HOPE COMMUNITY INC
Cite this
Plain text HOPE COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/hope-community-inc-411292817. Retrieved 2026-10-30.
APA furp.org. (n.d.). HOPE COMMUNITY INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 30, 2026, from https://furp.org/org/hope-community-inc-411292817
MLA “HOPE COMMUNITY INC.” furp.org, tax years 2011–2025, https://furp.org/org/hope-community-inc-411292817. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.6M · expenses $4.0M · assets $11.5M
- EIN
- 41-1292817
- Address
- 611 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404-2862
- Website
- WWW.HOPE-COMMUNITY.ORG
- NTEE code
- L410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1977 (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
HOPE COMMUNITY CREATES CONNECTIONS THAT STRENGTHEN THE POWER OF COMMUNITY MEMBERS AND COMMUNITIES. HOPE CULTIVATES COMMUNITY LEADERS, BUILDS COMMUNITY CAPACITY, CARES FOR THE HOUSING AND COMMUNITY SPACES IT DEVELOPS, AND PURSUES EQUITY AND DIVERSITY IN ALL IT DOES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Will Delaney | INTERIM CO-ED | 2023-2025 | $126,681 | $362,551 | 1 |
| Chaka Mkali | INTERIM CO-ED | 2023-2025 | $124,105 | $358,991 | 1 |
| Shannon Jones (former) | PAST ED | 2017-2023 | $106,321 | $747,047 | 1 |
| Mary Keefe (former) | Former Ex. Dir. | 2011-2017 | $32,108 | $408,949 | 1 |
| Jacqueline Blakey (former) | DIRECTOR OF FINANCE AND OPERATIONS | 2020 | $117,688 | $117,688 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Ani Ryan Koch | CHAIR | 2019-2025 | 2 | $0 reported | 1 |
| C Terrence Anderson | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Candice Rosalez | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Claire Chang | SECRETARY | 2015-2025 | 1 | $0 reported | 5 |
| Janette Law | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Kia Hakimi | TREASURER | 2019-2025 | 2 | $0 reported | 1 |
| Steve Robinson | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Brockman Schumacher | DIRECTOR | 2011-2025 | 1 | $0 reported | 1 |
| Alex West Steinman | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Diane Galatowitsch | VICE CHAIR | 2024-2025 | 1 | $0 reported | 1 |
| Oliver Smith | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Danyika Leonard | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Dan Mclean (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Lacora Bradford Kesti (former) | CO-CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Maria Pabon Gautier (former) | CO-CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Olivia Jefferson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Anne Barry (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| C Terrance Anderson (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Muna Abdirahman (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Cecile Bedor (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Heidi Lasley Barajas (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Clint Hewitt (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Sharon Sayles Belton (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Paul Leighton (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Steve Shapiro (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Patricia Cummings (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Jody Jonas (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Maria Mclemore (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Maria Pabon (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Cathy Smith (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| David Newman (former) | Treasurer | 2011-2014 | 2 | $0 reported | 1 |
| Atika Tyner (former) | Director | 2013 | 2 | $0 reported | 1 |
| Jake Virden (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Stephanie Battle (former) | Director | 2011 | 2 | $0 reported | 3 |
| Roland Wells (former) | Director | 2011 | 2 | $0 reported | 1 |
| Patricia Mullen (former) | Director | 2011 | 2 | $0 reported | 1 |
| Tia Williams (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2025 · 14 people listed · 2 paid, $251K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL DELANEY | INTERIM CO-ED | 40 | $115,471 | $0 | $11,210 | $126,681 | 1 |
| CHAKA MKALI | INTERIM CO-ED | 40 | $113,287 | $0 | $10,818 | $124,105 | 1 |
| ANI RYAN KOCH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| C TERRENCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JANETTE LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WEST STEINMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GALATOWITSCH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANYIKA LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 2 paid, $247K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL DELANEY | INTERIM CO-ED | 40 | $112,848 | $0 | $10,965 | $123,813 | 1 |
| CHAKA MKALI | INTERIM CO-ED | 40 | $112,555 | $0 | $10,248 | $122,803 | 1 |
| ANI RYAN KOCH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| C TERRENCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN MCLEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | FUNDRASING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WEST STEINMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GALATOWITSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANYIKA LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $330K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKA MKALI | INTERIM CO-ED | 40 | $102,643 | $0 | $9,440 | $112,083 | 1 |
| WILL DELANEY | INTERIM CO-ED | 40 | $101,808 | $0 | $10,249 | $112,057 | 1 |
| SHANNON JONES | PAST ED | 40 | $91,942 | $0 | $14,379 | $106,321 | 1 |
| ANI RYAN KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C TERRENCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN MCLEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | FUNDRASING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $125K · 0 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | EXECUTIVE DIR. | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| ANI RYAN KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C TERRENCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN MCLEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | FUNDRASING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $117K · 22 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | EXECUTIVE DIR. | 40 | $106,727 | $0 | $9,884 | $116,611 | 1 |
| ANI RYAN KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C TERRANCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN MCLEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | FUNDRASING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $238K · 24 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | EXECUTIVE DIR. | 40 | $103,004 | $0 | $17,348 | $120,352 | 1 |
| JACQUELINE BLAKEY | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $85,002 | $0 | $32,686 | $117,688 | 1 |
| ANI RYAN KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C TERRANCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $110K · 27 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | EXECUTIVE DIR. | 40 | $101,857 | $0 | $8,414 | $110,271 | 1 |
| ANI RYAN KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE ROSALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C TERRANCE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBINSON | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON GAUTIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCLEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA HAKIMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $97K · 29 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | EXECUTIVE DIR. | 40 | $89,943 | $0 | $7,482 | $97,425 | 1 |
| PAUL LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACORA BRADFORD KESTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCLEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $103K · 32 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON JONES | Executive Dir. | 40 | $66,079 | $0 | $4,988 | $71,067 | 1 |
| MARY KEEFE | Former Ex. Dir. | 40 | $30,458 | $0 | $1,650 | $32,108 | 1 |
| PAUL LEIGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARAJAS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $82K · 26 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KEEFE | Executive Dir. | 40 | $78,025 | $0 | $4,349 | $82,374 | 1 |
| PAUL LEIGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARAJAS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $77K · 24 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KEEFE | Executive Dir. | 40 | $75,914 | $0 | $1,209 | $77,123 | 1 |
| PAUL LEIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CHANG | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUMMINGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $93K · 18 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KEEFE | Executive Dir. | 40 | $91,368 | $0 | $1,150 | $92,518 | 1 |
| PAUL LEIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CUMMINGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PABON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $73K · 19 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KEEFE | Executive Dir. | 40 | $66,543 | $0 | $6,553 | $73,096 | 1 |
| PAUL LEIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CUMMINGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ATIKA TYNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE VIRDEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNA ABDIRAHMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $52K · 17 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Keefe | Executive Director | 40 | $43,540 | $0 | $8,190 | $51,730 | 1 |
| JAKE VIRDEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BROCKMAN SCHUMACHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BATTLE | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| ROLAND WELLS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SAYLES BELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MULLEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MCLEMORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LASLEY BARAJAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPIRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY JONAS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CUMMINGS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEWITT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| Urban Homeworks | Minneapolis, MN | Construction | $205,704 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2017 | PROJECT FOR PRIDE IN LIVING INC | RENTAL ASSISTANCE | $106,009 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,631,056 | $4,018,935 | $11,494,829 | $2,135,897 | $2,675,201 | $899,976 | $228,758 | 31 | 20 |
| 2024 · Form 990 | ||||||||
| $3,594,701 | $4,104,786 | $11,758,795 | $2,530,784 | $2,483,517 | $919,075 | $225,403 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $3,529,911 | $4,684,312 | $12,000,734 | $3,995,045 | $2,343,551 | $944,523 | $296,393 | 20 | 0 |
| 2022 · Form 990 | ||||||||
| $3,276,829 | $4,184,989 | $12,896,217 | $5,063,300 | $2,228,584 | $52,773 | $125,000 | 0 | 54 |
| 2021 · Form 990 | ||||||||
| $3,542,167 | $3,972,429 | $13,754,226 | $6,093,374 | $2,527,627 | $40,307 | $165,649 | 22 | 31 |
| 2020 · Form 990 | ||||||||
| $3,264,816 | $3,552,280 | $13,851,231 | $6,400,982 | $2,286,990 | $12,676 | $549,184 | 24 | 167 |
| 2019 · Form 990 | ||||||||
| $3,834,571 | $2,595,421 | $10,052,337 | $7,311,386 | $3,230,060 | $17,081 | $101,857 | 27 | 125 |
| 2018 · Form 990 | ||||||||
| $2,068,371 | $2,542,431 | $8,502,737 | $5,981,644 | $1,512,984 | $25,292 | $97,425 | 29 | 207 |
| 2017 · Form 990 | ||||||||
| $2,553,978 | $2,582,516 | $8,725,099 | $6,360,402 | $1,961,224 | $462,773 | $103,175 | 32 | 200 |
| 2016 · Form 990 | ||||||||
| $1,786,321 | $2,184,382 | $8,648,909 | $6,324,735 | $1,201,894 | $463,144 | $82,374 | 26 | 200 |
| 2015 · Form 990 | ||||||||
| $2,526,303 | $1,976,910 | $8,924,002 | $6,698,203 | $1,922,708 | $450,900 | $77,124 | 24 | 253 |
| 2014 · Form 990 | ||||||||
| $1,574,395 | $1,993,020 | $9,005,476 | $6,143,989 | $904,356 | $448,481 | $92,518 | 18 | 175 |
| 2013 · Form 990 | ||||||||
| $2,072,967 | $1,731,325 | $10,226,689 | $6,512,728 | $1,500,712 | $453,244 | $73,096 | 19 | 128 |
| 2011 · Form 990 | ||||||||
| $2,493,528 | $1,732,494 | $9,895,277 | $6,201,105 | $1,865,520 | $502,588 | $51,729 | 17 | 124 |
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.
- SAINT PAUL & MINNESOTA FOUNDATION Saint Paul, MN · 2 people in common (Alex West Steinman, Claire Chang)
- JEREMIAH PROGRAM Minneapolis, MN · 1 person in common (Claire Chang)
- COALITION OF ASIAN AMERICAN LEADERS Saint Paul, MN · 1 person in common (Claire Chang)
- MINNESOTA COMMUNITY FOUNDATION Saint Paul, MN · 1 person in common (Claire Chang)
Funders of this organization
60 grantors reported grants to this organization, $8,688,250 in all, tax years 2010 to 2025; the 25 largest shown (all 60). 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 |
|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $1,438,125 | 2024 | $94,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Hope Community Inc” | 2019-2024 | 11 | $1,220,000 | 2024 | $270,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2018-2025 | 8 | $896,872 | 2025 | $100,750 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2022-2024 | 3 | $600,000 | 2024 | $200,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2019, 2021-2022 | 4 | $540,000 | 2022 | $240,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2022-2024 | 3 | $508,477 | 2024 | $25,424 | show |
| BCBSM FOUNDATION INC | Private foundation | Fuzzy filed as “Hope Community Inc” | 2019-2022 | 5 | $405,000 | 2022 | $100,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2020-2022, 2024 | 5 | $330,000 | 2024 | $80,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $294,900 | 2024 | $40,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2012, 2017-2018 | 5 | $272,451 | 2018 | $15,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2022-2024 | 3 | $270,005 | 2024 | $85,000 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2017-2018, 2021, 2023-2024 | 5 | $216,800 | 2024 | $100,000 | show |
| FAMILY HOUSING FUND | Public charity | Exact | 2020-2024 | 5 | $216,000 | 2024 | $26,000 | show |
| THE MORTENSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2022-2024 | 4 | $128,000 | 2024 | $8,000 | show |
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2021, 2024 | 2 | $110,000 | 2024 | $10,000 | show |
| PATRICK & AIMEE BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2020, 2023 | 3 | $97,500 | 2023 | $37,500 | show |
| BOSTON SCIENTIFIC FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2019, 2021, 2023, 2025 | 4 | $90,000 | 2025 | $30,000 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2024-2025 | 2 | $90,000 | 2025 | $60,000 | show |
| JOHN & DENISE GRAVES FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2019-2020 | 3 | $90,000 | 2020 | $50,000 | show |
| NEXUS COMMUNITY PARTNERS | Public charity | Exact | 2020, 2022-2023 | 3 | $80,000 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $74,170 | 2024 | $11,800 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2013, 2020-2024 | 8 | $70,586 | 2024 | $5,250 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2015-2016 | 3 | $60,000 | 2016 | $5,000 | show |
| ALLINA HEALTH SYSTEM | Public charity | Exact | 2015-2019, 2021 | 6 | $44,500 | 2021 | $8,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2024 | 1 | $36,082 | 2024 | $36,082 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RANGE TRANSITIONAL HOUSING INC | MN | L41 | $2,473,471 | $2,192,276 | Executive Dir. | $112,228 | Same NTEE code L41, revenue within 2x, same state |
| WOMENS ADVOCATES INC | MN | L41 | $6,877,431 | $5,358,683 | EXECUTIVE DIRECTOR | $177,687 | Same NTEE code L41, revenue within 2x, same state |
| A PLACE FOR YOU | MN | L41 | $2,479,172 | $846,173 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x, same state |
| COMMUNITY LINC | MO | L41 | $2,733,136 | $3,165,929 | CEO | $134,264 | Same NTEE code L41, revenue within 2x, similar name |
| HOPE PARTNERSHIP INC | FL | L41 | $3,599,322 | $3,550,839 | CHIEF EXECUTIVE OFFICER | $176,856 | Same NTEE code L41, revenue within 2x |
| HOUSE OF HOPE INC | MA | L41 | $5,726,247 | $5,396,014 | EXECUTIVE ADVISOR (EXEC.DIRECTOR 7/1/24 -12/31/24) | $154,676 | Same NTEE code L41, revenue within 2x |
| HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION | RI | L41 | $7,045,006 | $4,302,511 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x |
| COMMUNITY SHELTER SERVICES INC | PA | L41 | $2,623,627 | $2,775,214 | EXECUTIVE DIRECTOR | $166,109 | Same NTEE code L41, revenue within 2x, similar name |
| COMMUNITY HOMELESS SOLUTIONS | CA | L41 | $6,506,350 | $6,876,456 | Executive Dir. | $193,252 | Same NTEE code L41, revenue within 2x |
| INTERFAITH COMMUNITY SHELTER GROUP INC | NM | L41 | $2,855,499 | $2,524,763 | EXECUTIVE DI | $111,781 | Same NTEE code L41, revenue within 2x |
| COMMUNITY SUPPORTED SHELTERS | OR | L41 | $3,352,822 | $2,095,929 | DIR. PHILANT | $88,196 | Same NTEE code L41, revenue within 2x |
| LINCOLN PARK COMMUNITY SERVICES | IL | L41 | $3,738,632 | $3,731,641 | CHIEF EXECUTIVE OFFICER | $158,855 | Same NTEE code L41, revenue within 2x |
| PROJECT HOPE OF EASTERN CT INC | CT | L41 | $2,671,248 | $1,216,719 | EXECUTIVE DIRECTOR | $60,542 | Same NTEE code L41, revenue within 2x |
| HOPE HAVEN OF DEKALB COUNTY INC | IL | L41 | $1,865,239 | $1,807,460 | Executive Dir. | $110,612 | Same NTEE code L41, revenue within 2x |
| GEORGE MARSTON WHITIN MEMORIAL COMMUNITY ASSOCIATION INC | MA | L41 | $4,600,097 | $4,469,073 | EXECUTIVE DIRECTOR | $130,378 | Same NTEE code L41, revenue within 2x |
| HOPE HOUSE OF MILWAUKEE INC | WI | L41 | $7,034,098 | $7,509,236 | EXECUTIVE DIRECTOR | $129,938 | Same NTEE code L41, revenue within 2x |
| OAK CITY CARES INC | NC | L41 | $2,047,735 | $2,379,009 | EXECUTIVE DI | $139,608 | Same NTEE code L41, revenue within 2x |
| GREENVILLE COMMUNITY SHELTERS | NC | L41 | $3,081,622 | $1,276,800 | Executive Director | $87,220 | Same NTEE code L41, revenue within 2x |
| HALEY HOUSE INC | MA | L41 | $6,665,890 | $4,956,158 | EXECUTIVE DIRECTOR | $139,696 | Same NTEE code L41, revenue within 2x |
| COMMUNITY ROOTS COLLABORATIVE | WA | L41 | $2,028,332 | $546,689 | Executive Dir. | $104,000 | Same NTEE code L41, revenue within 2x |
| CONSTRUCT INC | MA | L41 | $2,448,557 | $1,232,765 | EXECUTIVE DIRECTOR | $102,480 | Same NTEE code L41, revenue within 2x |
| HFCC INC | TX | L41 | $4,375,411 | $2,680,562 | Executive Dir. | $149,430 | Same NTEE code L41, revenue within 2x |
| CROSS ROADS HOUSE INC | NH | L41 | $4,743,354 | $3,786,531 | Past Executive Director | $135,285 | Same NTEE code L41, revenue within 2x |
| COLETTES CHILDREN HOME INC | CA | L41 | $2,760,053 | $2,570,770 | EXECUTIVE DIRECTOR | $205,200 | Same NTEE code L41, revenue within 2x |
| COMMUNITY COALITION ON HOMELESSNESS CORPORATION | FL | L41 | $4,988,874 | $5,181,144 | Executive Director | $114,748 | Same NTEE code L41, 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.
2025 · Form 990 · $4,018,935 spent · pay $1,867,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,578,296 | $1,298,919 | $177,228 | $102,149 | 39.3% | |
| Other (as described) | OPERATING & MAINTENANCE | $382,166 | $373,431 | $8,428 | $307 | 9.5% |
| Depreciation and depletion | $380,048 | $380,048 | - | - | 9.5% | |
| Fees: other services | $362,277 | $172,769 | $161,556 | $27,952 | 9.0% | |
| Occupancy | $331,644 | $331,644 | - | - | 8.3% | |
| Other (as described) | BAD DEBT | $182,584 | $182,584 | - | - | 4.5% |
| Other employee benefits | $152,408 | $125,430 | $17,114 | $9,864 | 3.8% | |
| Payroll taxes | $136,593 | $112,415 | $15,338 | $8,840 | 3.4% | |
| Interest | $123,729 | $120,326 | $3,403 | - | 3.1% | |
| Other (as described) | REAL ESTATE TAXES | $97,331 | $97,331 | - | - | 2.4% |
| Other (as described) | CLIENT SUPPORT SERVICES | $89,310 | $89,310 | - | - | 2.2% |
| Insurance | $85,538 | $72,707 | $12,831 | - | 2.1% | |
| All other expenses | $80,170 | $28,683 | $41,853 | $9,634 | 2.0% | |
| Information technology | $27,776 | $18,332 | $9,444 | - | 0.7% | |
| Advertising and promotion | $9,065 | - | $1,076 | $7,989 | 0.2% | |
| Total | $4,018,935 | 100% |
2024 · Form 990 · $4,104,786 spent · pay $1,858,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,575,476 | $1,296,598 | $176,911 | $101,967 | 38.4% | |
| Depreciation and depletion | $478,887 | $478,887 | - | - | 11.7% | |
| Other (as described) | OPERATING & MAINTENANCE | $436,285 | $434,824 | $1,461 | - | 10.6% |
| Fees: other services | $399,926 | $123,908 | $241,699 | $34,319 | 9.7% | |
| Occupancy | $360,255 | $347,580 | $12,675 | - | 8.8% | |
| Interest | $153,014 | $149,143 | $3,871 | - | 3.7% | |
| Other employee benefits | $149,769 | $118,445 | $22,004 | $9,320 | 3.6% | |
| Payroll taxes | $133,497 | $109,855 | $14,998 | $8,644 | 3.3% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $128,419 | $126,153 | $755 | $1,511 | 3.1% |
| Insurance | $102,190 | $94,243 | $7,947 | - | 2.5% | |
| All other expenses | $101,975 | $53,285 | $47,037 | $1,653 | 2.5% | |
| Other (as described) | BAD DEBT | $41,316 | $41,316 | - | - | 1.0% |
| Other (as described) | LICENSES AND FEES | $36,432 | $27,635 | $8,074 | $723 | 0.9% |
| Advertising and promotion | $7,345 | - | $1,856 | $5,489 | 0.2% | |
| Total | $4,104,786 | 100% |
2023 · Form 990 · $4,684,312 spent · pay $2,067,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,765 | $1,337,248 | $289,096 | $123,421 | 37.4% | |
| Other (as described) | OPERATING & MAINTENANCE | $596,857 | $596,857 | - | - | 12.7% |
| Depreciation and depletion | $587,087 | $587,087 | - | - | 12.5% | |
| Occupancy | $342,007 | $297,140 | $44,867 | - | 7.3% | |
| Fees: other services | $228,470 | $98,247 | $93,005 | $37,218 | 4.9% | |
| Interest | $225,377 | $225,377 | - | - | 4.8% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $176,632 | $176,632 | - | - | 3.8% |
| Other employee benefits | $166,676 | $126,038 | $28,999 | $11,639 | 3.6% | |
| Payroll taxes | $150,671 | $116,504 | $23,495 | $10,672 | 3.2% | |
| All other expenses | $138,134 | $48,443 | $89,691 | - | 2.9% | |
| Other (as described) | BAD DEBT | $118,325 | $118,325 | - | - | 2.5% |
| Insurance | $100,992 | $87,778 | $13,214 | - | 2.2% | |
| Other (as described) | REAL ESTATE TAXES | $85,425 | $85,425 | - | - | 1.8% |
| Advertising and promotion | $17,894 | $1,296 | $9,114 | $7,484 | 0.4% | |
| Total | $4,684,312 | 100% |
2022 · Form 990 · $4,184,989 spent · pay $1,766,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,349,230 | $902,613 | $282,514 | $164,103 | 32.2% | |
| Depreciation and depletion | $643,822 | $632,330 | $5,580 | $5,912 | 15.4% | |
| Other (as described) | OPERATING & MAINTENANCE | $455,510 | $452,867 | $1,499 | $1,144 | 10.9% |
| Other (as described) | UTILITIES | $246,480 | $246,480 | - | - | 5.9% |
| Interest | $233,355 | $233,355 | - | - | 5.6% | |
| Other (as described) | PROGRAM SERVICES | $171,101 | $171,101 | - | - | 4.1% |
| Fees: other services | $159,430 | $114,498 | $33,777 | $11,155 | 3.8% | |
| Other employee benefits | $147,992 | $97,404 | $32,527 | $18,061 | 3.5% | |
| Payroll taxes | $144,122 | $96,818 | $29,754 | $17,550 | 3.4% | |
| All other expenses | $140,834 | $132,958 | $6,303 | $1,573 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $83,623 | $26,174 | $15,203 | 3.0% | |
| Other (as described) | BAD DEBT | $117,676 | $117,676 | - | - | 2.8% |
| Insurance | $116,913 | $107,368 | $7,441 | $2,104 | 2.8% | |
| Occupancy | $51,047 | $47,595 | $1,676 | $1,776 | 1.2% | |
| Information technology | $35,905 | $31,090 | $2,268 | $2,547 | 0.9% | |
| Fees: accounting | $28,977 | $28,977 | - | - | 0.7% | |
| Office expenses | $15,206 | $7,529 | $2,880 | $4,797 | 0.4% | |
| Travel | $2,389 | $148 | $2,241 | - | 0.1% | |
| Total | $4,184,989 | 100% |
2021 · Form 990 · $3,972,429 spent · pay $1,363,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,826 | $674,219 | $211,028 | $122,579 | 25.4% | |
| Depreciation and depletion | $637,623 | $626,240 | $5,527 | $5,856 | 16.1% | |
| Other (as described) | OPERATING & MAINTENANCE | $564,387 | $560,885 | $1,986 | $1,516 | 14.2% |
| Fees: other services | $446,167 | $335,945 | $82,633 | $27,589 | 11.2% | |
| Interest | $202,214 | $202,214 | - | - | 5.1% | |
| Other (as described) | UTILITIES | $173,574 | $173,574 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $165,649 | $110,817 | $34,685 | $20,147 | 4.2% | |
| Other (as described) | PROGRAM SERVICES | $134,754 | $134,673 | $39 | $42 | 3.4% |
| All other expenses | $129,150 | $48,272 | $71,717 | $9,161 | 3.3% | |
| Other (as described) | REAL ESTATE TAXES | $117,797 | $117,797 | - | - | 3.0% |
| Other employee benefits | $96,253 | $63,244 | $21,258 | $11,751 | 2.4% | |
| Payroll taxes | $93,769 | $62,992 | $19,359 | $11,418 | 2.4% | |
| Insurance | $90,568 | $83,174 | $5,764 | $1,630 | 2.3% | |
| Occupancy | $30,858 | $28,772 | $1,013 | $1,073 | 0.8% | |
| Information technology | $24,150 | $20,911 | $1,526 | $1,713 | 0.6% | |
| Fees: accounting | $23,684 | $23,684 | - | - | 0.6% | |
| Fees: legal | $19,229 | $19,229 | - | - | 0.5% | |
| Office expenses | $13,432 | $6,408 | $3,534 | $3,490 | 0.3% | |
| Travel | $1,345 | $85 | $1,260 | - | 0.0% | |
| Total | $3,972,429 | 100% |
2020 · Form 990 · $3,552,280 spent · pay $1,278,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $633,863 | $622,548 | $5,494 | $5,821 | 17.8% | |
| Other salaries and wages | $573,201 | $383,462 | $120,022 | $69,717 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $549,184 | $367,396 | $114,993 | $66,795 | 15.5% | |
| Other (as described) | OPERATING & MAINTENANCE | $406,793 | $404,432 | $1,339 | $1,022 | 11.5% |
| Fees: other services | $319,101 | $260,020 | $43,816 | $15,265 | 9.0% | |
| Interest | $208,395 | $208,395 | - | - | 5.9% | |
| All other expenses | $154,479 | $31,876 | $110,480 | $12,123 | 4.3% | |
| Other (as described) | UTILITIES | $144,543 | $144,543 | - | - | 4.1% |
| Other (as described) | PROGRAM SERVICES | $131,727 | $131,648 | $38 | $41 | 3.7% |
| Other (as described) | REAL ESTATE TAXES | $108,844 | $108,844 | - | - | 3.1% |
| Payroll taxes | $91,280 | $61,320 | $18,845 | $11,115 | 2.6% | |
| Insurance | $73,279 | $67,296 | $4,664 | $1,319 | 2.1% | |
| Other employee benefits | $64,829 | $42,127 | $14,769 | $7,933 | 1.8% | |
| Occupancy | $37,485 | $34,950 | $1,231 | $1,304 | 1.1% | |
| Information technology | $28,522 | $24,697 | $1,802 | $2,023 | 0.8% | |
| Office expenses | $14,175 | $5,715 | $8,000 | $460 | 0.4% | |
| Advertising and promotion | $12,128 | $6,510 | $239 | $5,379 | 0.3% | |
| Travel | $452 | $28 | $424 | - | 0.0% | |
| Total | $3,552,280 | 100% |
2019 · Form 990 · $2,595,421 spent · pay $1,172,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,533 | $726,059 | $73,643 | $77,831 | 33.8% | |
| Depreciation and depletion | $298,874 | $288,399 | $5,086 | $5,389 | 11.5% | |
| Other (as described) | OPERATING & MAINTENANCE | $230,648 | $230,648 | - | - | 8.9% |
| Other (as described) | PROGRAM SERVICES | $208,534 | $208,534 | - | - | 8.0% |
| Fees: other services | $196,721 | $165,663 | $14,934 | $16,124 | 7.6% | |
| Interest | $154,162 | $153,228 | $934 | - | 5.9% | |
| Other employee benefits | $119,887 | $104,722 | $3,895 | $11,270 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $101,857 | $84,276 | $8,548 | $9,033 | 3.9% | |
| Other (as described) | UTILITIES | $78,609 | $78,609 | - | - | 3.0% |
| Payroll taxes | $72,892 | $60,456 | $5,791 | $6,645 | 2.8% | |
| All other expenses | $62,854 | $50,839 | $3,959 | $8,056 | 2.4% | |
| Insurance | $49,750 | $48,103 | $1,244 | $403 | 1.9% | |
| Other (as described) | REAL ESTATE TAXES | $47,152 | $47,152 | - | - | 1.8% |
| Occupancy | $40,916 | $36,349 | $2,269 | $2,298 | 1.6% | |
| Information technology | $23,425 | $14,480 | $7,811 | $1,134 | 0.9% | |
| Advertising and promotion | $20,043 | $8,829 | $620 | $10,594 | 0.8% | |
| Travel | $7,093 | $6,389 | $692 | $12 | 0.3% | |
| Office expenses | $4,471 | $2,922 | $342 | $1,207 | 0.2% | |
| Total | $2,595,421 | 100% |
2018 · Form 990 · $2,542,431 spent · pay $1,184,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,811 | $704,185 | $99,862 | $101,764 | 35.6% | |
| Depreciation and depletion | $287,809 | $282,173 | $2,860 | $2,776 | 11.3% | |
| Fees: other services | $283,344 | $259,205 | $3,699 | $20,440 | 11.1% | |
| Other (as described) | OPERATING & MAINTENANCE | $242,210 | $242,210 | - | - | 9.5% |
| Interest | $133,599 | $133,599 | - | - | 5.3% | |
| Other (as described) | PROGRAM SERVICES | $122,428 | $122,428 | - | - | 4.8% |
| Other employee benefits | $109,402 | $85,037 | $12,068 | $12,297 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $97,425 | $75,739 | $10,740 | $10,946 | 3.8% | |
| Payroll taxes | $71,930 | $55,911 | $7,934 | $8,085 | 2.8% | |
| Other (as described) | UTILITIES | $62,780 | $62,780 | - | - | 2.5% |
| Office expenses | $56,344 | $36,317 | $2,793 | $17,234 | 2.2% | |
| All other expenses | $48,674 | $38,400 | $5,185 | $5,089 | 1.9% | |
| Insurance | $43,071 | $41,543 | $757 | $771 | 1.7% | |
| Other (as described) | REAL ESTATE TAXES | $39,755 | $39,755 | - | - | 1.6% |
| Occupancy | $36,974 | $32,391 | $2,270 | $2,313 | 1.5% | |
| Travel | $875 | $797 | $33 | $45 | 0.0% | |
| Total | $2,542,431 | 100% |
2017 · Form 990 · $2,582,516 spent · pay $1,111,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,794 | $744,602 | $63,745 | $40,447 | 32.9% | |
| Other (as described) | Operating & Maintenance | $318,815 | $318,815 | - | - | 12.3% |
| Fees: other services | $293,025 | $258,587 | $4,560 | $29,878 | 11.3% | |
| Depreciation and depletion | $249,060 | $246,635 | $1,102 | $1,323 | 9.6% | |
| Other (as described) | PROGRAM Services | $168,237 | $167,994 | - | $243 | 6.5% |
| Interest | $133,117 | $133,117 | - | - | 5.2% | |
| All other expenses | $115,374 | $81,348 | $3,333 | $30,693 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $103,175 | $71,191 | $15,476 | $16,508 | 4.0% | |
| Other employee benefits | $90,551 | $75,658 | $6,881 | $8,012 | 3.5% | |
| Payroll taxes | $69,214 | $57,049 | $5,716 | $6,449 | 2.7% | |
| Other (as described) | Utilities | $48,646 | $48,646 | - | - | 1.9% |
| Insurance | $39,559 | $38,533 | $368 | $658 | 1.5% | |
| Other (as described) | real Estate Taxes | $38,472 | $38,472 | - | - | 1.5% |
| Occupancy | $29,466 | $27,692 | $609 | $1,165 | 1.1% | |
| Information technology | $21,091 | $17,549 | $1,452 | $2,090 | 0.8% | |
| Office expenses | $15,037 | $10,023 | $1,540 | $3,474 | 0.6% | |
| Travel | $883 | $688 | $195 | - | 0.0% | |
| Total | $2,582,516 | 100% |
2016 · Form 990 · $2,184,382 spent · pay $953,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,549 | $574,429 | $94,136 | $62,984 | 33.5% | |
| Fees: other services | $295,696 | $271,596 | $3,592 | $20,508 | 13.5% | |
| Depreciation and depletion | $245,274 | $243,185 | $955 | $1,134 | 11.2% | |
| Other (as described) | Operating & Maintenance | $234,003 | $234,003 | - | - | 10.7% |
| Interest | $125,219 | $125,219 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $82,374 | $56,838 | $12,356 | $13,180 | 3.8% | |
| Other employee benefits | $80,727 | $66,938 | $7,007 | $6,782 | 3.7% | |
| All other expenses | $77,113 | $56,506 | $5,259 | $15,348 | 3.5% | |
| Other (as described) | PROGRAM Services | $74,738 | $74,738 | - | - | 3.4% |
| Payroll taxes | $59,327 | $48,126 | $6,017 | $5,184 | 2.7% | |
| Other (as described) | Utilities | $46,772 | $46,772 | - | - | 2.1% |
| Insurance | $39,988 | $38,669 | $542 | $777 | 1.8% | |
| Other (as described) | real Estate Taxes | $37,913 | $37,913 | - | - | 1.7% |
| Occupancy | $25,173 | $23,647 | $674 | $852 | 1.2% | |
| Office expenses | $14,964 | $12,243 | $1,144 | $1,577 | 0.7% | |
| Information technology | $12,707 | $10,346 | $1,017 | $1,344 | 0.6% | |
| Travel | $845 | $564 | $242 | $39 | 0.0% | |
| Total | $2,184,382 | 100% |
2015 · Form 990 · $1,976,910 spent · pay $808,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,212 | $461,951 | $90,521 | $68,740 | 31.4% | |
| Fees: other services | $269,457 | $253,851 | $4,052 | $11,554 | 13.6% | |
| Depreciation and depletion | $244,175 | $240,874 | $1,851 | $1,450 | 12.4% | |
| Other (as described) | Operating & Maintenance | $232,993 | $232,993 | - | - | 11.8% |
| Interest | $118,254 | $118,254 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $77,124 | $53,215 | $11,569 | $12,340 | 3.9% | |
| Other (as described) | PROGRAM Services | $62,097 | $62,097 | - | - | 3.1% |
| Other employee benefits | $59,608 | $44,409 | $8,584 | $6,615 | 3.0% | |
| All other expenses | $57,731 | $34,571 | $6,758 | $16,402 | 2.9% | |
| Other (as described) | Utilities | $51,046 | $51,046 | - | - | 2.6% |
| Payroll taxes | $50,785 | $37,738 | $7,370 | $5,677 | 2.6% | |
| Occupancy | $40,936 | $38,291 | $1,223 | $1,422 | 2.1% | |
| Insurance | $39,823 | $37,187 | $1,491 | $1,145 | 2.0% | |
| Other (as described) | real Estate Taxes | $34,299 | $34,299 | - | - | 1.7% |
| Office expenses | $13,304 | $9,793 | $2,304 | $1,207 | 0.7% | |
| Information technology | $3,382 | $2,537 | $461 | $384 | 0.2% | |
| Travel | $684 | $321 | $353 | $10 | 0.0% | |
| Total | $1,976,910 | 100% |
2014 · Form 990 · $1,993,020 spent · pay $807,108 · grants $0 · events $35,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,101 | $452,560 | $84,076 | $62,465 | 30.1% | |
| Other (as described) | Operating & Maintenance | $267,659 | $267,659 | - | - | 13.4% |
| Fees: other services | $257,858 | $237,345 | $4,620 | $15,893 | 12.9% | |
| Depreciation and depletion | $242,254 | $239,370 | $1,599 | $1,285 | 12.2% | |
| Interest | $113,816 | $113,816 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $92,518 | $63,837 | $13,878 | $14,803 | 4.6% | |
| Occupancy | $64,568 | $62,013 | $1,052 | $1,503 | 3.2% | |
| Other employee benefits | $64,362 | $47,610 | $8,841 | $7,911 | 3.2% | |
| Other (as described) | Utilities | $55,867 | $55,867 | - | - | 2.8% |
| Other (as described) | PROGRAM Services | $54,338 | $54,338 | - | - | 2.7% |
| Payroll taxes | $51,127 | $37,609 | $7,240 | $6,278 | 2.6% | |
| All other expenses | $44,050 | $22,100 | $5,788 | $16,162 | 2.2% | |
| Insurance | $35,288 | $31,571 | $3,045 | $672 | 1.8% | |
| Other (as described) | real Estate Taxes | $34,222 | $34,222 | - | - | 1.7% |
| Office expenses | $14,941 | $10,979 | $1,979 | $1,983 | 0.7% | |
| Travel | $841 | $696 | $66 | $79 | 0.0% | |
| Information technology | $210 | - | - | $210 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,708 | $35,204 | reported apart | |||
| Total | $1,993,020 | 100% |
2013 · Form 990 · $1,731,325 spent · pay $752,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,434 | $384,297 | $83,780 | $92,357 | 32.4% | |
| Depreciation and depletion | $239,743 | $237,093 | $1,469 | $1,181 | 13.8% | |
| Fees: other services | $180,017 | $156,293 | $4,468 | $19,256 | 10.4% | |
| Other (as described) | Operating & Maintenance | $178,488 | $178,488 | - | - | 10.3% |
| Interest | $111,467 | $111,467 | - | - | 6.4% | |
| Other employee benefits | $74,165 | $48,553 | $13,238 | $12,374 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $73,096 | $50,436 | $10,964 | $11,696 | 4.2% | |
| Other (as described) | PROGRAM Services | $53,056 | $53,056 | - | - | 3.1% |
| Other (as described) | Utilities | $52,189 | $52,189 | - | - | 3.0% |
| All other expenses | $46,405 | $29,262 | $5,835 | $11,308 | 2.7% | |
| Payroll taxes | $44,629 | $30,075 | $7,109 | $7,445 | 2.6% | |
| Occupancy | $43,959 | $41,194 | $1,139 | $1,626 | 2.5% | |
| Other (as described) | real Estate Taxes | $35,497 | $35,497 | - | - | 2.1% |
| Insurance | $29,031 | $25,397 | $3,139 | $495 | 1.7% | |
| Office expenses | $7,656 | $5,210 | $1,160 | $1,286 | 0.4% | |
| Travel | $1,227 | $456 | $621 | $150 | 0.1% | |
| Information technology | $266 | $75 | $40 | $151 | 0.0% | |
| Total | $1,731,325 | 100% |
2011 · Form 990 · $1,732,494 spent · pay $672,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,547 | $349,027 | $81,824 | $81,696 | 29.6% | |
| Depreciation and depletion | $248,283 | $245,363 | $1,235 | $1,685 | 14.3% | |
| Other (as described) | Operating & Maintenance | $211,802 | $211,802 | - | - | 12.2% |
| Fees: other services | $189,589 | $152,553 | $1,950 | $35,086 | 10.9% | |
| Interest | $121,582 | $120,445 | $1,137 | - | 7.0% | |
| Other employee benefits | $68,902 | $49,665 | $10,314 | $8,923 | 4.0% | |
| Occupancy | $60,447 | $57,608 | $1,175 | $1,664 | 3.5% | |
| Other (as described) | PROGRAM Services | $59,779 | $59,396 | - | $383 | 3.5% |
| Pay: officers, directors, trustees, key employees | $51,729 | $35,552 | $8,177 | $8,000 | 3.0% | |
| Other (as described) | Utilities | $49,059 | $49,059 | - | - | 2.8% |
| Payroll taxes | $39,360 | $26,940 | $6,215 | $6,205 | 2.3% | |
| Other (as described) | real Estate Taxes | $32,442 | $32,442 | - | - | 1.9% |
| Insurance | $26,410 | $22,929 | $2,944 | $537 | 1.5% | |
| All other expenses | $22,677 | $9,007 | $3,732 | $9,938 | 1.3% | |
| Fees: accounting | $14,443 | $10,953 | $304 | $3,186 | 0.8% | |
| Other (as described) | Training and Development | $12,886 | $9,055 | $2,818 | $1,013 | 0.7% |
| Office expenses | $9,196 | $3,174 | $3,225 | $2,797 | 0.5% | |
| Travel | $1,361 | $691 | $515 | $155 | 0.1% | |
| Total | $1,732,494 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments