | - | - | - | 0.4% | |
| Travel | $3,153 | - | - | - | 0.3% | |
| Fees: legal | $1,660 | - | - | - | 0.2% | |
| Depreciation and depletion | $1,612 | - | - | - | 0.2% | |
| Insurance | $360 | - | - | - | 0.0% | |
| Total | $992,358 | 100% |
2015 · Form 990 · $904,069 spent · pay $317,439 · grants $0 · events $46,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,686 | - | - | - | 17.8% | |
| Other (as described) | DPW PUBLIC SPACE EXPE | $126,000 | - | - | - | 13.9% |
| Other (as described) | CLEANING & MAINTENANCE | $120,061 | - | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $106,514 | - | - | - | 11.8% | |
| Occupancy | $78,618 | - | - | - | 8.7% | |
| Fees: other services | $49,916 | - | - | - | 5.5% | |
| Conferences, conventions and meetings | $46,713 | - | - | - | 5.2% | |
| Fees: accounting | $42,423 | - | - | - | 4.7% | |
| Advertising and promotion | $32,242 | - | - | - | 3.6% | |
| Office expenses | $26,391 | - | - | - | 2.9% | |
| Payroll taxes | $23,285 | - | - | - | 2.6% | |
| Other employee benefits | $19,154 | - | - | - | 2.1% | |
| Information technology | $15,922 | - | - | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $15,069 | - | - | - | 1.7% |
| Other (as described) | ART AND CULTURAL | $9,945 | - | - | - | 1.1% |
| Fees: legal | $9,008 | - | - | - | 1.0% | |
| Depreciation and depletion | $7,815 | - | - | - | 0.9% | |
| Pension plan contributions | $7,800 | - | - | - | 0.9% | |
| Insurance | $5,170 | - | - | - | 0.6% | |
| Travel | $1,337 | - | - | - | 0.1% | |
| Total | $904,069 | 100% |
2014 · Form 990 · $765,937 spent · pay $288,842 · grants $0 · events $52,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,548 | - | - | - | 19.4% | |
| Other (as described) | CLEANING & MAINTENANCE | $122,292 | - | - | - | 16.0% |
| Other (as described) | DPW PUBLIC SPACE EXPE | $100,000 | - | - | - | 13.1% |
| Pay: officers, directors, trustees, key employees | $99,712 | - | - | - | 13.0% | |
| Conferences, conventions and meetings | $52,541 | - | - | - | 6.9% | |
| Fees: accounting | $48,631 | - | - | - | 6.3% | |
| Fees: other services | $46,070 | - | - | - | 6.0% | |
| Advertising and promotion | $36,110 | - | - | - | 4.7% | |
| Payroll taxes | $20,551 | - | - | - | 2.7% | |
| Other employee benefits | $14,931 | - | - | - | 1.9% | |
| Other (as described) | ART AND CULTURAL | $14,269 | - | - | - | 1.9% |
| Information technology | $10,601 | - | - | - | 1.4% | |
| Occupancy | $10,531 | - | - | - | 1.4% | |
| Office expenses | $9,261 | - | - | - | 1.2% | |
| Depreciation and depletion | $8,934 | - | - | - | 1.2% | |
| Insurance | $7,402 | - | - | - | 1.0% | |
| Fees: legal | $5,365 | - | - | - | 0.7% | |
| Pension plan contributions | $5,100 | - | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $4,172 | - | - | - | 0.5% |
| Travel | $916 | - | - | - | 0.1% | |
| Total | $765,937 | 100% |
2013 · Form 990 · $677,998 spent · pay $242,525 · grants $0 · events $43,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $126,903 | - | - | - | 18.7% |
| Pay: officers, directors, trustees, key employees | $121,582 | - | - | - | 17.9% | |
| Other (as described) | DPW PUBLIC SPACE EXPE | $100,444 | - | - | - | 14.8% |
| Pay: disqualified persons | $96,042 | - | - | - | 14.2% | |
| Fees: other services | $46,000 | - | - | - | 6.8% | |
| Conferences, conventions and meetings | $43,496 | - | - | - | 6.4% | |
| Fees: accounting | $40,291 | - | - | - | 5.9% | |
| Other (as described) | SECURITY | $20,333 | - | - | - | 3.0% |
| Information technology | $19,207 | - | - | - | 2.8% | |
| Payroll taxes | $16,790 | - | - | - | 2.5% | |
| Advertising and promotion | $14,508 | - | - | - | 2.1% | |
| All other expenses | $14,471 | - | - | - | 2.1% | |
| Office expenses | $12,726 | - | - | - | 1.9% | |
| Occupancy | $9,014 | - | - | - | 1.3% | |
| Depreciation and depletion | $8,694 | - | - | - | 1.3% | |
| Insurance | $7,928 | - | - | - | 1.2% | |
| Other employee benefits | $5,694 | - | - | - | 0.8% | |
| Pension plan contributions | $2,417 | - | - | - | 0.4% | |
| Fees: legal | $1,940 | - | - | - | 0.3% | |
| Travel | $1,619 | - | - | - | 0.2% | |
| Other (as described) | BAD DEBT RECOVERY | -$32,101 | - | - | - | -4.7% |
| Total | $677,998 | 100% |
2012 · Form 990 · $685,884 spent · pay $191,591 · grants $0 · events $18,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEANING & MAINTENANCE | $146,612 | - | - | - | 21.4% |
| Pay: disqualified persons | $93,909 | - | - | - | 13.7% | |
| Other (as described) | DPW PUBLIC SPACE EXPS | $86,966 | - | - | - | 12.7% |
| Other (as described) | BAD DEBT EXPENSE | $69,541 | - | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $66,356 | - | - | - | 9.7% | |
| All other expenses | $61,818 | - | - | - | 9.0% | |
| Other (as described) | SECURITY | $35,225 | - | - | - | 5.1% |
| Fees: accounting | $32,584 | - | - | - | 4.8% | |
| Conferences, conventions and meetings | $18,376 | - | - | - | 2.7% | |
| Payroll taxes | $14,215 | - | - | - | 2.1% | |
| Fees: other services | $13,384 | - | - | - | 2.0% | |
| Other employee benefits | $11,053 | - | - | - | 1.6% | |
| Office expenses | $7,515 | - | - | - | 1.1% | |
| Pension plan contributions | $6,058 | - | - | - | 0.9% | |
| Insurance | $5,832 | - | - | - | 0.9% | |
| Advertising and promotion | $5,603 | - | - | - | 0.8% | |
| Depreciation and depletion | $5,404 | - | - | - | 0.8% | |
| Fees: legal | $3,052 | - | - | - | 0.4% | |
| Travel | $2,381 | - | - | - | 0.3% | |
| Total | $685,884 | 100% |
2011 · Form 990 · $684,223 spent · pay $239,905 · grants $0 · events $30,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & MAINTENANCE | $111,787 | - | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $107,917 | - | - | - | 15.8% | |
| Pay: disqualified persons | $96,047 | - | - | - | 14.0% | |
| Other (as described) | DPW PUBLIC SPACE EXPS | $90,000 | - | - | - | 13.2% |
| Fees: accounting | $59,206 | - | - | - | 8.7% | |
| Other (as described) | SECURITY | $41,409 | - | - | - | 6.1% |
| Other (as described) | PRINTING/PUBLICATIONS | $35,952 | - | - | - | 5.3% |
| All other expenses | $31,291 | - | - | - | 4.6% | |
| Conferences, conventions and meetings | $30,674 | - | - | - | 4.5% | |
| Payroll taxes | $14,067 | - | - | - | 2.1% | |
| Other employee benefits | $11,434 | - | - | - | 1.7% | |
| Pension plan contributions | $8,875 | - | - | - | 1.3% | |
| Insurance | $8,737 | - | - | - | 1.3% | |
| Advertising and promotion | $8,179 | - | - | - | 1.2% | |
| Occupancy | $7,607 | - | - | - | 1.1% | |
| Office expenses | $6,088 | - | - | - | 0.9% | |
| Fees: other services | $4,642 | - | - | - | 0.7% | |
| Depreciation and depletion | $4,622 | - | - | - | 0.7% | |
| Fees: legal | $3,018 | - | - | - | 0.4% | |
| Other salaries and wages | $1,565 | - | - | - | 0.2% | |
| Travel | $1,106 | - | - | - | 0.2% | |
| Total | $684,223 | 100% |