COMMUNITY DEVELOPMENT FINANCE
Cite this
Plain text COMMUNITY DEVELOPMENT FINANCE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/community-development-finance-943308385. Retrieved 2026-10-24.
APA furp.org. (n.d.). COMMUNITY DEVELOPMENT FINANCE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/community-development-finance-943308385
MLA “COMMUNITY DEVELOPMENT FINANCE.” furp.org, tax years 2014–2024, https://furp.org/org/community-development-finance-943308385. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $197K · expenses $5.5M · assets $617K
- EIN
- 94-3308385
- Address
- 645 SANTA RAY AVE, OAKLAND, CA 94610-1720
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1999 (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 INCREASE THE AVAILABILITY OF CAPITAL, AND ACCESS TO FINANCIAL INSTITUTIONS IN LOW-INCOME COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Daniel M Leibsohn | President | 2014-2024 | $140,000 | $500,000 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| John Harrington | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Omolara Lu Osinowo-Gaines | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Kirsten Moy | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Richard J Devine (former) | Vice President | 2014-2022 | 1 | $0 reported | 1 |
| Richard Valle (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $140K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| OMOLARA LU OSINOWO-GAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $60K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| OMOLARA LU OSINOWO-GAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OMOLARA LU OSINOWO-GAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VALLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $60K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OMOLARA LU OSINOWO-GAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VALLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $60K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL M LEIBSOHN | President | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RICHARD J DEVINE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARRINGTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MOY | BOARD MEMBER | 1 | $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 | ||||||||
| $196,847 | $5,521,364 | $616,863 | $615,126 | $100,650 | $24,891 | $140,000 | 1 | - |
| 2023 · Form 990 | ||||||||
| $1,166,350 | $2,126,863 | $6,041,339 | $5,939,880 | $798,472 | $149,212 | $60,000 | 3 | - |
| 2022 · Form 990 | ||||||||
| $7,001,618 | $1,234,342 | $7,063,935 | $6,935,747 | $6,761,014 | $210,729 | $0 | 3 | - |
| 2021 · Form 990 | ||||||||
| $331,800 | $309,121 | $1,351,035 | $475,544 | $172,671 | $159,129 | $60,000 | 3 | - |
| 2020 · Form 990 | ||||||||
| $328,728 | $377,921 | $1,092,738 | $392,865 | $55,807 | $272,921 | $60,000 | 3 | - |
| 2019 · Form 990 | ||||||||
| $317,340 | $255,696 | $561,812 | $411,158 | $113,750 | $203,590 | $60,000 | 4 | - |
| 2018 · Form 990 | ||||||||
| $282,374 | $242,714 | $938,258 | $349,719 | $39,522 | $242,852 | $0 | 4 | - |
| 2016 · Form 990 | ||||||||
| $174,044 | $243,849 | $473,759 | $43,139 | $7,535 | $166,509 | $0 | 4 | - |
| 2015 · Form 990 | ||||||||
| $271,406 | $251,914 | $496,312 | $112,944 | $7,750 | $263,652 | $60,000 | 4 | - |
| 2014 · Form 990 | ||||||||
| $365,262 | $251,502 | $412,317 | $93,452 | $92,500 | $272,762 | $60,000 | 4 | - |
Funders of this organization
14 grantors reported grants to this organization, $2,993,825 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2021-2023 | 10 | $1,750,000 | 2023 | $650,000 | show |
| XQ INSTITUTE | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2020-2021 | 2 | $300,000 | 2021 | $185,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $180,000 | 2022 | $180,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| LISA STONE PRITZKER FAMILY FUND | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2021-2022 | 2 | $90,000 | 2022 | $45,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| THE OAKLAND PUBLIC EDUCATION FUND | Public charity | Exact | 2021 | 1 | $33,825 | 2021 | $33,825 | show |
| THE RODDENBERRY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| T GARY AND KATHLEEN ROGERS PRIVATE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT FINANCE” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| NDIFO COMMUNITY DEVELOPMENT FOUNDATION | CA | S20 | $174,659 | $137,866 | Chairman | $0 | Same NTEE code S20, revenue within 2x, same state, similar name |
| SAINTS REST COMMUNITY ECONOMIC DEVELOPMENT CORP | CA | S20 | $201,841 | $92,060 | Member | $0 | Same NTEE code S20, revenue within 2x, same state, similar name |
| ST JAMES COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $245,392 | $2,156 | OFFICER | $0 | Same NTEE code S20, revenue within 2x, same state, similar name |
| JACKSON COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $252,515 | $250,864 | Executive Director | $0 | Same NTEE code S20, revenue within 2x, same state, similar name |
| COMMUNITY SERVICES UNITED | CA | S20 | $220,114 | $223,603 | Director | $54,600 | Same NTEE code S20, revenue within 2x, same state |
| WESTSIDE COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $198,781 | $221,611 | Executive Dir. | $43,691 | Same NTEE code S20, revenue within 2x, same state, similar name |
| BOLINAS COMMUNITY INC | CA | S20 | $248,817 | $305,070 | SECRETARY | $21,868 | Same NTEE code S20, revenue within 2x, same state |
| AQUS COMMUNITY FOUNDATION | CA | S20 | $163,212 | $185,061 | Director of Operations | $30,000 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY ALLIANCE NETWORK | CA | S20 | $230,568 | $21,882 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY CONNECTION CENTER | CA | S20 | $163,540 | $160,996 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| CLOVIS COMMUNITY FOUNDATION | CA | S20 | $203,502 | $124,559 | Chairman | $0 | Same NTEE code S20, revenue within 2x, same state |
| CLERGY COMMUNITY COALITION INC | CA | S20 | $179,968 | $151,216 | Executive Dir. | $48,750 | Same NTEE code S20, revenue within 2x, same state |
| ORINDA COMMUNITY FOUNDATION INC | CA | S20 | $162,785 | $128,409 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY REALIGNMENT EDUCATION PROGRAM | CA | S20 | $230,414 | $226,401 | Program Director | $93,062 | Same NTEE code S20, revenue within 2x, same state |
| FAIRFIELD COMMUNITY SERVICES FOUNDATION | CA | S20 | $165,406 | $94,616 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| MARK WEST AREA COMMUNITY FUND | CA | S20 | $221,617 | $782,625 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| INTERMEDIARY DEVELOPMENT CORPORATION | CA | S20 | $231,539 | $232,547 | Chief Executive Officer | $127,466 | Same NTEE code S20, revenue within 2x, same state |
| SACRAMENTO BICYCLE KITCHEN | CA | S20 | $161,348 | $87,665 | Treasurer | $0 | Same NTEE code S20, revenue within 2x, same state, similar mission |
| COMMUNITY REFLECTIONS INC | CA | S20 | $170,343 | - | PRESIDENT | $5,803 | Same NTEE code S20, revenue within 2x, same state |
| THE APPLE VALLEY COMMUNITY RESOURCE FOUNDATION | CA | S20 | $165,925 | $100,219 | CHAIR | $0 | Same NTEE code S20, revenue within 2x, same state |
| SONOMA COUNTY BLACK FORUM | CA | S20 | $258,567 | $191,610 | Co-Sec/Treasure | $17,069 | Same NTEE code S20, revenue within 2x, same state |
| RIVER VALLEY COMMUNITY OUTREACH CENTER | CA | S20 | $256,621 | $888,656 | PRESIDENT | $121,180 | Same NTEE code S20, revenue within 2x, same state |
| NEWARK BETTERMENT CORPORATION | CA | S20 | $194,103 | $130,514 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| POWER OF LOVE FOUNDATION | CA | S20 | $204,936 | $159,244 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| LOVE OUR CITIES INC | CA | S20 | $161,856 | $157,550 | President | $88,725 | 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 · $5,521,364 spent · pay $140,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FISCAL SPONSORSHIP GRANT REPAY | $5,349,110 | $5,349,110 | - | - | 96.9% |
| Pay: officers, directors, trustees, key employees | $140,000 | - | $140,000 | - | 2.5% | |
| Insurance | $11,171 | - | $11,171 | - | 0.2% | |
| Fees: other services | $5,863 | - | $5,863 | - | 0.1% | |
| Other (as described) | BANK FEE | $5,252 | - | $5,252 | - | 0.1% |
| Fees: accounting | $3,975 | - | $3,975 | - | 0.1% | |
| Occupancy | $2,756 | - | $2,756 | - | 0.0% | |
| Other (as described) | LICENSES/BUS REG FEES | $2,179 | - | $2,179 | - | 0.0% |
| Other employee benefits | $644 | - | $644 | - | 0.0% | |
| Travel | $179 | - | $179 | - | 0.0% | |
| Information technology | $117 | - | $117 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $63 | - | $63 | - | 0.0% |
| All other expenses | $30 | - | $30 | - | 0.0% | |
| Office expenses | $25 | - | $25 | - | 0.0% | |
| Total | $5,521,364 | 100% |
2023 · Form 990 · $2,126,863 spent · pay $466,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHER PYMTS | $603,000 | $603,000 | - | - | 28.4% |
| Fees: other services | $388,963 | $388,963 | - | - | 18.3% | |
| Other salaries and wages | $323,722 | $307,536 | $12,949 | $3,237 | 15.2% | |
| Other (as described) | PUBLIC INNOVATION FEE | $180,000 | $180,000 | - | - | 8.5% |
| Other (as described) | GRANT PAYBACK CHANGE REACTION | $154,000 | $154,000 | - | - | 7.2% |
| All other expenses | $121,196 | $121,196 | - | - | 5.7% | |
| Other (as described) | SPONS SERVICE FEE | $108,000 | $108,000 | - | - | 5.1% |
| Payroll taxes | $64,987 | $61,738 | $2,599 | $650 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 2.8% | |
| Fees: accounting | $36,141 | - | $36,141 | - | 1.7% | |
| Occupancy | $26,598 | $25,268 | $1,064 | $266 | 1.3% | |
| Fees: legal | $21,332 | $20,265 | $854 | $213 | 1.0% | |
| Insurance | $19,308 | $18,343 | $772 | $193 | 0.9% | |
| Other employee benefits | $17,293 | $16,428 | $692 | $173 | 0.8% | |
| Information technology | $1,002 | $952 | $40 | $10 | 0.0% | |
| Advertising and promotion | $581 | $581 | - | - | 0.0% | |
| Interest | $500 | $475 | $20 | $5 | 0.0% | |
| Travel | $240 | $228 | $10 | $2 | 0.0% | |
| Total | $2,126,863 | 100% |
2022 · Form 990 · $1,234,342 spent · pay $262,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHER PYMTS | $420,650 | $420,650 | - | - | 34.1% |
| Fees: other services | $294,434 | $287,903 | $6,499 | $32 | 23.9% | |
| Other salaries and wages | $235,067 | $223,314 | $9,402 | $2,351 | 19.0% | |
| Other (as described) | SPONS SERVICE FEE | $76,625 | $76,625 | - | - | 6.2% |
| All other expenses | $43,707 | $43,402 | $244 | $61 | 3.5% | |
| Occupancy | $41,551 | $39,473 | $1,662 | $416 | 3.4% | |
| Fees: accounting | $30,962 | - | $30,962 | - | 2.5% | |
| Insurance | $25,339 | $24,072 | $1,014 | $253 | 2.1% | |
| Payroll taxes | $18,414 | $17,493 | $737 | $184 | 1.5% | |
| Other (as described) | TEACHER LEASE TERMINATION | $15,138 | $15,138 | - | - | 1.2% |
| Other (as described) | WEBSITES | $12,295 | $12,295 | - | - | 1.0% |
| Other employee benefits | $9,189 | $8,730 | $367 | $92 | 0.7% | |
| Fees: legal | $4,809 | $4,569 | $192 | $48 | 0.4% | |
| Travel | $1,457 | $1,384 | $58 | $15 | 0.1% | |
| Depreciation and depletion | $1,427 | $1,356 | $57 | $14 | 0.1% | |
| Office expenses | $1,284 | $1,220 | $51 | $13 | 0.1% | |
| Interest | $1,000 | $950 | $40 | $10 | 0.1% | |
| Advertising and promotion | $994 | $994 | - | - | 0.1% | |
| Total | $1,234,342 | 100% |
2021 · Form 990 · $309,121 spent · pay $183,844 · grants $0 · events $1,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,826 | $109,085 | $4,593 | $1,148 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 19.4% | |
| Occupancy | $43,047 | $40,895 | $1,722 | $430 | 13.9% | |
| Insurance | $21,318 | $20,252 | $853 | $213 | 6.9% | |
| Fees: accounting | $13,909 | $13,214 | $556 | $139 | 4.5% | |
| Other (as described) | BANK FEE | $11,510 | $11,510 | - | - | 3.7% |
| Other (as described) | FINANCIAL COACHING | $10,613 | $10,613 | - | - | 3.4% |
| Payroll taxes | $9,018 | $8,567 | $361 | $90 | 2.9% | |
| All other expenses | $8,375 | $8,246 | $103 | $26 | 2.7% | |
| Other (as described) | SOFTWARE | $5,695 | $5,695 | - | - | 1.8% |
| Other (as described) | ARMORED LOGISTICS | $3,829 | $3,829 | - | - | 1.2% |
| Fees: other services | $2,762 | $2,624 | $110 | $28 | 0.9% | |
| Conferences, conventions and meetings | $1,743 | $1,656 | $70 | $17 | 0.6% | |
| Depreciation and depletion | $1,430 | $1,359 | $57 | $14 | 0.5% | |
| Interest | $1,000 | $1,000 | - | - | 0.3% | |
| Office expenses | $46 | $44 | $2 | - | 0.0% | |
| Total | $309,121 | 100% |
2020 · Form 990 · $377,921 spent · pay $123,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHECK CASHED | $124,477 | $124,477 | - | - | 32.9% |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 15.9% | |
| Other salaries and wages | $54,855 | $52,112 | $2,194 | $549 | 14.5% | |
| Occupancy | $33,036 | $31,384 | $1,322 | $330 | 8.7% | |
| Insurance | $22,852 | $21,709 | $914 | $229 | 6.0% | |
| Other (as described) | BANK FEE | $18,870 | $18,870 | - | - | 5.0% |
| Other (as described) | LICENSES/BUS REG FEES | $13,988 | $13,988 | - | - | 3.7% |
| Fees: accounting | $12,493 | $11,868 | $500 | $125 | 3.3% | |
| All other expenses | $11,237 | $11,083 | $123 | $31 | 3.0% | |
| Other (as described) | RESTRICTED EXPENSE RELEASED | $9,463 | $9,463 | - | - | 2.5% |
| Payroll taxes | $9,033 | $8,581 | $362 | $90 | 2.4% | |
| Office expenses | $3,244 | $3,082 | $130 | $32 | 0.9% | |
| Travel | $1,571 | $1,492 | $63 | $16 | 0.4% | |
| Depreciation and depletion | $1,512 | $1,436 | $61 | $15 | 0.4% | |
| Interest | $1,000 | $1,000 | - | - | 0.3% | |
| Advertising and promotion | $290 | $290 | - | - | 0.1% | |
| Total | $377,921 | 100% |
2019 · Form 990 · $255,696 spent · pay $139,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 23.5% | |
| Other salaries and wages | $56,350 | $53,533 | $2,254 | $563 | 22.0% | |
| Occupancy | $35,114 | $33,358 | $1,405 | $351 | 13.7% | |
| Other (as described) | INSTALLMENT LOAN FORGIVEN | $20,995 | $20,995 | - | - | 8.2% |
| Other employee benefits | $14,364 | $13,646 | $574 | $144 | 5.6% | |
| Fees: accounting | $12,418 | $11,797 | $497 | $124 | 4.9% | |
| Other (as described) | INSTALLMENT LOANS | $10,324 | $10,324 | - | - | 4.0% |
| Insurance | $9,412 | $8,941 | $377 | $94 | 3.7% | |
| Payroll taxes | $9,199 | $8,739 | $368 | $92 | 3.6% | |
| Office expenses | $7,469 | $7,096 | $298 | $75 | 2.9% | |
| All other expenses | $3,425 | $3,425 | - | - | 1.3% | |
| Other (as described) | ARMORED LOGISTICS | $2,991 | $2,991 | - | - | 1.2% |
| Travel | $2,786 | $2,647 | $111 | $28 | 1.1% | |
| Advertising and promotion | $2,600 | $2,600 | - | - | 1.0% | |
| Fees: other services | $2,411 | $2,290 | $97 | $24 | 0.9% | |
| Interest | $2,250 | $2,138 | $90 | $22 | 0.9% | |
| Other (as described) | SOFTWARE | $2,070 | $2,070 | - | - | 0.8% |
| Depreciation and depletion | $1,518 | $1,442 | $61 | $15 | 0.6% | |
| Total | $255,696 | 100% |
2018 · Form 990 · $242,714 spent · pay $126,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,973 | $101,973 | - | - | 42.0% | |
| Occupancy | $25,775 | $25,775 | - | - | 10.6% | |
| Fees: other services | $21,887 | $21,887 | - | - | 9.0% | |
| Office expenses | $18,588 | $18,588 | - | - | 7.7% | |
| Fees: accounting | $16,781 | $15,942 | $671 | $168 | 6.9% | |
| Other employee benefits | $14,447 | $14,447 | - | - | 6.0% | |
| Payroll taxes | $9,838 | $9,838 | - | - | 4.1% | |
| Insurance | $8,142 | $8,142 | - | - | 3.4% | |
| Other (as described) | LICENSES/BUS REG FEES | $6,773 | $6,773 | - | - | 2.8% |
| Other (as described) | CHECKS WRITE-OFFS | $5,441 | $5,441 | - | - | 2.2% |
| Travel | $4,634 | $4,634 | - | - | 1.9% | |
| Interest | $3,000 | $3,000 | - | - | 1.2% | |
| Other (as described) | Postage and Shipping | $2,400 | $2,400 | - | - | 1.0% |
| Depreciation and depletion | $1,529 | $1,453 | $61 | $15 | 0.6% | |
| Advertising and promotion | $1,156 | $1,156 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIPS | $330 | $330 | - | - | 0.1% |
| Information technology | $20 | $20 | - | - | 0.0% | |
| Total | $242,714 | 100% |
2016 · Form 990 · $243,849 spent · pay $139,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,545 | $122,118 | $5,142 | $1,285 | 52.7% | |
| Occupancy | $27,636 | $26,254 | $1,106 | $276 | 11.3% | |
| Insurance | $22,348 | $21,231 | $894 | $223 | 9.2% | |
| Fees: accounting | $19,166 | $18,208 | $766 | $192 | 7.9% | |
| Office expenses | $13,660 | $12,977 | $546 | $137 | 5.6% | |
| Payroll taxes | $10,531 | $10,004 | $422 | $105 | 4.3% | |
| Other (as described) | CHECKS WRITE-OFFS | $7,661 | $7,661 | - | - | 3.1% |
| Travel | $4,447 | $4,225 | $178 | $44 | 1.8% | |
| Fees: other services | $3,124 | $2,968 | $125 | $31 | 1.3% | |
| Interest | $3,000 | $2,850 | $120 | $30 | 1.2% | |
| Depreciation and depletion | $1,438 | $1,366 | $58 | $14 | 0.6% | |
| Other (as described) | LICENSES/BUS REG FEES | $1,420 | $1,420 | - | - | 0.6% |
| Advertising and promotion | $484 | $460 | $19 | $5 | 0.2% | |
| Travel or entertainment for public officials | $330 | $314 | $13 | $3 | 0.1% | |
| Other (as described) | Printing and Publications | $59 | $56 | $2 | $1 | 0.0% |
| Total | $243,849 | 100% |
2015 · Form 990 · $251,914 spent · pay $137,448 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,448 | $73,576 | $3,098 | $774 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 23.8% | |
| Occupancy | $27,283 | $25,919 | $1,091 | $273 | 10.8% | |
| Other (as described) | FINANCIAL SERVICES | $20,482 | $20,482 | - | - | 8.1% |
| Insurance | $19,907 | $18,912 | $796 | $199 | 7.9% | |
| Fees: accounting | $14,134 | $13,427 | $566 | $141 | 5.6% | |
| Office expenses | $9,904 | $9,409 | $396 | $99 | 3.9% | |
| Other (as described) | CHECKS WRITE-OFF | $6,478 | $6,478 | - | - | 2.6% |
| Travel | $3,622 | $3,441 | $145 | $36 | 1.4% | |
| Other (as described) | LICENSES | $3,199 | $3,199 | - | - | 1.3% |
| Fees: other services | $3,195 | $3,035 | $128 | $32 | 1.3% | |
| Interest | $3,000 | $2,850 | $120 | $30 | 1.2% | |
| Depreciation and depletion | $2,984 | $2,835 | $119 | $30 | 1.2% | |
| Advertising and promotion | $228 | $217 | $9 | $2 | 0.1% | |
| Conferences, conventions and meetings | $50 | $48 | $2 | - | 0.0% | |
| Total | $251,914 | 100% |
2014 · Form 990 · $251,502 spent · pay $131,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,109 | $58,054 | $2,444 | $611 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $2,400 | $600 | 23.9% | |
| Occupancy | $27,039 | $25,687 | $1,082 | $270 | 10.8% | |
| Other (as described) | PROGRAM EXPENSES | $18,760 | $18,760 | - | - | 7.5% |
| Insurance | $18,188 | $17,279 | $727 | $182 | 7.2% | |
| All other expenses | $12,385 | $11,809 | $460 | $116 | 4.9% | |
| Fees: accounting | $10,792 | $10,252 | $432 | $108 | 4.3% | |
| Payroll taxes | $10,675 | $10,141 | $427 | $107 | 4.2% | |
| Other (as described) | FINANCIAL SERVICES | $7,065 | $7,065 | - | - | 2.8% |
| Other (as described) | CHECKS WRITE-OFF | $5,569 | $5,569 | - | - | 2.2% |
| Travel | $3,815 | $3,624 | $153 | $38 | 1.5% | |
| Other (as described) | ARMED CAR SERVICE | $3,665 | $3,665 | - | - | 1.5% |
| Interest | $3,625 | $3,444 | $145 | $36 | 1.4% | |
| Office expenses | $3,099 | $2,944 | $124 | $31 | 1.2% | |
| Depreciation and depletion | $3,072 | $2,918 | $123 | $31 | 1.2% | |
| Advertising and promotion | $2,060 | $1,957 | $82 | $21 | 0.8% | |
| Fees: other services | $584 | $555 | $23 | $6 | 0.2% | |
| Total | $251,502 | 100% |
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