URBAN STRATEGIES INC
Cite this
Plain text URBAN STRATEGIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/urban-strategies-inc-431141027. Retrieved 2026-10-28.
APA furp.org. (n.d.). URBAN STRATEGIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/urban-strategies-inc-431141027
MLA “URBAN STRATEGIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/urban-strategies-inc-431141027. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.4M · expenses $22.4M · assets $9.3M
- EIN
- 43-1141027
- Address
- 100 N BROADWAY STE 1110, SAINT LOUIS, MO 63102-2773
- Website
- WWW.URBANSTRATEGIESINC.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1980 (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
TO ENSURE THAT ALL CHILDREN AND FAMILIES ARE STABLE AND THRIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Esther Shin | PRESIDENT | 2010-2024 | $354,939 | $2,957,433 | 1 |
| Donovan Duncan | EXECUTIVE VICE PRESIDENT | 2017-2024 | $273,873 | $1,614,136 | 1 |
| Tyronda Williams Minter | VP - EDUCATIONAL INITIATIVES | 2020-2024 | $165,065 | $680,749 | 1 |
| Kristie Gail Stutler | REGIONAL VICE PRESIDENT | 2022-2024 | $171,732 | $514,112 | 1 |
| Alicia Williams Walter | REGIONAL VICE PRESIDENT | 2022-2024 | $174,267 | $497,018 | 1 |
| Ebonie Dion Reed | VP - COMPLIANCE & LEGAL AFFAIRS | 2022-2024 | $160,164 | $438,623 | 1 |
| Eva Ellis Mosby | REGIONAL VICE PRESIDENT | 2023-2024 | $170,458 | $342,924 | 1 |
| Rachel Webb | CONTROLLER | 2023-2024 | $124,577 | $278,786 | 1 |
| Sandra M Moore (former) | PRESIDENT through 2016 | 2010-2016 | $218,927 | $1,580,449 | 1 |
| M Wade Baughman (former) | SR VP & GENERAL COUNSEL | 2010-2015 | $94,888 | $598,729 | 1 |
| Isaac Dozier (former) | REGIONAL VP | 2017-2018 | $123,450 | $232,627 | 1 |
| Aleica Leonard (former) | REGIONAL VICE PRESIDENT | 2020-2021 | $106,201 | $212,839 | 1 |
| Susan Glassman (former) | EXECUTIVE VICE PRESIDENT | 2010-2011 | $17,748 | $164,109 | 1 |
| Terry Friedhoff (former) | DIRECTOR OF FINANCE | 2012-2013 | $71,155 | $158,843 | 1 |
| David Mauroff (former) | DIRECTOR SOCIAL ENTERPRISES | 2014 | $147,067 | $147,067 | 1 |
| Alecia Leonard (former) | REGIONAL VICE PRESIDENT | 2022 | $143,976 | $143,976 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Richard D Baron | BOARD CHAIR | 2010-2024 | 2 | $0 reported | 1 |
| Carl Lang | SECRETARY (THRU 1/24) | 2010-2024 | 0 | $0 reported | 1 |
| Ed Neppl | SECRETARY & TREASURER | 2017-2024 | 0 | $0 reported | 1 |
| Michael Bowen | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Frank Farrow | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Karla Mclucas | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Jamie Gloshay | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laura Skiles | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Zachary Boyers (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Lisa Cylar Barrett (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Michael Sherraden (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 1 |
| Paul Brophy (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Carrie Van Syckel (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Hillary B Zimmerman (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 8 paid, $1.6M · 254 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $344,601 | $0 | $10,338 | $354,939 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $257,223 | $0 | $16,650 | $273,873 | 1 |
| ALICIA WILLIAMS WALTER | REGIONAL VICE PRESIDENT | 50 | $160,595 | $0 | $13,672 | $174,267 | 1 |
| KRISTIE GAIL STUTLER | REGIONAL VICE PRESIDENT | 50 | $158,063 | $0 | $13,669 | $171,732 | 1 |
| EVA ELLIS MOSBY | REGIONAL VICE PRESIDENT | 50 | $157,572 | $0 | $12,886 | $170,458 | 1 |
| TYRONDA WILLIAMS MINTER | VP - EDUCATIONAL INITIATIVES | 50 | $160,196 | $0 | $4,869 | $165,065 | 1 |
| EBONIE DION REED | VP - COMPLIANCE & LEGAL AFFAIRS | 50 | $147,605 | $0 | $12,559 | $160,164 | 1 |
| RACHEL WEBB | CONTROLLER | 50 | $111,446 | $0 | $13,131 | $124,577 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | SECRETARY & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | SECRETARY (THRU 1/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GLOSHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 8 paid, $1.6M · 219 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $346,741 | $0 | $8,528 | $355,269 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $267,349 | $0 | $19,338 | $286,687 | 1 |
| KRISTIE GAIL STUTLER | REGIONAL VICE PRESIDENT | 50 | $152,312 | $0 | $28,760 | $181,072 | 1 |
| EVA ELLIS MOSBY | REGIONAL VICE PRESIDENT | 50 | $156,562 | $0 | $15,904 | $172,466 | 1 |
| ALICIA WILLIAMS WALTER | REGIONAL VICE PRESIDENT | 50 | $151,962 | $0 | $16,675 | $168,637 | 1 |
| TYRONDA WILLIAMS MINTER | VP - EDUCATIONAL INITIATIVES | 50 | $157,812 | $0 | $9,531 | $167,343 | 1 |
| RACHEL WEBB | CONTROLLER | 50 | $129,800 | $0 | $24,409 | $154,209 | 1 |
| EBONIE DION REED | VP - COMPLIANCE & LEGAL AFFAIRS | 50 | $130,596 | $0 | $15,000 | $145,596 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $1.2M · 203 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $262,731 | $0 | $7,882 | $270,613 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $208,491 | $0 | $28,298 | $236,789 | 1 |
| KRISTIE STUTLER | VP - POLICY & INFLUENCE | 50 | $115,719 | $0 | $45,589 | $161,308 | 1 |
| ALICIA WALTER | REGIONAL VICE PRESIDENT | 50 | $110,997 | $0 | $43,117 | $154,114 | 1 |
| ALECIA LEONARD | REGIONAL VICE PRESIDENT | 50 | $119,124 | $0 | $24,852 | $143,976 | 1 |
| EBONIE DION REED | VP - COMPLIANCE & LEGAL AFFAIRS | 50 | $109,891 | $0 | $22,972 | $132,863 | 1 |
| TYRONDA MINTER | VP - EDUCATIONAL INITIATIVES | 50 | $120,587 | $0 | $4,142 | $124,729 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CYLAR BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $660K · 184 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $236,730 | $0 | $19,500 | $256,230 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $170,879 | $0 | $13,850 | $184,729 | 1 |
| TYRONDA WILLIAMS MINTER | VICE PRESIDENT, EDUCATIONAL INITIATIVE | 50 | $105,896 | $0 | $6,460 | $112,356 | 1 |
| ALEICA LEONARD | REGIONAL VICE PRESIDENT | 50 | $101,146 | $0 | $5,055 | $106,201 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CYLAR-BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $666K · 169 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $250,384 | $0 | $19,500 | $269,884 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $164,460 | $0 | $13,850 | $178,310 | 1 |
| TYRONDA WILLIAMS MINTER | VICE PRESIDENT, EDUCATIONAL INITIATIVES | 50 | $104,796 | $0 | $6,460 | $111,256 | 1 |
| ALEICA LEONARD | REGIONAL VICE PRESIDENT | 50 | $101,583 | $0 | $5,055 | $106,638 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA CYLAR-BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $376K · 116 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $200,000 | $0 | $18,000 | $218,000 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $145,311 | $0 | $13,000 | $158,311 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $524K · 85 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 50 | $230,000 | $0 | $18,500 | $248,500 | 1 |
| DONOVAN DUNCAN | EXECUTIVE VICE PRESIDENT | 50 | $139,179 | $0 | $13,000 | $152,179 | 1 |
| ISAAC DOZIER | REGIONAL VP | 50 | $105,510 | $0 | $17,940 | $123,450 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $457K · 87 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER SHIN | PRESIDENT | 60 | $198,317 | $0 | $5,950 | $204,267 | 1 |
| DONOVAN DUNCAN | SENIOR VP | 50 | $141,203 | $0 | $2,055 | $143,258 | 1 |
| ISAAC DOZIER | REGIONAL VP | 50 | $105,727 | $0 | $3,450 | $109,177 | 1 |
| RICHARD D BARON | BOARD CHAIR / DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED NEPPL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY BOYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $335K · 79 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT through 2016 | 60 | $213,294 | $0 | $5,633 | $218,927 | 1 |
| ESTHER SHIN | VICE PRESIDENT | 50 | $112,455 | $0 | $3,374 | $115,829 | 1 |
| RICHARD D BARON | BOARD CHAIR / Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $414K · 85 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 60 | $188,320 | $0 | $14,631 | $202,951 | 1 |
| ESTHER UNBONG SHIN | EXECUTIVE VICE PRESIDENT | 60 | $112,455 | $0 | $3,374 | $115,829 | 1 |
| M WADE BAUGHMAN | SR VP & GENERAL COUNSEL | 50 | $88,739 | $0 | $6,149 | $94,888 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 4 paid, $581K · 86 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 60 | $188,765 | $0 | $22,179 | $210,944 | 1 |
| DAVID MAUROFF | DIRECTOR SOCIAL ENTERPRISES | 40 | $140,030 | $0 | $7,037 | $147,067 | 1 |
| ESTHER UNBONG SHIN | EXECUTIVE VICE PRESIDENT | 60 | $112,455 | $0 | $3,936 | $116,391 | 1 |
| M WADE BAUGHMAN | SR VP & GENERAL COUNSEL | 50 | $98,870 | $0 | $7,559 | $106,429 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 4 paid, $539K · 84 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 60 | $215,027 | $0 | $33,730 | $248,757 | 1 |
| ESTHER UNBONG SHIN | SENIOR VICE PRESIDENT | 60 | $109,778 | $0 | $3,496 | $113,274 | 1 |
| M WADE BAUGHMAN | SR VP & GENERAL COUNSEL | 50 | $96,022 | $0 | $9,544 | $105,566 | 1 |
| TERRY FRIEDHOFF | DIRECTOR OF FINANCE | 50 | $67,097 | $0 | $4,058 | $71,155 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 4 paid, $531K · 83 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 65 | $208,881 | $0 | $23,948 | $232,829 | 1 |
| ESTHER UNBONG SHIN | SENIOR VICE PRESIDENT | 60 | $107,100 | $0 | $3,697 | $110,797 | 1 |
| M WADE BAUGHMAN | VICE PRESIDENT/COO | 55 | $93,020 | $0 | $6,678 | $99,698 | 1 |
| TERRY FRIEDHOFF | DIRECTOR OF FINANCE | 50 | $81,013 | $0 | $6,675 | $87,688 | 1 |
| RICHARD D BARON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHERRADEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 4 paid, $457K · 72 employees · 256 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 65 | $210,542 | $0 | $21,893 | $232,435 | 1 |
| ESTHER UNBONG SHIN | SENIOR VICE PRESIDENT | 60 | $104,570 | $0 | $3,511 | $108,081 | 1 |
| M WADE BAUGHMAN | VICE PRESIDENT/COO | 55 | $92,966 | $0 | $5,939 | $98,905 | 1 |
| SUSAN GLASSMAN | EXECUTIVE VICE PRESIDENT | 60 | $17,034 | $0 | $714 | $17,748 | 1 |
| RICHARD D BARON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE VAN SYCKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 4 paid, $573K · 59 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA M MOORE | PRESIDENT | 65 | $211,447 | $0 | $22,159 | $233,606 | 1 |
| SUSAN GLASSMAN | EXECUTIVE VICE PRESIDENT | 60 | $124,286 | $0 | $22,075 | $146,361 | 1 |
| ESTHER UNBONG SHIN | SENIOR VICE PRESIDENT | 60 | $96,092 | $0 | $3,438 | $99,530 | 1 |
| M WADE BAUGHMAN | VICE PRESIDENT/COO | 55 | $87,404 | $0 | $5,839 | $93,243 | 1 |
| RICHARD D BARON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARY B ZIMMERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA MCLUCAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL C BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $756K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW WORKFORCE DIRECTIONS INC | TULSA, OK | WORKFORCE DEVELOPMENT | $365,881 |
| VIA PARTNERSHIP LLP | UNIVERSITY CITY, MO | NEIGHBORHOOD BEAUTIFICATION | $164,800 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | TEMP STAFFING | $117,163 |
| DALECHECK ENTERPRISES | NASHVILLE, TN | TECHNOLOGY SERVICES | $108,581 |
2023 · 2 contractors · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW WORKFORCE DIRECTIONS INC | TULSA, OK | WORKFORCE DEVELOPMENT | $171,514 |
| DALECHECK ENTERPRISES | NASHVILLE, TN | TECHNOLOGY SERVICES | $129,618 |
2021 · 1 contractor · $226K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW WORKFORCE DIRECTIONS INC | TULSA, OK | SERVICES FOR JOB READINESS, EDUCATION | $226,052 |
2020 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKFORCE DIRECTIONS INC | TULSA, OK | SERVICES FOR JOB READINESS, EDUCATION, T | $178,894 |
2019 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE KINGSLEY ASSOCIATION | PITTSBURGH, PA | CONSULTING | $262,964 |
2018 · 3 contractors · $668K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE KINGSLEY ASSOCIATION | PITTSBURGH, PA | CONSULTING | $372,944 |
| CASE WESTERN RESERVE UNIVERSITY | CLEVELAND, OH | CONSULTING | $180,000 |
| TRWIB INC | PITTSBURGH, PA | CONSULTING | $115,040 |
2017 · 1 contractor · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE KINGSLEY ASSOCIATION | PITTSBURGH, PA | HEALTH & WELLNESS | $308,011 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | SAN FRANCISCO, CA | EDUCATIONAL SUPPORT | $419,017 |
| THE KINGSLEY ASSOCIATION | PITTSBURGH, PA | HEALTH & WELLNESS | $317,127 |
| CENTER FOR YOUTH WELLNESS | SAN FRANCISCO, CA | HEALTH & WELLNESS | $240,625 |
| THREE RIVERS WORKFORCE INVESTMENT BOARD | PITTSBURGH, PA | WORKFORCE DEVELOPMENT SERVICES | $125,613 |
| EAST END COOPERATIVE MINISTRY | PITTSBURGH, PA | SUPPORTIVE SERVICES | $123,515 |
2015 · 5 contractors · $762K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE SUMMIT CONSULTING LLC | ST LOUIS, MO | FINANCIAL CONSULTING | $200,628 |
| BW COOPER RESIDENT MANAGEMENT CORPORATIO | NEW ORLEANS, LA | COMMUNITY & SUPPORTIVE SERVICES | $200,565 |
| Delgado Community College | NEW ORLEANS, LA | Workforce development training | $122,550 |
| YOUTH EMPOWERMENT PROJECT | NEW ORLEANS, LA | PROGRAMMING | $122,045 |
| Impact Community Action | Columbus, OH | Case Management | $116,393 |
2014 · 3 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE SUMMIT CONSULTING LLC | ST LOUIS, MO | FINANCIAL CONSULTING | $177,648 |
| YOUTH EMPOWERMENT PROJECT | NEW ORLEANS, LA | PROGRAMMING | $138,142 |
| BW COOPER RESIDENT MANAGEMENT CORPORATIO | NEW ORLEANS, LA | COMMUNITY & SUPPORTIVE SERVICES | $134,415 |
2013 · 2 contractors · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONEYBEARE INC | EMPLOYMENT | $223,388 | |
| YOUTH EMPOWERMENT PROJECT | PROGRAMMING | $104,200 |
2012 · 1 contractor · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONEYBEARE INC | SANTA ANA, CA | EMPLOYMENT | $329,669 |
2011 · 3 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONEYBEARE | SANTA ANA, CA | EMPLOYMENT | $240,557 |
| WHELAN | NEW YORK, NY | CONSULTING | $190,946 |
| YOUTH EMPOWERMENT | NEW ORLEANS, LA | MENTORING | $100,900 |
2010 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE WHELAN GROUP | NEW YORK, NY | CONSULTING | $334,570 |
| CRAMER-KRASSELT CO | MILWAUKEE, WI | MARKETING | $133,787 |
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 |
|---|---|---|---|---|
| 2023 | NORTH SIDE COMMUNITY SERVICES | CONSULTING | $134,696 | view vendor page |
| 2020 | CENTER FOR THE STUDY OF SOCIAL POLICY | MISA/MIIAN WORK | $163,457 | view vendor page |
| 2017 | PRINCETON UNIVERSITY | Campus Planning | $3,156,164 | view vendor page |
| 2016 | PRINCETON UNIVERSITY | Consulting | $3,525,883 | view vendor page |
| 2015 | PRINCETON UNIVERSITY | Consulting | $3,721,599 | view vendor page |
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.
2016 · 4 grants to organizations · $533K
2015 · 6 grants to organizations · $668K
Listed grants add up to $667,953; the return's “grants paid” expense line says $760,740. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $866K
2013 · 4 grants to organizations · $2.8M
2012 · 5 grants to organizations · $568K
2011 · 9 grants to organizations · $783K
2010 · 11 grants to organizations · $1.8M
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 | ||||||||
| $23,356,074 | $22,405,746 | $9,281,655 | $8,214,357 | $15,246,882 | $8,095,163 | $753,389 | 254 | 180 |
| 2023 · Form 990 | ||||||||
| $16,584,843 | $17,705,310 | $8,195,531 | $7,264,029 | $8,553,416 | $8,018,793 | $796,174 | 219 | 180 |
| 2022 · Form 990 | ||||||||
| $18,211,417 | $15,662,552 | $9,134,421 | $8,081,883 | $2,695,903 | $15,515,514 | $507,403 | 203 | 179 |
| 2021 · Form 990 | ||||||||
| $14,857,524 | $12,352,727 | $8,412,015 | $7,605,949 | $429,962 | $14,404,062 | $407,609 | 184 | 179 |
| 2020 · Form 990 | ||||||||
| $13,620,861 | $9,463,241 | $21,916,746 | $13,440,601 | $5,084,621 | $5,884,082 | $448,194 | 169 | 150 |
| 2019 · Form 990 | ||||||||
| $8,651,934 | $8,030,677 | $10,853,323 | $9,282,981 | $2,689,370 | $5,814,789 | $376,311 | 116 | 149 |
| 2018 · Form 990 | ||||||||
| $7,056,207 | $6,666,512 | $9,690,063 | $8,705,224 | $1,486,283 | $5,467,282 | $524,129 | 85 | 259 |
| 2017 · Form 990 | ||||||||
| $7,706,609 | $7,351,830 | $9,163,484 | $8,172,029 | $1,124,994 | $6,349,983 | $456,701 | 87 | 459 |
| 2016 · Form 990 | ||||||||
| $11,163,708 | $7,449,001 | $8,425,664 | $7,651,604 | $4,491,624 | $5,837,210 | $334,755 | 79 | 172 |
| 2015 · Form 990 | ||||||||
| $7,530,843 | $7,980,066 | $6,134,325 | $3,598,056 | $1,444,300 | $5,941,919 | $413,668 | 85 | 166 |
| 2014 · Form 990 | ||||||||
| $7,880,803 | $7,834,537 | $6,443,820 | $4,459,237 | $1,296,799 | $6,358,138 | $433,764 | 86 | 201 |
| 2013 · Form 990 | ||||||||
| $8,454,554 | $9,871,747 | $5,966,386 | $4,074,130 | $1,897,730 | $6,073,141 | $538,751 | 84 | 125 |
| 2012 · Form 990 | ||||||||
| $8,254,751 | $7,404,643 | $6,612,555 | $5,152,482 | $3,007,332 | $5,137,479 | $531,012 | 83 | 152 |
| 2011 · Form 990 | ||||||||
| $5,975,114 | $6,084,289 | $4,597,770 | $3,859,052 | $1,543,499 | $4,352,458 | $457,166 | 72 | 256 |
| 2010 · Form 990 | ||||||||
| $6,662,655 | $5,748,832 | $4,408,178 | $3,629,386 | $3,417,362 | $3,180,450 | $545,898 | 59 | 20 |
Funders of this organization
65 grantors reported grants to this organization, $22,328,958 in all, tax years 2010 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| MELVILLE CHARITABLE TRUST INC | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2022-2024 | 7 | $2,777,860 | 2024 | $792,680 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2016-2024 | 9 | $2,015,000 | 2024 | $575,000 | show |
| COMMUNITY PARTNERS | DAF sponsor | Exact | 2017-2018 | 2 | $1,639,310 | 2018 | $114,991 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Urban Strategies Inc”, “URBAN STRATEGIES INC” | 2010, 2012-2015, 2019, 2024 | 11 | $1,542,000 | 2024 | $275,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC (USI)” | 2023-2024 | 2 | $1,500,000 | 2024 | $500,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2024 | 3 | $1,204,104 | 2024 | $1,204,104 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2018, 2022-2024 | 4 | $1,201,000 | 2024 | $500,000 | show |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | Public charity | Exact | 2019-2024 | 6 | $1,093,958 | 2024 | $188,768 | show |
| ALLIANCE FOR OPEN SOCIETY INTERNATIONAL INC | Public charity | Exact | 2021 | 1 | $892,000 | 2021 | $892,000 | show |
| WOMENS FOUNDATION FOR A GREATER MEMPHIS | Public charity | Exact | 2013-2024 | 12 | $788,583 | 2024 | $80,250 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014-2016, 2018 | 6 | $763,500 | 2018 | $25,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2017-2025 | 9 | $674,348 | 2025 | $59,419 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2010, 2013 | 2 | $652,976 | 2013 | $152,976 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2010-2014, 2021 | 6 | $640,000 | 2021 | $400,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2017, 2019, 2023 | 3 | $522,250 | 2023 | $500,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2022, 2024 | 2 | $500,000 | 2024 | $200,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2019-2020, 2022 | 3 | $470,000 | 2022 | $50,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2024 | 2 | $400,000 | 2024 | $400,000 | show |
| OHIO CAPITAL IMPACT CORPORATION | Public charity | Exact | 2017-2024 | 8 | $332,591 | 2024 | $20,000 | show |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2011-2012 | 2 | $277,859 | 2012 | $170,275 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “URBAN STRATEGIES INC” | 2020-2022, 2024 | 5 | $190,000 | 2024 | $20,000 | show |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | Public charity | Exact | 2012, 2019-2021, 2023 | 7 | $181,636 | 2023 | $32,405 | show |
| CENTER FOR THE STUDY OF SOCIAL POLICY | Public charity | Exact | 2012 | 1 | $175,000 | 2012 | $175,000 | show |
| ST JOHN MEDICAL CENTER INC | Public charity | Exact | 2022-2023 | 2 | $160,000 | 2023 | $80,000 | show |
| YOUTHPRISE | Public charity | Exact | 2023-2025 | 3 | $142,066 | 2025 | $87,111 | show |
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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 |
|---|---|---|---|---|---|---|---|
| NOVA CENTER OF THE OZARKS INC | MO | P80 | $13,911,051 | $11,708,524 | EXECUTIVE DI | $125,685 | Same NTEE code P80, revenue within 2x, same state |
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| AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES | MO | P80 | $34,404,858 | $34,311,679 | CEO | $496,587 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY HEALTH CTR OF CENTRAL MISSOURI | MO | P80 | $20,457,667 | $20,168,181 | CEO | $432,707 | Same NTEE code P80, revenue within 2x, same state |
| CENTRAL FAIRFAX SERVICES INC | VA | P80 | $18,612,164 | $20,240,814 | President/CEO | $668,285 | Same NTEE code P80, revenue within 2x |
| EXPANDED SCHOOLS INC | NY | P80 | $13,723,631 | $14,649,405 | PRESIDENT & CEO | $325,011 | Same NTEE code P80, revenue within 2x |
| MERITAN INC | TN | P80 | $15,514,895 | $13,586,449 | ACCOUNT EXECUTIVE | $152,000 | Same NTEE code P80, revenue within 2x |
| COLORADO SPRINGS INDEPENDENCE CENTER | CO | P80 | $16,214,647 | $15,690,439 | CEO | $199,207 | Same NTEE code P80, revenue within 2x |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x |
| EIHAB HUMAN SERVICES INC | NY | P80 | $35,815,336 | $34,985,123 | CEO/EXECUTIVE DIRECTOR | $478,224 | Same NTEE code P80, revenue within 2x |
| COMMUNITY SERVINGS INC | MA | P80 | $21,392,800 | $21,894,207 | CHIEF EXECUTIVE OFFICER | $397,500 | Same NTEE code P80, revenue within 2x |
| KENNEDY-DONOVAN CENTER INC | MA | P80 | $39,344,796 | $36,277,783 | PRESIDENT AND CEO | $279,265 | Same NTEE code P80, revenue within 2x |
| MAINSTREAM LIVING INC STUART AMBROSE | IA | P80 | $24,140,017 | $23,165,267 | CEO | $135,000 | Same NTEE code P80, revenue within 2x |
| WISPACT INC | WI | P80 | $13,007,918 | $8,416,127 | EXECUTIVE DIRECTOR | $236,567 | Same NTEE code P80, revenue within 2x |
| HILLTOPPERS INC | TN | P80 | $13,753,619 | $12,861,081 | ASST EXC DIREC | $108,055 | Same NTEE code P80, revenue within 2x |
| MIDLAND ADULT SERVICES INC | NJ | P80 | $12,111,390 | $12,751,151 | FINANCIAL DIREC | $287,452 | Same NTEE code P80, revenue within 2x |
| CRYSTAL SPRINGS INC | MA | P80 | $31,785,436 | $32,458,310 | PRES/TREAS/CEO | $350,820 | Same NTEE code P80, revenue within 2x |
| PROGRESSIVE HOUSING INC | IL | P80 | $24,526,747 | $22,642,735 | CEO/PRESIDENT | $191,576 | Same NTEE code P80, revenue within 2x |
| BRIGID ALLIANCE INC | NY | P80 | $13,944,452 | $11,151,555 | SR. DIRECTOR OF EXTERNAL RELATIONS | $216,205 | Same NTEE code P80, revenue within 2x |
| MICHIGAN COMMUNITY SERVICES INC | MI | P80 | $19,499,450 | $18,588,203 | EXECUTIVE DI | $351,730 | Same NTEE code P80, revenue within 2x |
| LIFEWORKS INCORPORATED | MA | P80 | $40,933,173 | $40,829,512 | PRESIDENT & CEO | $270,533 | Same NTEE code P80, revenue within 2x |
| ADEC INC | IN | P80 | $24,031,754 | $24,408,969 | PRESIDENT/CEO | $198,199 | Same NTEE code P80, revenue within 2x |
| PROSPECTUS ASSOCIATES INC | PA | P80 | $24,133,588 | $20,840,665 | COO | $191,205 | Same NTEE code P80, revenue within 2x |
| H A P ENTERPRISES INC | PA | P80 | $13,674,881 | $12,222,858 | CEO | $258,953 | Same NTEE code P80, revenue within 2x |
| SOUTHERN TIER INDEPENDENCE CENTER INC | NY | P80 | $19,104,246 | $17,664,370 | EXECUTIVE DIRECTOR | $102,495 | Same NTEE code P80, 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 · $22,405,746 spent · pay $14,661,848 · grants $5,934 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,124,319 | $9,740,733 | $1,383,586 | - | 49.6% | |
| Other (as described) | COMMUNITY SUPPORT | $3,473,553 | $3,421,368 | $52,185 | - | 15.5% |
| Payroll taxes | $1,315,043 | $1,144,553 | $170,490 | - | 5.9% | |
| Other employee benefits | $1,159,955 | $974,024 | $185,931 | - | 5.2% | |
| Travel | $1,128,143 | $917,508 | $210,635 | - | 5.0% | |
| Fees: other services | $1,030,210 | $698,321 | $331,889 | - | 4.6% | |
| Occupancy | $951,648 | $758,861 | $192,787 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $753,389 | $125,763 | $627,626 | - | 3.4% | |
| Advertising and promotion | $334,622 | $116,944 | $217,678 | - | 1.5% | |
| Pension plan contributions | $309,142 | $270,471 | $38,671 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $214,077 | $119,650 | $94,427 | - | 1.0% |
| Office expenses | $201,298 | $156,270 | $45,028 | - | 0.9% | |
| Information technology | $142,582 | $85,978 | $56,604 | - | 0.6% | |
| Insurance | $132,611 | $115,948 | $16,663 | - | 0.6% | |
| Fees: accounting | $61,400 | - | $61,400 | - | 0.3% | |
| Fees: legal | $36,215 | - | $36,215 | - | 0.2% | |
| Other (as described) | TRAINING AND EDUCATION | $31,605 | $19,436 | $12,169 | - | 0.1% |
| Grants to US organizations and governments | $5,934 | $5,934 | - | - | 0.0% | |
| Total | $22,405,746 | 100% |
2023 · Form 990 · $17,705,310 spent · pay $12,348,331 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,118,902 | $8,145,138 | $973,764 | - | 51.5% | |
| Fees: other services | $1,570,619 | $1,426,443 | $144,176 | - | 8.9% | |
| Other employee benefits | $1,279,648 | $1,093,999 | $185,649 | - | 7.2% | |
| Payroll taxes | $1,044,333 | $889,851 | $154,482 | - | 5.9% | |
| Travel | $962,750 | $922,816 | $39,934 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $796,174 | $128,394 | $667,780 | - | 4.5% | |
| Other (as described) | COMMUNITY SUPPORT | $672,163 | $581,869 | $90,294 | - | 3.8% |
| Information technology | $449,125 | $367,817 | $81,308 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $413,746 | $369,306 | $44,440 | - | 2.3% |
| Advertising and promotion | $319,682 | $168,202 | $151,480 | - | 1.8% | |
| Office expenses | $305,204 | $193,991 | $111,213 | - | 1.7% | |
| Occupancy | $278,266 | $218,634 | $59,632 | - | 1.6% | |
| Insurance | $183,854 | $149,765 | $34,089 | - | 1.0% | |
| Pension plan contributions | $109,274 | $103,579 | $5,695 | - | 0.6% | |
| Other (as described) | TRAINING AND EDUCATION | $107,438 | $100,011 | $7,427 | - | 0.6% |
| Fees: legal | $52,722 | - | $52,722 | - | 0.3% | |
| Fees: accounting | $36,410 | - | $36,410 | - | 0.2% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $17,705,310 | 100% |
2022 · Form 990 · $15,662,552 spent · pay $1,572,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $12,615,137 | $12,615,137 | - | - | 80.5% |
| Other salaries and wages | $910,575 | $865,047 | $36,422 | $9,106 | 5.8% | |
| Other (as described) | COMMUNITY SUPPORT | $714,018 | $714,018 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $507,403 | $482,032 | $20,297 | $5,074 | 3.2% | |
| Fees: other services | $154,869 | $136,881 | $12,931 | $5,057 | 1.0% | |
| Other employee benefits | $151,089 | $143,534 | $6,044 | $1,511 | 1.0% | |
| Advertising and promotion | $119,289 | $89,467 | $21,472 | $8,350 | 0.8% | |
| Office expenses | $109,733 | $105,344 | $3,292 | $1,097 | 0.7% | |
| Travel | $101,981 | $98,921 | $2,040 | $1,020 | 0.7% | |
| Information technology | $101,742 | $93,603 | $5,087 | $3,052 | 0.6% | |
| Fees: legal | $62,994 | $55,677 | $5,260 | $2,057 | 0.4% | |
| Other (as described) | TRAINING AND EDUCATION | $32,858 | $32,529 | $263 | $66 | 0.2% |
| Fees: accounting | $22,000 | $14,520 | $7,480 | - | 0.1% | |
| Occupancy | $21,591 | $20,590 | $751 | $250 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,582 | $13,996 | $4,734 | $1,852 | 0.1% |
| All other expenses | $13,033 | $10,018 | $2,136 | $879 | 0.1% | |
| Payroll taxes | $3,658 | $3,475 | $146 | $37 | 0.0% | |
| Total | $15,662,552 | 100% |
2021 · Form 990 · $12,352,727 spent · pay $9,047,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,034,223 | $6,793,443 | $173,601 | $67,179 | 56.9% | |
| Fees: other services | $1,178,749 | $1,172,246 | - | $6,503 | 9.5% | |
| Other employee benefits | $1,066,402 | $1,015,503 | $36,571 | $14,328 | 8.6% | |
| Payroll taxes | $539,738 | $516,129 | $16,963 | $6,646 | 4.4% | |
| Other (as described) | COMMUNITY SUPPORT | $494,793 | $494,793 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $407,609 | $264,946 | $101,902 | $40,761 | 3.3% | |
| Travel | $310,244 | $301,684 | $6,150 | $2,410 | 2.5% | |
| Other (as described) | COMPUTER SUPPLIES AND E | $280,394 | $259,023 | $15,355 | $6,016 | 2.3% |
| Fees: management | $202,836 | $179,277 | $16,936 | $6,623 | 1.6% | |
| All other expenses | $167,658 | $140,823 | $19,281 | $7,554 | 1.4% | |
| Advertising and promotion | $144,352 | $107,468 | $26,501 | $10,383 | 1.2% | |
| Occupancy | $107,207 | $94,228 | $9,325 | $3,654 | 0.9% | |
| Other (as described) | TELEPHONE, FAX AND INTE | $106,263 | $102,511 | $2,696 | $1,056 | 0.9% |
| Insurance | $81,471 | $76,824 | $3,339 | $1,308 | 0.7% | |
| Other (as described) | IN-KIND EXPENSES | $80,098 | $80,098 | - | - | 0.6% |
| Office expenses | $73,916 | $70,718 | $2,299 | $899 | 0.6% | |
| Fees: accounting | $49,737 | $33,139 | $16,598 | - | 0.4% | |
| Fees: legal | $27,037 | $23,901 | $2,244 | $892 | 0.2% | |
| Total | $12,352,727 | 100% |
2020 · Form 990 · $9,463,241 spent · pay $6,691,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,265,265 | $4,973,142 | $209,890 | $82,233 | 55.6% | |
| Other (as described) | COMMUNITY SUPPORT | $833,188 | $833,188 | $0 | $0 | 8.8% |
| Fees: other services | $687,432 | $687,432 | - | - | 7.3% | |
| Other employee benefits | $535,632 | $510,867 | $17,794 | $6,971 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $448,194 | $423,328 | $17,866 | $7,000 | 4.7% | |
| Payroll taxes | $442,127 | $416,586 | $18,351 | $7,190 | 4.7% | |
| Other (as described) | COMPUTER SUPPLIES AND E | $252,596 | $238,393 | $10,205 | $3,998 | 2.7% |
| Fees: management | $202,836 | $179,277 | $16,936 | $6,623 | 2.1% | |
| Occupancy | $168,738 | $146,116 | $16,254 | $6,368 | 1.8% | |
| Other (as described) | FINANCE CHARGES, POSTAG | $120,943 | $97,991 | $16,491 | $6,461 | 1.3% |
| Travel | $115,395 | $108,680 | $4,825 | $1,890 | 1.2% | |
| Advertising and promotion | $85,841 | $60,991 | $17,855 | $6,995 | 0.9% | |
| Other (as described) | TELEPHONE, FAX, AND INT | $72,242 | $70,903 | $962 | $377 | 0.8% |
| Insurance | $69,817 | $66,040 | $2,714 | $1,063 | 0.7% | |
| Office expenses | $56,833 | $55,246 | $1,140 | $447 | 0.6% | |
| All other expenses | $54,580 | $46,920 | $5,503 | $2,157 | 0.6% | |
| Fees: legal | $27,037 | $23,901 | $2,244 | $892 | 0.3% | |
| Fees: accounting | $24,545 | - | $24,545 | - | 0.3% | |
| Total | $9,463,241 | 100% |
2019 · Form 990 · $8,030,677 spent · pay $4,874,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,776,075 | $3,571,303 | $152,891 | $51,881 | 47.0% | |
| Fees: other services | $1,182,812 | $1,182,812 | - | - | 14.7% | |
| Travel | $423,726 | $391,570 | $24,009 | $8,147 | 5.3% | |
| Other employee benefits | $398,926 | $379,500 | $14,504 | $4,922 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $376,311 | $355,904 | $15,237 | $5,170 | 4.7% | |
| Other (as described) | COMMUNITY SUPPORT | $371,615 | $371,615 | - | - | 4.6% |
| Payroll taxes | $323,310 | $307,035 | $12,152 | $4,123 | 4.0% | |
| Fees: management | $313,727 | $290,903 | $17,041 | $5,783 | 3.9% | |
| Occupancy | $196,589 | $175,030 | $16,097 | $5,462 | 2.4% | |
| Other (as described) | TEAM TRAINING, EDUCATIO | $193,072 | $187,612 | $4,077 | $1,383 | 2.4% |
| Other (as described) | COMPUTER SUPPLIES AND E | $137,547 | $125,022 | $9,352 | $3,173 | 1.7% |
| Office expenses | $89,100 | $88,003 | $819 | $278 | 1.1% | |
| Other (as described) | TELEPHONE, FAX, AND INT | $65,249 | $63,212 | $1,521 | $516 | 0.8% |
| Advertising and promotion | $57,784 | $44,032 | $10,268 | $3,484 | 0.7% | |
| All other expenses | $49,159 | $38,976 | $7,603 | $2,580 | 0.6% | |
| Insurance | $47,689 | $45,889 | $1,344 | $456 | 0.6% | |
| Fees: accounting | $24,085 | - | $24,085 | - | 0.3% | |
| Fees: legal | $3,901 | $3,596 | $228 | $77 | 0.0% | |
| Total | $8,030,677 | 100% |
2018 · Form 990 · $6,666,512 spent · pay $4,388,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,975,349 | $2,810,121 | $134,206 | $31,022 | 44.6% | |
| Fees: other services | $775,301 | $770,460 | $4,841 | - | 11.6% | |
| Other (as described) | COMMUNITY SUPPORT | $527,145 | $527,145 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $524,129 | $495,023 | $23,641 | $5,465 | 7.9% | |
| Other employee benefits | $450,414 | $426,776 | $19,200 | $4,438 | 6.8% | |
| Payroll taxes | $438,615 | $425,208 | $10,890 | $2,517 | 6.6% | |
| Travel | $300,288 | $275,411 | $20,206 | $4,671 | 4.5% | |
| Occupancy | $149,030 | $130,792 | $14,814 | $3,424 | 2.2% | |
| Fees: management | $137,506 | $125,127 | $10,055 | $2,324 | 2.1% | |
| Other (as described) | COMPUTER SUPPLIES | $87,270 | $81,229 | $4,907 | $1,134 | 1.3% |
| Advertising and promotion | $63,705 | $51,189 | $10,166 | $2,350 | 1.0% | |
| Other (as described) | TELEPHONE, FAX, AND INT | $60,039 | $58,224 | $1,474 | $341 | 0.9% |
| Insurance | $54,598 | $52,438 | $1,754 | $406 | 0.8% | |
| Office expenses | $49,881 | $49,018 | $701 | $162 | 0.7% | |
| Other (as described) | FINANCE CHARGES, POSTAG | $35,859 | $28,742 | $5,781 | $1,336 | 0.5% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.3% | |
| All other expenses | $9,228 | $7,830 | $1,136 | $262 | 0.1% | |
| Depreciation and depletion | $4,973 | $3,755 | $990 | $228 | 0.1% | |
| Fees: legal | $3,182 | $2,895 | $233 | $54 | 0.0% | |
| Total | $6,666,512 | 100% |
2017 · Form 990 · $7,351,830 spent · pay $4,186,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,059,846 | $2,983,328 | $63,686 | $12,832 | 41.6% | |
| Fees: other services | $1,381,343 | $1,381,343 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $456,701 | $345,065 | $92,914 | $18,722 | 6.2% | |
| Other employee benefits | $384,186 | $362,874 | $17,738 | $3,574 | 5.2% | |
| Travel | $314,471 | $295,764 | $15,570 | $3,137 | 4.3% | |
| Payroll taxes | $286,214 | $273,420 | $10,648 | $2,146 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $264,965 | $261,347 | $3,011 | $607 | 3.6% |
| Other (as described) | COMMUNITY SUPPORT | $226,915 | $226,915 | - | - | 3.1% |
| All other expenses | $217,372 | $201,332 | $13,724 | $2,316 | 3.0% | |
| Other (as described) | CONTRIBUTIONS AND DONAT | $177,392 | $141,278 | $35,155 | $959 | 2.4% |
| Fees: management | $138,017 | $116,570 | $17,850 | $3,597 | 1.9% | |
| Occupancy | $130,121 | $115,111 | $12,493 | $2,517 | 1.8% | |
| Other (as described) | COMPUTER SUPPLIES | $112,942 | $105,823 | $5,925 | $1,194 | 1.5% |
| Office expenses | $76,690 | $73,905 | $2,318 | $467 | 1.0% | |
| Advertising and promotion | $65,763 | $54,504 | $9,371 | $1,888 | 0.9% | |
| Insurance | $53,374 | $51,158 | $1,844 | $372 | 0.7% | |
| Depreciation and depletion | $5,518 | $4,169 | $1,123 | $226 | 0.1% | |
| Total | $7,351,830 | 100% |
2016 · Form 990 · $7,449,001 spent · pay $3,323,947 · grants $533,006 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,445,600 | $2,359,588 | $81,140 | $4,872 | 32.8% | |
| Fees: other services | $1,840,246 | $1,723,595 | $107,981 | $8,670 | 24.7% | |
| Other (as described) | COMMUNITY CENTER SUP. | $572,943 | $572,943 | - | - | 7.7% |
| Grants to US organizations and governments | $533,006 | $533,006 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $334,755 | $268,507 | $55,469 | $10,779 | 4.5% | |
| Other employee benefits | $305,603 | $289,420 | $14,979 | $1,204 | 4.1% | |
| Travel | $293,291 | $279,994 | $12,141 | $1,156 | 3.9% | |
| Payroll taxes | $208,617 | $197,861 | $9,626 | $1,130 | 2.8% | |
| Fees: management | $180,984 | $180,984 | - | - | 2.4% | |
| Occupancy | $155,532 | $137,252 | $16,690 | $1,590 | 2.1% | |
| Office expenses | $93,363 | $90,071 | $3,006 | $286 | 1.3% | |
| Other (as described) | Computer supplies | $84,373 | $79,041 | $4,868 | $464 | 1.1% |
| All other expenses | $74,453 | $67,861 | $6,019 | $573 | 1.0% | |
| Other (as described) | EDUCATION AND SEMINARS | $58,643 | $55,823 | $2,575 | $245 | 0.8% |
| Insurance | $57,658 | $51,119 | $5,970 | $569 | 0.8% | |
| Other (as described) | miscellaneous | $54,473 | $42,071 | $11,304 | $1,098 | 0.7% |
| Advertising and promotion | $52,233 | $44,981 | $6,621 | $631 | 0.7% | |
| Fees: accounting | $36,269 | $3,500 | $32,769 | - | 0.5% | |
| Pension plan contributions | $29,372 | $23,559 | $4,867 | $946 | 0.4% | |
| Fees: legal | $24,580 | $3,497 | $21,083 | - | 0.3% | |
| Depreciation and depletion | $9,378 | $7,221 | $1,969 | $188 | 0.1% | |
| Fees: professional fundraisers | $3,629 | - | - | $3,629 | 0.0% | |
| Total | $7,449,001 | 100% |
2015 · Form 990 · $7,980,066 spent · pay $3,878,925 · grants $760,740 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,848,103 | $2,637,760 | $210,343 | - | 35.7% | |
| Other (as described) | COMMUNITY CENTER SUP. | $1,037,329 | $1,037,329 | - | - | 13.0% |
| Fees: other services | $1,012,591 | $1,012,591 | - | - | 12.7% | |
| Grants to US organizations and governments | $760,740 | $760,740 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $413,668 | $331,803 | $68,545 | $13,320 | 5.2% | |
| Travel | $368,776 | $353,923 | $14,300 | $553 | 4.6% | |
| Other employee benefits | $334,764 | $310,638 | $24,126 | - | 4.2% | |
| Payroll taxes | $242,532 | $223,768 | $18,066 | $698 | 3.0% | |
| Occupancy | $201,602 | $183,739 | $17,199 | $664 | 2.5% | |
| Office expenses | $187,804 | $184,818 | $2,875 | $111 | 2.4% | |
| Fees: accounting | $167,965 | $51,931 | $114,255 | $1,779 | 2.1% | |
| Other (as described) | TELEPHONE | $81,001 | $79,008 | $1,919 | $74 | 1.0% |
| Other (as described) | miscellaneous | $67,375 | $52,637 | $14,190 | $548 | 0.8% |
| Other (as described) | Bad Debt Expense | $64,496 | $49,417 | $14,518 | $561 | 0.8% |
| Insurance | $56,302 | $45,143 | $10,744 | $415 | 0.7% | |
| Advertising and promotion | $45,762 | $39,873 | $5,670 | $219 | 0.6% | |
| All other expenses | $40,020 | $30,662 | $9,008 | $350 | 0.5% | |
| Pension plan contributions | $39,858 | $31,971 | $6,604 | $1,283 | 0.5% | |
| Depreciation and depletion | $9,378 | $7,186 | $2,111 | $81 | 0.1% | |
| Total | $7,980,066 | 100% |
2014 · Form 990 · $7,834,537 spent · pay $4,515,796 · grants $866,459 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,397,933 | $3,247,772 | $125,729 | $24,432 | 43.4% | |
| Other (as described) | COMMUNITY CENTER SUP. | $1,202,368 | $1,202,368 | - | - | 15.3% |
| Grants to US organizations and governments | $866,459 | $866,459 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $433,764 | $347,922 | $71,875 | $13,967 | 5.5% | |
| Other employee benefits | $381,222 | $367,340 | $11,623 | $2,259 | 4.9% | |
| Payroll taxes | $270,327 | $253,320 | $14,240 | $2,767 | 3.5% | |
| Fees: management | $241,154 | $193,453 | $39,992 | $7,709 | 3.1% | |
| Travel | $240,341 | $226,343 | $11,721 | $2,277 | 3.1% | |
| Occupancy | $144,725 | $130,256 | $12,115 | $2,354 | 1.8% | |
| Office expenses | $124,572 | $122,560 | $1,685 | $327 | 1.6% | |
| Other (as described) | TELEPHONE | $74,258 | $71,710 | $2,134 | $414 | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $70,000 | $56,147 | $11,599 | $2,254 | 0.9% |
| Fees: other services | $58,475 | $35,826 | $18,895 | $3,754 | 0.7% | |
| Fees: accounting | $53,402 | $42,839 | $8,856 | $1,707 | 0.7% | |
| All other expenses | $49,096 | $37,442 | $9,759 | $1,895 | 0.6% | |
| Information technology | $48,290 | $42,646 | $4,726 | $918 | 0.6% | |
| Other (as described) | LEASES | $38,638 | $38,638 | $0 | $0 | 0.5% |
| Insurance | $35,941 | $30,930 | $4,196 | $815 | 0.5% | |
| Pension plan contributions | $32,550 | $26,109 | $5,393 | $1,048 | 0.4% | |
| Fees: legal | $24,397 | $19,571 | $4,046 | $780 | 0.3% | |
| Advertising and promotion | $20,545 | $17,314 | $2,706 | $525 | 0.3% | |
| Interest | $16,482 | $16,482 | - | - | 0.2% | |
| Depreciation and depletion | $9,598 | $7,699 | $1,590 | $309 | 0.1% | |
| Total | $7,834,537 | 100% |
2013 · Form 990 · $9,871,747 spent · pay $4,178,054 · grants $2,773,870 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,041,248 | $2,866,061 | $142,803 | $32,384 | 30.8% | |
| Grants to US organizations and governments | $2,773,870 | $2,773,870 | - | - | 28.1% | |
| Other (as described) | COMMUNITY CENTER SUP. | $1,389,720 | $1,389,720 | - | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $538,751 | $410,158 | $104,837 | $23,756 | 5.5% | |
| Other (as described) | BAD DEBT EXPENSE | $295,004 | - | $295,004 | - | 3.0% |
| Other employee benefits | $282,252 | $266,356 | $12,861 | $3,035 | 2.9% | |
| Travel | $263,608 | $252,075 | $9,402 | $2,131 | 2.7% | |
| Fees: other services | $255,606 | $223,835 | $25,896 | $5,875 | 2.6% | |
| Payroll taxes | $249,786 | $227,110 | $18,485 | $4,191 | 2.5% | |
| Office expenses | $166,250 | $164,336 | $1,560 | $354 | 1.7% | |
| All other expenses | $92,794 | $77,673 | $12,328 | $2,793 | 0.9% | |
| Occupancy | $73,570 | $56,169 | $14,185 | $3,216 | 0.7% | |
| Fees: accounting | $69,856 | $53,104 | $13,657 | $3,095 | 0.7% | |
| Pension plan contributions | $66,017 | $58,178 | $6,486 | $1,353 | 0.7% | |
| Other (as described) | TELEPHONE | $62,387 | $59,038 | $2,730 | $619 | 0.6% |
| Other (as described) | LEASES | $61,951 | $61,951 | - | - | 0.6% |
| Insurance | $61,292 | $52,458 | $7,201 | $1,633 | 0.6% | |
| Fees: legal | $58,870 | $44,753 | $11,509 | $2,608 | 0.6% | |
| Fees: management | $51,147 | $38,882 | $9,999 | $2,266 | 0.5% | |
| Depreciation and depletion | $10,037 | $7,630 | $1,962 | $445 | 0.1% | |
| Advertising and promotion | $7,731 | $6,042 | $1,377 | $312 | 0.1% | |
| Total | $9,871,747 | 100% |
2012 · Form 990 · $7,404,643 spent · pay $3,858,444 · grants $567,870 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,798,046 | $2,637,079 | $105,778 | $55,189 | 37.8% | |
| Other (as described) | COMMUNITY CENTER SUP. | $1,290,825 | $1,290,825 | - | - | 17.4% |
| Grants to US organizations and governments | $567,870 | $567,870 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $531,012 | $426,827 | $67,173 | $37,012 | 7.2% | |
| Fees: other services | $516,912 | $494,739 | $9,310 | $12,863 | 7.0% | |
| Travel | $331,716 | $307,754 | $15,451 | $8,511 | 4.5% | |
| Payroll taxes | $259,221 | $239,563 | $12,865 | $6,793 | 3.5% | |
| Other employee benefits | $252,053 | $238,228 | $8,915 | $4,910 | 3.4% | |
| All other expenses | $168,494 | $103,682 | $62,881 | $1,931 | 2.3% | |
| Office expenses | $167,495 | $157,490 | $9,293 | $712 | 2.3% | |
| Other (as described) | TELEPHONE | $89,470 | $84,373 | $3,287 | $1,810 | 1.2% |
| Other (as described) | MISCELLANEOUS | $88,584 | $81,133 | $4,804 | $2,647 | 1.2% |
| Other (as described) | LEASES | $80,058 | $78,447 | $1,039 | $572 | 1.1% |
| Occupancy | $67,448 | $53,255 | $9,152 | $5,041 | 0.9% | |
| Insurance | $61,945 | $52,411 | $6,148 | $3,386 | 0.8% | |
| Fees: legal | $59,329 | $46,209 | $9,458 | $3,662 | 0.8% | |
| Advertising and promotion | $24,015 | $21,374 | $1,703 | $938 | 0.3% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.3% | |
| Pension plan contributions | $18,112 | $14,559 | $2,291 | $1,262 | 0.2% | |
| Depreciation and depletion | $10,038 | $8,069 | $1,270 | $699 | 0.1% | |
| Total | $7,404,643 | 100% |
2011 · Form 990 · $6,084,289 spent · pay $2,853,163 · grants $782,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,071,663 | $1,981,956 | $84,403 | $5,304 | 34.0% | |
| Other (as described) | COMMUNITY CENTER SUPPORT | $1,045,036 | $1,045,036 | - | - | 17.2% |
| Grants to US organizations and governments | $782,742 | $782,742 | - | - | 12.9% | |
| Fees: other services | $605,662 | $599,173 | $5,099 | $1,390 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $457,166 | $358,476 | $81,649 | $17,041 | 7.5% | |
| Travel | $301,554 | $293,852 | $7,141 | $561 | 5.0% | |
| Payroll taxes | $182,380 | $170,074 | $11,411 | $895 | 3.0% | |
| Office expenses | $178,442 | $134,589 | $2,978 | $40,875 | 2.9% | |
| Other employee benefits | $120,902 | $113,538 | $7,198 | $166 | 2.0% | |
| Occupancy | $83,011 | $74,099 | $8,264 | $648 | 1.4% | |
| Other (as described) | TELEPHONE | $71,939 | $68,947 | $2,774 | $218 | 1.2% |
| Insurance | $28,250 | $26,149 | $1,948 | $153 | 0.5% | |
| All other expenses | $26,609 | $23,815 | $2,590 | $204 | 0.4% | |
| Advertising and promotion | $26,547 | $25,351 | $1,109 | $87 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $25,240 | $21,987 | $3,016 | $237 | 0.4% |
| Pension plan contributions | $21,052 | $20,595 | $457 | - | 0.3% | |
| Fees: accounting | $17,350 | $11,850 | $5,500 | - | 0.3% | |
| Other (as described) | COMPUTER SUPPLIES | $17,209 | $14,991 | $2,057 | $161 | 0.3% |
| Fees: legal | $11,498 | $4,372 | $7,126 | - | 0.2% | |
| Depreciation and depletion | $10,037 | $8,743 | $1,200 | $94 | 0.2% | |
| Total | $6,084,289 | 100% |
2010 · Form 990 · $5,748,832 spent · pay $2,148,978 · grants $1,819,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,819,428 | $1,819,428 | - | - | 31.6% | |
| Other salaries and wages | $1,310,338 | $1,188,975 | $117,104 | $4,259 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $545,898 | $427,455 | $101,314 | $17,129 | 9.5% | |
| Other (as described) | COMMUNITY CENTER SUPPORT | $511,300 | $511,300 | - | - | 8.9% |
| Fees: other services | $496,529 | $380,643 | $99,299 | $16,587 | 8.6% | |
| Travel | $282,444 | $274,388 | $7,343 | $713 | 4.9% | |
| Payroll taxes | $162,410 | $137,273 | $22,913 | $2,224 | 2.8% | |
| Other employee benefits | $110,495 | $90,166 | $18,704 | $1,625 | 1.9% | |
| Office expenses | $107,998 | $105,049 | $2,688 | $261 | 1.9% | |
| Occupancy | $83,669 | $72,738 | $9,964 | $967 | 1.5% | |
| Other (as described) | TELEPHONE | $61,590 | $57,619 | $3,620 | $351 | 1.1% |
| Other (as described) | MISCELLANEOUS | $57,572 | $33,854 | $3,389 | $20,329 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $37,500 | $37,500 | - | - | 0.7% |
| Insurance | $30,959 | $27,088 | $3,529 | $342 | 0.5% | |
| Other (as described) | COMPUTER SUPPLIES | $24,826 | $21,708 | $2,842 | $276 | 0.4% |
| Fees: legal | $22,858 | $18,483 | $3,989 | $386 | 0.4% | |
| Pension plan contributions | $19,837 | $16,093 | $3,413 | $331 | 0.3% | |
| Depreciation and depletion | $19,282 | $15,591 | $3,364 | $327 | 0.3% | |
| Fees: accounting | $17,635 | $14,260 | $3,077 | $298 | 0.3% | |
| All other expenses | $17,164 | $14,073 | $2,818 | $273 | 0.3% | |
| Advertising and promotion | $9,100 | $8,445 | $597 | $58 | 0.2% | |
| Total | $5,748,832 | 100% |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $110,000 | 6 |
Issues: Housing, Budget/Appropriations
Firms hired: BMB STRATEGIC SOLUTIONS
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 |
|---|---|---|---|
| 2026 | $4,729,439 | $0 | 3 |
| 2025 | $4,173,865 | $0 | 1 |
| 2024 | $7,299,358 | $0 | 4 |
| 2023 | $7,088,406 | $0 | 2 |
| 2022 | -$17,921 | $0 | 1 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | 63106 PROMISE TO SUCCESS | $4,217,277 |
| 2026 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 14.870 | JOBS-PLUS PILOT INITIATIVE | $272,248 |
| 2026 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 14.870 | JOBS-PLUS PILOT INITIATIVE | $239,914 |
| 2025 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | 63106 PROMISE TO SUCCESS | $4,173,865 |
| 2024 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | 63106 PROMISE TO SUCCESS | $4,133,079 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $1,666,279 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $1,000,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $500,000 |
| 2023 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS 84.215 | 63106 PROMISE TO SUCCESS | $4,088,406 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3,000,000 |
| 2022 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | -$17,921 |
State business registration
- URBAN STRATEGIES, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2009-04-14
The same business name in the same state, from the state’s official registry data.
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