CROSSROADS COMMUNITY FOOD NETWORK INC
Cite this
Plain text CROSSROADS COMMUNITY FOOD NETWORK INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/364635237. Retrieved 2026-10-21.
APA furp.org. (n.d.). CROSSROADS COMMUNITY FOOD NETWORK INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/364635237
MLA “CROSSROADS COMMUNITY FOOD NETWORK INC.” furp.org, tax years 2012–2024, https://furp.org/org/364635237. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $801K · expenses $788K · assets $960K
- EIN
- 36-4635237
- Address
- 6930 CARROLL AVE STE 426, TAKOMA PARK, MD 20912-4459
- Website
- WWW.CROSSROADSCOMMUNITYFOODNETWORK.ORG
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Improving community health through local food access.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lauren Goldberg | Executive Director | 2019-2024 | $85,847 | $376,341 | 1 |
| Christie Balch (former) | EXECUTIVE DI | 2013-2018 | $73,402 | $344,390 | 1 |
| Michele Levy (former) | Executive Director | 2012 | $48,993 | $48,993 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Colleen Normile | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Stephanie Powell | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Bea Zuluaga | Board President | 2021-2024 | 2 | $0 reported | 1 |
| Amyre Barker | Board Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Michael Rubin | Board Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Javier Rivas | Board Member | 2024 | 2 | $0 reported | 2 |
| Massa Cressall | Board Member | 2024 | 2 | $0 reported | 1 |
| Sawa Kamara | Board Member | 2024 | 2 | $0 reported | 2 |
| Carina Ryder | Board Member | 2024 | 2 | $0 reported | 1 |
| Ken Simler | Board Member | 2024 | 2 | $0 reported | 1 |
| Raul Medrano (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| Vanessa Pierre (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| Catherine Nardi (former) | Board Vice President | 2020-2023 | 2 | $0 reported | 1 |
| Elizabeth Mcmeekin (former) | BOAD TREASUR | 2019-2021 | 2 | $0 reported | 1 |
| Tamika Yourse (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Kate Scaife Diaz (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Michelle Nelson (former) | BOARD PRESID | 2017-2020 | 2 | $0 reported | 1 |
| Laverne Davis (former) | BOARD VP | 2017-2020 | 2 | $0 reported | 1 |
| Christian Melendez (former) | TREASURER-OU | 2015-2020 | 2 | $0 reported | 1 |
| Tracey Goldman (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Maritza Solano (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Rhea Morgenstern (former) | BOARD PRESID | 2017-2018 | 1 | $0 reported | 1 |
| Steven Mandel (former) | BOARD VICE P | 2013-2018 | 1 | $0 reported | 1 |
| Lois Wessel (former) | BOARD SECRET | 2013-2018 | 1 | $0 reported | 1 |
| Wendy Nevett Bazil (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Xavier Brown (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Adam Diamond (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Lorig Charkoudian (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 2 |
| Rhea Kennedy (former) | SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Lydia Oberholtzer (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| John Mcquaid (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| K Kiley (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Monia Denis (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Felix Grandisson (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Charlie Mayer (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Allison Bolcik (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| D'Juan Hopewell (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Gus Schumacher (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Beatriz Zuluaga (former) | BOARD MEMBER | 2013-2014 | Not reported | $0 reported | 1 |
| Rhee Kennedy (former) | Director | 2012 | 1 | $0 reported | 1 |
| Jeff Farbman (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $86K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Goldberg | Executive Director | 40 | $79,001 | $0 | $6,846 | $85,847 | 1 |
| Bea Zuluaga | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rubin | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Amyre Barker | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Normile | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Powell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Massa Cressall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sawa Kamara | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Javier Rivas | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Carina Ryder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Simler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $83K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Goldberg | Executive Director | 40 | $76,886 | $0 | $5,661 | $82,547 | 1 |
| Colleen Normile | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Raul Medrano | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Powell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Pierre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Nardi | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bea Zuluaga | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Amyre Barker | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rubin | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $82K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Goldberg | Executive Director | 40 | $78,685 | $0 | $3,647 | $82,332 | 1 |
| Colleen Normile | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Raul Medrano | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Powell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Pierre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Nardi | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bea Zuluaga | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Amyre Barker | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rubin | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $78K · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN GOLDBERG | EXECUTIVE DI | 40 | $74,754 | $0 | $3,029 | $77,783 | 1 |
| MICHAEL RUBIN | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA ZULUAGA | BOARD VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCMEEKIN | BOAD TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMYRE BARKER | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA YOURSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE SCAIFE DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL MEDRANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA PIERRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $48K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN GOLDBERG | EXECUTIVE DI | 40 | $45,325 | $0 | $2,507 | $47,832 | 1 |
| MICHELLE NELSON | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE DAVIS | BOARD VP | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | TREASURER-OU | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBIN | TREASURER-IN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCMEEKIN | BOAD SECRETA | 2 | $0 | $0 | $0 | $0 | 1 |
| AMYRE BARKER | SECRETARY-IN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY GOLDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA YOURSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE SCAIFE DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL MEDRANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA PIERRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARITZA SOLANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE NELSON | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY GOLDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE SCAIFE DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCMEEKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA YOURSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GOLDBERG | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $73K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 40 | $73,402 | $0 | $0 | $73,402 | 1 |
| RHEA MORGENSTERN | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEVETT BAZIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $68K · 6 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 40 | $67,796 | $0 | $0 | $67,796 | 1 |
| RHEA MORGENSTERN | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEVETT BAZIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM DIAMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $68K · 6 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 40 | $67,695 | $0 | $0 | $67,695 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIG CHARKOUDIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RHEA KENNEDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA OBERHOLTZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCQUAID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $67K · 6 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 40 | $67,371 | $0 | $0 | $67,371 | 1 |
| K KILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIG CHARKOUDIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MONIA DENIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX GRANDISSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHEA KENNEDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCQUAID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN MELENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA OBERHOLTZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $49K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 40 | $48,821 | $0 | $0 | $48,821 | 1 |
| ALLISON BOLCIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIG CHARKOUDIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX GRANDISSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D'JUAN HOPEWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHEA KENNEDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA OBERHOLTZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUS SCHUMACHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIZ ZULUAGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $19K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BALCH | EXECUTIVE DI | 30 | $19,305 | $0 | $0 | $19,305 | 1 |
| ALLISON BOLCIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIG CHARKOUDIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX GRANDISSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHEA KENNEDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MANDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA OBERHOLTZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUS SCHUMACHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIZ ZULUAGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $49K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Levy | Executive Director | 22 | $48,993 | $0 | $0 | $48,993 | 1 |
| Lydia Oberholtzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorig Charkoudian | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rhee Kennedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Farbman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Schumacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $11K
2013 · 1 grant to organizations · $31K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $800,713 | $787,954 | $959,872 | $824,063 | $627,611 | $140,740 | $84,714 | 6 | 15 |
| 2023 · Form 990 | ||||||||
| $742,158 | $738,426 | $886,561 | $811,304 | $565,971 | $133,358 | $82,242 | 10 | - |
| 2022 · Form 990 | ||||||||
| $869,969 | $868,783 | $853,090 | $807,572 | $670,518 | $149,733 | $79,849 | 8 | 40 |
| 2021 · Form 990 | ||||||||
| $761,751 | $817,530 | $815,034 | $806,386 | $581,637 | $148,722 | $74,754 | 5 | 40 |
| 2020 · Form 990 | ||||||||
| $826,408 | $806,499 | $866,262 | $862,165 | $652,656 | $134,216 | $76,136 | 7 | 40 |
| 2019 · Form 990 | ||||||||
| $888,216 | $639,440 | $904,471 | $842,256 | $751,062 | $124,209 | - | 10 | - |
| 2018 · Form 990 | ||||||||
| $665,532 | $551,360 | $607,436 | $593,480 | $525,871 | $113,353 | $73,402 | 8 | 40 |
| 2017 · Form 990 | ||||||||
| $661,972 | $498,331 | $483,726 | $479,308 | $544,991 | $96,070 | $67,795 | 6 | 80 |
| 2016 · Form 990 | ||||||||
| $477,786 | $395,875 | $303,664 | $303,664 | $398,880 | $77,386 | $64,224 | 6 | 79 |
| 2015 · Form 990 | ||||||||
| $378,710 | $401,684 | $221,753 | $221,753 | $317,060 | $56,155 | $67,372 | 6 | 79 |
| 2014 · Form 990 | ||||||||
| $370,638 | $298,154 | $244,727 | $244,727 | $336,087 | $33,307 | $55,802 | 6 | 50 |
| 2013 · Form 990 | ||||||||
| $360,730 | $361,806 | $172,243 | $172,243 | $280,223 | $78,660 | $45,855 | 10 | 40 |
| 2012 · Form 990 | ||||||||
| $282,625 | $285,304 | $172,715 | $61,805 | $281,411 | $0 | $48,994 | 9 | 10 |
Funders of this organization
20 grantors reported grants to this organization, $1,615,817 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015-2024 | 13 | $744,500 | 2024 | $38,500 | show |
| ADVENTIST HEALTHCARE INC | Public charity | Exact | 2018-2024 | 7 | $135,000 | 2024 | $12,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2022-2024 | 3 | $107,500 | 2024 | $55,000 | show |
| FIDUCIARY CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2012-2013 | 2 | $100,000 | 2013 | $50,000 | show |
| WILLIAM S ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2018, 2020, 2022, 2024 | 4 | $95,000 | 2024 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020-2022 | 3 | $95,000 | 2022 | $20,000 | show |
| NATIONAL LUTHERAN INC | Public charity | Exact | 2016, 2018, 2020-2022 | 5 | $42,500 | 2022 | $7,500 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2023 | 4 | $37,450 | 2023 | $9,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2023 | 2 | $25,963 | 2023 | $12,600 | show |
| PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $22,000 | 2024 | $12,000 | show |
| LOUIS H SHAMAN CHAR FDN TR 022701 | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CAPITAL IMPACT PARTNERS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| CARL M FREEMAN FOUNDATION INC | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2018, 2021 | 2 | $12,500 | 2021 | $7,500 | show |
| NEW ISRAEL FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MARYLAND FARMERS MARKET ASSOCIATION | Public charity | Exact | 2014 | 1 | $8,500 | 2014 | $8,500 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2020, 2023 | 2 | $7,500 | 2023 | $5,000 | show |
| NATIONAL LUTHERAN HOME FOR THE AGED INCORPORATED | Public charity | Exact | 2015 | 1 | $7,000 | 2015 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CROSSROADS COMMUNITY FOOD NETWORK INC” | 2020-2023 | 4 | $404 | 2023 | $65 | show |
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 |
|---|---|---|---|---|---|---|---|
| CROSS COMMUNITY INC | MD | K30 | $1,336,897 | $1,315,223 | Executive Director | $105,431 | Same NTEE code K30, revenue within 2x, same state, similar name |
| COMMUNITY FARMSHARE | MD | K30 | $1,184,918 | $886,273 | EXECUTIVE DIRECTOR | $54,615 | Same NTEE code K30, revenue within 2x, same state |
| MONTGOMERY COUNTY FOOD COUNCIL INC | MD | K30 | $1,160,498 | $1,124,305 | EXECUTIVE DIRECTOR | $119,167 | Same NTEE code K30, revenue within 2x, same state |
| STUDENT SUPPORT NETWORK INC | MD | K30 | $778,464 | $1,087,488 | EXECUTIVE DIRECTOR | $107,523 | Same NTEE code K30, revenue within 2x, same state |
| HEALING HUNGER FOD SERVICES INC | MD | K30 | $551,874 | $553,658 | EXECUTIVE DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, same state |
| FAMILIES4FAMILIESDMV INC | MD | K30 | $453,843 | $455,497 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| FRIENDLY LOVING OPPORTUNITIES - FLO | MD | K30 | $893,792 | $715,901 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, same state |
| FOOD TANK THE THINK TANK FOR FOOD | MD | K30 | $1,437,949 | $1,404,848 | PRESIDENT | $119,941 | Same NTEE code K30, revenue within 2x, same state |
| HOPE CENTER OF MARYLAND | MD | K30 | $776,370 | $730,190 | TREASURER | $15,600 | Same NTEE code K30, revenue within 2x, same state |
| COMMUNITY FOOD ADVOCATES INC | NY | K30 | $921,725 | $1,233,655 | Executive Diretor | $167,703 | Same NTEE code K30, revenue within 2x, similar name |
| FORK REAL COMMUNITY CAFE INC | SD | K30 | $815,279 | $616,307 | EXECUTIVE DIRECTOR | $47,821 | Same NTEE code K30, revenue within 2x |
| JACKSONVILLE AREA COMMUNITY FOOD CENTER INC | IL | K30 | $611,672 | $232,402 | SECRETARY | $0 | Same NTEE code K30, revenue within 2x |
| COMMUNITY FARMERS MARKETS INC | GA | K30 | $1,033,640 | $1,032,308 | Co-Executive Director | $73,191 | Same NTEE code K30, revenue within 2x |
| VALLEY COMMUNITY EMERGENCY FOOD BANK INC | MT | K30 | $496,707 | $44,803 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| WOMEN FOOD AND AGRICULTURE NETWORK | IA | K30 | $456,443 | $424,798 | BOARD MEMBER | $0 | Same NTEE code K30, revenue within 2x |
| FOOD DIGNITY PROJECT INC | PA | K30 | $425,407 | $441,838 | EXECUTIVE DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| COMMUNITY GREEN FARMS | KS | K30 | $406,662 | $512,613 | Executive Director | $99,875 | Same NTEE code K30, revenue within 2x |
| COLORADO FOOD CLUSTER INC | CO | K30 | $922,102 | $1,078,298 | EXECUTIVE DIRECTOR | $115,601 | Same NTEE code K30, revenue within 2x |
| COMMUNITY COOKS INC | MA | K30 | $684,039 | $619,126 | EXECUTIVE DIRECTOR | $108,677 | Same NTEE code K30, revenue within 2x |
| COMMUNITY SEVA INC | CA | K30 | $605,263 | $493,387 | Director | $0 | Same NTEE code K30, revenue within 2x |
| COMMUNITY KITCHEN INC | IL | K30 | $1,439,032 | $1,537,107 | EXECUTIVE DIRECTOR | $204,577 | Same NTEE code K30, revenue within 2x |
| TWO FISH AND FIVE LOAVES COMMUNITY CAFE INC | PA | K30 | $992,382 | $1,016,142 | CEO | $118,322 | Same NTEE code K30, revenue within 2x |
| ESPERANZA COMMUNITY FARMS INC | CA | K30 | $1,106,256 | $1,011,057 | TREASURER | $0 | Same NTEE code K30, revenue within 2x |
| FEAST INC | CA | K30 | $751,110 | $698,894 | Executive Director | $57,057 | Same NTEE code K30, revenue within 2x |
| FOOD CO-OP INITIATIVE | MN | K30 | $696,980 | $554,642 | EXECUTIVE DIRECTOR (BEGAN MARCH) | $130,295 | Same NTEE code K30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $787,954 spent · pay $356,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $237,664 | $232,038 | $2,500 | $3,126 | 30.2% | |
| Other salaries and wages | $234,422 | $204,306 | $13,385 | $16,731 | 29.8% | |
| Other (as described) | Vendor & Incentive Reimb | $96,307 | $96,307 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $84,714 | $73,831 | $4,837 | $6,046 | 10.8% | |
| Occupancy | $38,343 | $32,743 | $2,489 | $3,111 | 4.9% | |
| Payroll taxes | $23,921 | $20,848 | $1,366 | $1,707 | 3.0% | |
| Fees: accounting | $23,145 | - | $23,145 | - | 2.9% | |
| Other (as described) | Program Supplies | $9,862 | $9,411 | $200 | $251 | 1.3% |
| Other employee benefits | $7,529 | $6,562 | $430 | $537 | 1.0% | |
| Insurance | $7,044 | $5,460 | $703 | $881 | 0.9% | |
| Office expenses | $6,075 | $5,180 | $399 | $496 | 0.8% | |
| Pension plan contributions | $5,915 | $5,155 | $338 | $422 | 0.8% | |
| Information technology | $5,449 | $4,657 | $352 | $440 | 0.7% | |
| Depreciation and depletion | $3,272 | $2,536 | $327 | $409 | 0.4% | |
| Travel | $2,258 | $2,172 | $38 | $48 | 0.3% | |
| Other (as described) | Staff Development | $1,814 | $1,449 | $162 | $203 | 0.2% |
| Advertising and promotion | $220 | $220 | - | - | 0.0% | |
| Total | $787,954 | 100% |
2023 · Form 990 · $738,426 spent · pay $347,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,046 | $211,533 | $7,188 | $10,325 | 31.0% | |
| Fees: other services | $203,326 | $200,000 | $1,478 | $1,848 | 27.5% | |
| Other (as described) | Vendor & Incentive Reimb | $94,205 | $94,205 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $82,242 | $63,738 | $8,224 | $10,280 | 11.1% | |
| Occupancy | $35,624 | $30,024 | $2,489 | $3,111 | 4.8% | |
| Payroll taxes | $23,806 | $18,449 | $2,976 | $2,381 | 3.2% | |
| Fees: accounting | $22,960 | - | $22,960 | - | 3.1% | |
| Other (as described) | Program Supplies | $13,325 | $12,182 | $507 | $636 | 1.8% |
| Other employee benefits | $7,335 | $5,684 | $734 | $917 | 1.0% | |
| Insurance | $6,137 | $4,832 | $580 | $725 | 0.8% | |
| Information technology | $5,236 | $4,406 | $369 | $461 | 0.7% | |
| Pension plan contributions | $5,029 | $3,898 | $502 | $629 | 0.7% | |
| Depreciation and depletion | $3,273 | $2,536 | $328 | $409 | 0.4% | |
| Office expenses | $2,849 | $2,435 | $184 | $230 | 0.4% | |
| Travel | $2,634 | $2,478 | $69 | $87 | 0.4% | |
| Other (as described) | Staff Development | $798 | $618 | $80 | $100 | 0.1% |
| Advertising and promotion | $601 | $556 | $20 | $25 | 0.1% | |
| Total | $738,426 | 100% |
2022 · Form 990 · $868,783 spent · pay $403,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Vendor & Incentive Reimb | $282,654 | $282,654 | - | - | 32.5% |
| Other salaries and wages | $282,022 | $266,886 | $7,568 | $7,568 | 32.5% | |
| Pay: officers, directors, trustees, key employees | $79,849 | $63,879 | $7,985 | $7,985 | 9.2% | |
| Fees: other services | $75,673 | $73,127 | $1,273 | $1,273 | 8.7% | |
| Occupancy | $32,271 | $27,361 | $2,455 | $2,455 | 3.7% | |
| Payroll taxes | $27,109 | $21,687 | $2,711 | $2,711 | 3.1% | |
| Fees: accounting | $23,924 | - | $23,924 | - | 2.8% | |
| Other (as described) | Program Supplies | $18,946 | $18,348 | $299 | $299 | 2.2% |
| Other employee benefits | $14,532 | $11,626 | $1,453 | $1,453 | 1.7% | |
| Office expenses | $12,550 | $3,071 | $9,262 | $217 | 1.4% | |
| Insurance | $5,723 | $4,709 | $507 | $507 | 0.7% | |
| Information technology | $5,647 | $4,857 | $395 | $395 | 0.6% | |
| Depreciation and depletion | $3,273 | - | $3,273 | - | 0.4% | |
| Travel | $2,069 | $2,051 | $9 | $9 | 0.2% | |
| Other (as described) | Staff Development | $1,613 | $1,473 | $70 | $70 | 0.2% |
| Advertising and promotion | $693 | $555 | $69 | $69 | 0.1% | |
| Other (as described) | Equipment | $235 | $235 | - | - | 0.0% |
| Total | $868,783 | 100% |
2021 · Form 990 · $817,530 spent · pay $360,577 · grants $0 · events $151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,080 | $292,316 | $14,882 | $14,882 | 39.4% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $263,598 | $263,598 | - | - | 32.2% |
| Fees: other services | $89,450 | $77,781 | $11,489 | $180 | 10.9% | |
| Occupancy | $31,853 | $7,636 | $24,217 | - | 3.9% | |
| Payroll taxes | $25,083 | $22,007 | $1,538 | $1,538 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $23,726 | $23,098 | $314 | $314 | 2.9% |
| Fees: accounting | $22,190 | $17,698 | $2,246 | $2,246 | 2.7% | |
| Other employee benefits | $13,414 | $10,732 | $1,341 | $1,341 | 1.6% | |
| Office expenses | $6,879 | $6,238 | $527 | $114 | 0.8% | |
| Information technology | $5,096 | $4,422 | $337 | $337 | 0.6% | |
| Insurance | $4,540 | $3,632 | $454 | $454 | 0.6% | |
| Fees: legal | $2,722 | $2,682 | $20 | $20 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,515 | $941 | $1,574 | - | 0.3% |
| Travel | $2,269 | $2,269 | - | - | 0.3% | |
| Advertising and promotion | $1,277 | $1,277 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT | $553 | $443 | $55 | $55 | 0.1% |
| Conferences, conventions and meetings | $151 | $151 | - | - | 0.0% | |
| Depreciation and depletion | $134 | - | $134 | - | 0.0% | |
| Total | $817,530 | 100% |
2020 · Form 990 · $806,499 spent · pay $330,341 · grants $0 · events $195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VENDOR & INCENTIVE REIMBU | $269,295 | $268,929 | $183 | $183 | 33.4% |
| Other salaries and wages | $218,095 | $206,139 | $5,978 | $5,978 | 27.0% | |
| Fees: other services | $95,329 | $93,911 | $709 | $709 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $76,136 | $60,908 | $7,614 | $7,614 | 9.4% | |
| Other (as described) | PROGRAM SUPPLIES | $28,638 | $27,814 | $412 | $412 | 3.6% |
| Occupancy | $25,293 | $21,709 | $1,792 | $1,792 | 3.1% | |
| Payroll taxes | $21,673 | $20,933 | $370 | $370 | 2.7% | |
| Fees: accounting | $16,300 | $13,040 | $1,630 | $1,630 | 2.0% | |
| Other employee benefits | $14,437 | $10,071 | $2,183 | $2,183 | 1.8% | |
| Other (as described) | EQUIPMENT | $11,652 | $11,652 | - | - | 1.4% |
| Information technology | $7,654 | $6,320 | $667 | $667 | 0.9% | |
| Office expenses | $3,952 | $3,751 | $100 | $101 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $3,904 | $3,243 | $330 | $331 | 0.5% |
| Insurance | $3,703 | $2,963 | $370 | $370 | 0.5% | |
| Advertising and promotion | $3,659 | $3,659 | - | - | 0.5% | |
| Fees: legal | $3,555 | $3,515 | $20 | $20 | 0.4% | |
| Travel | $1,986 | $1,986 | - | - | 0.2% | |
| All other expenses | $1,043 | $849 | $97 | $97 | 0.1% | |
| Conferences, conventions and meetings | $195 | $158 | $19 | $18 | 0.0% | |
| Total | $806,499 | 100% |
2019 · Form 990 · $639,440 spent · pay $273,264 · grants $0 · events $1,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,952 | $211,148 | $23,118 | $9,686 | 38.2% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $159,652 | $159,652 | - | - | 25.0% |
| Fees: other services | $90,711 | $69,556 | $21,155 | - | 14.2% | |
| Occupancy | $36,520 | $10,945 | $25,575 | - | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $27,998 | $20,582 | $7,416 | - | 4.4% |
| Fees: accounting | $18,169 | - | $18,169 | - | 2.8% | |
| Payroll taxes | $17,884 | $15,195 | $2,689 | - | 2.8% | |
| Other employee benefits | $11,428 | $4,797 | $6,631 | - | 1.8% | |
| Office expenses | $9,846 | $7,524 | $2,322 | - | 1.5% | |
| Information technology | $6,662 | $1,195 | $5,467 | - | 1.0% | |
| Insurance | $6,206 | - | $6,206 | - | 1.0% | |
| Travel | $3,595 | $3,155 | $440 | - | 0.6% | |
| Fees: legal | $1,860 | $1,536 | $324 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $1,734 | $1,309 | $425 | - | 0.3% |
| Other (as described) | BANK FEES | $1,307 | $333 | $974 | - | 0.2% |
| Conferences, conventions and meetings | $1,226 | $62 | $1,164 | - | 0.2% | |
| Advertising and promotion | $690 | $461 | $229 | - | 0.1% | |
| Total | $639,440 | 100% |
2018 · Form 990 · $551,360 spent · pay $282,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,026 | $153,608 | $21,319 | $5,099 | 32.7% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $126,521 | $126,521 | - | - | 22.9% |
| Pay: officers, directors, trustees, key employees | $73,402 | $62,630 | $8,693 | $2,079 | 13.3% | |
| Fees: other services | $38,320 | $32,970 | $5,350 | - | 7.0% | |
| Occupancy | $30,867 | $11,297 | $19,570 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $26,006 | $22,820 | $3,186 | - | 4.7% |
| Payroll taxes | $18,639 | $18,575 | $64 | - | 3.4% | |
| Fees: accounting | $18,175 | $325 | $17,850 | - | 3.3% | |
| Office expenses | $9,458 | $6,152 | $3,306 | - | 1.7% | |
| Insurance | $8,323 | - | $8,323 | - | 1.5% | |
| Other employee benefits | $5,946 | $5,946 | - | - | 1.1% | |
| Information technology | $5,458 | $218 | $5,240 | - | 1.0% | |
| Pension plan contributions | $4,162 | $3,105 | $1,057 | - | 0.8% | |
| Travel | $3,350 | $2,411 | $939 | - | 0.6% | |
| Fees: legal | $2,094 | $1,794 | $300 | - | 0.4% | |
| Advertising and promotion | $426 | $127 | $299 | - | 0.1% | |
| Depreciation and depletion | $187 | - | $187 | - | 0.0% | |
| Total | $551,360 | 100% |
2017 · Form 990 · $498,331 spent · pay $266,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,691 | $145,016 | $20,837 | $4,838 | 34.3% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $105,277 | $105,277 | - | - | 21.1% |
| Pay: officers, directors, trustees, key employees | $67,795 | $57,598 | $8,276 | $1,921 | 13.6% | |
| Other (as described) | PROGRAM SUPPLIES | $37,499 | $34,310 | $3,189 | - | 7.5% |
| Fees: other services | $29,316 | $25,965 | $3,351 | - | 5.9% | |
| Occupancy | $26,218 | $7,173 | $19,045 | - | 5.3% | |
| Payroll taxes | $17,651 | $17,206 | $445 | - | 3.5% | |
| Insurance | $9,062 | - | $9,062 | - | 1.8% | |
| Office expenses | $7,220 | $5,288 | $1,932 | - | 1.4% | |
| Other employee benefits | $6,559 | $6,559 | - | - | 1.3% | |
| Information technology | $5,884 | $174 | $5,710 | - | 1.2% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 1.1% | |
| Pension plan contributions | $3,757 | $580 | $3,177 | - | 0.8% | |
| Fees: legal | $3,004 | $2,763 | $241 | - | 0.6% | |
| Travel | $1,423 | $1,164 | $259 | - | 0.3% | |
| Depreciation and depletion | $997 | - | $997 | - | 0.2% | |
| Advertising and promotion | $578 | $220 | $138 | $220 | 0.1% | |
| Total | $498,331 | 100% |
2016 · Form 990 · $395,875 spent · pay $202,815 · grants $0 · events $950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,747 | $102,307 | $10,943 | $3,497 | 29.5% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $79,258 | $79,258 | - | - | 20.0% |
| Pay: officers, directors, trustees, key employees | $64,224 | $47,774 | $15,594 | $856 | 16.2% | |
| Office expenses | $41,563 | $34,512 | $5,599 | $1,452 | 10.5% | |
| Fees: other services | $34,995 | $33,653 | $1,192 | $150 | 8.8% | |
| Occupancy | $22,067 | $12,586 | $9,481 | - | 5.6% | |
| Payroll taxes | $13,654 | $11,579 | $1,899 | $176 | 3.4% | |
| Fees: accounting | $5,847 | $325 | $5,522 | - | 1.5% | |
| Insurance | $4,934 | $274 | $4,660 | - | 1.2% | |
| Other employee benefits | $4,844 | $4,844 | - | - | 1.2% | |
| Pension plan contributions | $3,346 | - | $3,346 | - | 0.8% | |
| Travel | $1,534 | $1,440 | $94 | - | 0.4% | |
| Depreciation and depletion | $998 | - | $998 | - | 0.3% | |
| Conferences, conventions and meetings | $950 | $597 | $353 | - | 0.2% | |
| Fees: legal | $705 | $505 | $200 | - | 0.2% | |
| Advertising and promotion | $209 | $135 | $40 | $34 | 0.1% | |
| Total | $395,875 | 100% |
2015 · Form 990 · $401,684 spent · pay $194,590 · grants $0 · events $4,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,152 | $88,848 | $16,821 | $2,483 | 26.9% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $98,317 | $98,317 | - | - | 24.5% |
| Pay: officers, directors, trustees, key employees | $67,372 | $55,528 | $10,319 | $1,525 | 16.8% | |
| Fees: other services | $34,663 | $31,270 | $3,123 | $270 | 8.6% | |
| Other (as described) | SUPPLIES | $23,577 | $19,353 | $3,184 | $1,040 | 5.9% |
| Occupancy | $15,047 | $11,285 | $3,762 | - | 3.7% | |
| Payroll taxes | $13,368 | $11,043 | $2,325 | - | 3.3% | |
| Other (as described) | VISTA PROGRAM | $12,250 | $12,250 | - | - | 3.0% |
| Office expenses | $8,525 | $4,093 | $4,231 | $201 | 2.1% | |
| Insurance | $4,626 | $249 | $4,377 | - | 1.2% | |
| Conferences, conventions and meetings | $4,461 | $2,841 | $1,620 | - | 1.1% | |
| Pension plan contributions | $3,479 | $3,339 | $121 | $19 | 0.9% | |
| Fees: accounting | $3,043 | $2,763 | $258 | $22 | 0.8% | |
| Other employee benefits | $2,219 | $2,129 | $77 | $13 | 0.6% | |
| Depreciation and depletion | $1,515 | - | $1,515 | - | 0.4% | |
| Fees: legal | $975 | $885 | $82 | $8 | 0.2% | |
| Advertising and promotion | $95 | $95 | - | - | 0.0% | |
| Total | $401,684 | 100% |
2014 · Form 990 · $298,154 spent · pay $141,238 · grants $10,776 · events $6,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VENDOR & INCENTIVE REIMBU | $80,777 | $80,777 | - | - | 27.1% |
| Other salaries and wages | $73,435 | $73,435 | - | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $55,802 | $41,852 | $8,370 | $5,580 | 18.7% | |
| Office expenses | $15,047 | $10,143 | $4,505 | $399 | 5.0% | |
| Other (as described) | STIPENDS & HONORARIUM | $12,970 | $12,970 | - | - | 4.4% |
| Grants to US organizations and governments | $10,776 | $10,776 | - | - | 3.6% | |
| Occupancy | $10,632 | $720 | $9,912 | - | 3.6% | |
| Payroll taxes | $10,002 | $8,939 | $638 | $425 | 3.4% | |
| Fees: other services | $7,413 | $2,521 | $2,446 | $2,446 | 2.5% | |
| Insurance | $4,603 | $532 | $4,071 | - | 1.5% | |
| Fees: accounting | $4,286 | $107 | $4,179 | - | 1.4% | |
| Other (as described) | SENIOR BUS TRANSIT | $3,220 | $3,220 | - | - | 1.1% |
| Conferences, conventions and meetings | $2,890 | $2,520 | $370 | - | 1.0% | |
| Other (as described) | MKT MUSIC & ENTERTAINMENT | $2,099 | $2,099 | - | - | 0.7% |
| Other employee benefits | $1,800 | $1,800 | - | - | 0.6% | |
| Depreciation and depletion | $1,012 | - | $1,012 | - | 0.3% | |
| Fees: legal | $677 | $510 | $25 | $142 | 0.2% | |
| Travel | $514 | $514 | - | - | 0.2% | |
| Pension plan contributions | $199 | $199 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,920 | $3,350 | reported apart | |||
| Total | $298,154 | 100% |
2013 · Form 990 · $361,806 spent · pay $144,490 · grants $31,453 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,361 | $87,518 | - | $2,843 | 25.0% | |
| Other (as described) | VENDOR & INCENTIVE REIMBU | $85,316 | $85,316 | - | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $45,855 | $20,453 | $11,645 | $13,757 | 12.7% | |
| Fees: other services | $36,916 | $36,916 | - | - | 10.2% | |
| Grants to US organizations and governments | $31,453 | $31,453 | - | - | 8.7% | |
| Office expenses | $24,301 | $21,865 | $2,195 | $241 | 6.7% | |
| Occupancy | $17,286 | $8,136 | $9,150 | - | 4.8% | |
| Other (as described) | OTHER EXPENSES | $11,594 | $10,819 | $480 | $295 | 3.2% |
| Payroll taxes | $8,274 | $6,559 | $707 | $1,008 | 2.3% | |
| Insurance | $4,738 | - | $4,738 | - | 1.3% | |
| Fees: accounting | $3,158 | $235 | $2,923 | - | 0.9% | |
| Travel | $2,329 | $2,329 | - | - | 0.6% | |
| Conferences, conventions and meetings | $225 | $200 | $25 | - | 0.1% | |
| Total | $361,806 | 100% |
2012 · Form 990 · $285,304 spent · pay $157,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,459 | $81,320 | $7,070 | $7,069 | 33.5% | |
| Other (as described) | Fresh check reimburseme | $59,790 | $59,790 | - | - | 21.0% |
| Pay: officers, directors, trustees, key employees | $48,994 | $29,396 | $4,899 | $14,699 | 17.2% | |
| Other (as described) | Outside contract servic | $22,217 | $22,217 | - | - | 7.8% |
| All other expenses | $18,126 | $12,346 | $5,780 | - | 6.4% | |
| Payroll taxes | $12,710 | $9,742 | $1,053 | $1,915 | 4.5% | |
| Other (as described) | Market bus | $10,417 | $10,417 | - | - | 3.7% |
| Occupancy | $8,125 | - | $8,125 | - | 2.8% | |
| Other (as described) | Market supplies | $6,509 | $6,509 | - | - | 2.3% |
| Advertising and promotion | $1,935 | $1,935 | - | - | 0.7% | |
| Office expenses | $1,022 | - | $1,022 | - | 0.4% | |
| Total | $285,304 | 100% |