WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
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Cite this
Plain text WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/white-center-community-development-association-721526567. Retrieved 2026-11-04.
APA furp.org. (n.d.). WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 4, 2026, from https://furp.org/org/white-center-community-development-association-721526567
MLA “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/white-center-community-development-association-721526567. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.3M · expenses $2.9M · assets $37.2M
- Also known as
- ASSOCIATION
- EIN
- 72-1526567
- Address
- 10829 8TH AVE SW, SEATTLE, WA 98146-2225
- Website
- WWW.WCCDA.ORG
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
TO PROMOTE A HIGH QUALITY OF LIFE FOR WHITE CENTER RESIDENTS AND STAKEHOLDERS THROUGH THE DEVELOPMENT OF AUTHENTIC LEADERSHIP OPPORTUNITIES AND COMMUNITY BASED NEIGHBORHOOD INITIATIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Aaron Garcia | EXECUTIVE DIRECTOR | 2023-2025 | $140,911 | $337,853 | 2 |
| Spencer Lau Jr | FINANCE MANAGER | 2024-2025 | $93,407 | $178,654 | 1 |
| Nina Lau | PLACE DEVELOPMENT MANAGER | 2025 | $116,441 | $116,441 | 1 |
| Patricia Thompson | DIRECTOR | 2020-2025 | $0 | $19,403 | 1 |
| Sili Savusa (former) | EXECUTIVE DIRECTOR | 2013-2022 | $87,337 | $730,954 | 2 |
| Aileen Balahadia (former) | Former Executiv | 2010-2012 | $21,447 | $192,112 | 1 |
| Spencer Lau (former) | FINANCE MANAGER | 2022-2023 | $75,693 | $150,096 | 2 |
| Fiasili Savusa (former) | EXECUTIVE DIRECTOR (THRU 8/23) | 2012-2023 | $69,423 | $137,245 | 1 |
| Pat Thompson (former) | President | 2011-2019 | $3,900 | $3,900 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Kalehua Kaapana Faletogo | PRESIDENT | 2024-2025 | 2 | $0 reported | 2 |
| Courtland Shafer | TREASURER | 2013-2025 | 2 | $0 reported | 1 |
| Judy Avitia-Gonzalez | SECRETARY | 2024-2025 | 2 | $0 reported | 1 |
| Patricia Allen-Dick | VICE PRESIDENT | 2025 | 2 | $0 reported | 2 |
| Tony Dinh | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Naser Abdelrahim | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Keilah Fanene | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Patricia Allen (former) | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 2 |
| Chris Brown (former) | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Tanya Powers (former) | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Roslyn Kagy (former) | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Dominique Sagiao (former) | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kalehua Kaapana (former) | PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Courtland Schafer (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| Kelehua Kaapana (former) | PRESIDENT | 2018-2022 | 2 | $0 reported | 1 |
| Tony Vo (former) | Vice President | 2016-2020 | 1 | $0 reported | 1 |
| Trang Hoang (former) | Member | 2020 | 1 | $0 reported | 1 |
| Chhun Hay (former) | Member | 2016-2020 | 1 | $0 reported | 1 |
| Semone Andu (former) | Member | 2020 | 1 | $0 reported | 1 |
| Mick Moore (former) | Member | 2010-2019 | 1 | $0 reported | 1 |
| Tanya Power (former) | President | 2017-2018 | 2 | $0 reported | 1 |
| Tampsen Spangler (former) | Vice President | 2015-2017 | 1 | $0 reported | 1 |
| Chuung Hay (former) | Member | 2017 | 1 | $0 reported | 1 |
| Joyce Yee (former) | Member | 2014-2017 | 1 | $0 reported | 1 |
| Kalehua Kapana (former) | Member | 2017 | 1 | $0 reported | 1 |
| Courtland Schaffer (former) | Member | 2017 | 1 | $0 reported | 1 |
| Rosie Romando (former) | Member | 2016-2017 | 1 | $0 reported | 1 |
| Maria Santiago (former) | Secretary | 2011-2016 | 2 | $0 reported | 1 |
| David Kaufman (former) | Member | 2015 | 2 | $0 reported | 1 |
| Tamsen Spengler (former) | Vice President | 2012-2014 | 2 | $0 reported | 1 |
| Heather Downey (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Chris Genese (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Aileen Sison (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| David Kaufmann (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Sylvia See (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Daniel Carlson (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Karen Veloria (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mike Fait (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Justine Leyson (former) | Vice President | 2010-2011 | 2 | $0 reported | 1 |
| Maryleen Emeric (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 11 people listed · 3 paid, $351K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON GARCIA | EXECUTIVE DIRECTOR | 35 | $133,939 | $0 | $6,972 | $140,911 | 2 |
| NINA LAU | PLACE DEVELOPMENT MANAGER | 36 | $109,469 | $0 | $6,972 | $116,441 | 1 |
| SPENCER LAU JR | FINANCE MANAGER | 35 | $86,435 | $0 | $6,972 | $93,407 | 1 |
| KALEHUA KAAPANA FALETOGO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ALLEN-DICK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY AVITIA-GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTLAND SHAFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DINH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASER ABDELRAHIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEILAH FANENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 2 paid, $197K · 28 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON GARCIA | EXECUTIVE DIRECTOR | 35 | $105,751 | $0 | $6,127 | $111,878 | 2 |
| SPENCER LAU JR | FINANCE MANAGER | 35 | $79,120 | $0 | $6,127 | $85,247 | 1 |
| KALEHUA KAAPANA FALETOGO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTLAND SHAFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN KAGY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SAGIAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY AVITIA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $230K · 19 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON GARCIA | EXECUTIVE DIRECTOR (FROM 11/23) | 36 | $79,459 | $0 | $5,605 | $85,064 | 2 |
| SPENCER LAU | FINANCE MANAGER | 36 | $70,088 | $0 | $5,605 | $75,693 | 2 |
| FIASILI SAVUSA | EXECUTIVE DIRECTOR (THRU 8/23) | 36 | $61,993 | $0 | $7,430 | $69,423 | 1 |
| KALEHUA KAAPANA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTLAND SCHAFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN KAGY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA POWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SAGIAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $165K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILI SAVUSA | EXECUTIVE DIRECTOR | 36 | $79,921 | $0 | $7,416 | $87,337 | 2 |
| SPENCER LAU | FINANCE MANAGER | 36 | $69,237 | $0 | $5,166 | $74,403 | 2 |
| PATRICIA THOMPSON | MEMBER | 1 | $3,738 | $0 | $0 | $3,738 | 1 |
| KELEHUA KAAPANA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTLAND SHAFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA POWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN KAGY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SAGIAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $94K · 19 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Dir. | 36 | $79,383 | $0 | $7,775 | $87,158 | 2 |
| Patricia Thompson | President | 2 | $7,085 | $0 | $0 | $7,085 | 1 |
| Courtland Shafer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Powers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roslyn Kagy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KaLehua KaApana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Allen | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dominique Sagiao | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $95K · 20 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Dir. | 36 | $79,772 | $0 | $7,120 | $86,892 | 2 |
| Patricia Thompson | President | 2 | $8,580 | $0 | $0 | $8,580 | 1 |
| Tony Vo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtland Shafer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Powers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roslyn Kagy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KaLehua KaApana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Allen | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dominique Sagiao | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trang Hoang | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chhun Hay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Semone Andu | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $91K · 19 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 36 | $86,666 | $0 | $0 | $86,666 | 2 |
| Pat Thompson | President | 2 | $3,900 | $0 | $0 | $3,900 | 1 |
| Tony Vo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chhun Hay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KeLehua KaApana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtland T Shafer | Treasurere | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalehua KaApana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $80K · 18 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 36 | $80,393 | $0 | $0 | $80,393 | 2 |
| Tanya Power | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Vo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Roslyn Kagy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KeLehua KaApana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtland T Shafer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Thompson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $80K · 23 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 36 | $79,583 | $0 | $0 | $79,583 | 2 |
| Tanya Power | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tampsen Spangler | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Roslyn Kagy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Thompson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuung Hay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Yee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kalehua Kapana | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Vo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtland Schaffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosie Romando | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $66K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 36 | $66,240 | $0 | $0 | $66,240 | 2 |
| Pat Thompson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tampsen Spangler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Santiago | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Powers | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtland T Shafer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Yee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roslyn Kagy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Vo | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chhun Hay | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosie Romando | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Thompson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tampsen Spangler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Santiago | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Powers | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kaufman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtland T Shafer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Yee | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $71K · 30 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 30 | $65,000 | $0 | $6,000 | $71,000 | 2 |
| Pat Thompson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tamsen Spengler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mick Moore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Santiago | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Downey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Genese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtland Shafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aileen Sison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Yee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kaufmann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $86K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILI SAVUSA | Executive Dir. | 40 | $80,000 | $0 | $5,685 | $85,685 | 2 |
| PAT THOMPSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMSEN SPENGLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK MOORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANTIAGO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOWNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GENESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFMANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTLAND T SHAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AILEEN SISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $89K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FIASILI SAVUSA | Executive Dir. | 40 | $63,552 | $0 | $4,270 | $67,822 | 1 |
| AILEEN BALAHADIA | Former Executiv | 40 | $21,442 | $0 | $5 | $21,447 | 1 |
| PAT THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANTIAGO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICK MOORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMSEN SPENGLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN SISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOWNEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CARLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $87K · 33 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AILEEN BALAHADIA | Executive Direc | 40 | $87,184 | $0 | $25 | $87,209 | 1 |
| PAT THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SANTIAGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VELORIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK MOORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FAIT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE LEYSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOWNEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CARLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $83K · 34 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AILEEN BALAHADIA | Executive Direc | 40 | $83,426 | $0 | $30 | $83,456 | 1 |
| SYLVIA SEE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FAIT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICK MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLEEN EMERIC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VELORIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE LEYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOWNEY | Treasurer/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CARLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| WE ARE COMUNIDAD | VASHON, WA | ECONOMIC DEVELOPMENT | $190,155 |
| RVC SEATTLE | SEATTLE, WA | ECONOMIC DEVELOPMENT | $130,204 |
2024 · 2 contractors · $963K
| Name | Location | Service | Paid |
|---|---|---|---|
| RVC SEATTLE | SEATTLE, WA | ECONOMIC DEVELOPMENT | $646,382 |
| LATINO COMMUNITY FUND | SEATTLE, WA | ECONOMIC DEVELOPMENT | $316,970 |
2023 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RVC SEATTLE | SEATTLE, WA | ECONOMIC DEVELOPMENT | $657,563 |
| LATINO COMMUNITY FUND | SEATTLE, WA | ECONOMIC DEVELOPMENT | $464,852 |
2010 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERESA FUJIWARA | SEATTLE, WA | CONSULTING | $124,950 |
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.
2025 · 1 grant to organizations · $29K
2024 · 1 grant to organizations · $509K
2023 · 1 grant to organizations · $495K
2022 · 1 grant to organizations · $455K
2020 · 7 grants to organizations · $62K
Listed grants add up to $62,000; the return's “grants paid” expense line says $632,348. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $13K
Listed grants add up to $13,300; the return's “grants paid” expense line says $15,650. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $86K
Listed grants add up to $85,545; the return's “grants paid” expense line says $99,302. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 5 grants to organizations · $230K
Listed grants add up to $229,725; the return's “grants paid” expense line says $236,903. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,316,075 | $2,940,368 | $37,197,350 | $15,936,081 | $6,155,782 | $1,733,039 | $234,317 | 21 | 20 |
| 2024 · Form 990 | ||||||||
| $15,042,506 | $4,547,448 | $27,919,459 | $12,003,427 | $14,355,985 | $385,801 | $197,126 | 28 | 29 |
| 2023 · Form 990 | ||||||||
| $3,419,818 | $3,222,579 | $2,225,395 | $1,508,369 | $3,405,430 | $0 | $230,180 | 19 | 16 |
| 2022 · Form 990 | ||||||||
| $2,014,703 | $1,797,229 | $1,539,930 | $1,311,130 | $1,985,741 | $0 | $165,478 | 17 | 30 |
| 2021 · Form 990 | ||||||||
| $1,969,093 | $1,628,933 | $1,197,163 | $1,093,656 | $1,930,536 | -$7,320 | $94,243 | 19 | 55 |
| 2020 · Form 990 | ||||||||
| $1,990,048 | $1,924,391 | $1,003,950 | $753,496 | $1,930,788 | $1,187 | $86,892 | 20 | 12 |
| 2019 · Form 990 | ||||||||
| $1,627,510 | $1,304,353 | $764,775 | $687,839 | $1,480,232 | $130,627 | $86,666 | 19 | 75 |
| 2018 · Form 990 | ||||||||
| $919,979 | $1,152,294 | $406,520 | $331,682 | $887,517 | $9,235 | $80,393 | 18 | 70 |
| 2017 · Form 990 | ||||||||
| $572,174 | $927,103 | $630,292 | $548,087 | $562,477 | $1,950 | $79,583 | 23 | 70 |
| 2016 · Form 990 | ||||||||
| $481,343 | $708,606 | $917,336 | $901,009 | $447,016 | $9,888 | $70,208 | 19 | 200 |
| 2015 · Form 990 | ||||||||
| $1,767,881 | $672,957 | $1,138,897 | $1,115,457 | $1,732,465 | $22,617 | $60,000 | 23 | 200 |
| 2014 · Form 990 | ||||||||
| $1,017,910 | $963,942 | $390,295 | $322,011 | $992,678 | $27,640 | $65,000 | 30 | 250 |
| 2013 · Form 990 | ||||||||
| $925,512 | $1,196,892 | $547,680 | $268,042 | $871,525 | $58,745 | $85,685 | 19 | - |
| 2012 · Form 990 | ||||||||
| $1,032,781 | $1,210,293 | $895,007 | $539,422 | $1,004,152 | $26,679 | $89,269 | 24 | - |
| 2011 · Form 990 | ||||||||
| $849,207 | $1,560,138 | $824,940 | $716,934 | $842,514 | $0 | $87,209 | 33 | 1,200 |
| 2010 · Form 990 | ||||||||
| $1,251,089 | $2,192,867 | $1,513,940 | $1,427,866 | $1,199,267 | $33,205 | $82,767 | 34 | 1,200 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WCHUB QALICB Seattle, WA · 3 people in common (Aaron Garcia, Kalehua Kaapana Faletogo, Patricia Allen-Dick) · related organization (Schedule R)
Funders of this organization
41 grantors reported grants to this organization, $10,397,608 in all, tax years 2010 to 2024; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 55 | $2,728,074 | 2024 | $409,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION” | 2010-2014 | 11 | $2,681,500 | 2014 | $60,000 | show |
| COMMUNITY ROOTS HOLDING FOUNDATION | Public charity | Exact | 2020 | 1 | $1,005,000 | 2020 | $1,005,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION” | 2023 | 1 | $1,000,000 | 2023 | $1,000,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2023 | 1 | $495,393 | 2023 | $495,393 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2011-2012, 2014-2018, 2024 | 9 | $419,164 | 2024 | $103,134 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2013, 2016, 2018 | 6 | $255,475 | 2018 | $40,475 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $250,000 | 2023 | $225,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| SHENG-YEN LU FOUNDATION | Public charity | Exact | 2021-2024 | 5 | $130,000 | 2024 | $30,500 | show |
| NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | Exact | 2020-2024 | 5 | $100,000 | 2024 | $45,000 | show |
| BYRD BARR PLACE | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| ARTSFUND | Public charity | Exact | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 2 | $75,000 | 2020 | $75,000 | show |
| MCKIBBENMERNER FAMILY FOUNDATION | Public charity | Exact | 2011-2013 | 4 | $63,500 | 2013 | $16,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION” | 2011, 2020 | 2 | $60,000 | 2020 | $10,000 | show |
| THRIVE WASHINGTON | Public charity | Exact | 2013 | 1 | $60,000 | 2013 | $60,000 | show |
| SOCIAL JUSTICE FUND NORTHWEST | DAF sponsor | Exact | 2011-2014 | 6 | $59,870 | 2014 | $9,688 | show |
| SEATTLE CHILDRENS HOSPITAL | DAF sponsor | Exact | 2013-2014 | 2 | $50,481 | 2014 | $25,223 | show |
| HEALTHIERHERE | Public charity | Exact | 2023 | 1 | $47,464 | 2023 | $47,464 | show |
| API CHAYA | Public charity | Exact | 2024 | 1 | $44,699 | 2024 | $44,699 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2011 | 1 | $40,040 | 2011 | $40,040 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2021, 2024 | 2 | $32,500 | 2024 | $25,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTERIM COMMUNITY DEVELOPMENT ASSOCIATION | WA | S20 | $4,869,720 | $3,129,305 | CFO | $196,477 | Same NTEE code S20, revenue within 2x, same state, similar name |
| SOUTHEAST EFFECTIVE DEVELOPMENT | WA | S20 | $15,860,100 | $16,023,989 | EXECUTIVE DIRECTOR | $182,944 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY FRAMEWORKS | WA | S20 | $10,481,507 | $5,118,351 | PRESIDENT & | $130,004 | Same NTEE code S20, revenue within 2x, same state |
| SEASHARE | WA | S20 | $7,930,203 | $8,037,590 | EXECUTIVE DIRECTOR - OUTGOING | $136,380 | Same NTEE code S20, revenue within 2x, same state |
| FRIENDS OF LITTLE SAIGON SEATTLE FLS-S | WA | S20 | $5,537,054 | $1,482,332 | EXECUTIVE DIRECTOR | $106,456 | Same NTEE code S20, revenue within 2x, same state |
| WHEELER CREEK COMMUNITY DEVELOPMENT CORPORATION | DC | S20 | $4,427,379 | $4,284,493 | EXECUTIVE DIRECTOR | $177,600 | Same NTEE code S20, revenue within 2x, similar name |
| THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION | SD | S20 | $4,739,572 | $6,402,119 | VICE PRESIDENT | $5,811 | Same NTEE code S20, revenue within 2x, similar name |
| TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $9,896,611 | $9,809,493 | PRESIDENT / CEO | $161,400 | Same NTEE code S20, revenue within 2x |
| TZICATL COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $5,687,529 | $5,248,675 | EXEC DIR/BOARD CHAIR | $0 | Same NTEE code S20, revenue within 2x, similar name |
| COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER | CA | S20 | $4,570,813 | $3,278,324 | PRESIDENT & CEO | $156,796 | Same NTEE code S20, revenue within 2x, similar name |
| CITYBUILD COMMUNITY DEVELOPMENTCORPORATION | TX | S20 | $7,511,903 | $1,337,873 | EXECUTIVE DIRECTOR | $163,057 | Same NTEE code S20, revenue within 2x, similar name |
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | NV | S20 | $6,303,790 | $6,046,773 | PRESIDENT & FOUNDER | $132,000 | Same NTEE code S20, revenue within 2x, similar name |
| COMMUNITY DEVELOPMENT CORPORATION OF OREGON | OR | S20 | $8,497,038 | $8,787,108 | PRESIDENT | $154,644 | Same NTEE code S20, revenue within 2x, similar name |
| LAS SENDAS COMMUNITY ASSOCIATION | AZ | S20 | $8,276,576 | $6,606,071 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, similar name |
| VIRGINIA BEACH COMMUNITY DEVELOPMENT CORPORATION | VA | S20 | $8,022,320 | $9,018,222 | CEO through December | $176,518 | Same NTEE code S20, revenue within 2x |
| COMMUNITY DEVELOPMENT PROJECT INC | NY | S20 | $6,861,036 | $7,607,108 | EXECUTIVE DIRECTOR | $213,373 | Same NTEE code S20, revenue within 2x |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | FL | S20 | $4,494,374 | $6,351,445 | EXECUTIVE DIRECTOR/ CEO | $255,170 | Same NTEE code S20, revenue within 2x, similar name |
| CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | MA | S20 | $9,880,063 | $5,522,264 | EXECUTIVE DIRECTOR | $214,237 | Same NTEE code S20, revenue within 2x, similar mission |
| FIFTH WARD COMMUNITY REDEVELOPMENT | TX | S20 | $6,519,410 | $4,998,189 | PRESIDENT/CEO | $174,231 | Same NTEE code S20, revenue within 2x |
| WEST AUGUSTINE HISTORICAL COMMUNITY DEVELOPMENT CORPORATION | FL | S20 | $7,204,196 | $157,329 | President | $0 | Same NTEE code S20, revenue within 2x |
| CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC | FL | S20 | $9,064,522 | $8,105,786 | CEO | $209,152 | Same NTEE code S20, revenue within 2x |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | MI | S20 | $4,747,289 | $4,674,295 | EXECUTIVE DIRECTOR (LEFT 06/25) | $98,089 | Same NTEE code S20, revenue within 2x |
| VISTANCIA VILLAGE A COMMUNITY ASSOCIATION | AZ | S20 | $5,731,278 | $5,767,333 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| TELFAIR COMMUNITY ASSOCIATION INC | TX | S20 | $5,951,835 | $5,822,455 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| HUNGRY HILL COMMUNITY DEVELOPMENT CORPORATION | MA | S20 | $10,361,653 | $9,134 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,940,368 spent · pay $1,459,239 · grants $28,559 · events $11,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,026 | $795,607 | $253,419 | - | 35.7% | |
| Fees: other services | $471,106 | $456,908 | $13,448 | $750 | 16.0% | |
| Interest | $364,718 | $364,718 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $234,317 | $144,013 | $90,304 | - | 8.0% | |
| Occupancy | $177,051 | $108,028 | $69,023 | - | 6.0% | |
| Office expenses | $120,575 | $82,743 | $30,671 | $7,161 | 4.1% | |
| Payroll taxes | $113,132 | $84,715 | $28,417 | - | 3.8% | |
| Fees: accounting | $81,061 | $2,370 | $78,691 | - | 2.8% | |
| Other employee benefits | $62,764 | $49,269 | $13,495 | - | 2.1% | |
| Depreciation and depletion | $41,163 | - | $41,163 | - | 1.4% | |
| Other (as described) | OUTREACH AND COMMUNITY | $38,770 | $22,898 | $15,844 | $28 | 1.3% |
| Insurance | $37,009 | $33,548 | $3,461 | - | 1.3% | |
| Other (as described) | FOOD AND BEVERAGE | $36,096 | $29,979 | $6,117 | - | 1.2% |
| Other (as described) | EDUCATION AND TRAINING | $32,912 | $15,565 | $17,347 | - | 1.1% |
| Grants to US organizations and governments | $28,559 | $28,559 | - | - | 1.0% | |
| Other (as described) | DIRECT PARTICIPANT SUPP | $27,674 | $27,674 | - | - | 0.9% |
| All other expenses | $12,222 | $9,624 | $2,598 | - | 0.4% | |
| Fees: legal | $7,601 | - | $7,601 | - | 0.3% | |
| Travel | $2,490 | $1,505 | $985 | - | 0.1% | |
| Conferences, conventions and meetings | $2,122 | $2,122 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,396 | $9,004 | reported apart | |||
| Total | $2,940,368 | 100% |
2024 · Form 990 · $4,547,448 spent · pay $1,210,093 · grants $508,770 · events $5,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,588,178 | $1,588,178 | - | - | 34.9% | |
| Other salaries and wages | $876,121 | $808,083 | $68,038 | - | 19.3% | |
| Interest | $546,844 | $546,844 | - | - | 12.0% | |
| Grants to US organizations and governments | $508,770 | $508,770 | - | - | 11.2% | |
| Other (as described) | OUTREACH AND COMMUNITY | $252,414 | $244,011 | $8,403 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $197,126 | $101,476 | $95,650 | - | 4.3% | |
| Payroll taxes | $97,202 | $83,091 | $14,111 | - | 2.1% | |
| Occupancy | $95,018 | $50,580 | $44,438 | - | 2.1% | |
| Office expenses | $83,483 | $61,960 | $21,523 | - | 1.8% | |
| Other (as described) | FOOD AND BEVERAGE | $55,306 | $46,578 | $8,728 | - | 1.2% |
| Other (as described) | SHORT-TERM RENTALS | $44,192 | $42,267 | $1,925 | - | 1.0% |
| Other employee benefits | $39,644 | $33,515 | $6,129 | - | 0.9% | |
| Fees: accounting | $35,148 | $2,550 | $32,598 | - | 0.8% | |
| Depreciation and depletion | $29,175 | $25,275 | $3,900 | - | 0.6% | |
| Insurance | $26,012 | $23,338 | $2,674 | - | 0.6% | |
| Other (as described) | EDUCATION AND TRAINING | $23,359 | $359 | $23,000 | - | 0.5% |
| Travel | $22,588 | $8,685 | $13,903 | - | 0.5% | |
| All other expenses | $19,573 | $17,312 | $2,261 | - | 0.4% | |
| Conferences, conventions and meetings | $5,375 | $1,375 | $4,000 | - | 0.1% | |
| Information technology | $1,920 | $1,060 | $860 | - | 0.0% | |
| Total | $4,547,448 | 100% |
2023 · Form 990 · $3,222,579 spent · pay $981,869 · grants $495,393 · events $28,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,185,537 | $1,169,517 | $16,020 | - | 36.8% | |
| Other salaries and wages | $651,794 | $563,434 | $88,360 | - | 20.2% | |
| Grants to US organizations and governments | $495,393 | $495,393 | - | - | 15.4% | |
| Other (as described) | OUTREACH AND COMMUNITY | $267,816 | $256,823 | $10,993 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $230,180 | $138,868 | $91,312 | - | 7.1% | |
| Occupancy | $88,555 | $23,627 | $64,928 | - | 2.7% | |
| Payroll taxes | $81,794 | $65,514 | $16,280 | - | 2.5% | |
| Office expenses | $69,288 | $39,235 | $28,314 | $1,739 | 2.2% | |
| Other (as described) | FOOD AND BEVERAGE | $29,931 | $20,224 | $9,707 | - | 0.9% |
| Insurance | $24,315 | $11,135 | $13,180 | - | 0.8% | |
| All other expenses | $20,693 | $13,915 | $6,778 | - | 0.6% | |
| Fees: accounting | $18,527 | - | $18,527 | - | 0.6% | |
| Other employee benefits | $18,101 | $16,613 | $1,488 | - | 0.6% | |
| Other (as described) | SHORT-TERM RENTALS | $13,024 | $13,024 | - | - | 0.4% |
| Other (as described) | APPRECIATION AND AWARDS | $11,757 | $10,464 | $1,293 | - | 0.4% |
| Information technology | $4,667 | - | $4,667 | - | 0.1% | |
| Conferences, conventions and meetings | $4,244 | $265 | $3,979 | - | 0.1% | |
| Depreciation and depletion | $3,900 | - | $3,900 | - | 0.1% | |
| Travel | $3,063 | $2,392 | $671 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,777 | $23,815 | reported apart | |||
| Total | $3,222,579 | 100% |
2022 · Form 990 · $1,797,229 spent · pay $825,736 · grants $457,935 · events $21,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,242 | $485,421 | $92,821 | - | 32.2% | |
| Grants to US organizations and governments | $455,257 | $455,257 | - | - | 25.3% | |
| Fees: other services | $274,820 | $259,700 | $7,221 | $7,899 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $165,478 | $6,792 | $158,686 | - | 9.2% | |
| Occupancy | $86,031 | $4,419 | $81,612 | - | 4.8% | |
| Payroll taxes | $66,040 | $44,041 | $21,999 | - | 3.7% | |
| Office expenses | $63,866 | $36,538 | $27,328 | - | 3.6% | |
| Fees: accounting | $25,324 | - | $25,324 | - | 1.4% | |
| Insurance | $20,065 | $9,843 | $10,222 | - | 1.1% | |
| Other employee benefits | $15,976 | $10,810 | $5,166 | - | 0.9% | |
| Other (as described) | FOOD & BEVERAGES | $15,177 | $11,082 | $4,095 | - | 0.8% |
| Other (as described) | APPRECIATION AND AWARDS | $15,050 | $8,205 | $6,845 | - | 0.8% |
| All other expenses | $4,106 | $4,106 | - | - | 0.2% | |
| Travel | $3,994 | $3,659 | $335 | - | 0.2% | |
| Depreciation and depletion | $3,900 | - | $3,900 | - | 0.2% | |
| Grants to US individuals | $2,678 | $2,678 | - | - | 0.1% | |
| Information technology | $1,025 | - | $1,025 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,984 | $21,867 | reported apart | |||
| Total | $1,797,229 | 100% |
2021 · Form 990 · $1,628,933 spent · pay $838,945 · grants $213,886 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,872 | $519,255 | $118,617 | - | 39.2% | |
| Fees: other services | $298,459 | $286,832 | $11,627 | - | 18.3% | |
| Grants to US individuals | $213,886 | $213,886 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $94,243 | $7,085 | $87,158 | - | 5.8% | |
| Payroll taxes | $93,293 | $56,040 | $37,253 | - | 5.7% | |
| Occupancy | $74,100 | - | $74,100 | - | 4.5% | |
| Other (as described) | Community Financial Assistance | $50,152 | $48,902 | $1,250 | - | 3.1% |
| Other (as described) | Appreciation and awards | $44,490 | $41,558 | $2,932 | - | 2.7% |
| All other expenses | $29,901 | $16,574 | $13,291 | $36 | 1.8% | |
| Other (as described) | Dues & Fees | $15,584 | $13,675 | $1,879 | $30 | 1.0% |
| Other employee benefits | $13,537 | $10,475 | $3,062 | - | 0.8% | |
| Insurance | $12,707 | - | $12,707 | - | 0.8% | |
| Other (as described) | Food & Beverages | $12,206 | $11,206 | $1,000 | - | 0.7% |
| Fees: accounting | $10,923 | - | $10,923 | - | 0.7% | |
| Payments to affiliates | $7,500 | $7,500 | - | - | 0.5% | |
| Office expenses | $7,089 | $1,795 | $5,294 | - | 0.4% | |
| Fees: legal | $6,568 | $6,568 | - | - | 0.4% | |
| Information technology | $4,110 | $1,386 | $2,724 | - | 0.3% | |
| Travel | $1,385 | $1,057 | $328 | - | 0.1% | |
| Depreciation and depletion | $928 | - | $928 | - | 0.1% | |
| Total | $1,628,933 | 100% |
2020 · Form 990 · $1,924,391 spent · pay $703,374 · grants $632,348 · events $109,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $570,348 | $570,348 | - | - | 29.6% | |
| Other salaries and wages | $533,121 | $468,022 | $45,904 | $19,195 | 27.7% | |
| Fees: other services | $254,575 | $244,972 | $8,553 | $1,050 | 13.2% | |
| Other (as described) Event | Program & Small Event Supplies | $109,884 | $109,884 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $86,892 | - | $86,892 | - | 4.5% | |
| Occupancy | $76,380 | - | $76,380 | - | 4.0% | |
| Payroll taxes | $66,687 | $47,734 | $17,055 | $1,898 | 3.5% | |
| Grants to US organizations and governments | $62,000 | $62,000 | - | - | 3.2% | |
| All other expenses | $32,524 | $21,358 | $11,166 | - | 1.7% | |
| Other (as described) | Community Financial Assistance | $31,900 | $31,350 | $550 | - | 1.7% |
| Other (as described) | Appreciation and awards | $28,356 | $27,074 | $1,282 | - | 1.5% |
| Fees: accounting | $25,110 | - | $25,110 | - | 1.3% | |
| Other employee benefits | $16,674 | - | $16,674 | - | 0.9% | |
| Other (as described) | Food & Beverages | $11,490 | $8,715 | $2,775 | - | 0.6% |
| Insurance | $7,344 | $86 | $7,258 | - | 0.4% | |
| Office expenses | $4,350 | - | $4,350 | - | 0.2% | |
| Travel | $3,485 | $2,925 | $560 | - | 0.2% | |
| Information technology | $3,271 | $3,084 | $187 | - | 0.2% | |
| Total | $1,924,391 | 100% |
2019 · Form 990 · $1,304,353 spent · pay $642,057 · grants $0 · events $53,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $453,068 | $267,310 | $140,451 | $45,307 | 34.7% | |
| Fees: other services | $238,601 | $235,666 | $2,935 | - | 18.3% | |
| Other (as described) | Outreach Community Support, Contr. to other orgs. | $154,646 | $154,646 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $86,666 | $51,133 | $26,866 | $8,667 | 6.6% | |
| Occupancy | $74,788 | $44,125 | $23,184 | $7,479 | 5.7% | |
| Payroll taxes | $74,376 | $43,882 | $23,057 | $7,437 | 5.7% | |
| Conferences, conventions and meetings | $37,099 | $30,489 | $6,126 | $484 | 2.8% | |
| Fees: accounting | $28,370 | - | $28,370 | - | 2.2% | |
| Other employee benefits | $27,947 | $16,489 | $8,664 | $2,794 | 2.1% | |
| Other (as described) | Supplies | $26,677 | $21,842 | $4,363 | $472 | 2.0% |
| All other expenses | $23,036 | $10,498 | $10,230 | $2,308 | 1.8% | |
| Office expenses | $15,572 | $951 | $14,469 | $152 | 1.2% | |
| Other (as described) | Appreciation | $14,801 | $13,846 | $925 | $30 | 1.1% |
| Insurance | $12,068 | - | $12,068 | - | 0.9% | |
| Fees: professional fundraisers | $11,100 | - | - | $11,100 | 0.9% | |
| Travel | $9,702 | $6,722 | $2,863 | $117 | 0.7% | |
| Other (as described) | Short Term Rentals | $8,803 | $8,242 | $561 | - | 0.7% |
| Information technology | $4,962 | $4,704 | $258 | - | 0.4% | |
| Depreciation and depletion | $1,666 | - | $1,666 | - | 0.1% | |
| Fees: legal | $405 | - | $405 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,107 | reported apart | |||
| Total | $1,304,353 | 100% |
2018 · Form 990 · $1,152,294 spent · pay $622,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,475 | $254,685 | $127,343 | $42,447 | 36.8% | |
| Fees: other services | $189,958 | $156,267 | $30,146 | $3,545 | 16.5% | |
| Other (as described) | Outreach Community Support, Contr. to other orgs. | $148,743 | $143,864 | $4,452 | $427 | 12.9% |
| Pay: officers, directors, trustees, key employees | $80,393 | $48,236 | $24,118 | $8,039 | 7.0% | |
| Payroll taxes | $76,194 | $45,716 | $22,858 | $7,620 | 6.6% | |
| Occupancy | $53,268 | $31,961 | $15,980 | $5,327 | 4.6% | |
| Other employee benefits | $41,302 | $24,781 | $12,391 | $4,130 | 3.6% | |
| Other (as described) | Short Term Rentals | $33,845 | $20,129 | $3,901 | $9,815 | 2.9% |
| Other (as described) | Supplies | $32,340 | $24,128 | $2,560 | $5,652 | 2.8% |
| Other (as described) | Food, Snacks Meetings | $22,831 | $18,051 | $4,780 | - | 2.0% |
| Office expenses | $16,226 | $2,916 | $11,796 | $1,514 | 1.4% | |
| Travel | $10,351 | $5,519 | $4,735 | $97 | 0.9% | |
| Insurance | $9,422 | $691 | $8,731 | - | 0.8% | |
| All other expenses | $6,334 | $6,334 | - | - | 0.5% | |
| Information technology | $4,946 | $4,742 | $204 | - | 0.4% | |
| Depreciation and depletion | $1,666 | - | $1,666 | - | 0.1% | |
| Total | $1,152,294 | 100% |
2017 · Form 990 · $927,103 spent · pay $513,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,676 | $271,971 | $43,037 | $29,668 | 37.2% | |
| Fees: other services | $162,667 | $130,734 | $28,444 | $3,489 | 17.5% | |
| All other expenses | $82,242 | $82,242 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $79,583 | $35,813 | $25,467 | $18,303 | 8.6% | |
| Payroll taxes | $69,904 | $42,739 | $20,862 | $6,303 | 7.5% | |
| Occupancy | $52,802 | - | $52,802 | - | 5.7% | |
| Other (as described) | Supplies | $27,208 | $21,739 | $1,391 | $4,078 | 2.9% |
| Other (as described) | Short Term Rentals | $24,525 | $8,219 | - | $16,306 | 2.6% |
| Other employee benefits | $19,028 | $9,866 | $8,667 | $495 | 2.1% | |
| Office expenses | $14,511 | $1,083 | $11,316 | $2,112 | 1.6% | |
| Fees: accounting | $9,630 | - | $9,630 | - | 1.0% | |
| Other (as described) | Meals and Entertainment | $9,298 | $5,543 | $3,684 | $71 | 1.0% |
| Advertising and promotion | $8,347 | $1,616 | $6,725 | $6 | 0.9% | |
| Other (as described) | Appreciation, Education Training | $8,299 | $6,257 | $2,042 | - | 0.9% |
| Insurance | $8,108 | $625 | $7,483 | - | 0.9% | |
| Travel | $3,657 | $598 | $2,113 | $947 | 0.4% | |
| Information technology | $1,564 | $431 | $1,133 | - | 0.2% | |
| Fees: legal | $646 | - | $646 | - | 0.1% | |
| Interest | $408 | - | $408 | - | 0.0% | |
| Total | $927,103 | 100% |
2016 · Form 990 · $708,606 spent · pay $454,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,111 | $279,774 | $33,337 | - | 44.2% | |
| Fees: other services | $92,811 | $49,222 | $40,848 | $2,741 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $70,208 | $31,594 | $22,467 | $16,147 | 9.9% | |
| Occupancy | $54,058 | $10,812 | $32,434 | - | 7.6% | |
| Payroll taxes | $49,490 | $36,946 | $12,544 | - | 7.0% | |
| Fees: accounting | $24,263 | - | $24,263 | - | 3.4% | |
| Other employee benefits | $21,754 | $7,031 | $14,723 | - | 3.1% | |
| Other (as described) | Supplies | $20,783 | $15,510 | $1,965 | $3,308 | 2.9% |
| Other (as described) | Appreciation, Education Training | $11,100 | $8,032 | $1,540 | $1,528 | 1.6% |
| Other (as described) | Meals and Entertainment | $10,757 | $6,179 | $4,258 | $320 | 1.5% |
| Office expenses | $9,487 | - | $6,739 | $2,748 | 1.3% | |
| Insurance | $7,997 | $298 | $7,699 | - | 1.1% | |
| Fees: professional fundraisers | $4,876 | - | - | $4,876 | 0.7% | |
| All other expenses | $4,636 | $17 | - | $4,619 | 0.7% | |
| Other (as described) | Short Term Rentals | $4,623 | $3,095 | - | $1,528 | 0.7% |
| Travel | $3,912 | $3,029 | $816 | $67 | 0.6% | |
| Advertising and promotion | $3,288 | $215 | $3,073 | - | 0.5% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Depreciation and depletion | $452 | - | $452 | - | 0.1% | |
| Total | $708,606 | 100% |
2015 · Form 990 · $672,957 spent · pay $405,027 · grants $0 · events $3,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,406 | $218,774 | $38,227 | $16,405 | 40.6% | |
| Fees: other services | $73,750 | $52,822 | $12,963 | $10,465 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $27,000 | $19,200 | $13,800 | 8.9% | |
| Occupancy | $53,126 | $1,861 | $51,265 | - | 7.9% | |
| Payroll taxes | $41,063 | $29,565 | $9,034 | $2,464 | 6.1% | |
| Other employee benefits | $30,558 | $22,615 | $6,531 | $1,412 | 4.5% | |
| Fees: accounting | $21,317 | $3,160 | $18,157 | - | 3.2% | |
| Fees: professional fundraisers | $20,500 | - | - | $18,000 | 3.0% | |
| Other (as described) | Supplies | $18,611 | $4,400 | $12,972 | $1,239 | 2.8% |
| All other expenses | $13,281 | $8,516 | $1,402 | $3,363 | 2.0% | |
| Insurance | $12,258 | $1,284 | $10,974 | - | 1.8% | |
| Other (as described) | Appreciation | $11,941 | $9,030 | $2,911 | - | 1.8% |
| Travel | $9,705 | $7,499 | $2,206 | - | 1.4% | |
| Other (as described) | Meals and Entertainment | $9,263 | $4,563 | $4,146 | $554 | 1.4% |
| Advertising and promotion | $6,823 | $1,325 | $1,356 | $4,142 | 1.0% | |
| Other (as described) | Short Term Rentals | $5,150 | $4,462 | $173 | $515 | 0.8% |
| Office expenses | $4,751 | $1,820 | $2,833 | $98 | 0.7% | |
| Depreciation and depletion | $4,336 | - | $4,336 | - | 0.6% | |
| Fees: legal | $3,118 | - | $3,118 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $3,925 | reported apart | |||
| Total | $672,957 | 100% |
2014 · Form 990 · $963,942 spent · pay $669,673 · grants $0 · events $15,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,483 | $452,403 | $24,080 | $0 | 49.4% | |
| Fees: management | $99,217 | $81,013 | $13,375 | $4,829 | 10.3% | |
| Office expenses | $81,398 | $40,542 | $35,548 | $5,308 | 8.4% | |
| Payroll taxes | $69,114 | $59,790 | $7,452 | $1,872 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $29,171 | $20,800 | $15,029 | 6.7% | |
| Other employee benefits | $59,076 | $48,818 | $8,605 | $1,653 | 6.1% | |
| Occupancy | $52,682 | $6,600 | $46,082 | - | 5.5% | |
| Fees: accounting | $34,573 | $3,900 | $30,673 | $0 | 3.6% | |
| Depreciation and depletion | $10,403 | $6,400 | $4,003 | - | 1.1% | |
| Insurance | $8,045 | $435 | $7,215 | $395 | 0.8% | |
| Travel | $6,057 | $4,274 | $1,783 | - | 0.6% | |
| Advertising and promotion | $1,129 | $936 | $193 | $0 | 0.1% | |
| Conferences, conventions and meetings | $450 | $0 | $450 | $0 | 0.0% | |
| Interest | $315 | $0 | $315 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,400 | $15,422 | reported apart | |||
| Total | $963,942 | 100% |
2013 · Form 990 · $1,196,892 spent · pay $725,891 · grants $0 · events $13,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,873 | $421,598 | $66,371 | $25,904 | 42.9% | |
| Fees: other services | $222,852 | $218,086 | $4,142 | $624 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $85,685 | $55,695 | $12,853 | $17,137 | 7.2% | |
| Payroll taxes | $63,986 | $51,393 | $8,333 | $4,260 | 5.3% | |
| Other employee benefits | $62,347 | $49,190 | $10,553 | $2,604 | 5.2% | |
| Occupancy | $52,815 | $32,142 | $17,965 | $2,708 | 4.4% | |
| Fees: accounting | $52,671 | $2,640 | $50,031 | - | 4.4% | |
| Office expenses | $34,442 | $30,158 | $3,637 | $647 | 2.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $19,145 | $15,250 | $3,895 | - | 1.6% |
| Fees: management | $18,645 | $18,145 | $500 | - | 1.6% | |
| All other expenses | $17,556 | $12,197 | $5,278 | $81 | 1.5% | |
| Other (as described) | Printing and Publications | $11,008 | $10,458 | $478 | $72 | 0.9% |
| Other (as described) | EDUCATION & TRAINING | $10,789 | $10,000 | $686 | $103 | 0.9% |
| Insurance | $8,678 | - | $8,678 | - | 0.7% | |
| Travel | $6,697 | $5,046 | $1,651 | - | 0.6% | |
| Depreciation and depletion | $5,985 | $1,429 | $4,556 | - | 0.5% | |
| Other (as described) | TAXES | $5,484 | $3,078 | $2,091 | $315 | 0.5% |
| Advertising and promotion | $4,123 | $1,700 | $2,423 | - | 0.3% | |
| Fees: legal | $111 | - | $111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,725 | $13,685 | reported apart | |||
| Total | $1,196,892 | 100% |
2012 · Form 990 · $1,210,293 spent · pay $692,593 · grants $15,650 · events $23,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,622 | $430,696 | $39,316 | $20,610 | 40.5% | |
| Fees: other services | $166,903 | $164,123 | $1,628 | $1,152 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $89,269 | $20,215 | $50,390 | $18,664 | 7.4% | |
| Fees: management | $85,291 | $41,523 | $43,768 | - | 7.0% | |
| Payroll taxes | $63,329 | $48,725 | $10,513 | $4,091 | 5.2% | |
| Fees: accounting | $62,899 | - | $62,899 | - | 5.2% | |
| Office expenses | $53,960 | $51,270 | $1,315 | $1,375 | 4.5% | |
| Other employee benefits | $49,373 | $40,996 | $6,849 | $1,528 | 4.1% | |
| Occupancy | $48,955 | $41,075 | $5,886 | $1,994 | 4.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $20,435 | $15,102 | $5,303 | $30 | 1.7% |
| Grants to US organizations and governments | $15,650 | $15,650 | - | - | 1.3% | |
| Other (as described) | Printing and Publications | $14,018 | $13,492 | $393 | $133 | 1.2% |
| All other expenses | $9,830 | $7,039 | $2,668 | $123 | 0.8% | |
| Other (as described) | APPRECIATION | $8,433 | $7,928 | $505 | - | 0.7% |
| Insurance | $7,713 | - | $7,713 | - | 0.6% | |
| Depreciation and depletion | $6,800 | - | $6,800 | - | 0.6% | |
| Travel | $6,301 | $4,044 | $2,257 | - | 0.5% | |
| Other (as described) | TAXES | $5,299 | $4,304 | $743 | $252 | 0.4% |
| Advertising and promotion | $5,213 | $4,317 | $675 | $221 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $23,434 | reported apart | |||
| Total | $1,210,293 | 100% |
2011 · Form 990 · $1,560,138 spent · pay $798,650 · grants $99,302 · events $32,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,702 | $534,405 | $43,541 | $3,756 | 37.3% | |
| Fees: other services | $203,717 | $203,171 | $390 | $156 | 13.1% | |
| Fees: management | $151,483 | $114,236 | $32,990 | $4,257 | 9.7% | |
| Grants to US organizations and governments | $99,302 | $99,302 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $87,209 | $42,897 | $27,808 | $16,504 | 5.6% | |
| Payroll taxes | $72,720 | $63,205 | $7,480 | $2,035 | 4.7% | |
| Fees: accounting | $67,750 | - | $67,750 | - | 4.3% | |
| Occupancy | $57,417 | $51,281 | $4,383 | $1,753 | 3.7% | |
| Other employee benefits | $57,019 | $50,953 | $5,100 | $966 | 3.7% | |
| Office expenses | $37,407 | $36,391 | $726 | $290 | 2.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $31,608 | $25,403 | $5,690 | $515 | 2.0% |
| All other expenses | $25,823 | $12,925 | $12,761 | $137 | 1.7% | |
| Fees: legal | $15,000 | $8,000 | $7,000 | - | 1.0% | |
| Travel | $14,991 | $4,183 | $10,796 | $12 | 1.0% | |
| Other (as described) | Printing and Publications | $13,240 | $13,096 | $103 | $41 | 0.8% |
| Other (as described) | EDUCATION & TRAINING | $7,999 | $7,886 | $81 | $32 | 0.5% |
| Other (as described) | APPRECIATION | $7,969 | $6,202 | $1,706 | $61 | 0.5% |
| Information technology | $7,028 | $6,285 | $531 | $212 | 0.5% | |
| Insurance | $7,013 | - | $7,013 | - | 0.4% | |
| Depreciation and depletion | $6,708 | - | $6,708 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $5,793 | $5,246 | $547 | - | 0.4% |
| Advertising and promotion | $1,240 | $715 | $525 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,199 | reported apart | |||
| Total | $1,560,138 | 100% |
2010 · Form 990 · $2,192,867 spent · pay $926,574 · grants $236,903 · events $28,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,151 | $628,191 | $84,780 | $2,180 | 32.6% | |
| Fees: management | $391,381 | $347,607 | $8,298 | $35,476 | 17.8% | |
| Fees: other services | $280,873 | $269,580 | $3,880 | $7,413 | 12.8% | |
| Grants to US organizations and governments | $236,903 | $236,903 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $82,767 | $38,957 | $26,654 | $17,156 | 3.8% | |
| Payroll taxes | $74,820 | $62,407 | $10,707 | $1,706 | 3.4% | |
| Fees: accounting | $67,459 | - | $67,459 | - | 3.1% | |
| Occupancy | $61,432 | $53,768 | $6,287 | $1,377 | 2.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $58,722 | $52,197 | $6,464 | $61 | 2.7% |
| Office expenses | $56,924 | $50,781 | $5,275 | $868 | 2.6% | |
| Other employee benefits | $53,836 | $35,470 | $18,089 | $277 | 2.5% | |
| Other (as described) | SUPPLIES | $42,303 | $40,746 | $1,195 | $362 | 1.9% |
| Information technology | $16,501 | $15,149 | $463 | $889 | 0.8% | |
| Travel | $10,574 | $6,019 | $4,443 | $112 | 0.5% | |
| All other expenses | $9,582 | $5,469 | $4,052 | $61 | 0.4% | |
| Depreciation and depletion | $8,016 | $6,779 | $1,015 | $222 | 0.4% | |
| Insurance | $6,646 | $5,621 | $841 | $184 | 0.3% | |
| Other (as described) | DONATIONS | $4,900 | - | $2,400 | $2,500 | 0.2% |
| Other (as described) | APPRECIATION | $4,891 | $1,739 | $3,027 | $125 | 0.2% |
| Advertising and promotion | $4,660 | $4,585 | $75 | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $4,526 | $4,016 | $510 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $28,837 | reported apart | |||
| Total | $2,192,867 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $4,000,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $4,000,000 |
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