METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION DAF sponsor
Cite this
Plain text METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/metro-west-community-development-organization-814534855. Retrieved 2026-10-27.
APA furp.org. (n.d.). METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 27, 2026, from https://furp.org/org/metro-west-community-development-organization-814534855
MLA “METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION.” furp.org, tax years 2020–2024, https://furp.org/org/metro-west-community-development-organization-814534855. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.1M · assets $631K
- Also known as
- ORGANIZATION
- EIN
- 81-4534855
- Address
- 3466 SAINT ROCCOS CT STE 3, CLEVELAND, OH 44109-1545
- Website
- METROWESTCLE.ORG
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2019 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2019 after an automatic revocation on May 15, 2019 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))
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2024). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION IS TO REVITALIZE OUR NEIGHBORHOODS, CELEBRATE OUR HISTORY, AND STRENGTHEN COLLABORATION, DIVERSITY, AND REDEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Emily Lee | EXEC. DIRECT | 2021-2024 | $115,396 | $254,107 | 1 |
| Ricardo Leon (former) | EXECUTIVE DI | 2020-2021 | $71,397 | $168,304 | 1 |
| Kristyn Zollos (former) | EXEC. DIRECT | 2020-2021 | $93,757 | $93,757 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Nick Mays | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Emmanuel Velez | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Ramon Negron | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Xiomara Merced | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Rhonda Jones | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Greg Zucca | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Yomarie Gonzalez | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Anthony Giambroni | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Albert Ferreira | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Elizabeth Sermidel | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Joe Hildebrandt (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Kathleen Valez (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Luis Cartagena (former) | EX-OFFICER | 2020-2022 | 2 | $0 reported | 1 |
| Kivin Bauzo (former) | VICE CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Rebecca Mayhew (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Stephanie Muleba (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Edwardo Munoz (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Mayele Ngemba (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $115K · 17 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY LEE | EXEC. DIRECT | 40 | $115,396 | $0 | $0 | $115,396 | 1 |
| NICK MAYS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL VELEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON NEGRON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA MERCED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ZUCCA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GIAMBRONI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT FERREIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOMARIE GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SERMIDEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $118K · 19 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY LEE | EXEC. DIRECT | 40 | $117,721 | $0 | $0 | $117,721 | 1 |
| NICK MAYS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL VELEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON NEGRON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA MERCED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ZUCCA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HILDEBRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN VALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOMARIE GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $21K · 21 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY LEE | EXEC. DIRECT | 40 | $20,990 | $0 | $0 | $20,990 | 1 |
| LUIS CARTAGENA | EX-OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MAYS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL VELEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON NEGRON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| XIOMARA MERCED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $165K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTYN ZOLLOS | EXEC. DIRECT | 40 | $93,757 | $0 | $0 | $93,757 | 1 |
| RICARDO LEON | EXECUTIVE DI | 40 | $71,397 | $0 | $0 | $71,397 | 1 |
| KIVIN BAUZO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS CARTAGENA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | INCOMING EXE | 40 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MAYHEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MULEBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARDO MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYELE NGEMBA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $97K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICARDO LEON | EXECUTIVE DI | 40 | $96,907 | $0 | $0 | $96,907 | 1 |
| KIVIN BAUZO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS CARTAGENA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MAYHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MULEBA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARDO MUNOZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAYELE NGEMBA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN ZOLLOS | INT. EXEC. D | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,854,598 | $2,069,894 | $630,930 | $123,655 | $1,534,622 | $317,429 | $115,396 | 17 | 120 |
| 2023 · Form 990 | ||||||||
| $1,101,216 | $1,320,049 | $347,633 | $338,951 | $1,055,245 | $41,966 | $117,721 | 19 | 120 |
| 2022 · Form 990 | ||||||||
| $1,225,964 | $1,074,800 | $568,773 | $557,784 | $1,170,578 | $55,384 | $20,990 | 21 | 200 |
| 2021 · Form 990 | ||||||||
| $2,402,717 | $2,392,043 | $1,079,182 | $406,618 | $2,402,523 | $0 | $93,757 | 16 | - |
| 2020 · Form 990 | ||||||||
| $1,389,831 | $1,134,591 | $413,491 | $395,944 | $1,389,831 | $0 | $96,907 | 16 | - |
Funders of this organization
11 grantors reported grants to this organization, $2,240,661 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 |
|---|---|---|---|---|---|---|---|---|
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $904,000 | 2024 | $80,000 | show |
| NEIGHBORHOOD PROGRESS INC | Public charity | Exact | 2017-2022, 2024 | 7 | $659,538 | 2024 | $154,144 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION” | 2021-2022 | 2 | $300,000 | 2022 | $150,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2021-2022 | 2 | $122,410 | 2022 | $10,000 | show |
| CLEVELAND DEVELOPMENT ADVISORS COMMUNITY REINVESTMENT FUND INC | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023-2024 | 2 | $69,850 | 2024 | $49,850 | show |
| EAST 66TH STREET SERVICES INC | Public charity | Exact | 2018-2020 | 3 | $30,179 | 2020 | $10,645 | show |
| UNIDOSUS | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| IN OUR BACKYARDS INC | Public charity | Exact | 2021 | 1 | $14,684 | 2021 | $14,684 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| THE CENTER FOR COMMUNITY SOLUTIONS | OH | S20 | $3,173,926 | $3,417,717 | PRESIDENT & CEO | $198,079 | Same NTEE code S20, revenue within 2x, same state |
| NORTHWEST NEIGHBORHOODS CDC | OH | S20 | $2,646,514 | $3,605,975 | EXECUTIVE DIRECTOR | $102,335 | Same NTEE code S20, revenue within 2x, same state, similar mission |
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| LAKE COUNTY LAND REUTILIZATION CORP | OH | S20 | $1,298,578 | $1,670,570 | EXECUTIVE DI | $105,133 | Same NTEE code S20, revenue within 2x, same state |
| OHIO CITY INCORPORATED | OH | S20 | $3,053,602 | $3,357,290 | FORMER EXEC | $86,775 | Same NTEE code S20, revenue within 2x, same state |
| OHIO CDC ASSOCIATION | OH | S20 | $2,146,693 | $1,944,356 | EXECUTIVE DIRECTOR | $122,615 | Same NTEE code S20, revenue within 2x, same state |
| SMART DEVELOPMENT INC | OH | S20 | $1,429,710 | $1,384,659 | Executive Director/President | $90,577 | Same NTEE code S20, revenue within 2x, same state |
| NEIGHBORHOOD LEADERSHIP INSTITUTE | OH | S20 | $1,579,594 | $1,494,002 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code S20, revenue within 2x, same state |
| SUNDAY CREEK ASSOCIATES | OH | S20 | $2,366,176 | $385,567 | EXEC DIRECTOR | $39,430 | Same NTEE code S20, revenue within 2x, same state |
| NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD INC | OH | S20 | $1,231,241 | $1,052,861 | CONTROLLER | $99,897 | Same NTEE code S20, revenue within 2x, same state |
| ASHTABULA COUNTY LAND REUTILIZATION CORPORATION | OH | S20 | $1,917,154 | $2,128,812 | CHAIR | $0 | Same NTEE code S20, revenue within 2x, same state |
| COSHOCTON FOUNDATION | OH | S20 | $2,719,818 | $2,223,811 | EXECUTIVE DIRECTOR | $80,702 | Same NTEE code S20, revenue within 2x, same state |
| CUYAHOGA LAND BANK CHARITIES | OH | S20 | $1,592,680 | $1,286,779 | TRUSTEE | $220,293 | Same NTEE code S20, revenue within 2x, same state |
| PREFERRED PROPERTIES INC | OH | S20 | $1,265,540 | $1,193,720 | EXECUTIVE DIRECTOR | $114,597 | Same NTEE code S20, revenue within 2x, same state |
| BREAKTHROUGH CINCINNATI INC | OH | S20 | $1,274,254 | $1,126,019 | EXECUTIVE DIRECTOR | $129,000 | Same NTEE code S20, revenue within 2x, same state |
| BUILDING NEIGHBORHOODS OF YOUNGSTOWN | OH | S20 | $1,447,723 | $1,456,001 | EXECUTIVE DIRECTOR & DIRECTOR PRESIDENT | $35,570 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN CINCINNATI IMPROVEMENT DISTRICT INC | OH | S20 | $3,463,146 | $3,393,386 | Chair | $0 | Same NTEE code S20, revenue within 2x, same state |
| STOWE BAPTIST CENTER | OH | S20 | $1,322,959 | $1,249,801 | Executive Director | $105,778 | Same NTEE code S20, revenue within 2x, same state |
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 · $2,069,894 spent · pay $994,388 · grants $0 · events $15,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $827,363 | $801,816 | $8,375 | $17,172 | 40.0% | |
| Other salaries and wages | $803,960 | $642,349 | $127,402 | $34,209 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $115,396 | $92,202 | $18,290 | $4,904 | 5.6% | |
| Insurance | $81,873 | $64,042 | $16,092 | $1,739 | 4.0% | |
| Occupancy | $70,997 | $55,600 | $9,404 | $5,993 | 3.4% | |
| Payroll taxes | $70,334 | $60,300 | $6,622 | $3,412 | 3.4% | |
| Office expenses | $51,013 | $40,155 | $2,142 | $8,716 | 2.5% | |
| Conferences, conventions and meetings | $15,537 | $11,870 | $3,562 | $105 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,101 | $10,443 | $2,330 | $1,328 | 0.7% |
| Other (as described) | TELEPHONE AND INTERNET | $11,879 | $9,359 | $1,890 | $630 | 0.6% |
| Pension plan contributions | $4,698 | $4,698 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,641 | - | $1,641 | - | 0.1% |
| Other (as described) | LICENSES, PERMITS AND FEE | $1,102 | $852 | $100 | $150 | 0.1% |
| Total | $2,069,894 | 100% |
2023 · Form 990 · $1,320,049 spent · pay $727,509 · grants $0 · events $51,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,585 | $495,366 | $17,332 | $38,887 | 41.8% | |
| Other (as described) | OUTSIDE CONTRACTED SERVIC | $222,450 | $199,005 | $4,769 | $18,676 | 16.9% |
| Pay: officers, directors, trustees, key employees | $117,721 | $105,723 | $3,699 | $8,299 | 8.9% | |
| Insurance | $85,598 | $72,726 | $12,339 | $533 | 6.5% | |
| Office expenses | $59,928 | $47,431 | $3,024 | $9,473 | 4.5% | |
| Occupancy | $58,475 | $48,389 | $5,804 | $4,282 | 4.4% | |
| Payroll taxes | $54,169 | $42,266 | $8,374 | $3,529 | 4.1% | |
| Conferences, conventions and meetings | $51,486 | $16,881 | $20,219 | $14,386 | 3.9% | |
| Fees: accounting | $37,208 | $29,018 | $3,315 | $4,875 | 2.8% | |
| Fees: legal | $29,997 | $23,394 | $2,673 | $3,930 | 2.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $18,400 | $15,558 | $1,895 | $947 | 1.4% |
| Fees: other services | $14,255 | $11,118 | $1,270 | $1,867 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,888 | $6,632 | $1,206 | $2,050 | 0.7% |
| Pension plan contributions | $4,034 | $3,508 | $526 | - | 0.3% | |
| Other (as described) | LICENSES, PERMITS AND FEE | $2,513 | $933 | $1,500 | $80 | 0.2% |
| All other expenses | $2,342 | - | $2,138 | $204 | 0.2% | |
| Total | $1,320,049 | 100% |
2022 · Form 990 · $1,074,800 spent · pay $654,053 · grants $0 · events $15,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,273 | $561,887 | $4,489 | $32,897 | 55.8% | |
| Other (as described) | OUTSIDE CONTRACTED SERVIC | $135,843 | $135,843 | - | - | 12.6% |
| Office expenses | $82,521 | $81,214 | $1,281 | $26 | 7.7% | |
| Insurance | $71,193 | $61,127 | $10,066 | - | 6.6% | |
| Occupancy | $63,177 | $59,296 | $3,881 | - | 5.9% | |
| Payroll taxes | $51,272 | $44,084 | $4,182 | $3,006 | 4.8% | |
| Fees: accounting | $38,966 | $8,999 | $27,221 | $2,746 | 3.6% | |
| Conferences, conventions and meetings | $15,458 | $10,040 | $5,418 | - | 1.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,774 | $5,607 | $167 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,361 | $2,720 | $194 | $2,447 | 0.5% |
| Pension plan contributions | $3,508 | $3,255 | $253 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,500 | - | $1,500 | - | 0.1% |
| All other expenses | $954 | $754 | $200 | - | 0.1% | |
| Total | $1,074,800 | 100% |
2021 · Form 990 · $2,392,043 spent · pay $698,634 · grants $0 · events $10,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE CONTRACTED SERVIC | $1,378,573 | $1,299,626 | $74,210 | $4,737 | 57.6% |
| Other salaries and wages | $472,509 | $446,748 | $21,712 | $4,049 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $93,757 | $88,131 | $4,688 | $938 | 3.9% | |
| Insurance | $90,070 | $85,103 | $4,697 | $270 | 3.8% | |
| Office expenses | $76,729 | $72,893 | $3,606 | $230 | 3.2% | |
| Pay: disqualified persons | $71,397 | $67,113 | $3,570 | $714 | 3.0% | |
| Payroll taxes | $51,600 | $49,020 | $2,425 | $155 | 2.2% | |
| Fees: accounting | $43,511 | $41,335 | $2,045 | $131 | 1.8% | |
| Occupancy | $36,388 | $34,569 | $1,710 | $109 | 1.5% | |
| Other (as described) | CLEANING EXPENSE | $32,177 | $30,568 | $1,512 | $97 | 1.3% |
| Other (as described) | TELEPHONE AND INTERNET | $13,551 | $12,873 | $637 | $41 | 0.6% |
| Conferences, conventions and meetings | $10,558 | $10,030 | $496 | $32 | 0.4% | |
| Pension plan contributions | $9,371 | $8,903 | $440 | $28 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,216 | $7,805 | $386 | $25 | 0.3% |
| All other expenses | $3,636 | $3,454 | $171 | $11 | 0.2% | |
| Total | $2,392,043 | 100% |
2020 · Form 990 · $1,134,591 spent · pay $729,603 · grants $0 · events $3,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,165 | $562,569 | $28,020 | $5,576 | 52.5% | |
| Other (as described) | OUTSIDE CONTRACTED SERVIC | $107,249 | $101,886 | $5,041 | $322 | 9.5% |
| Other (as described) | GRANT CONTRACTED SERVICES | $95,878 | $91,344 | $4,530 | $4 | 8.5% |
| Other employee benefits | $67,281 | $63,492 | $3,587 | $202 | 5.9% | |
| All other expenses | $65,611 | $62,049 | $3,083 | $479 | 5.8% | |
| Other (as described) | SUPPLIES | $63,366 | $60,198 | $2,978 | $190 | 5.6% |
| Payroll taxes | $53,561 | $50,884 | $2,516 | $161 | 4.7% | |
| Occupancy | $27,980 | $26,581 | $1,315 | $84 | 2.5% | |
| Other (as described) | CONTRACT HOUSING | $20,835 | $19,793 | $979 | $63 | 1.8% |
| Fees: accounting | $17,391 | $16,522 | $817 | $52 | 1.5% | |
| Pension plan contributions | $12,596 | $11,966 | $592 | $38 | 1.1% | |
| Conferences, conventions and meetings | $3,846 | $3,654 | $181 | $11 | 0.3% | |
| Insurance | $2,832 | $2,673 | $150 | $9 | 0.2% | |
| Total | $1,134,591 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2023 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2022 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2021 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2020 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
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