CIVIC DESIGN CENTER

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Cite this

Plain text CIVIC DESIGN CENTER. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/civic-design-center-311743508. Retrieved 2026-11-09.

APA furp.org. (n.d.). CIVIC DESIGN CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 9, 2026, from https://furp.org/org/civic-design-center-311743508

MLA “CIVIC DESIGN CENTER.” furp.org, tax years 2014–2024, https://furp.org/org/civic-design-center-311743508. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $1.9M · expenses $1.8M · assets $1.8M

EIN
31-1743508
Address
138 2ND AVE N STE 106, NASHVILLE, TN 37201-1981
Website
HTTPS://CIVICDESIGNCENTER.ORG
NTEE code
S31 Urban, Community Economic Development (Community Improvement and Capacity Building) published (IRS Business Master File)
FURP topic
science: research education (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2001 (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

THE CIVIC DESIGN CENTERS MISSION IS TO ADVOCATE FOR CIVIC DESIGN VISIONS AND ACTIONABLE CHANGE IN COMMUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 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
Gary Gaston CHIEF EXECUTIVE OFFICER2014-2024 $125,939$840,009 1
Kaitlin Dastugue CHIEF OPERATING OFFICER2023-2024 $102,321$203,265 1
Gary Gatson (former) CHIEF EXECUTIVE OFFIC2022-2023 $123,718$232,718 1
Ronald Yearwood (former) ASSISTANT DIRECTOR2014-2015 $63,464$106,560 1
Ron Yearwood (former) Assistant Director2016 $63,500$63,500 1
Jules Shainberg (former) FINANCIAL MA2020 $46,466$46,466 1
Julia Landstreet (former) EXECUTIVE DIRECTOR2014 $46,133$46,133 1

Officers and directors, no compensation reported

84 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
Rebecca Delaney BOARD MEMBER2020-2024 1 $0 reported 1
Chris Davis BOARD MEMBER2020-2024 1 $0 reported 1
Joseph Cole BOARD MEMBER2022-2024 1 $0 reported 1
Nick Green BOARD MEMBER2021-2024 1 $0 reported 1
Eric Kopstain BOARD MEMBER2022-2024 1 $0 reported 1
Tonya Lewis BOARD MEMBER2022-2024 1 $0 reported 1
Josh Martin BOARD MEMBER2021-2024 1 $0 reported 1
Josh Bethea BOARD MEMBER2023-2024 1 $0 reported 1
Jennifer Horne BOARD MEMBER2023-2024 1 $0 reported 1
Erin Hughes BOARD MEMBER2023-2024 1 $0 reported 2
Lydia Lenker BOARD MEMBER2022-2024 1 $0 reported 1
Jasmine Dary BOARD MEMBER2024 1 $0 reported 1
Matthew Gulsvig BOARD MEMBER2024 1 $0 reported 1
James Harper BOARD MEMBER2024 1 $0 reported 1
Mona Hodge BOARD MEMBER2024 1 $0 reported 1
Dan Mehls BOARD MEMBER2024 1 $0 reported 1
James Moore BOARD MEMBER2024 1 $0 reported 1
Katie Rudowsky BOARD MEMBER2024 1 $0 reported 1
Avinash Palaparthy BOARD MEMBER2024 1 $0 reported 1
Dana Terebessy IMMEDIATE PAST PRESIDENT2016-2024 2 $0 reported 1
Mandy Spears TREASURER2022-2024 2 $0 reported 1
Ben Metz PRESIDENT2020-2024 2 $0 reported 1
Tracey Ford SECRETARY2022-2024 2 $0 reported 1
Asia D Allen VICE PRESIDENT2019-2024 2 $0 reported 1
Neil Krugman (former) DIRECTOR2019-2023 1 $0 reported 10
Nikki Kubly (former) DIRECTOR2022-2023 1 $0 reported 1
Tk Davis (former) DIRECTOR2014-2023 1 $0 reported 1
Katie R Garrett (former) DIRECTOR2023 1 $0 reported 1
Hemalatha Gokhale (former) DIRECTOR2020-2023 1 $0 reported 1
Valentina Harper (former) DIRECTOR2022-2023 1 $0 reported 1
Tanisha Hall (former) DIRECTOR2019-2023 1 $0 reported 1
Valarie Franklin (former) DIRECTOR2022-2023 1 $0 reported 1
Tifinie Capehart (former) PAST PRESIDENT2016-2023 1 $0 reported 1
Meg Epstein (former) DIRECTOR2018-2022 1 $0 reported 1
Lee Molette Ii (former) DIRECTOR2020-2022 1 $0 reported 1
Edward Henley Iii (former) DIRECTOR2018-2022 1 $0 reported 1
Philip Shepard (former) DIRECTOR2018-2022 1 $0 reported 1
Dee Patel (former) DIRECTOR2019-2021 1 $0 reported 9
Andrew Beaird (former) PAST PRESIDE2015-2021 1 $0 reported 1
Jennifer Carlat (former) SECRETARY2015-2021 1 $0 reported 1
Laurel Creech (former) DIRECTOR2015-2021 1 $0 reported 1
Valerie Franklin (former) DIRECTOR2020-2021 1 $0 reported 1
Mike Kenner (former) DIRECTOR2019-2021 1 $0 reported 1
Latha Gokhale Md (former) DIRECTOR2019-2021 1 $0 reported 1
Melanie Moran (former) DIRECTOR2016-2021 1 $0 reported 1
Judson Newbern (former) DIRECTOR2015-2021 1 $0 reported 1
Mandy Pellegrin (former) YLC INTERN2021 1 $0 reported 1
Michelle Steele (former) DIRECTOR2016-2021 1 $0 reported 1
Jam Stewart (former) DIRECTOR2020-2021 1 $0 reported 1
Irwin Venick (former) TREASURER2016-2021 1 $0 reported 1
Martha Silva (former) DIRECTOR2019-2020 1 $0 reported 2
Eric Schultenover (former) DIRECTOR2015-2020 1 $0 reported 1
Cyril Stewart (former) DIRECTOR2015-2020 1 $0 reported 1
Lee Molette (former) DIRECTOR2018-2019 0 $0 reported 6
Scott Chambers (former) DIRECTOR2014-2019 0 $0 reported 1
David Powell (former) DIRECTOR2014-2019 0 $0 reported 1
Chris Powers (former) DIRECTOR2016-2019 0 $0 reported 1
Fathiyah Suso (former) DIRECTOR2018-2019 0 $0 reported 1
Ron Lustig (former) EX-OFFICIO2014-2019 0 $0 reported 1
Mary Pat Teague (former) EX-OFFICIO2014-2019 0 $0 reported 1
Renata Soto (former) DIRECTOR2018 0 $0 reported 6
Craig Philip (former) DIRECTOR2015-2018 0 $0 reported 2
Kristy Hickson (former) DIRECTOR2016-2018 0 $0 reported 1
Jeff Kuhnhenn (former) DIRECTOR2014-2018 0 $0 reported 1
Andrew Maxwell (former) DIRECTOR2016-2018 0 $0 reported 1
Darek Bell (former) DIRECTOR2016-2017 0 $0 reported 1
Chris Dunn (former) DIRECTOR (JULY- DECEMBER)2015-2017 0 $0 reported 1
Leslie Speller Henderson (former) DIRECTOR2015-2017 0 $0 reported 1
Renato Soto (former) DIRECTOR2016-2017 0 $0 reported 1
Ryan Doyle (former) director2014-2015 1 $0 reported 1
Tara Armistead (former) Director2014-2015 0 $0 reported 1
Bill Lockwood (former) Director2014-2015 0 $0 reported 1
Greg Bailey (former) Director2014-2015 0 $0 reported 2
Jeff Rymer (former) Director2014-2015 0 $0 reported 1
Debbie Frank (former) DIRECTOR2014-2015 0 $0 reported 1
Norm Carl (former) Treasurer2014-2015 0 $0 reported 1
Derek Bell (former) Director2015 0 $0 reported 1
Dodd Galbreath (former) Director2015 0 $0 reported 1
Jennifer Johnston (former) Director2015 0 $0 reported 1
Dana Neal (former) Director2015 0 $0 reported 1
Keith Covington (former) TREASURER2014 1 $0 reported 1
David Koellein (former) DIRECTOR2014 0 $0 reported 1
Larry Papel (former) PAST PRESIDENT2014 1 $0 reported 1
Craig Phillip (former) DIRECTOR2014 0 $0 reported 1

People by year

2024 · 26 people listed · 2 paid, $228K · 14 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CHIEF EXECUTIVE OFFICER2 $117,847$0$8,092 $125,9391
KAITLIN DASTUGUE CHIEF OPERATING OFFICER2 $95,139$0$7,182 $102,3211
REBECCA DELANEY BOARD MEMBER1 $0$0$0 $01
CHRIS DAVIS BOARD MEMBER1 $0$0$0 $01
JOSEPH COLE BOARD MEMBER1 $0$0$0 $01
NICK GREEN BOARD MEMBER1 $0$0$0 $01
ERIC KOPSTAIN BOARD MEMBER1 $0$0$0 $01
TONYA LEWIS BOARD MEMBER1 $0$0$0 $01
JOSH MARTIN BOARD MEMBER1 $0$0$0 $01
JOSH BETHEA BOARD MEMBER1 $0$0$0 $01
JENNIFER HORNE BOARD MEMBER1 $0$0$0 $01
ERIN HUGHES BOARD MEMBER1 $0$0$0 $02
LYDIA LENKER BOARD MEMBER1 $0$0$0 $01
JASMINE DARY BOARD MEMBER1 $0$0$0 $01
MATTHEW GULSVIG BOARD MEMBER1 $0$0$0 $01
JAMES HARPER BOARD MEMBER1 $0$0$0 $01
MONA HODGE BOARD MEMBER1 $0$0$0 $01
DAN MEHLS BOARD MEMBER1 $0$0$0 $01
JAMES MOORE BOARD MEMBER1 $0$0$0 $01
KATIE RUDOWSKY BOARD MEMBER1 $0$0$0 $01
AVINASH PALAPARTHY BOARD MEMBER1 $0$0$0 $01
DANA TEREBESSY IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
MANDY SPEARS TREASURER2 $0$0$0 $01
BEN METZ PRESIDENT2 $0$0$0 $01
TRACEY FORD SECRETARY2 $0$0$0 $01
ASIA D ALLEN VICE PRESIDENT2 $0$0$0 $01
2023 · 27 people listed · 2 paid, $225K · 14 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GATSON CHIEF EXECUTIVE OFFIC40 $113,603$0$10,115 $123,7181
KAITLIN DASTUGUE CHIEF OPERATING OFFICER40 $93,295$0$7,649 $100,9441
JOSH MARTIN DIRECTOR1 $0$0$0 $01
JOSH BETHEA DIRECTOR1 $0$0$0 $01
NEIL KRUGMAN DIRECTOR1 $0$0$0 $010
NIKKI KUBLY DIRECTOR1 $0$0$0 $01
TONYA LEWIS DIRECTOR1 $0$0$0 $01
TK DAVIS DIRECTOR1 $0$0$0 $01
KATIE R GARRETT DIRECTOR1 $0$0$0 $01
ASIA D ALLEN DIRECTOR1 $0$0$0 $01
JENNIFER HORNE DIRECTOR1 $0$0$0 $01
ERIN HUGHES DIRECTOR1 $0$0$0 $02
LYDIA LENKER DIRECTOR1 $0$0$0 $01
ERIC KOPSTAIN DIRECTOR1 $0$0$0 $01
TRACEY FORD DIRECTOR1 $0$0$0 $01
HEMALATHA GOKHALE DIRECTOR1 $0$0$0 $01
CHRIS DAVIS DIRECTOR1 $0$0$0 $01
JOSEPH COLE DIRECTOR1 $0$0$0 $01
NICK GREEN DIRECTOR1 $0$0$0 $01
VALENTINA HARPER DIRECTOR1 $0$0$0 $01
TANISHA HALL DIRECTOR1 $0$0$0 $01
VALARIE FRANKLIN DIRECTOR1 $0$0$0 $01
MANDY SPEARS TREASURER1 $0$0$0 $01
DANA TEREBESSY PRESIDENT1 $0$0$0 $01
TIFINIE CAPEHART PAST PRESIDENT1 $0$0$0 $01
REBECCA DELANEY SECRETARY1 $0$0$0 $01
BEN METZ VICE PRESIDENT1 $0$0$0 $01
2022 · 25 people listed · 1 paid, $109K · 13 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GATSON CHIEF EXECUTIVE OFFIC40 $109,000$0$0 $109,0001
ERIC KOPSTAIN DIRECTOR1 $0$0$0 $01
NEIL KRUGMAN DIRECTOR1 $0$0$0 $010
VALENTINA HARPER DIRECTOR1 $0$0$0 $01
VALARIE FRANKLIN DIRECTOR1 $0$0$0 $01
NICK GREEN DIRECTOR1 $0$0$0 $01
NIKKI KUBLY DIRECTOR1 $0$0$0 $01
LEE MOLETTE II DIRECTOR1 $0$0$0 $01
PHILIP SHEPARD DIRECTOR1 $0$0$0 $01
JOSH MARTIN DIRECTOR1 $0$0$0 $01
LYDIA LENKER DIRECTOR1 $0$0$0 $01
TONYA LEWIS DIRECTOR1 $0$0$0 $01
MEG EPSTEIN DIRECTOR1 $0$0$0 $01
JOSEPH COLE DIRECTOR1 $0$0$0 $01
CHRIS DAVIS DIRECTOR1 $0$0$0 $01
ASIA D ALLEN DIRECTOR1 $0$0$0 $01
TRACEY FORD DIRECTOR1 $0$0$0 $01
EDWARD HENLEY III DIRECTOR1 $0$0$0 $01
TANISHA HALL DIRECTOR1 $0$0$0 $01
HEMALATHA GOKHALE DIRECTOR1 $0$0$0 $01
MANDY SPEARS TREASURER1 $0$0$0 $01
DANA TEREBESSY PRESIDENT1 $0$0$0 $01
TIFINIE CAPEHART PAST PRESIDENT1 $0$0$0 $01
REBECCA DELANEY SECRETARY1 $0$0$0 $01
BEN METZ VICE PRESIDENT1 $0$0$0 $01
2021 · 28 people listed · 1 paid, $106K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CEO40 $106,009$0$0 $106,0091
ASIA DIXON ALLEN DIRECTOR1 $0$0$0 $01
ANDREW BEAIRD PAST PRESIDE1 $0$0$0 $01
TIFINIE CAPEHART PRESIDENT1 $0$0$0 $01
JENNIFER CARLAT SECRETARY1 $0$0$0 $01
LAUREL CREECH DIRECTOR1 $0$0$0 $01
CHRIS DAVIS DIRECTOR1 $0$0$0 $01
TK DAVIS EX-OFFICER1 $0$0$0 $01
REBECCA DELANEY DIRECTOR1 $0$0$0 $01
MEG EPSTEIN DIRECTOR1 $0$0$0 $01
VALERIE FRANKLIN DIRECTOR1 $0$0$0 $01
NICK GREEN DIRECTOR1 $0$0$0 $01
TANISHA HALL DIRECTOR1 $0$0$0 $01
LEE MOLETTE II DIRECTOR1 $0$0$0 $01
EDWARD HENLEY III DIRECTOR1 $0$0$0 $01
MIKE KENNER DIRECTOR1 $0$0$0 $01
NEIL KRUGMAN DIRECTOR1 $0$0$0 $010
LATHA GOKHALE MD DIRECTOR1 $0$0$0 $01
JOSH MARTIN YLC INTERN1 $0$0$0 $01
BEN METZ DIRECTOR1 $0$0$0 $01
MELANIE MORAN DIRECTOR1 $0$0$0 $01
JUDSON NEWBERN DIRECTOR1 $0$0$0 $01
DEE PATEL DIRECTOR1 $0$0$0 $09
MANDY PELLEGRIN YLC INTERN1 $0$0$0 $01
PHILIP SHEPARD DIRECTOR1 $0$0$0 $01
MICHELLE STEELE DIRECTOR1 $0$0$0 $01
JAM STEWART DIRECTOR1 $0$0$0 $01
IRWIN VENICK TREASURER1 $0$0$0 $01
2020 · 29 people listed · 2 paid, $145K · 9 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CEO40 $96,756$0$1,560 $98,3161
JULES SHAINBERG FINANCIAL MA40 $45,764$0$702 $46,4661
ASIA DIXON ALLEN DIRECTOR1 $0$0$0 $01
ANDREW BEAIRD PRESIDENT1 $0$0$0 $01
TIFINIE CAPEHART VICE-PRESIDE1 $0$0$0 $01
JENNIFER CARLAT SECRETARY1 $0$0$0 $01
LAUREL CREECH DIRECTOR1 $0$0$0 $01
CHRIS DAVIS DIRECTOR1 $0$0$0 $01
TK DAVIS DIRECTOR1 $0$0$0 $01
REBECCA DELANEY DIRECTOR1 $0$0$0 $01
MEG EPSTEIN DIRECTOR1 $0$0$0 $01
VALERIE FRANKLIN DIRECTOR1 $0$0$0 $01
TANISHA HALL DIRECTOR1 $0$0$0 $01
LEE MOLETTE II DIRECTOR1 $0$0$0 $01
EDWARD HENLEY III DIRECTOR1 $0$0$0 $01
MIKE KENNER DIRECTOR1 $0$0$0 $01
NEIL KRUGMAN DIRECTOR1 $0$0$0 $010
HEMALATHA GOKHALE MD DIRECTOR1 $0$0$0 $01
BEN METZ DIRECTOR1 $0$0$0 $01
MELANIE MORAN DIRECTOR1 $0$0$0 $01
JUDSON NEWBERN DIRECTOR1 $0$0$0 $01
DEE PATEL DIRECTOR1 $0$0$0 $09
ERIC SCHULTENOVER DIRECTOR1 $0$0$0 $01
PHILIP SHEPARD DIRECTOR1 $0$0$0 $01
MARTHA SILVA DIRECTOR1 $0$0$0 $02
MICHELLE STEELE DIRECTOR1 $0$0$0 $01
CYRIL STEWART DIRECTOR1 $0$0$0 $01
JAM STEWART DIRECTOR1 $0$0$0 $01
IRWIN VENICK TREASURER1 $0$0$0 $01
2019 · 29 people listed · 1 paid, $110K · 10 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CEO40 $101,846$0$8,266 $110,1121
CYRIL STEWART PRESIDENT0 $0$0$0 $01
ANDREW BEAIRD VICE PRESIDENT0 $0$0$0 $01
IRWIN VENICK TREASURER0 $0$0$0 $01
JENNIFER CARLAT SECRETARY0 $0$0$0 $01
ASIA DIXON ALLEN DIRECTOR0 $0$0$0 $01
TIFINIE CAPEHART DIRECTOR0 $0$0$0 $01
SCOTT CHAMBERS DIRECTOR0 $0$0$0 $01
LAUREL CREECH DIRECTOR0 $0$0$0 $01
MEG EPSTEIN DIRECTOR0 $0$0$0 $01
LATHA GOKHALE MD DIRECTOR0 $0$0$0 $01
TANISHA HALL DIRECTOR0 $0$0$0 $01
EDWARD HENLEY III DIRECTOR0 $0$0$0 $01
MIKE KENNER DIRECTOR0 $0$0$0 $01
NEIL KRUGMAN DIRECTOR0 $0$0$0 $010
LEE MOLETTE DIRECTOR0 $0$0$0 $06
MELANIE MORAN DIRECTOR0 $0$0$0 $01
JUDSON NEWBERN DIRECTOR0 $0$0$0 $01
DEE PATEL DIRECTOR0 $0$0$0 $09
DAVID POWELL DIRECTOR0 $0$0$0 $01
CHRIS POWERS DIRECTOR0 $0$0$0 $01
ERIC SCHULTENOVER DIRECTOR0 $0$0$0 $01
PHILIP SHEPARD DIRECTOR0 $0$0$0 $01
MARTHA SILVA DIRECTOR0 $0$0$0 $02
MICHELLE STEELE DIRECTOR0 $0$0$0 $01
FATHIYAH SUSO DIRECTOR0 $0$0$0 $01
TK DAVIS EX-OFFICIO0 $0$0$0 $01
RON LUSTIG EX-OFFICIO0 $0$0$0 $01
MARY PAT TEAGUE EX-OFFICIO0 $0$0$0 $01
2018 · 28 people listed · 1 paid, $108K · 10 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CEO40 $100,000$0$8,391 $108,3911
CYRIL STEWART PRESIDENT0 $0$0$0 $01
DANA NEAL TEREBESSY VICE PRESIDENT0 $0$0$0 $01
ANDREW BEAIRD TREASURER0 $0$0$0 $01
JENNIFER CARLAT SECRETARY0 $0$0$0 $01
TIFINIE CAPEHART DIRECTOR0 $0$0$0 $01
SCOTT CHAMBERS DIRECTOR0 $0$0$0 $01
LAUREL CREECH DIRECTOR0 $0$0$0 $01
MEG EPSTEIN DIRECTOR0 $0$0$0 $01
EDWARD HENLEY III DIRECTOR0 $0$0$0 $01
KRISTY HICKSON DIRECTOR0 $0$0$0 $01
JEFF KUHNHENN DIRECTOR0 $0$0$0 $01
ANDREW MAXWELL DIRECTOR0 $0$0$0 $01
LEE MOLETTE DIRECTOR0 $0$0$0 $06
MELANIE MORAN DIRECTOR0 $0$0$0 $01
JUDSON NEWBERN DIRECTOR0 $0$0$0 $01
CRAIG PHILIP DIRECTOR0 $0$0$0 $02
DAVID POWELL DIRECTOR0 $0$0$0 $01
CHRIS POWERS DIRECTOR0 $0$0$0 $01
ERIC SCHULTENOVER DIRECTOR0 $0$0$0 $01
PHILIP SHEPARD DIRECTOR0 $0$0$0 $01
RENATA SOTO DIRECTOR0 $0$0$0 $06
MICHELLE STEELE DIRECTOR0 $0$0$0 $01
FATHIYAH SUSO DIRECTOR0 $0$0$0 $01
IRWIN VENICK DIRECTOR0 $0$0$0 $01
TK DAVIS EX-OFFICIO0 $0$0$0 $01
RON LUSTIG EX-OFFICIO0 $0$0$0 $01
MARY PAT TEAGUE EX-OFFICIO0 $0$0$0 $01
2017 · 25 people listed · 1 paid, $91K · 8 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GASTON CEO40 $91,423$0$0 $91,4231
MELANIE MORAN DIRECTOR0 $0$0$0 $01
RON LUSTIG PRESIDENT0 $0$0$0 $01
JEFF KUHNHENN DIRECTOR0 $0$0$0 $01
SCOTT CHAMBERS IMMEDIATE PAST PRESIDENT0 $0$0$0 $01
CRAIG PHILIP DIRECTOR0 $0$0$0 $02
ANDREW BEAIRD TREASURER0 $0$0$0 $01
DAREK BELL DIRECTOR0 $0$0$0 $01
JENNIFER CARLAT DIRECTOR0 $0$0$0 $01
LAUREL CREECH DIRECTOR0 $0$0$0 $01
CHRIS DUNN DIRECTOR (JULY- DECEMBER)0 $0$0$0 $01
JUDSON NEWBERN DIRECTOR0 $0$0$0 $01
ERIC SCHULTENOVER DIRECTOR0 $0$0$0 $01
LESLIE SPELLER HENDERSON DIRECTOR0 $0$0$0 $01
CYRIL STEWART VICE PRESIDENT0 $0$0$0 $01
DANA NEAL TEREBESSY SECRETARY0 $0$0$0 $01
TIFINIE CAPEHART DIRECTOR0 $0$0$0 $01
KRISTY HICKSON DIRECTOR0 $0$0$0 $01
ANDREW MAXWELL DIRECTOR0 $0$0$0 $01
CHRIS POWERS DIRECTOR0 $0$0$0 $01
RENATO SOTO DIRECTOR0 $0$0$0 $01
MICHELLE STEELE DIRECTOR0 $0$0$0 $01
IRWIN VENICK DIRECTOR0 $0$0$0 $01
DAVID POWELL DIRECTOR0 $0$0$0 $01
MARY PAT TEAGUE EX-OFFICIO0 $0$0$0 $01
2016 · 26 people listed · 2 paid, $148K · 6 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Gaston CEO40 $84,692$0$0 $84,6921
Ron Yearwood Assistant Director40 $63,500$0$0 $63,5001
Melanie Moran Director0 $0$0$0 $01
RON LUSTIG President0 $0$0$0 $01
JEFF KUHNHENN director0 $0$0$0 $01
Scott Chambers Immediate Past President0 $0$0$0 $01
CRAIG PHILIP DIRECTOR0 $0$0$0 $02
Andrew Beaird Treasurer0 $0$0$0 $01
Darek Bell Director0 $0$0$0 $01
Jennifer Carlat Director0 $0$0$0 $01
Laurel Creech Director0 $0$0$0 $01
Chris Dunn Director0 $0$0$0 $01
Judson Newbern Director0 $0$0$0 $01
ERIC SCHULTENOVER Director0 $0$0$0 $01
Leslie Speller Henderson Director0 $0$0$0 $01
Cyril Stewart Vice President0 $0$0$0 $01
Dana Neal Terebessy Secretary0 $0$0$0 $01
Tifinie Capehart Director0 $0$0$0 $01
Kristy Hickson Director0 $0$0$0 $01
Andrew Maxwell Director0 $0$0$0 $01
Chris Powers Director0 $0$0$0 $01
Renato Soto Director0 $0$0$0 $01
Michelle Steele Director0 $0$0$0 $01
Irwin Venick Director0 $0$0$0 $01
Mary Pat Teague Director0 $0$0$0 $01
David Powell Director0 $0$0$0 $01
2015 · 28 people listed · 2 paid, $164K · 3 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Gaston EXECUTIVE DIRECTOR40 $92,000$0$8,690 $100,6901
Ronald Yearwood ASSISTANT DIRECTOR40 $60,001$0$3,463 $63,4641
RYAN DOYLE director1 $0$0$0 $01
MARY PAT TEAGUE Director1 $0$0$0 $01
TARA ARMISTEAD Director0 $0$0$0 $01
BILL LOCKWOOD Director0 $0$0$0 $01
RON LUSTIG Vice-President0 $0$0$0 $01
GREG BAILEY Director0 $0$0$0 $02
JEFF RYMER Director0 $0$0$0 $01
TK DAVIS Director0 $0$0$0 $01
DEBBIE FRANK DIRECTOR0 $0$0$0 $01
JEFF KUHNHENN Secretary0 $0$0$0 $01
DAVID POWELL Immediate Past President0 $0$0$0 $01
Norm Carl Treasurer0 $0$0$0 $01
Scott Chambers President0 $0$0$0 $01
CRAIG PHILIP DIRECTOR0 $0$0$0 $02
Andrew Beaird Director0 $0$0$0 $01
Derek Bell Director0 $0$0$0 $01
Jennifer Carlat Director0 $0$0$0 $01
Laurel Creech Director0 $0$0$0 $01
Chris Dunn Director0 $0$0$0 $01
Dodd Galbreath Director0 $0$0$0 $01
Jennifer Johnston Director0 $0$0$0 $01
Dana Neal Director0 $0$0$0 $01
Judson Newbern Director0 $0$0$0 $01
ERIC SCHULTENOVER Director0 $0$0$0 $01
Leslie Speller Henderson Director0 $0$0$0 $01
Cyril Stewart Director0 $0$0$0 $01
2014 · 20 people listed · 3 paid, $104K · 3 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIA LANDSTREET EXECUTIVE DIRECTOR40 $44,642$0$1,491 $46,1331
RONALD YEARWOOD ASSISTANT DIRECTOR40 $42,144$0$952 $43,0961
GARY GASTON EXECUTIVE DIRECTOR40 $13,461$0$976 $14,4371
RYAN DOYLE PRESIDENT1 $0$0$0 $01
MARY PAT TEAGUE PAST PRESIDENT1 $0$0$0 $01
TARA ARMISTEAD DIRECTOR0 $0$0$0 $01
BILL LOCKWOOD SECRETARY0 $0$0$0 $01
RON LUSTIG DIRECTOR0 $0$0$0 $01
GREG BAILEY DIRECTOR0 $0$0$0 $02
JEFF RYMER DIRECTOR0 $0$0$0 $01
TK DAVIS DIRECTOR0 $0$0$0 $01
DEBBIE FRANK DIRECTOR0 $0$0$0 $01
JEFF KUHNHENN DIRECTOR0 $0$0$0 $01
DAVID POWELL DIRECTOR0 $0$0$0 $01
NORM CARL DIRECTOR0 $0$0$0 $01
SCOTT CHAMBERS DIRECTOR0 $0$0$0 $01
KEITH COVINGTON TREASURER1 $0$0$0 $01
DAVID KOELLEIN DIRECTOR0 $0$0$0 $01
LARRY PAPEL PAST PRESIDENT1 $0$0$0 $01
CRAIG PHILLIP DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,869,575$1,828,396 $1,779,441$1,541,159 $1,421,649$77,753 $212,9851430
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,178,001$1,621,802 $1,572,610$1,499,980 $1,864,266$69,809 $206,8971430
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,376,610$1,366,458 $1,047,061$943,781 $1,049,896$85,954 $109,0001330
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,393,666$1,150,441 $1,031,017$911,629 $1,082,468$90,466 $106,0099-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,181,415$907,442 $935,484$668,404 $914,520$48,157 $144,78293
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,094,250$978,833 $698,289$394,431 $882,245$14,292 $107,8001029
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$900,577$917,072 $340,564$279,014 $684,120$21,888 $108,3911029
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$977,457$939,719 $323,132$295,509 $768,920$18,398 $91,423829
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$819,524$810,415 $278,813$257,771 $661,900$13,571 $148,192660
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$584,755$463,576 $265,378$248,662 $424,571$13,451 $150,001380
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$421,843$264,084 $142,519$127,483 $302,889$11,665 $50,615360

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

15 grantors reported grants to this organization, $1,037,919 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
VANDERBILT UNIVERSITY $343,0008 $84,0002024 2017-2024 DAF sponsor Exact
show
THE COMMUNITY FDN OF MIDDLE TN INC $322,25059 $58,8002024 2014-2021, 2023-2024 DAF sponsor Exact
show
SANDRA SCHATTEN FOUNDATION $135,0003 $20,0002024 2021, 2023-2024 Private foundation Fuzzy filed as “CIVIC DESIGN CENTER”
show
PEW CHARITABLE TRUSTS $120,0002 $75,0002016 2015-2016 DAF sponsor Exact
show
MIGHTYCAUSE CHARITABLE FOUNDATION $20,5553 $7,9952022 2020-2022 DAF sponsor Exact
show
THE NEW YORK COMMUNITY TRUST $20,0002 $10,0002024 2023-2024 DAF sponsor Exact
show
SOUTH CUMBERLAND COMMUNITY FUND $17,6142 $5,6142024 2023-2024 Public charity Fuzzy filed as “CIVIC DESIGN CENTER”
show
MERUS FOUNDATION $10,0001 $10,0002025 2025 Private foundation Fuzzy filed as “CIVIC DESIGN CENTER”
show
ROCHESTER AREA COMMUNITY FOUNDATION $10,0001 $10,0002020 2020 DAF sponsor Exact
show
BUCKINGHAM FOUNDATION INC $10,0001 $10,0002018 2018 Public charity Exact
show
MEMORIAL FOUNDATION INC $10,0001 $10,0002016 2016 Public charity Exact
show
NATIONAL PHILANTHROPIC TR $6,0001 $6,0002021 2021 DAF sponsor Exact
show
DONOR ADVISED CHARITABLE GIVING $6,0001 $6,0002018 2018 DAF sponsor Exact
show
NATIONAL GEOGRAPHIC SOCIETY $5,0001 $5,0002025 2025 Public charity Exact
show
CAROLYN SMITH FOUNDATION $2,5001 $2,5002021 2021 Private foundation Fuzzy filed as “CIVIC DESIGN CENTER”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREATER KINGSPORT ALLIANCE FOR DEVELOPMENT INCTNS31 $2,853,392$856,175 EXECUTIVE DIRECTOR/SECRETARY$123,734 Same NTEE code S31, revenue within 2x, same state
HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATIONTNS31 $2,487,234$3,149,238 CHIEF OPERAT$111,461 Same NTEE code S31, revenue within 2x, same state
MEMPHIS CENTER CITY DEVELOPMENT CORPORATIONTNS31 $2,250,295$1,579,646 CHAIRPERSON$0 Same NTEE code S31, revenue within 2x, same state
BINGHAMPTON DEVELOPMENT CORPORATIONTNS31 $1,635,057$2,219,947 Executive Director$118,410 Same NTEE code S31, revenue within 2x, same state
VISITORS CENTER INCINS31 $1,908,393$1,873,048 EXECUTIVE DIRECTOR$157,073 Same NTEE code S31, revenue within 2x
CENTER AT SIXTHIAS31 $3,219,880$48,587 President$0 Same NTEE code S31, revenue within 2x
MARIN CITY COMMUNITY DEVELOPMENT CORPORATIONCAS31 $1,249,709$1,301,411 MEMBER$0 Same NTEE code S31, revenue within 2x, similar mission
DESTINATION MEDICAL CENTER CORPORATIONMNS31 $2,800,395$2,800,395 CHAIR$0 Same NTEE code S31, revenue within 2x
WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATIONNYS31 $960,290$654,498 DIRECTOR OF SITE FACILITIE$96,901 Same NTEE code S31, revenue within 2x
ENTERPRISE CENTER OF JOHNSON COUNTYKSS31 $2,897,747$3,005,968 PRESIDENT AN$240,002 Same NTEE code S31, revenue within 2x
CEDAR GROWTHWIS31 $2,376,391$1,080,592 EXECUTIVE DI$131,237 Same NTEE code S31, revenue within 2x, similar mission
OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATIONNYS31 $1,555,769$1,810,577 Executive Dir.$104,662 Same NTEE code S31, revenue within 2x
CEIBA INCPAS31 $1,046,724$743,415 EXECUTIVE DI$83,548 Same NTEE code S31, revenue within 2x
PASCO ECONOMIC DEVELOPMENT COUNCIL INCFLS31 $2,516,677$2,483,793 PRESIDENT$217,736 Same NTEE code S31, revenue within 2x
BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATIONNCS31 $1,887,519$1,883,714 EXECUTIVE DIRECTOR$80,000 Same NTEE code S31, revenue within 2x
CENTER FOR COOPERATIVE DEVELOPMENT AND SOLIDARITY INCMAS31 $3,144,521$542,554 EXECUTIVE DIRECTOR$37,209 Same NTEE code S31, revenue within 2x
SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENTSCS31 $2,395,989$2,215,743 President & CEO$168,018 Same NTEE code S31, revenue within 2x
MONTEREY BAY ECONOMIC PARTNERSHIP INCCAS31 $1,960,757$1,730,420 President & CEO$214,167 Same NTEE code S31, revenue within 2x
TWIN CITIES DEVELOPMENT ASSOCIATION INCNES31 $1,963,077$592,487 EXECUTIVE DI$97,885 Same NTEE code S31, revenue within 2x
RDC COMMERCIAL CENTER INCNYS31 $3,698,220$5,207,507 President$288,792 Same NTEE code S31, revenue within 2x
BEAVER COUNTY CORPORATION FOR ECONOMIC DEVELOPMENTPAS31 $2,954,049$1,095,623 PRESIDENT$181,866 Same NTEE code S31, revenue within 2x
BERWYN DEVELOPMENT CORPORATIONILS31 $2,385,125$2,320,932 Executive Dir.$0 Same NTEE code S31, revenue within 2x
INVEST DETROIT CDEMIS31 $1,818,792$1,299,862 PRESIDENT & CEO$505,334 Same NTEE code S31, revenue within 2x
ENTERPRISE DEVELOPMENT CENTER OF ERIE COUNTY INCPAS31 $2,113,929$3,663,505 Vice Chairman$0 Same NTEE code S31, revenue within 2x
DESERT ALLIANCE FOR COMMUNITYCAS31 $1,274,381$1,267,792 PRESIDENT$0 Same NTEE code S31, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
EWING MARION KAUFFMAN FOUNDATION $10,093,67251 4Private foundation2011–2024 FORWARD CITIES INC; ENTERPRISE CENTER OF JOHNSON COUNTY; INTERISE INC; WEPOWER
JPMORGAN CHASE FOUNDATION $5,252,94033 12Private foundation2012–2025 DIVINC; FREEDOM EQUITY INC; FORWARD CITIES INC; VANGUARD COMMUNITY DEVELOPMENT CORPORATION and 8 more
THE COLORADO HEALTH FOUNDATION $3,750,9847 2Private foundation2021–2024 EAST COLFAX COMMUNITY COLLECTIVE; CENTER FOR COMMUNITY WEALTH BUILDING
THE CHICAGO COMMUNITY TRUST $3,465,0005 3DAF sponsor2020–2024 INTERISE INC; COMMUNITY DESK CHICAGO; URBAN VISION
DILLON FOUNDATION $3,215,74710 1Private foundation2015–2024 GREATER STERLING DEVELOPMENT CORP
FORD FOUNDATION $3,188,75011 2Private foundation2016–2023 HESTER STREET COLLABORATIVE INC; FORWARD CITIES INC
KRESGE FOUNDATION $2,670,81317 3Private foundation2016–2024 VANGUARD COMMUNITY DEVELOPMENT CORPORATION; BINGHAMPTON DEVELOPMENT CORPORATION; COMMUNITY DESK CHICAGO
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $2,400,72539 12DAF sponsor2016–2024 MONTEREY BAY ECONOMIC PARTNERSHIP INC; HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATION; URBAN VISION; ENTERPRISE CENTER OF JOHNSON COUNTY and 8 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC $2,333,24620 1DAF sponsor2010–2024 BINGHAMPTON DEVELOPMENT CORPORATION
SURDNA FOUNDATION INC $2,290,00011 1Private foundation2011–2021 HESTER STREET COLLABORATIVE INC
THIRD FEDERAL FOUNDATION $2,177,61516 1Private foundation2010–2025 SLAVIC VILLAGE DEVELOPMENT
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $1,900,0006 2DAF sponsor2018–2024 CEDAR GROWTH; VANGUARD COMMUNITY DEVELOPMENT CORPORATION
RIO VISTA FOUNDATION $1,900,0007 1Private foundation2019–2024 WEPOWER
UNITED WAY OF NEW YORK CITY $1,622,29216 2DAF sponsor2009–2023 HESTER STREET COLLABORATIVE INC; OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATION
SILICON VALLEY COMMUNITY FOUNDATION $1,353,75011 3DAF sponsor2010–2024 CENTRO COMMUNITY PARTNERS; MONTEREY BAY ECONOMIC PARTNERSHIP INC; FORWARD CITIES 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.

2024 · Form 990 · $1,828,396 spent · pay $1,089,996 · grants $0 · events $37,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $710,903$390,997$284,361$35,545 38.9%
Other (as described)DIRECT PROGRAM & PRODUCTION $389,002$389,002-- 21.3%
Pay: officers, directors, trustees, key employees $212,985$117,142$85,194$10,649 11.6%
Other (as described)BUSINESS DEVELOPMENT $100,081$80,065$20,016- 5.5%
Other employee benefits $98,519$54,186$39,407$4,926 5.4%
Depreciation and depletion $69,498-$69,498- 3.8%
Payroll taxes $67,589$37,174$27,035$3,380 3.7%
All other expenses $46,863$39,262$7,439$162 2.6%
Occupancy $43,275$34,620$7,789$866 2.4%
Fees: other services $28,374$22,700$5,107$567 1.6%
Information technology $19,194$15,356$3,454$384 1.0%
Insurance $12,155-$12,155- 0.7%
Fees: accounting $10,519-$10,519- 0.6%
Office expenses $7,086$5,669$1,275$142 0.4%
Other (as described)EQUIPMENT LEASE $5,193$4,155$1,038- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $4,767$3,814$953- 0.3%
Advertising and promotion $2,393$1,915$478- 0.1%
Fundraising events Eventdirect expenses; gross income $350,619$37,062reported apart
Total$1,828,396100%

View the filing

2023 · Form 990 · $1,621,802 spent · pay $1,053,345 · grants $0 · events $35,870
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $693,911$381,651$277,564$34,696 42.8%
Pay: officers, directors, trustees, key employees $206,897$113,794$82,758$10,345 12.8%
Other (as described)DIRECT PROGRAM & PRODUCTION $206,740$206,740-- 12.7%
Other (as described)BUSINESS DEVELOPMENT $117,526$94,021$23,505- 7.2%
Other employee benefits $88,777$48,828$35,510$4,439 5.5%
Depreciation and depletion $80,934-$80,934- 5.0%
Payroll taxes $63,760$35,068$25,504$3,188 3.9%
Occupancy $42,150$33,720$7,587$843 2.6%
Fees: other services $37,484$29,988$6,747$749 2.3%
Information technology $17,556$14,045$3,160$351 1.1%
Advertising and promotion $14,358$11,487$2,871- 0.9%
All other expenses $12,970$6,496$6,311$163 0.8%
Other (as described)EQUIPMENT LEASE $10,677$8,542$2,135- 0.7%
Fees: accounting $9,852-$9,852- 0.6%
Insurance $8,791-$8,791- 0.5%
Office expenses $5,395$4,317$971$107 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $4,024$3,220$804- 0.2%
Fundraising events Eventdirect expenses; gross income $260,081$35,870reported apart
Total$1,621,802100%

View the filing

2022 · Form 990 · $1,366,458 spent · pay $887,079 · grants $0 · events $112,864
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $642,832$353,558$257,132$32,142 47.0%
Other (as described)DIRECT PROGRAM & PRODUCTION $143,922$143,922-- 10.5%
Pay: officers, directors, trustees, key employees $109,000$59,950$43,600$5,450 8.0%
Other (as described)BUSINESS DEVELOPMENT $106,345$85,076$21,269- 7.8%
Other employee benefits $79,444$43,695$31,777$3,972 5.8%
Depreciation and depletion $77,847-$77,847- 5.7%
Payroll taxes $55,803$30,692$22,321$2,790 4.1%
Occupancy $40,800$32,640$7,344$816 3.0%
Fees: other services $37,511$30,009$6,751$751 2.7%
Information technology $23,283$18,627$4,190$466 1.7%
Insurance $11,702-$11,702- 0.9%
All other expenses $9,786$5,722$4,064- 0.7%
Fees: legal $9,070-$9,070- 0.7%
Advertising and promotion $5,906$4,725$1,181- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $5,421$4,337$1,084- 0.4%
Other (as described)EQUIPMENT LEASE $4,112$3,290$822- 0.3%
Office expenses $3,576$2,861$643$72 0.3%
Interest $98-$98- 0.0%
Fundraising events Eventdirect expenses; gross income $285,166$112,864reported apart
Total$1,366,458100%

View the filing

2021 · Form 990 · $1,150,441 spent · pay $632,693 · grants $0 · events $64,808
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $427,017$308,814$118,203- 37.1%
Other (as described)PRODUCTIONS $231,240$231,240-- 20.1%
Pay: officers, directors, trustees, key employees $106,009-$106,009- 9.2%
Depreciation and depletion $74,344-$74,344- 6.5%
Other (as described)PROFESSIONAL FEES $66,107$63,463$1,983$661 5.7%
Other employee benefits $61,019$35,350$25,669- 5.3%
Payroll taxes $38,648$22,375$16,273- 3.4%
All other expenses $31,318$24,290$6,805$223 2.7%
Occupancy $29,213$12,130$15,375$1,708 2.5%
Other (as described)BAD DEBT $25,679$25,679-- 2.2%
Other (as described)OFFICE RENOVATION $19,859-$19,859- 1.7%
Information technology $9,740$8,057$1,511$172 0.8%
Fees: accounting $9,564-$9,564- 0.8%
Advertising and promotion $6,703$5,363$1,340- 0.6%
Conferences, conventions and meetings $4,122$3,468$490$164 0.4%
Insurance $3,683-$3,683- 0.3%
Fees: legal $3,254-$3,254- 0.3%
Interest $2,672-$2,672- 0.2%
Travel $250$250-- 0.0%
Fundraising events Eventdirect expenses; gross income $262,303$60,686reported apart
Total$1,150,441100%

View the filing

2020 · Form 990 · $907,442 spent · pay $526,259 · grants $0 · events $48,225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,463$235,223$71,240- 33.8%
Other (as described)PRODUCTIONS $199,223$199,223-- 22.0%
Pay: officers, directors, trustees, key employees $144,782-$144,782- 16.0%
Depreciation and depletion $50,956-$50,956- 5.6%
Other employee benefits $43,645$22,545$21,100- 4.8%
Payroll taxes $31,369$16,352$15,017- 3.5%
Fees: other services $24,781$24,022$759- 2.7%
Other (as described)BAD DEBT $18,436-$18,436- 2.0%
All other expenses $18,387$13,671$4,716- 2.0%
Occupancy $17,286$204$15,375$1,707 1.9%
Fees: accounting $15,300-$15,300- 1.7%
Information technology $8,514$7,170$1,344- 0.9%
Other (as described)OFFICE RENOVATION $7,701-$7,701- 0.8%
Other (as described)TELECOMMUNICATIONS $6,913$5,643$1,270- 0.8%
Fees: legal $5,150-$5,150- 0.6%
Interest $3,429-$3,429- 0.4%
Insurance $2,868-$2,868- 0.3%
Advertising and promotion $1,660$1,328$332- 0.2%
Conferences, conventions and meetings $463$390$73- 0.1%
Travel $116$116-- 0.0%
Fundraising events Eventdirect expenses; gross income $228,372$47,762reported apart
Total$907,442100%

View the filing

2019 · Form 990 · $978,833 spent · pay $572,635 · grants $0 · events $89,381
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $346,707$188,719$142,532$15,456 35.4%
Fees: other services $108,138$102,469$3,244$2,425 11.0%
Pay: officers, directors, trustees, key employees $107,800$29,275$64,508$14,017 11.0%
Other (as described)PRODUCTIONS $100,255$100,255-- 10.2%
Other employee benefits $64,320$30,849$29,300$4,171 6.6%
Depreciation and depletion $51,582-$51,582- 5.3%
Payroll taxes $41,564$19,935$18,934$2,695 4.2%
Occupancy $35,400$28,320$6,372$708 3.6%
Other (as described)MISCELLANEOUS $23,805$731$23,074- 2.4%
Office expenses $17,373$14,849$2,304$220 1.8%
Advertising and promotion $14,873$11,898$2,975- 1.5%
Pension plan contributions $12,244$5,873$5,577$794 1.3%
Travel $10,550$10,550-- 1.1%
Fees: accounting $10,253-$10,253- 1.0%
Other (as described)BANKING FEES $6,564-$6,564- 0.7%
Information technology $6,442$5,154$966$322 0.7%
Other (as described)JANITORIAL SERVICES $6,311$6,311-- 0.6%
All other expenses $5,180$4,712$468- 0.5%
Insurance $5,125-$5,125- 0.5%
Interest $2,764-$2,764- 0.3%
Conferences, conventions and meetings $1,583$1,319$198$66 0.2%
Fundraising events Eventdirect expenses; gross income $270,508$87,798reported apart
Total$978,833100%

View the filing

2018 · Form 990 · $917,072 spent · pay $577,329 · grants $0 · events $46,845
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $364,716$280,660$62,695$21,361 39.8%
Other (as described)PRODUCTIONS $108,960$108,960-- 11.9%
Pay: officers, directors, trustees, key employees $108,391$29,435$64,862$14,094 11.8%
Fees: other services $83,353$79,467$1,741$2,145 9.1%
Other employee benefits $55,308$36,251$14,912$4,145 6.0%
Payroll taxes $35,906$23,534$9,681$2,691 3.9%
Occupancy $30,000$24,000$5,400$600 3.3%
Office expenses $20,964$17,955$2,767$242 2.3%
Advertising and promotion $19,712$15,770$3,942- 2.1%
All other expenses $14,609$10,517$4,092- 1.6%
Pension plan contributions $13,008$8,526$3,507$975 1.4%
Other (as described)STRATEGIC PLANNING $11,773$11,773-- 1.3%
Fees: accounting $9,544-$9,544- 1.0%
Other (as described)PROFESSIONAL DEVELOPMEN $8,489$7,757$732- 0.9%
Information technology $6,779$5,423$1,017$339 0.7%
Insurance $6,605-$6,605- 0.7%
Other (as described)MISCELLANEOUS $6,354$1,423$3,414$1,517 0.7%
Travel $5,001$5,001-- 0.5%
Depreciation and depletion $4,726-$4,726- 0.5%
Conferences, conventions and meetings $2,874$2,587$144$143 0.3%
Fundraising events Eventdirect expenses; gross income $233,507$43,971reported apart
Total$917,072100%

View the filing

2017 · Form 990 · $939,719 spent · pay $571,993 · grants $0 · events $49,580
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $373,312$287,449$74,663$11,200 39.7%
Fees: other services $119,867$103,456$16,054$357 12.8%
Other (as described)PRODUCTIONS $114,995$114,995-- 12.2%
Pay: officers, directors, trustees, key employees $91,423$70,396$18,284$2,743 9.7%
Other employee benefits $54,906$42,277$10,982$1,647 5.8%
Payroll taxes $40,390$31,100$8,078$1,212 4.3%
Advertising and promotion $25,846$25,846-- 2.8%
Office expenses $21,992$17,331$4,505$156 2.3%
Other (as described)STRATEGIC PLANNING $15,268$15,268-- 1.6%
Other (as described)MISCELLANEOUS $13,986$13,861$125- 1.5%
Occupancy $13,499$10,800$2,429$270 1.4%
Pension plan contributions $11,962$9,211$2,392$359 1.3%
Fees: accounting $8,800-$8,800- 0.9%
All other expenses $8,781$3,853$4,928- 0.9%
Travel $8,516$8,516-- 0.9%
Depreciation and depletion $6,824-$6,824- 0.7%
Other (as described)JANITORIAL $5,165$5,165-- 0.5%
Insurance $2,421-$2,421- 0.3%
Conferences, conventions and meetings $1,766$1,590$88$88 0.2%
Fundraising events Eventdirect expenses; gross income $235,966$47,814reported apart
Total$939,719100%

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2016 · Form 990 · $810,415 spent · pay $360,493 · grants $0 · events $62,937
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $186,289$103,455$71,233$11,601 23.0%
Other (as described)Productions $160,595$160,595-- 19.8%
Pay: officers, directors, trustees, key employees $148,192$113,993$29,939$4,260 18.3%
Other salaries and wages $143,262$110,200$28,944$4,118 17.7%
Other employee benefits $32,008$24,621$6,467$920 3.9%
Office expenses $30,331$26,173$3,878$280 3.7%
Payroll taxes $28,303$21,771$5,718$814 3.5%
Advertising and promotion $17,899$17,899-- 2.2%
Occupancy $12,000$9,600$2,160$240 1.5%
Pension plan contributions $8,728$6,714$1,763$251 1.1%
Fees: accounting $8,400-$8,400- 1.0%
Other (as described)MISCELLANEOUS $8,082$2,307$5,775- 1.0%
Other (as described)PROFESSIONAL DEVELOPMEN $7,877$6,576$1,301- 1.0%
Depreciation and depletion $5,960$5,364$596- 0.7%
Insurance $3,990-$3,990- 0.5%
Other (as described)BAD DEBT $3,000-$3,000- 0.4%
Conferences, conventions and meetings $2,887$2,599$144$144 0.4%
Travel $2,095$2,095-- 0.3%
All other expenses $517$274$243- 0.1%
Fundraising events Eventdirect expenses; gross income $199,911$60,050reported apart
Total$810,415100%

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2015 · Form 990 · $463,576 spent · pay $208,232 · grants $0 · events $53,055
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $150,001$98,560$41,088$10,353 32.4%
Fees: other services $108,416$96,416$12,000- 23.4%
Other (as described)Productions $33,976$33,976-- 7.3%
Other salaries and wages $28,501$18,726$7,808$1,967 6.1%
Travel $17,257$17,257-- 3.7%
Conferences, conventions and meetings $14,603$10,572$1,140$2,891 3.2%
Payroll taxes $13,805$9,071$3,781$953 3.0%
Advertising and promotion $13,578$13,578-- 2.9%
Office expenses $13,258$11,161$1,711$386 2.9%
Occupancy $12,000$9,600$1,800$600 2.6%
Other employee benefits $10,810$7,103$2,961$746 2.3%
Fees: management $8,729-$8,729- 1.9%
Fees: accounting $8,151-$8,151- 1.8%
Other (as described)MISCELLANEOUS $7,321-$7,321- 1.6%
Other (as described)PUBLICATIONS $6,087$4,974$835$278 1.3%
Pension plan contributions $5,115$3,361$1,401$353 1.1%
Depreciation and depletion $3,554$3,199$355- 0.8%
Insurance $3,407-$3,407- 0.7%
Other (as described)PROFESSIONAL DEVELOPMEN $2,547$699$1,811$37 0.5%
All other expenses $2,460$1,616$674$170 0.5%
Fundraising events Eventdirect expenses; gross income $166,562$38,452reported apart
Total$463,576100%

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2014 · Form 990 · $264,084 spent · pay $116,987 · grants $0 · events $29,924
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $67,914$58,324$9,590- 25.7%
Other salaries and wages $53,550$34,754$14,113$4,683 20.3%
Pay: officers, directors, trustees, key employees $50,615$32,850$13,339$4,426 19.2%
Advertising and promotion $13,819$13,819-- 5.2%
Fees: accounting $12,844-$12,844- 4.9%
Occupancy $12,000$9,600$1,800$600 4.5%
Office expenses $11,330$9,397$1,533$400 4.3%
Payroll taxes $8,848$5,742$2,332$774 3.4%
Other (as described)PROFESSIONAL DEVELOPMEN $6,857$5,298$1,280$279 2.6%
Other (as described)MISCELLANEOUS $6,838$42$6,782$14 2.6%
Conferences, conventions and meetings $6,025$5,905$120- 2.3%
Insurance $4,081-$4,081- 1.5%
Other employee benefits $2,904$1,917$696$291 1.1%
Other (as described)PARKING $2,210$995$1,215- 0.8%
Depreciation and depletion $2,042$1,838$204- 0.8%
Other (as described)PUBLICATIONS $1,137$1,000$103$34 0.4%
Pension plan contributions $1,070$706$257$107 0.4%
Fundraising events Eventdirect expenses; gross income $121,460$23,899reported apart
Total$264,084100%

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