VANGUARD COMMUNITY DEVELOPMENT CORPORATION
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text VANGUARD COMMUNITY DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/vanguard-community-development-corporation-383201091. Retrieved 2026-11-09.
APA furp.org. (n.d.). VANGUARD COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 9, 2026, from https://furp.org/org/vanguard-community-development-corporation-383201091
MLA “VANGUARD COMMUNITY DEVELOPMENT CORPORATION.” furp.org, tax years 2020–2024, https://furp.org/org/vanguard-community-development-corporation-383201091. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.5M · expenses $1.6M · assets $4.0M
- EIN
- 38-3201091
- Address
- 2795 E GRAND BLVD, DETROIT, MI 48211-2003
- Website
- www.vanguarddetroit.org
- NTEE code
- S31 Urban, Community Economic Development (Community Improvement and Capacity Building) published (IRS Business Master File)
- FURP topic
- violence: gun (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1995 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Vanguard's mission in Detroit's Historic North End is to cultivate a vibrant and healthy community where people live, work, and play. Our core values are Economic Equity and Racial Equity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Pamela Martin Turner | President and CEO | 2020-2024 | $170,650 | $920,537 | 1 |
| Everett Stone | SVP and CFO | 2020-2024 | $128,616 | $693,468 | 1 |
| Monica Edmonds | Vice President and Chief Operating Officer | 2023-2024 | $116,150 | $236,950 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Etta Garth | Director | 2020-2024 | 3 | $0 reported | 1 |
| Leslie Andrews | Board Chair | 2020-2024 | 4 | $0 reported | 1 |
| Jaye I Clement | Director | 2023-2024 | 2 | $0 reported | 1 |
| Reginald G Dozier | Director | 2023-2024 | 2 | $0 reported | 1 |
| Nicole Sebree Henry | Director | 2023-2024 | 2 | $0 reported | 1 |
| Kathleen Colin | Director | 2024 | 2 | $0 reported | 1 |
| Sonya Delley (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| George Eason (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Terrence Wheeler (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Shawny DeBerry (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Beatrice Taylor (former) | Secretary | 2020-2023 | 2 | $0 reported | 1 |
| Adam Hollier (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Edgar Vann III (former) | Founder | 2021-2022 | 2 | $0 reported | 1 |
| Shawney DeBerry (former) | Treasurer | 2020-2022 | 3 | $0 reported | 1 |
| Edgar Vann (former) | Founder and Director | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $415K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Martin Turner | President and CEO | 50 | $170,650 | $0 | $0 | $170,650 | 1 |
| Everett Stone | SVP and CFO | 50 | $128,616 | $0 | $0 | $128,616 | 1 |
| Monica Edmonds | Vice President and Chief Operating Officer | 60 | $116,150 | $0 | $0 | $116,150 | 1 |
| Etta Garth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Andrews | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Jaye I Clement | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Reginald G Dozier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Sebree Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Colin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $484K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Martin Turner | President and CEO | 50 | $203,854 | $0 | $0 | $203,854 | 1 |
| Everett Stone | SVP and CFO | 50 | $159,685 | $0 | $0 | $159,685 | 1 |
| Monica Edmonds | Vice President and Chief Operating Officer | 60 | $120,800 | $0 | $0 | $120,800 | 1 |
| Sonya Delley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Eason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrence Wheeler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Etta Garth | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Shawny DeBerry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Andrews | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaye I Clement | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Reginald G Dozier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Sebree Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $309K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Martin Turner | President and CEO | 50 | $168,600 | $0 | $0 | $168,600 | 1 |
| Everett Stone | SVP and CFO | 55 | $140,599 | $0 | $0 | $140,599 | 1 |
| Sonya Delley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Eason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Hollier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrence Wheeler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Etta Garth | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Edgar Vann III | Founder | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawney DeBerry | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Andrews | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $267K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Martin Turner | President and CEO | 50 | $153,100 | $0 | $0 | $153,100 | 1 |
| Everett Stone | SVP and CFO | 50 | $114,230 | $0 | $0 | $114,230 | 1 |
| Leslie Andrews | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Edgar Vann III | Founder | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawney DeBerry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonya Delley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Eason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Hollier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrence Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etta Garth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $375K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Martin Turner | President/CEO | 50 | $224,333 | $0 | $0 | $224,333 | 1 |
| Everett Stone | SVP and CFO | 50 | $150,338 | $0 | $0 | $150,338 | 1 |
| Leslie Andrews | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Edgar Vann | Founder and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawney DeBerry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Taylor | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonya Delley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Eason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Hollier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrence Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etta Garth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| You Services LLC | Detroit, MI | Construction Services | $120,755 |
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 | ||||||||
| $2,511,726 | $1,566,096 | $4,019,857 | $3,341,466 | $2,335,708 | $0 | $484,500 | 7 | 10 |
| 2023 · Form 990 | ||||||||
| $1,724,564 | $2,045,544 | $3,737,037 | $3,209,373 | $1,584,462 | $0 | $542,089 | 6 | 10 |
| 2022 · Form 990 | ||||||||
| $948,676 | $1,463,232 | $3,249,933 | $2,652,489 | $817,208 | $0 | $431,200 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $1,299,303 | $1,351,691 | $3,490,400 | $2,883,823 | $0 | $1,174,730 | $315,943 | 9 | 10 |
| 2020 · Form 990 | ||||||||
| $1,223,113 | $992,330 | $3,562,175 | $2,884,046 | $0 | $742,310 | $374,671 | 6 | 10 |
Funders of this organization
16 grantors reported grants to this organization, $12,255,806 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | $3,676,970 | 5 | $70,871 | 2014 | 2009, 2011-2014 | Public charity | Exact | show |
| KRESGE FOUNDATION | $2,125,813 | 11 | $85,000 | 2024 | 2016-2024 | Private foundation | Fuzzy filed as “VANGUARD COMMUNITY DEVELOPMENT CORPORATION” | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | $1,716,006 | 13 | $95,500 | 2024 | 2010-2016, 2018, 2020-2024 | Public charity | Exact | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | $934,000 | 2 | $404,000 | 2023 | 2020, 2023 | Private foundation | Fuzzy filed as “VANGUARD COMMUNITY DEVELOPMENT CORPORATION” | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $900,000 | 5 | $150,000 | 2023 | 2018-2020, 2022-2023 | DAF sponsor | Exact | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | $779,722 | 5 | $284,451 | 2013 | 2009-2013 | Public charity | Exact | show |
| ENTERPRISE COMMUNITY PARTNERS INC | $775,000 | 5 | $405,000 | 2025 | 2018-2019, 2021, 2024-2025 | Public charity | Exact | show |
| JPMORGAN CHASE FOUNDATION | $525,000 | 4 | $150,000 | 2018 | 2015-2018 | Private foundation | Fuzzy filed as “VANGUARD COMMUNITY DEVELOPMENT CORPORATION” | show |
| DTE ENERGY FOUNDATION | $400,000 | 6 | $25,000 | 2021 | 2014-2016, 2019-2021 | Private foundation | Fuzzy filed as “VANGUARD COMMUNITY DEVELOPMENT CORPORATION” | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | $172,000 | 3 | $75,000 | 2024 | 2020, 2022, 2024 | DAF sponsor | Exact | show |
| W K KELLOGG FOUNDATION | $150,000 | 1 | $150,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “VANGUARD COMMUNITY DEVELOPMENT CORPORATION” | show |
| FIRST CHILDRENS FINANCE | $36,080 | 2 | $17,192 | 2013 | 2012-2013 | Public charity | Exact | show |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | $25,000 | 1 | $25,000 | 2011 | 2011 | Public charity | Exact | show |
| MICHIGAN NONPROFIT ASSOCIATION | $24,215 | 2 | $7,215 | 2014 | 2009, 2014 | Public charity | Exact | show |
| DETRIOT ECONOMIC GROWTH ASSOCIATION | $10,000 | 1 | $10,000 | 2020 | 2020 | Public charity | Exact | show |
| NEW VENTURE FUND | $6,000 | 1 | $6,000 | 2024 | 2024 | Public charity | Exact | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MAGNET LENDING CORPORATION | MI | S31 | $1,930,996 | $414,575 | PRESIDENT & CEO; DIRECTOR | $304,886 | Same NTEE code S31, revenue within 2x, same state |
| RENAISSANCE DEVELOPMENT FUND | MI | S31 | $2,043,562 | $4,235,545 | TREASURER | $273,714 | Same NTEE code S31, revenue within 2x, same state |
| INVEST DETROIT CDE | MI | S31 | $1,818,792 | $1,299,862 | PRESIDENT & CEO | $505,334 | Same NTEE code S31, revenue within 2x, same state |
| PROSPERUS DETROIT MICRO LENDING | MI | S31 | $4,163,863 | $3,174,837 | CEO | $213,958 | Same NTEE code S31, revenue within 2x, same state |
| SOUTHWEST DETROIT BUSINESS ASSOCIATION INC | MI | S31 | $2,090,263 | $2,075,394 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x, same state |
| LAKESHORE ADVANTAGE FOUNDATION | MI | S31 | $1,452,113 | $756,000 | PRESIDENT | $285,948 | Same NTEE code S31, revenue within 2x, same state |
| DETROIT BLIGHT BUSTERS INC | MI | S31 | $1,846,156 | $1,382,819 | PRESIDENT | $107,167 | Same NTEE code S31, revenue within 2x, same state |
| THE OLD TIGER STADIUM CONSERVANCY | MI | S31 | $3,111,920 | $3,102,464 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x, same state |
| BAY FUTURE INC | MI | S31 | $2,915,083 | $643,197 | PRESIDENT/CEO | $90,519 | Same NTEE code S31, revenue within 2x, same state |
| SOUTHWESTERN MICHIGAN TOURIST COUNCIL | MI | S31 | $2,320,976 | $1,838,272 | EXECUTIVE DIRECTOR | $92,590 | Same NTEE code S31, revenue within 2x, same state |
| HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATION | TN | S31 | $2,487,234 | $3,149,238 | CHIEF OPERAT | $111,461 | Same NTEE code S31, revenue within 2x, similar name |
| CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | CA | S31 | $4,351,898 | $5,225,999 | EXECUTIVE DIRECTOR | $161,042 | Same NTEE code S31, revenue within 2x, similar name |
| NORWICH COMMUNITY DEVELOPMENT CORPORATION INC | CT | S31 | $3,778,363 | $4,313,727 | PRESIDENT | $139,539 | Same NTEE code S31, revenue within 2x, similar name |
| VENTURA COUNTY COMMUNITY DEVELOPMENT CORPORATION | CA | S31 | $4,111,765 | $1,566,024 | EXECUTIVE DIRECTOR | $127,019 | Same NTEE code S31, revenue within 2x, similar name |
| BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATION | NC | S31 | $1,887,519 | $1,883,714 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code S31, revenue within 2x, similar name |
| RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION | VT | S31 | $1,347,588 | $1,248,836 | EXECUTIVE DI | $106,000 | Same NTEE code S31, revenue within 2x, similar name |
| OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATION | NY | S31 | $1,555,769 | $1,810,577 | Executive Dir. | $104,662 | Same NTEE code S31, revenue within 2x, similar name |
| GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION | OH | S31 | $1,685,612 | $1,797,538 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x, similar name |
| DOWNTOWN DEVELOPMENT CORPORATION | KY | S31 | $1,853,066 | $1,872,864 | EXECUTIVE DIRECTOR | $0 | Same NTEE code S31, revenue within 2x, similar name |
| BERWYN DEVELOPMENT CORPORATION | IL | S31 | $2,385,125 | $2,320,932 | Executive Dir. | $0 | Same NTEE code S31, revenue within 2x, similar name |
| MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION INC | FL | S31 | $1,877,244 | $3,326,621 | CHIEF OPERATING OFFICER | $54,880 | Same NTEE code S31, revenue within 2x, similar name |
| WEST COMMUNITY ECONOMIC DEVELOPMENT CORPORATION | CO | S31 | $1,491,656 | $1,298,932 | EXECUTIVE DIRECTOR | $152,956 | Same NTEE code S31, revenue within 2x, similar name |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | FL | S31 | $1,536,841 | $782,266 | EXECUTIVE DIRECTOR | $164,912 | Same NTEE code S31, revenue within 2x, similar name |
| PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION | AZ | S31 | $2,921,536 | $2,557,822 | CHAIR | $0 | Same NTEE code S31, revenue within 2x, similar name |
| PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION | CO | S31 | $1,562,162 | $902,349 | DIRECTOR | $0 | Same NTEE code S31, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,566,096 spent · pay $827,749 · grants $0 · events $86,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $484,500 | $422,000 | $62,500 | - | 30.9% | |
| Other (as described) | Programs | $231,626 | $231,626 | $0 | $0 | 14.8% |
| Other salaries and wages | $154,489 | $134,560 | $19,929 | - | 9.9% | |
| Depreciation and depletion | $104,554 | $91,067 | $13,487 | - | 6.7% | |
| Occupancy | $88,684 | $77,244 | $11,440 | - | 5.7% | |
| Pension plan contributions | $87,412 | $76,136 | $11,276 | - | 5.6% | |
| Conferences, conventions and meetings | $86,780 | $75,545 | $11,235 | - | 5.5% | |
| Other (as described) | Fund development | $65,000 | $56,615 | $8,385 | - | 4.2% |
| Other employee benefits | $51,428 | $44,794 | $6,634 | - | 3.3% | |
| Payroll taxes | $49,920 | $43,481 | $6,439 | - | 3.2% | |
| Office expenses | $36,577 | $31,859 | $4,718 | - | 2.3% | |
| Insurance | $27,618 | $24,055 | $3,563 | - | 1.8% | |
| Advertising and promotion | $24,281 | $21,149 | $3,132 | - | 1.6% | |
| Interest | $23,285 | $20,282 | $3,003 | - | 1.5% | |
| Information technology | $17,230 | $15,007 | $2,223 | - | 1.1% | |
| Other (as described) | Property taxes | $17,085 | $14,882 | $2,203 | - | 1.1% |
| Other (as described) | Miscellaneous | $6,411 | $1,148 | $5,263 | - | 0.4% |
| Fees: legal | $4,400 | $3,832 | $568 | - | 0.3% | |
| Fees: accounting | $3,000 | $2,613 | $387 | - | 0.2% | |
| Travel | $1,816 | $1,582 | $234 | - | 0.1% | |
| Total | $1,566,096 | 100% |
2023 · Form 990 · $2,045,544 spent · pay $840,980 · grants $0 · events $43,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $542,089 | $472,159 | $69,930 | - | 26.5% | |
| Other (as described) | Programs including East Grand Blvd Transformation | $509,832 | $509,832 | $0 | $0 | 24.9% |
| Other (as described) | Professional fees | $271,093 | $228,463 | $42,630 | - | 13.3% |
| Pay: disqualified persons | $106,343 | $92,625 | $13,718 | - | 5.2% | |
| Depreciation and depletion | $102,140 | $88,964 | $13,176 | - | 5.0% | |
| Occupancy | $95,879 | $83,511 | $12,368 | - | 4.7% | |
| Pension plan contributions | $92,948 | $80,958 | $11,990 | - | 4.5% | |
| Other (as described) | Artwork | $59,372 | $59,372 | $0 | $0 | 2.9% |
| Other employee benefits | $53,256 | $46,386 | $6,870 | - | 2.6% | |
| Office expenses | $49,708 | $38,115 | $11,593 | - | 2.4% | |
| Payroll taxes | $46,344 | $40,366 | $5,978 | - | 2.3% | |
| Conferences, conventions and meetings | $43,428 | $37,826 | $5,602 | - | 2.1% | |
| Interest | $24,060 | $24,060 | - | - | 1.2% | |
| Other (as described) | Property taxes and licenses | $16,098 | $16,098 | $0 | $0 | 0.8% |
| Information technology | $11,065 | $9,637 | $1,428 | - | 0.5% | |
| Insurance | $8,653 | $7,537 | $1,116 | - | 0.4% | |
| Advertising and promotion | $5,971 | $5,201 | $770 | - | 0.3% | |
| Travel | $3,325 | $2,896 | $429 | - | 0.2% | |
| Fees: legal | $2,440 | $2,125 | $315 | - | 0.1% | |
| Fees: accounting | $1,500 | $1,306 | $194 | - | 0.1% | |
| Total | $2,045,544 | 100% |
2022 · Form 990 · $1,463,232 spent · pay $859,559 · grants $0 · events $15,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $431,200 | $375,575 | $55,625 | - | 29.5% | |
| All other expenses | $233,723 | $226,578 | $7,145 | - | 16.0% | |
| Other salaries and wages | $186,651 | $162,573 | $24,078 | - | 12.8% | |
| Pension plan contributions | $134,603 | $117,239 | $17,364 | - | 9.2% | |
| Depreciation and depletion | $105,687 | $92,053 | $13,634 | - | 7.2% | |
| Occupancy | $104,691 | $92,182 | $12,509 | - | 7.2% | |
| Other employee benefits | $58,247 | $50,733 | $7,514 | - | 4.0% | |
| Payroll taxes | $48,858 | $42,555 | $6,303 | - | 3.3% | |
| Office expenses | $47,770 | $41,608 | $6,162 | - | 3.3% | |
| Other (as described) | Bad debt | $30,000 | $0 | $30,000 | - | 2.1% |
| Insurance | $28,444 | $24,775 | $3,669 | - | 1.9% | |
| Interest | $26,273 | $22,884 | $3,389 | - | 1.8% | |
| Conferences, conventions and meetings | $15,415 | $13,426 | $1,989 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $4,910 | $4,277 | $633 | - | 0.3% |
| Other (as described) | Miscellaneous | $3,200 | $2,795 | $405 | - | 0.2% |
| Travel | $2,310 | $2,012 | $298 | - | 0.2% | |
| Advertising and promotion | $1,250 | $1,089 | $161 | - | 0.1% | |
| Total | $1,463,232 | 100% |
2021 · Form 990 · $1,351,691 spent · pay $785,327 · grants $0 · events $16,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $315,943 | $203,930 | $112,013 | - | 23.4% | |
| Other salaries and wages | $285,362 | $194,539 | $90,823 | - | 21.1% | |
| Fees: other services | $215,516 | $215,516 | - | - | 15.9% | |
| Depreciation and depletion | $99,249 | $89,324 | $9,925 | - | 7.3% | |
| Pension plan contributions | $85,152 | $53,065 | $32,087 | - | 6.3% | |
| Occupancy | $74,611 | $45,626 | $28,985 | - | 5.5% | |
| Payroll taxes | $50,391 | $33,393 | $16,998 | - | 3.7% | |
| Other employee benefits | $48,479 | $35,489 | $12,990 | - | 3.6% | |
| Office expenses | $43,214 | $28,637 | $14,577 | - | 3.2% | |
| Advertising and promotion | $25,000 | $16,567 | $8,433 | - | 1.8% | |
| Interest | $23,877 | $23,877 | - | - | 1.8% | |
| Conferences, conventions and meetings | $16,411 | $10,875 | $5,536 | - | 1.2% | |
| Insurance | $15,003 | $9,942 | $5,061 | - | 1.1% | |
| Fees: legal | $12,000 | $12,000 | - | - | 0.9% | |
| Other (as described) | Professional fees-other | $11,769 | $7,640 | $4,129 | - | 0.9% |
| Other (as described) | Real Estate Consultant | $9,650 | $9,650 | $0 | $0 | 0.7% |
| Fees: accounting | $8,000 | $5,301 | $2,699 | - | 0.6% | |
| Other (as described) | Miscellaneous-other | $7,513 | $4,561 | $2,952 | - | 0.6% |
| Other (as described) | Dues and subscriptions | $4,551 | $3,016 | $1,535 | - | 0.3% |
| Total | $1,351,691 | 100% |
2020 · Form 990 · $992,330 spent · pay $693,972 · grants $0 · events $3,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,313 | $355,597 | $9,716 | - | 36.8% | |
| Pay: disqualified persons | $181,506 | $145,205 | $36,301 | - | 18.3% | |
| Depreciation and depletion | $97,840 | $93,272 | $4,568 | - | 9.9% | |
| Pension plan contributions | $55,504 | $50,833 | $4,671 | - | 5.6% | |
| Occupancy | $53,738 | $42,205 | $11,533 | - | 5.4% | |
| Payroll taxes | $48,997 | $44,874 | $4,123 | - | 4.9% | |
| Other employee benefits | $42,652 | $39,063 | $3,589 | - | 4.3% | |
| Other (as described) | Community Outreach | $36,006 | $36,006 | $0 | $0 | 3.6% |
| Interest | $34,715 | $34,715 | - | - | 3.5% | |
| Office expenses | $21,427 | $19,619 | $1,808 | - | 2.2% | |
| Fees: other services | $21,170 | $11,560 | $9,610 | - | 2.1% | |
| Insurance | $10,987 | $10,062 | $925 | - | 1.1% | |
| Fees: accounting | $8,000 | $7,327 | $673 | - | 0.8% | |
| Fees: legal | $7,000 | $6,000 | $1,000 | - | 0.7% | |
| Conferences, conventions and meetings | $3,304 | $3,026 | $278 | - | 0.3% | |
| Other (as described) | Miscellaneous | $1,851 | $1,695 | $156 | $0 | 0.2% |
| Payments to affiliates | $1,260 | - | $1,260 | - | 0.1% | |
| Information technology | $1,060 | - | $1,060 | - | 0.1% | |
| Total | $992,330 | 100% |
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