SOUTH PARK STAKEHOLDERS GROUP
Cite this
Plain text SOUTH PARK STAKEHOLDERS GROUP. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/south-park-stakeholders-group-954390079. Retrieved 2026-10-29.
APA furp.org. (n.d.). SOUTH PARK STAKEHOLDERS GROUP [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/south-park-stakeholders-group-954390079
MLA “SOUTH PARK STAKEHOLDERS GROUP.” furp.org, tax years 2011–2024, https://furp.org/org/south-park-stakeholders-group-954390079. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $3.9M · assets $2.1M
- EIN
- 95-4390079
- Address
- 1150B S HOPE ST, LOS ANGELES, CA 90015-2119
- Website
- HTTP://SOUTHPARK.LA
- NTEE code
- -
- Exempt type
- 501(c)(6): business league or chamber of commerce (corporation)
- Ruling date
- November 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Nolan Marshall | EXECUTIVE DIRECTOR | 2022-2024 | $220,276 | $428,697 | 3 |
| Ellen Riotto (former) | EXECUTIVE DIRECTOR | 2017-2022 | $182,132 | $954,702 | 3 |
| Jessica R Lall (former) | EXECUTIVE DIRECTOR | 2013-2016 | $207,166 | $625,587 | 1 |
| Daryl J Landis (former) | OPERATIONS MANAGER | 2012 | $76,867 | $76,867 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Stephane Lacroix | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Danielle Rubio | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Susan Shum | DIRECTOR & TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Jim Madsen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laura Wang | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jason Taban | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Sandel | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tom Shrout | DIRECTOR & SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| David Gordon | DIRECTOR & PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Alex Brideau Iii | DIRECTOR & VICE PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Herschel Bender | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Demoulin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Brian Bartholomew | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Daniel Bakst (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Terry Rubinroit (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Lee Zeidman (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Priscilla Naiman (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Michael Fischer (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Paul Keller (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 3 |
| Daniel Taban (former) | DIRECTOR & PRESDIENT | 2015-2022 | 2 | $0 reported | 2 |
| Channing Henry (former) | DIRECTOR & SECRETARY | 2016-2022 | 2 | $0 reported | 1 |
| Faye Washington (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Patrick Caster (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Alex Birdeau (former) | DIRECTOR & VICE PRESIDENT | 2021-2022 | 2 | $0 reported | 1 |
| Terri Toennies (former) | DIRECTOR & VICE PRESIDENT | 2013-2021 | 2 | $0 reported | 1 |
| Robert Buente (former) | DIRECTOR & TREASURER | 2011-2021 | 2 | $0 reported | 1 |
| Andrea Borgen Abdallah (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Robin J Bieker (former) | DIRECTOR & PRESIDENT | 2011-2020 | 2 | $0 reported | 1 |
| James Pugh (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Richard Wu (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Martha Saucedo (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 8 |
| Shelby Jordan (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Nate Nusbaum (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Sonnet Hui (former) | Director | 2016 | 1 | $0 reported | 1 |
| Nathan Nusbaum (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Michelle Barker-Heilpern (former) | Director | 2015 | 1 | $0 reported | 1 |
| Fernando Villa (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| David Galaviz (former) | Director | 2011-2014 | 1 | $0 reported | 4 |
| Edwin K Marzec (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Gary Warfel (former) | Treasurer | 2011-2012 | 2 | $0 reported | 1 |
| Phillip C Hill (former) | Vice President | 2011-2012 | 2 | $0 reported | 1 |
| Cliff Hoffman (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Darryl Holter (former) | Director | 2011 | 1 | $0 reported | 7 |
| John B Kelly (former) | Director | 2011 | 1 | $0 reported | 1 |
| Michael Cr Collins (former) | Director | 2011 | 1 | $0 reported | 1 |
| Michael Phifer (former) | EXEC. DIRECTOR | 2011 | 40 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $220K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOLAN MARSHALL | EXECUTIVE DIRECTOR | 40 | $215,250 | $0 | $5,026 | $220,276 | 3 |
| STEPHANE LACROIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE RUBIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHUM | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MADSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BRIDEAU III | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HERSCHEL BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEMOULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $194K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOLAN MARSHALL | EXECUTIVE DIRECTOR | 40 | $184,667 | $0 | $8,904 | $193,571 | 3 |
| STEPHANE LACROIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE RUBIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHUM | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BAKST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BRIDEAU III | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA NAIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEMOULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $197K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $172,719 | $0 | $9,413 | $182,132 | 3 |
| NOLAN MARSHALL | EXECUTIVE DIRECTOR | 40 | $14,850 | $0 | $0 | $14,850 | 3 |
| CHANNING HENRY | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL TABAN | DIRECTOR & PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BIRDEAU | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA NAIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEMOULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $193K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $183,750 | $0 | $9,733 | $193,483 | 3 |
| CHANNING HENRY | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL TABAN | DIRECTOR & PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BIRDEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BORGEN ABDALLAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $163K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $153,296 | $0 | $9,448 | $162,744 | 3 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANNING HENRY | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TABAN | DIRECTOR & VICE PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR & MARKETING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $153K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $144,275 | $0 | $8,967 | $153,242 | 3 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANNING HENRY | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TABAN | DIRECTOR & VICE PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR & MARKETING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $142K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $133,906 | $0 | $8,424 | $142,330 | 3 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANNING HENRY | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TABAN | DIRECTOR & VICE PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR & MARKETING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ZEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $121K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN RIOTTO | EXECUTIVE DIRECTOR | 40 | $112,500 | $0 | $8,271 | $120,771 | 3 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & SEC'Y/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANNING HENRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TABAN | VICE PRESDIENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RUBINROIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAUCEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHELBY JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE NUSBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $207K · 8 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA R LALL | EXECUTIVE DIRECTOR | 40 | $196,100 | $0 | $11,066 | $207,166 | 1 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY JORDAN | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & SEC'Y/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANNING HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNET HUI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KELLER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| NATHAN NUSBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAUCEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DANIEL TABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI TOENNIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE WASHINGTON | DIrector | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $151K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA R LALL | EXECUTIVE DIRECTOR | 40 | $145,917 | $0 | $5,058 | $150,975 | 1 |
| ROBIN J BIEKER | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY JORDAN | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | DIRECTOR & SEC'Y/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BARKER-HEILPERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN NUSBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAUCEDO | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| DANIEL TABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD WU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI TOENNIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $136K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA R LALL | Executive Dir. | 40 | $131,250 | $0 | $4,903 | $136,153 | 1 |
| ROBIN J BIEKER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY JORDAN | BOARD VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | SEC'Y/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GALAVIZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NATHAN NUSBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI TOENNIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $131K · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA R LALL | Executive Dir. | 40 | $127,676 | $0 | $3,617 | $131,293 | 1 |
| ROBIN J BIEKER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY JORDAN | BOARD VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | SEC'Y/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GALAVIZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NATHAN NUSBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI TOENNIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $77K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL J LANDIS | OPERATIONS MANAGER | 40 | $76,867 | $0 | $0 | $76,867 | 1 |
| ROBIN J BIEKER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAUCEDO | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| EDWIN K MARZEC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GALAVIZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY WARFEL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP C HILL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HOFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN J BIEKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAUCEDO | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| EDWIN K MARZEC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN B KELLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOLTER | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID GALAVIZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CR COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WARFEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BUENTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP C HILL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HOFFMAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PHIFER | EXEC. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $2,344,931 |
2023 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $2,273,252 |
2022 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $2,143,865 |
2021 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $2,191,185 |
2020 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $1,655,024 |
2019 · 1 contractor · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLOCK BY BLOCK | CINCINNATI, OH | CLEAN & SAFE SERVICES | $1,911,064 |
2018 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETPLUS COMPANY LLC | BROOKLYN, NY | SECURITY SERVICES | $942,738 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $725,358 |
2017 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $763,591 |
| STREETPLUS COMPANY LLC | BROOKLYN, NY | SECURITY SERVICES | $658,088 |
2016 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETPLUS COMPANY LLC | BROOKLYN, NY | SECURITY SERVICES | $634,138 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $399,823 |
2015 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETPLUS COMPANY LLC | BROOKLYN, NY | SECURITY SERVICES | $615,460 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $399,823 |
2014 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETPLUS COMPANY LLC | BROOKLYN, NY | SECURITY SERVICES | $614,085 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $399,823 |
2013 · 3 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| LA CONSERVATION CORP | MAINTENANCE SERVICES | $399,823 | |
| SECURITAS SECURITY SERVICES USA INC | SECURITY SERVICES | $264,111 | |
| STREETPLUS COMPANY LLC | SECURITY SERVICES | $255,495 |
2012 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURITY SERVICES LLC | LOS ANGELES, CA | SECURITY SERVICES | $688,167 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $408,986 |
2011 · 2 contractors · $895K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURITY SERVICES LLC | LOS ANGELES, CA | SECURITY SERVICES | $514,551 |
| LA CONSERVATION CORP | LOS ANGELES, CA | MAINTENANCE SERVICES | $380,784 |
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 | ||||||||
| $4,155,417 | $3,944,939 | $2,107,114 | $1,347,533 | $267,970 | $3,887,447 | $220,276 | 4 | 13 |
| 2023 · Form 990 | ||||||||
| $3,760,715 | $4,178,145 | $2,191,646 | $1,137,055 | $54,018 | $3,706,697 | $193,571 | 5 | 13 |
| 2022 · Form 990 | ||||||||
| $3,171,746 | $3,189,815 | $2,579,397 | $1,510,168 | $108,980 | $3,062,766 | $196,982 | 5 | 13 |
| 2021 · Form 990 | ||||||||
| $2,968,458 | $3,253,354 | $1,964,165 | $1,354,931 | $13,783 | $2,954,675 | $193,483 | 6 | 13 |
| 2020 · Form 990 | ||||||||
| $2,883,149 | $2,584,163 | $1,875,286 | $1,639,827 | $13,783 | $2,869,366 | $162,744 | 4 | 13 |
| 2019 · Form 990 | ||||||||
| $2,732,753 | $2,912,927 | $1,667,809 | $1,340,841 | $13,126 | $2,719,627 | $153,242 | 5 | 13 |
| 2018 · Form 990 | ||||||||
| $2,540,637 | $2,576,493 | $1,713,341 | $1,521,015 | $12,501 | $2,528,136 | $142,330 | 5 | 12 |
| 2017 · Form 990 | ||||||||
| $2,624,298 | $2,388,656 | $1,692,013 | $1,556,871 | $5,703 | $2,618,595 | $120,771 | 6 | 14 |
| 2016 · Form 990 | ||||||||
| $2,543,196 | $2,322,673 | $1,380,310 | $1,321,229 | $5,432 | $2,533,020 | $207,166 | 8 | 14 |
| 2015 · Form 990 | ||||||||
| $2,019,207 | $1,782,665 | $1,178,384 | $1,100,706 | $11,250 | $2,004,953 | $150,975 | 5 | 13 |
| 2014 · Form 990 | ||||||||
| $1,881,072 | $1,764,140 | $942,040 | $864,164 | $0 | $1,878,385 | $136,153 | 4 | - |
| 2013 · Form 990 | ||||||||
| $1,884,188 | $1,891,701 | $766,676 | $747,232 | $0 | $1,874,432 | $131,293 | 5 | 40 |
| 2012 · Form 990 | ||||||||
| $1,668,062 | $1,811,876 | $936,512 | $754,745 | $0 | $1,661,968 | $76,867 | 3 | 40 |
| 2011 · Form 990 | ||||||||
| $1,661,362 | $1,483,325 | $986,781 | $898,559 | $0 | $1,636,392 | $0 | 4 | 40 |
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.
- INTERNATIONAL DOWNTOWN ASSOC Washington, DC · 1 person in common (Nolan Marshall)
- LOS ANGELES STREETCAR INC Los Angeles, CA · 1 person in common (Nolan Marshall)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $3,944,939 spent · pay $567,017 · grants $0 · events $18,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $2,344,931 | - | - | - | 59.4% |
| Advertising and promotion | $292,463 | - | - | - | 7.4% | |
| Other salaries and wages | $282,698 | - | - | - | 7.2% | |
| Fees: other services | $259,713 | - | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $220,276 | - | - | - | 5.6% | |
| Occupancy | $191,036 | - | - | - | 4.8% | |
| Fees: accounting | $82,000 | - | - | - | 2.1% | |
| Other (as described) | CITY FEES | $39,276 | - | - | - | 1.0% |
| Payroll taxes | $36,082 | - | - | - | 0.9% | |
| Office expenses | $36,069 | - | - | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $34,552 | - | - | - | 0.9% |
| Depreciation and depletion | $28,867 | - | - | - | 0.7% | |
| Other employee benefits | $22,729 | - | - | - | 0.6% | |
| Insurance | $20,520 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $18,229 | - | - | - | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $11,851 | - | - | - | 0.3% |
| Travel | $11,362 | - | - | - | 0.3% | |
| Pension plan contributions | $5,232 | - | - | - | 0.1% | |
| All other expenses | $4,885 | - | - | - | 0.1% | |
| Information technology | $1,869 | - | - | - | 0.0% | |
| Fees: legal | $299 | - | - | - | 0.0% | |
| Total | $3,944,939 | 100% |
2023 · Form 990 · $4,178,145 spent · pay $617,936 · grants $0 · events $1,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $2,273,252 | - | - | - | 54.4% |
| Other (as described) | BAD DEBTS | $395,189 | - | - | - | 9.5% |
| Other salaries and wages | $361,285 | - | - | - | 8.6% | |
| Occupancy | $198,687 | - | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $193,571 | - | - | - | 4.6% | |
| Depreciation and depletion | $184,367 | - | - | - | 4.4% | |
| Fees: other services | $151,649 | - | - | - | 3.6% | |
| Advertising and promotion | $135,229 | - | - | - | 3.2% | |
| Fees: accounting | $73,750 | - | - | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $42,241 | - | - | - | 1.0% |
| Payroll taxes | $41,362 | - | - | - | 1.0% | |
| Other (as described) | CITY FEES | $37,433 | - | - | - | 0.9% |
| Office expenses | $23,833 | - | - | - | 0.6% | |
| Insurance | $17,746 | - | - | - | 0.4% | |
| Other employee benefits | $13,954 | - | - | - | 0.3% | |
| All other expenses | $11,419 | - | - | - | 0.3% | |
| Travel | $9,552 | - | - | - | 0.2% | |
| Pension plan contributions | $7,764 | - | - | - | 0.2% | |
| Information technology | $3,725 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,547 | - | - | - | 0.0% | |
| Fees: legal | $590 | - | - | - | 0.0% | |
| Total | $4,178,145 | 100% |
2022 · Form 990 · $3,189,815 spent · pay $500,682 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $2,143,865 | - | - | - | 67.2% |
| Other salaries and wages | $249,009 | - | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $196,982 | - | - | - | 6.2% | |
| Occupancy | $191,036 | - | - | - | 6.0% | |
| Fees: other services | $94,796 | - | - | - | 3.0% | |
| Fees: accounting | $68,000 | - | - | - | 2.1% | |
| Office expenses | $43,700 | - | - | - | 1.4% | |
| Depreciation and depletion | $34,486 | - | - | - | 1.1% | |
| Payroll taxes | $32,959 | - | - | - | 1.0% | |
| Other (as described) | CITY FEES | $31,006 | - | - | - | 1.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $28,015 | - | - | - | 0.9% |
| Advertising and promotion | $22,165 | - | - | - | 0.7% | |
| Other employee benefits | $16,994 | - | - | - | 0.5% | |
| Insurance | $14,501 | - | - | - | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $6,771 | - | - | - | 0.2% |
| Pension plan contributions | $4,738 | - | - | - | 0.1% | |
| Fees: legal | $4,391 | - | - | - | 0.1% | |
| Information technology | $3,100 | - | - | - | 0.1% | |
| Travel | $2,456 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $845 | - | - | - | 0.0% | |
| Total | $3,189,815 | 100% |
2021 · Form 990 · $3,253,354 spent · pay $497,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $2,191,185 | - | - | - | 67.4% |
| Other salaries and wages | $246,547 | - | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $193,483 | - | - | - | 5.9% | |
| Occupancy | $168,175 | - | - | - | 5.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $66,233 | - | - | - | 2.0% |
| Fees: accounting | $62,600 | - | - | - | 1.9% | |
| Other (as described) | RENEWAL | $47,844 | - | - | - | 1.5% |
| Other (as described) | REPAIR AND MAINTENANCE | $37,902 | - | - | - | 1.2% |
| Fees: other services | $35,319 | - | - | - | 1.1% | |
| Fees: legal | $33,512 | - | - | - | 1.0% | |
| Depreciation and depletion | $33,438 | - | - | - | 1.0% | |
| Payroll taxes | $32,451 | - | - | - | 1.0% | |
| All other expenses | $30,003 | - | - | - | 0.9% | |
| Office expenses | $19,922 | - | - | - | 0.6% | |
| Other employee benefits | $18,640 | - | - | - | 0.6% | |
| Insurance | $14,180 | - | - | - | 0.4% | |
| Advertising and promotion | $13,693 | - | - | - | 0.4% | |
| Pension plan contributions | $5,947 | - | - | - | 0.2% | |
| Information technology | $2,270 | - | - | - | 0.1% | |
| Travel | $10 | - | - | - | 0.0% | |
| Total | $3,253,354 | 100% |
2020 · Form 990 · $2,584,163 spent · pay $455,401 · grants $0 · events $3,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $1,655,024 | - | - | - | 64.0% |
| Other salaries and wages | $232,702 | - | - | - | 9.0% | |
| Occupancy | $232,026 | - | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $162,744 | - | - | - | 6.3% | |
| Fees: accounting | $59,500 | - | - | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $31,126 | - | - | - | 1.2% |
| Payroll taxes | $30,993 | - | - | - | 1.2% | |
| Other (as described) | CITY FEES | $29,063 | - | - | - | 1.1% |
| Depreciation and depletion | $26,644 | - | - | - | 1.0% | |
| Fees: legal | $25,130 | - | - | - | 1.0% | |
| Other employee benefits | $22,050 | - | - | - | 0.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $14,754 | - | - | - | 0.6% |
| Fees: other services | $14,253 | - | - | - | 0.6% | |
| Insurance | $14,153 | - | - | - | 0.5% | |
| Office expenses | $11,387 | - | - | - | 0.4% | |
| Advertising and promotion | $8,498 | - | - | - | 0.3% | |
| Pension plan contributions | $6,912 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,659 | - | - | - | 0.1% | |
| Information technology | $3,370 | - | - | - | 0.1% | |
| Travel | $175 | - | - | - | 0.0% | |
| Total | $2,584,163 | 100% |
2019 · Form 990 · $2,912,927 spent · pay $449,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLEAN & SAFE CONTRACT S | $1,911,064 | - | - | - | 65.6% |
| Occupancy | $265,850 | - | - | - | 9.1% | |
| Other salaries and wages | $243,533 | - | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $153,242 | - | - | - | 5.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $66,554 | - | - | - | 2.3% |
| Fees: accounting | $56,000 | - | - | - | 1.9% | |
| Payroll taxes | $31,293 | - | - | - | 1.1% | |
| Advertising and promotion | $28,711 | - | - | - | 1.0% | |
| Other (as described) | CITY FEES | $27,635 | - | - | - | 0.9% |
| Office expenses | $21,849 | - | - | - | 0.8% | |
| Fees: other services | $21,366 | - | - | - | 0.7% | |
| Information technology | $16,275 | - | - | - | 0.6% | |
| Other employee benefits | $15,636 | - | - | - | 0.5% | |
| Insurance | $13,507 | - | - | - | 0.5% | |
| Depreciation and depletion | $12,956 | - | - | - | 0.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $7,882 | - | - | - | 0.3% |
| Travel | $7,100 | - | - | - | 0.2% | |
| Fees: legal | $7,051 | - | - | - | 0.2% | |
| Pension plan contributions | $5,423 | - | - | - | 0.2% | |
| Total | $2,912,927 | 100% |
2018 · Form 990 · $2,576,493 spent · pay $442,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY CONTRACT | $942,738 | - | - | - | 36.6% |
| Other (as described) | MAINTENANCE CONTRACT | $725,358 | - | - | - | 28.2% |
| Other salaries and wages | $246,789 | - | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $142,330 | - | - | - | 5.5% | |
| Occupancy | $121,449 | - | - | - | 4.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $82,840 | - | - | - | 3.2% |
| Fees: accounting | $64,848 | - | - | - | 2.5% | |
| Fees: other services | $44,483 | - | - | - | 1.7% | |
| Payroll taxes | $31,908 | - | - | - | 1.2% | |
| Other (as described) | CITY FEES | $25,561 | - | - | - | 1.0% |
| Insurance | $25,403 | - | - | - | 1.0% | |
| Advertising and promotion | $24,792 | - | - | - | 1.0% | |
| Office expenses | $22,065 | - | - | - | 0.9% | |
| Depreciation and depletion | $19,469 | - | - | - | 0.8% | |
| Other employee benefits | $18,895 | - | - | - | 0.7% | |
| All other expenses | $15,338 | - | - | - | 0.6% | |
| Information technology | $8,365 | - | - | - | 0.3% | |
| Travel | $7,845 | - | - | - | 0.3% | |
| Fees: legal | $3,017 | - | - | - | 0.1% | |
| Pension plan contributions | $3,000 | - | - | - | 0.1% | |
| Total | $2,576,493 | 100% |
2017 · Form 990 · $2,388,656 spent · pay $412,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE CONTRACT | $763,591 | - | - | - | 32.0% |
| Other (as described) | SECURITY CONTRACT | $658,088 | - | - | - | 27.6% |
| Other salaries and wages | $236,504 | - | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $120,771 | - | - | - | 5.1% | |
| Occupancy | $104,805 | - | - | - | 4.4% | |
| Fees: accounting | $67,775 | - | - | - | 2.8% | |
| Other (as described) | RENEWAL COSTS | $63,084 | - | - | - | 2.6% |
| Depreciation and depletion | $61,224 | - | - | - | 2.6% | |
| Office expenses | $60,039 | - | - | - | 2.5% | |
| Insurance | $52,973 | - | - | - | 2.2% | |
| All other expenses | $50,516 | - | - | - | 2.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $42,088 | - | - | - | 1.8% |
| Advertising and promotion | $32,621 | - | - | - | 1.4% | |
| Payroll taxes | $30,984 | - | - | - | 1.3% | |
| Other employee benefits | $24,347 | - | - | - | 1.0% | |
| Information technology | $8,749 | - | - | - | 0.4% | |
| Fees: legal | $5,363 | - | - | - | 0.2% | |
| Travel | $3,338 | - | - | - | 0.1% | |
| Fees: other services | $1,569 | - | - | - | 0.1% | |
| Pension plan contributions | $227 | - | - | - | 0.0% | |
| Total | $2,388,656 | 100% |
2016 · Form 990 · $2,322,673 spent · pay $486,597 · grants $0 · events $359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE CONTRACT | $678,293 | - | - | - | 29.2% |
| Other (as described) | SECURITY CONTRACT | $634,138 | - | - | - | 27.3% |
| Other salaries and wages | $231,727 | - | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $207,166 | - | - | - | 8.9% | |
| Occupancy | $100,350 | - | - | - | 4.3% | |
| Depreciation and depletion | $69,863 | - | - | - | 3.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $64,965 | - | - | - | 2.8% |
| Fees: accounting | $57,539 | - | - | - | 2.5% | |
| Advertising and promotion | $53,378 | - | - | - | 2.3% | |
| Office expenses | $43,704 | - | - | - | 1.9% | |
| Other (as described) | CITY FEES | $39,216 | - | - | - | 1.7% |
| Insurance | $37,566 | - | - | - | 1.6% | |
| Payroll taxes | $32,251 | - | - | - | 1.4% | |
| All other expenses | $19,678 | - | - | - | 0.8% | |
| Other employee benefits | $13,619 | - | - | - | 0.6% | |
| Information technology | $13,013 | - | - | - | 0.6% | |
| Fees: legal | $9,906 | - | - | - | 0.4% | |
| Travel | $9,600 | - | - | - | 0.4% | |
| Fees: other services | $4,508 | - | - | - | 0.2% | |
| Pension plan contributions | $1,834 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $359 | - | - | - | 0.0% | |
| Total | $2,322,673 | 100% |
2015 · Form 990 · $1,782,665 spent · pay $283,468 · grants $0 · events $668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY CONTRACT | $615,460 | - | - | - | 34.5% |
| Other (as described) | MAINTENANCE CONTRACT | $399,823 | - | - | - | 22.4% |
| Pay: officers, directors, trustees, key employees | $150,975 | - | - | - | 8.5% | |
| Other salaries and wages | $100,733 | - | - | - | 5.7% | |
| Occupancy | $72,000 | - | - | - | 4.0% | |
| Fees: other services | $57,203 | - | - | - | 3.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $53,930 | - | - | - | 3.0% |
| Fees: accounting | $52,200 | - | - | - | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $48,185 | - | - | - | 2.7% |
| Office expenses | $45,485 | - | - | - | 2.6% | |
| All other expenses | $40,079 | - | - | - | 2.2% | |
| Advertising and promotion | $33,836 | - | - | - | 1.9% | |
| Depreciation and depletion | $32,572 | - | - | - | 1.8% | |
| Insurance | $25,495 | - | - | - | 1.4% | |
| Payroll taxes | $19,835 | - | - | - | 1.1% | |
| Other employee benefits | $11,925 | - | - | - | 0.7% | |
| Travel | $11,881 | - | - | - | 0.7% | |
| Information technology | $10,380 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $668 | - | - | - | 0.0% | |
| Total | $1,782,665 | 100% |
2014 · Form 990 · $1,764,140 spent · pay $241,093 · grants $0 · events $3,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY CONTRACT | $585,422 | - | - | - | 33.2% |
| Other (as described) | MAINTANENCE CONTRACT | $399,823 | - | - | - | 22.7% |
| Pay: officers, directors, trustees, key employees | $136,153 | - | - | - | 7.7% | |
| Fees: other services | $127,904 | - | - | - | 7.3% | |
| Other salaries and wages | $78,245 | - | - | - | 4.4% | |
| Occupancy | $72,000 | - | - | - | 4.1% | |
| All other expenses | $66,570 | - | - | - | 3.8% | |
| Fees: accounting | $61,021 | - | - | - | 3.5% | |
| Office expenses | $41,533 | - | - | - | 2.4% | |
| Other (as described) | CITY FEES | $37,997 | - | - | - | 2.2% |
| Depreciation and depletion | $37,977 | - | - | - | 2.2% | |
| Advertising and promotion | $33,134 | - | - | - | 1.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $27,706 | - | - | - | 1.6% |
| Payroll taxes | $17,081 | - | - | - | 1.0% | |
| Information technology | $12,529 | - | - | - | 0.7% | |
| Insurance | $10,102 | - | - | - | 0.6% | |
| Other employee benefits | $9,614 | - | - | - | 0.5% | |
| Travel | $6,254 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,075 | - | - | - | 0.2% | |
| Total | $1,764,140 | 100% |
2013 · Form 990 · $1,891,701 spent · pay $301,833 · grants $0 · events $4,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY CONTRACT | $554,713 | - | - | - | 29.3% |
| Other (as described) | MAINTANENCE CONTRACT | $399,823 | - | - | - | 21.1% |
| Fees: other services | $131,697 | - | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $131,293 | - | - | - | 6.9% | |
| Other salaries and wages | $129,365 | - | - | - | 6.8% | |
| All other expenses | $120,878 | - | - | - | 6.4% | |
| Occupancy | $70,391 | - | - | - | 3.7% | |
| Fees: accounting | $61,749 | - | - | - | 3.3% | |
| Other (as described) | CITY FEES | $56,017 | - | - | - | 3.0% |
| Office expenses | $44,426 | - | - | - | 2.3% | |
| Other (as described) | OTHER OPERATING COSTS | $44,139 | - | - | - | 2.3% |
| Depreciation and depletion | $27,781 | - | - | - | 1.5% | |
| Advertising and promotion | $26,278 | - | - | - | 1.4% | |
| Payroll taxes | $20,883 | - | - | - | 1.1% | |
| Other employee benefits | $20,292 | - | - | - | 1.1% | |
| Fees: legal | $17,469 | - | - | - | 0.9% | |
| Information technology | $16,581 | - | - | - | 0.9% | |
| Insurance | $8,636 | - | - | - | 0.5% | |
| Travel | $4,699 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,591 | - | - | - | 0.2% | |
| Total | $1,891,701 | 100% |
2012 · Form 990 · $1,811,876 spent · pay $159,636 · grants $0 · events $1,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SECURITY CONTRACT | $750,993 | - | - | - | 41.4% |
| Other (as described) | MAINTANENCE CONTRACT | $399,823 | - | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $76,867 | - | - | - | 4.2% | |
| All other expenses | $75,819 | - | - | - | 4.2% | |
| Occupancy | $65,564 | - | - | - | 3.6% | |
| Fees: management | $63,000 | - | - | - | 3.5% | |
| Fees: accounting | $54,798 | - | - | - | 3.0% | |
| Other salaries and wages | $54,218 | - | - | - | 3.0% | |
| Fees: other services | $41,165 | - | - | - | 2.3% | |
| Other (as described) | BID RENEWAL | $40,141 | - | - | - | 2.2% |
| Fees: legal | $33,598 | - | - | - | 1.9% | |
| Other (as described) | CITY FEES | $33,209 | - | - | - | 1.8% |
| Office expenses | $28,066 | - | - | - | 1.5% | |
| Depreciation and depletion | $23,181 | - | - | - | 1.3% | |
| Advertising and promotion | $22,035 | - | - | - | 1.2% | |
| Insurance | $19,457 | - | - | - | 1.1% | |
| Other employee benefits | $17,347 | - | - | - | 1.0% | |
| Payroll taxes | $11,204 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,391 | - | - | - | 0.1% | |
| Total | $1,811,876 | 100% |
2011 · Form 990 · $1,483,325 spent · pay $108,469 · grants $0 · events $654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $916,972 | - | - | - | 61.8% | |
| Office expenses | $116,589 | - | - | - | 7.9% | |
| Other salaries and wages | $93,953 | - | - | - | 6.3% | |
| Occupancy | $76,893 | - | - | - | 5.2% | |
| Fees: management | $58,020 | - | - | - | 3.9% | |
| Other (as described) | BID RENEWAL | $53,764 | - | - | - | 3.6% |
| Fees: accounting | $52,312 | - | - | - | 3.5% | |
| Depreciation and depletion | $25,777 | - | - | - | 1.7% | |
| Travel | $21,139 | - | - | - | 1.4% | |
| Fees: legal | $21,057 | - | - | - | 1.4% | |
| Insurance | $16,939 | - | - | - | 1.1% | |
| Advertising and promotion | $12,459 | - | - | - | 0.8% | |
| Payroll taxes | $8,680 | - | - | - | 0.6% | |
| Other employee benefits | $5,836 | - | - | - | 0.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $2,281 | - | - | - | 0.2% |
| Conferences, conventions and meetings | $654 | - | - | - | 0.0% | |
| Total | $1,483,325 | 100% |
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