CENTENNIAL PARKSIDE CDC
Cite this
Plain text CENTENNIAL PARKSIDE CDC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/centennial-parkside-cdc-474815728. Retrieved 2026-10-27.
APA furp.org. (n.d.). CENTENNIAL PARKSIDE CDC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/centennial-parkside-cdc-474815728
MLA “CENTENNIAL PARKSIDE CDC.” furp.org, tax years 2016–2024, https://furp.org/org/centennial-parkside-cdc-474815728. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $931K · expenses $888K · assets $1.2M
- EIN
- 47-4815728
- Address
- PO BOX 28050, PHILADELPHIA, PA 19131-8050
- Website
- WWW.CENTENNIALPARKSIDE.ORG
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2016 (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
OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chris Spahr | EXECUTIVE DIRECTOR | 2020-2024 | $19,074 | $271,064 | 1 |
| Jessi Ray Koch | EXECUTIVE DIRECTOR | 2024 | $84,163 | $84,163 | 1 |
| Alexandra Mcfadden (former) | ADVISOR | 2018-2022 | $0 | $8,738 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Joyce Smith | INTERIM PRESIDENT | 2016-2024 | 6 | $0 reported | 1 |
| Ronald Coleman | TREASURER | 2016-2024 | 6 | $0 reported | 1 |
| Ryan Schumann | SECRETARY | 2018-2024 | 6 | $0 reported | 1 |
| Lorraine Gomez | RCO CHAIR | 2016-2024 | 6 | $0 reported | 1 |
| Nancy Boyd | TRUSTEE | 2016-2024 | 6 | $0 reported | 1 |
| Asha Le Davis | TRUSTEE | 2022-2024 | 6 | $0 reported | 1 |
| Radee Hammett | TRUSTEE | 2023-2024 | 6 | $0 reported | 1 |
| Bethany Houseman | TRUSTEE | 2023-2024 | 6 | $0 reported | 1 |
| Julio Rodriguez | TRUSTEE | 2023-2024 | 6 | $0 reported | 1 |
| James Wright | TRUSTEE | 2023-2024 | 6 | $0 reported | 1 |
| Ryan Kuck | ADVISORY MEMBER | 2023-2024 | 6 | $0 reported | 1 |
| Kenneth Woodson (former) | TRUSTEE | 2016-2022 | 3 | $0 reported | 1 |
| Christopher Lee Scott (former) | TRUSTEE | 2016-2022 | 3 | $0 reported | 1 |
| Yvette Burch (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Juanita Mcfadden (former) | TRUSTEE | 2016-2020 | 1 | $0 reported | 1 |
| Brannon Johnson (former) | TRUSTEE | 2018 | 3 | $0 reported | 1 |
| Jerry Fokas (former) | VICE PRESIDENT | 2016-2017 | 3 | $0 reported | 1 |
| Jean Mitchell (former) | FINANCIAL SECRETARY | 2016-2017 | 3 | $0 reported | 1 |
| James Brown Jr (former) | ADVISORY TRUSTEE | 2017 | 3 | $0 reported | 1 |
| Jennifer Mahar (former) | ADVISORY TRUSTEE | 2017 | 3 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $103K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSI RAY KOCH | EXECUTIVE DIRECTOR | 40 | $77,289 | $0 | $6,874 | $84,163 | 1 |
| CHRIS SPAHR | EXECUTIVE DIRECTOR | 40 | $17,860 | $0 | $1,214 | $19,074 | 1 |
| JOYCE SMITH | INTERIM PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | RCO CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| ASHA LE DAVIS | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| RADEE HAMMETT | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HOUSEMAN | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIO RODRIGUEZ | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES WRIGHT | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| RYAN KUCK | ADVISORY MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $69K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SPAHR | EXECUTIVE DIRECTOR | 40 | $64,417 | $0 | $4,774 | $69,191 | 1 |
| JOYCE SMITH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| ASHA LE DAVIS | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| RADEE HAMMETT | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HOUSEMAN | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIO RODRIGUEZ | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES WRIGHT | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| RYAN KUCK | ADVISORY MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $64K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SPAHR | EXECUTIVE DIRECTOR | 40 | $59,202 | $0 | $4,669 | $63,871 | 1 |
| JOYCE SMITH | INTERIM PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LEE SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHA LE DAVIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MCFADDEN | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $70K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SPAHR | EXECUTIVE DIRECTOR | 40 | $58,178 | $0 | $2,750 | $60,928 | 1 |
| ALEXANDRA MCFADDEN | PRESIDENT | 10 | $8,738 | $0 | $0 | $8,738 | 1 |
| JOYCE SMITH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | FINANCIAL SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YVETTE BURCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $58K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SPAHR | EXECUTIVE DIRECTOR | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| ALEXANDRA MCFADDEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | FINANCIAL SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE BURCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA MCFADDEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | FINANCIAL SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SCOTT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MCFADDEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHUMANN | FINANCIAL SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUANITA MCFADDEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANNON JOHNSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SCOTT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY FOKAS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JEAN MITCHELL | FINANCIAL SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUANITA MCFADDEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN JR | ADVISORY TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAHAR | ADVISORY TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SCOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FOKAS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MITCHELL | FINANCIAL SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOODSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Centennial Parkside Cdc PA, Domestic Nonprofit Corporation, Current, formed 2015-08-18
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|
| 2021 | FAIRMOUNT PARK CONSERVANCY | LANDSCAPING MAINTENANCE SERVICES | $115,854 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $930,546 | $887,802 | $1,210,722 | $1,000,925 | $748,215 | $173,823 | $95,149 | 23 | 0 |
| 2023 · Form 990 | ||||||||
| $812,649 | $634,863 | $1,182,481 | $958,181 | $800,987 | $0 | $64,417 | 19 | 100 |
| 2022 · Form 990 | ||||||||
| $468,133 | $506,327 | $1,054,159 | $780,395 | $458,849 | $0 | $59,731 | 12 | 30 |
| 2021 · Form 990 | ||||||||
| $310,858 | $479,984 | $942,290 | $818,589 | $309,374 | $0 | $66,916 | 19 | 100 |
| 2020 · Form 990 | ||||||||
| $524,711 | $274,459 | $1,116,571 | $987,715 | $524,671 | $0 | $58,000 | 10 | 50 |
| 2019 · Form 990 | ||||||||
| $511,290 | $251,071 | $737,463 | $737,463 | $489,142 | $21,992 | - | 16 | 30 |
| 2018 · Form 990 | ||||||||
| $572,977 | $151,859 | $477,244 | $477,244 | $553,385 | $19,577 | - | 6 | 10 |
| 2017 · Form 990 | ||||||||
| $59,943 | $86,510 | $56,245 | $56,126 | $59,943 | $0 | - | 4 | 15 |
| 2016 · Form 990 | ||||||||
| $110,412 | $28,803 | $111,446 | $82,693 | $110,412 | $0 | - | 0 | 15 |
Funders of this organization
13 grantors reported grants to this organization, $1,339,376 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “CENTENNIAL PARKSIDE CDC” | 2020, 2022, 2024 | 4 | $712,500 | 2024 | $495,000 | show |
| FAIRMOUNT PARK CONSERVANCY | Public charity | Exact | 2020-2022 | 3 | $255,000 | 2022 | $85,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “CENTENNIAL PARKSIDE CDC” | 2018-2020 | 3 | $155,000 | 2020 | $55,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020, 2024 | 4 | $90,000 | 2024 | $50,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2021, 2023 | 2 | $40,000 | 2023 | $21,000 | show |
| LIFE SCIENCE CARES INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| BREAD & ROSES COMMUNITY FUND | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $17,629 | 2022 | $17,629 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| NATIONAL AUDUBON SOCIETY INC | Public charity | Exact | 2023 | 1 | $6,425 | 2023 | $6,425 | show |
| ULTIMATE BLOCK PARTY INC | Public charity | Exact | 2024 | 1 | $6,300 | 2024 | $6,300 | show |
| HENRIETTA TOWER WURTS MEMORIAL | Private foundation | Fuzzy filed as “CENTENNIAL PARKSIDE CDC” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTENNIAL PARKSIDE CDC” | 2021-2023 | 3 | $22 | 2023 | $11 | show |
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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 · $887,802 spent · pay $454,736 · grants $0 · events $6,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,428 | $314,428 | $0 | $0 | 35.4% | |
| Other (as described) | PROGRAM EXPENSES AND SUPPLIES | $217,739 | $217,739 | $0 | $0 | 24.5% |
| Pay: officers, directors, trustees, key employees | $95,149 | $34,610 | $56,256 | $4,283 | 10.7% | |
| Insurance | $46,910 | $39,874 | $6,567 | $469 | 5.3% | |
| Fees: other services | $41,816 | $41,696 | $112 | $8 | 4.7% | |
| Occupancy | $38,295 | $37,699 | $556 | $40 | 4.3% | |
| Payroll taxes | $34,693 | $29,489 | $4,857 | $347 | 3.9% | |
| Fees: accounting | $14,815 | $12,592 | $2,074 | $149 | 1.7% | |
| Interest | $13,211 | $13,211 | $0 | $0 | 1.5% | |
| All other expenses | $12,029 | $10,668 | $1,287 | $74 | 1.4% | |
| Other employee benefits | $10,466 | $8,896 | $1,465 | $105 | 1.2% | |
| Information technology | $10,266 | $8,726 | $1,437 | $103 | 1.2% | |
| Other (as described) | OFFICE MAINTENANCE | $8,484 | $7,211 | $1,188 | $85 | 1.0% |
| Other (as described) | UTILITIES | $7,399 | $6,289 | $1,036 | $74 | 0.8% |
| Advertising and promotion | $5,760 | $4,896 | $806 | $58 | 0.6% | |
| Depreciation and depletion | $4,800 | $4,800 | $0 | $0 | 0.5% | |
| Other (as described) Event | COMMUNITY EVENTS | $4,536 | $4,536 | $0 | $0 | 0.5% |
| Travel | $3,692 | $3,138 | $517 | $37 | 0.4% | |
| Conferences, conventions and meetings | $1,958 | $1,780 | $178 | $0 | 0.2% | |
| Office expenses | $1,306 | $1,112 | $181 | $13 | 0.1% | |
| Fees: legal | $50 | $43 | $7 | $0 | 0.0% | |
| Total | $887,802 | 100% |
2023 · Form 990 · $634,863 spent · pay $380,539 · grants $0 · events $39,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,488 | $276,488 | $0 | $0 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $64,417 | $19,809 | $39,513 | $5,095 | 10.1% | |
| Occupancy | $45,295 | $39,407 | $5,435 | $453 | 7.1% | |
| Other (as described) | PROGRAM EXPENSES AND SUPPLIES | $42,774 | $42,774 | $0 | $0 | 6.7% |
| Other (as described) Event | COMMUNITY EVENTS | $34,969 | $34,969 | $0 | $0 | 5.5% |
| Payroll taxes | $28,563 | $24,850 | $3,428 | $285 | 4.5% | |
| Insurance | $26,221 | $22,812 | $3,147 | $262 | 4.1% | |
| Advertising and promotion | $24,571 | $21,377 | $2,949 | $245 | 3.9% | |
| Interest | $13,110 | $13,110 | $0 | $0 | 2.1% | |
| Fees: accounting | $12,790 | $11,127 | $1,535 | $128 | 2.0% | |
| All other expenses | $11,584 | $10,185 | $1,291 | $108 | 1.8% | |
| Other employee benefits | $11,071 | $9,632 | $1,329 | $110 | 1.7% | |
| Fees: other services | $10,687 | $10,566 | $112 | $9 | 1.7% | |
| Other (as described) | UTILITIES | $7,479 | $6,510 | $894 | $75 | 1.2% |
| Travel | $6,882 | $6,453 | $396 | $33 | 1.1% | |
| Conferences, conventions and meetings | $5,026 | $4,695 | $331 | $0 | 0.8% | |
| Depreciation and depletion | $4,800 | $4,800 | $0 | $0 | 0.8% | |
| Other (as described) | NEIF SERVICE FEES | $4,307 | $4,307 | $0 | $0 | 0.7% |
| Information technology | $2,459 | $2,139 | $295 | $25 | 0.4% | |
| Office expenses | $1,370 | $1,192 | $164 | $14 | 0.2% | |
| Total | $634,863 | 100% |
2022 · Form 990 · $506,327 spent · pay $265,077 · grants $0 · events $3,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,071 | $179,071 | $0 | $0 | 35.4% | |
| Other (as described) | PROGRAM EXPENSES AND SUPPLIES | $120,423 | $120,321 | $82 | $20 | 23.8% |
| Pay: officers, directors, trustees, key employees | $59,731 | $24,490 | $27,476 | $7,765 | 11.8% | |
| Occupancy | $21,879 | $18,597 | $2,626 | $656 | 4.3% | |
| Payroll taxes | $20,511 | $17,435 | $2,461 | $615 | 4.1% | |
| Insurance | $16,583 | $14,133 | $1,960 | $490 | 3.3% | |
| Fees: accounting | $14,230 | $12,096 | $1,707 | $427 | 2.8% | |
| Fees: other services | $12,956 | $11,012 | $1,555 | $389 | 2.6% | |
| Interest | $10,924 | $10,924 | $0 | $0 | 2.2% | |
| All other expenses | $8,255 | $7,229 | $858 | $168 | 1.6% | |
| Other employee benefits | $5,764 | $4,899 | $692 | $173 | 1.1% | |
| Travel | $5,462 | $5,081 | $305 | $76 | 1.1% | |
| Advertising and promotion | $5,448 | $2,450 | $347 | $2,651 | 1.1% | |
| Other (as described) | BANK FEES | $5,121 | $4,748 | $373 | $0 | 1.0% |
| Depreciation and depletion | $4,800 | $4,800 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $3,946 | $3,670 | $221 | $55 | 0.8% | |
| Other (as described) | UTILITIES | $3,554 | $3,135 | $335 | $84 | 0.7% |
| Office expenses | $3,202 | $2,722 | $384 | $96 | 0.6% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $2,576 | $2,201 | $300 | $75 | 0.5% |
| Information technology | $1,828 | $1,344 | $190 | $294 | 0.4% | |
| Fees: legal | $63 | $53 | $8 | $2 | 0.0% | |
| Total | $506,327 | 100% |
2021 · Form 990 · $479,984 spent · pay $238,067 · grants $0 · events $11,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,615 | $149,615 | $0 | $0 | 31.2% | |
| All other expenses | $94,706 | $89,902 | $4,681 | $123 | 19.7% | |
| Other (as described) | PROGRAM EXPENSES | $67,542 | $67,542 | $0 | $0 | 14.1% |
| Pay: officers, directors, trustees, key employees | $66,916 | $21,537 | $42,470 | $2,909 | 13.9% | |
| Payroll taxes | $18,621 | $14,711 | $3,724 | $186 | 3.9% | |
| Fees: other services | $14,884 | $11,758 | $2,977 | $149 | 3.1% | |
| Other (as described) Event | COMMUNITY EVENTS | $11,656 | $11,656 | $0 | $0 | 2.4% |
| Interest | $8,649 | $8,649 | $0 | $0 | 1.8% | |
| Insurance | $7,660 | $6,051 | $1,532 | $77 | 1.6% | |
| Advertising and promotion | $6,548 | $0 | $2,761 | $3,787 | 1.4% | |
| Fees: accounting | $6,375 | $5,036 | $1,275 | $64 | 1.3% | |
| Fees: legal | $5,000 | $3,950 | $1,000 | $50 | 1.0% | |
| Depreciation and depletion | $4,800 | $4,800 | $0 | $0 | 1.0% | |
| Occupancy | $3,478 | $2,747 | $696 | $35 | 0.7% | |
| Office expenses | $3,333 | $2,634 | $667 | $32 | 0.7% | |
| Other (as described) | UTILITIES | $3,325 | $2,627 | $665 | $33 | 0.7% |
| Other employee benefits | $2,915 | $2,303 | $583 | $29 | 0.6% | |
| Other (as described) | PRINTING | $1,666 | $1,316 | $333 | $17 | 0.3% |
| Information technology | $1,250 | $1,250 | $0 | $0 | 0.3% | |
| Travel | $1,045 | $826 | $209 | $10 | 0.2% | |
| Total | $479,984 | 100% |
2020 · Form 990 · $274,459 spent · pay $147,996 · grants $0 · events $2,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,402 | $61,637 | $9,860 | $6,905 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $58,000 | $45,820 | $7,540 | $4,640 | 21.1% | |
| Other (as described) | PROGRAM EXPENSES | $48,729 | $48,729 | $0 | $0 | 17.8% |
| Occupancy | $16,861 | $13,320 | $2,192 | $1,349 | 6.1% | |
| Insurance | $13,614 | $7,016 | $6,598 | $0 | 5.0% | |
| Payroll taxes | $11,594 | $9,159 | $1,507 | $928 | 4.2% | |
| Fees: legal | $10,319 | $10,319 | $0 | $0 | 3.8% | |
| Interest | $6,937 | $6,937 | $0 | $0 | 2.5% | |
| Fees: accounting | $6,670 | $0 | $6,670 | $0 | 2.4% | |
| Depreciation and depletion | $4,800 | $4,800 | $0 | $0 | 1.7% | |
| Other (as described) | UTILITIES | $3,383 | $2,673 | $439 | $271 | 1.2% |
| All other expenses | $2,973 | $320 | $2,631 | $22 | 1.1% | |
| Office expenses | $2,506 | $1,980 | $326 | $200 | 0.9% | |
| Advertising and promotion | $2,433 | $0 | $2,183 | $250 | 0.9% | |
| Other (as described) | PRINTING | $2,393 | $1,890 | $312 | $191 | 0.9% |
| Other (as described) Event | COMMUNITY EVENTS | $2,101 | $2,101 | $0 | $0 | 0.8% |
| Fees: other services | $1,467 | $0 | $1,467 | $0 | 0.5% | |
| Travel | $960 | $0 | $960 | $0 | 0.3% | |
| Information technology | $317 | $250 | $42 | $25 | 0.1% | |
| Total | $274,459 | 100% |
2019 · Form 990 · $251,071 spent · pay $124,325 · grants $0 · events $21,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,103 | $41,077 | $65,039 | $7,987 | 45.4% | |
| Fees: other services | $26,301 | $26,301 | $0 | $0 | 10.5% | |
| Other (as described) Event | COMMUNITY EVENTS | $21,179 | $21,179 | $0 | $0 | 8.4% |
| Depreciation and depletion | $15,797 | $5,687 | $9,004 | $1,106 | 6.3% | |
| Other (as described) | PROGRAM EXPENSES | $15,306 | $15,306 | $0 | $0 | 6.1% |
| Other (as described) | GROUNDS MAINTENANCE | $14,918 | $9,439 | $5,479 | $0 | 5.9% |
| Payroll taxes | $10,222 | $3,680 | $5,826 | $716 | 4.1% | |
| Fees: accounting | $7,192 | $0 | $7,192 | $0 | 2.9% | |
| Insurance | $7,090 | $2,552 | $4,042 | $496 | 2.8% | |
| All other expenses | $6,126 | $1,412 | $4,439 | $275 | 2.4% | |
| Occupancy | $4,307 | $1,551 | $2,455 | $301 | 1.7% | |
| Other (as described) | PRINTING | $3,814 | $1,373 | $2,174 | $267 | 1.5% |
| Office expenses | $2,362 | $850 | $1,347 | $165 | 0.9% | |
| Travel | $1,507 | $0 | $1,507 | $0 | 0.6% | |
| Advertising and promotion | $847 | $0 | $747 | $100 | 0.3% | |
| Total | $251,071 | 100% |
2018 · Form 990 · $151,859 spent · pay $68,188 · grants $0 · events $15,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,069 | $45,931 | $11,172 | $4,966 | 40.9% | |
| Other (as described) Event | COMMUNITY EVENTS | $15,883 | $15,883 | $0 | $0 | 10.5% |
| Depreciation and depletion | $15,798 | $11,690 | $2,844 | $1,264 | 10.4% | |
| Fees: other services | $14,818 | $13,683 | $1,135 | $0 | 9.8% | |
| Other (as described) | PROGRAM EXPENSES | $10,184 | $10,184 | $0 | $0 | 6.7% |
| Payroll taxes | $6,119 | $4,528 | $1,101 | $490 | 4.0% | |
| Insurance | $5,482 | $1,373 | $4,109 | $0 | 3.6% | |
| Fees: accounting | $5,251 | $0 | $5,251 | $0 | 3.5% | |
| All other expenses | $3,138 | $1,027 | $2,048 | $63 | 2.1% | |
| Occupancy | $3,090 | $2,287 | $556 | $247 | 2.0% | |
| Other (as described) | PRINTING | $2,849 | $2,137 | $712 | $0 | 1.9% |
| Office expenses | $2,774 | $2,053 | $499 | $222 | 1.8% | |
| Other (as described) | UTILITIES | $1,972 | $1,459 | $355 | $158 | 1.3% |
| Advertising and promotion | $1,150 | $1,000 | $0 | $150 | 0.8% | |
| Fees: legal | $972 | $972 | $0 | $0 | 0.6% | |
| Information technology | $309 | $294 | $0 | $15 | 0.2% | |
| Travel | $1 | $0 | $1 | $0 | 0.0% | |
| Total | $151,859 | 100% |
2017 · Form 990 · $86,510 spent · pay $31,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,492 | $28,492 | $0 | $0 | 32.9% | |
| Depreciation and depletion | $15,797 | $15,797 | $0 | $0 | 18.3% | |
| Other (as described) | PROGRAM EXPENSES | $15,455 | $15,455 | $0 | $0 | 17.9% |
| Insurance | $5,897 | $2,114 | $3,783 | $0 | 6.8% | |
| Fees: legal | $4,243 | $663 | $3,580 | $0 | 4.9% | |
| Fees: accounting | $3,500 | $0 | $3,500 | $0 | 4.0% | |
| Occupancy | $3,100 | $0 | $3,100 | $0 | 3.6% | |
| Payroll taxes | $2,823 | $2,823 | $0 | $0 | 3.3% | |
| All other expenses | $2,386 | $568 | $1,818 | $0 | 2.8% | |
| Office expenses | $1,896 | $0 | $1,896 | $0 | 2.2% | |
| Information technology | $1,250 | $0 | $1,250 | $0 | 1.4% | |
| Fees: other services | $786 | $0 | $786 | $0 | 0.9% | |
| Other (as described) | REGISTRATION FEES | $350 | $0 | $350 | $0 | 0.4% |
| Other (as described) | GROUNDS MAINTENANCE | $337 | $0 | $337 | $0 | 0.4% |
| Other (as described) | BANK FEES | $159 | $0 | $159 | $0 | 0.2% |
| Advertising and promotion | $27 | $0 | $27 | $0 | 0.0% | |
| Travel | $12 | $0 | $12 | $0 | 0.0% | |
| Total | $86,510 | 100% |
2016 · Form 990 · $28,803 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $20,263 | $20,263 | $0 | $0 | 70.4% |
| Information technology | $4,133 | $0 | $4,133 | $0 | 14.3% | |
| Fees: legal | $2,736 | $2,736 | $0 | $0 | 9.5% | |
| Advertising and promotion | $575 | $0 | $575 | $0 | 2.0% | |
| Occupancy | $500 | $0 | $500 | $0 | 1.7% | |
| Office expenses | $452 | $0 | $452 | $0 | 1.6% | |
| Other (as described) | REGISTRATION FEES | $75 | $0 | $75 | $0 | 0.3% |
| Other (as described) | BANK FEES | $69 | $0 | $69 | $0 | 0.2% |
| Total | $28,803 | 100% |
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