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CREATING COMMUNITY OWNERSHIP THAT PRESERVES AFFORDABILITY AND INCLUSIVITY IS THE MISSION OF THE CITY OF LAKES COMMUNITY LAND TRUST.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.3M
Program Spending
97%
of total expenses go to program services
Total Contributions
$12.8M
Total Expenses
▼$2.2M
Total Assets
$32.1M
Total Liabilities
▼$15.2M
Net Assets
$16.9M
Officer Compensation
→$395.7K
Other Salaries
$169.9K
Investment Income
$179K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $3.8M | No | 2024-10-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.3M | $12.8M | $2.2M | $32.1M | $16.9M |
| 2022 | $2.3M | $1.9M | $4.3M | $15.8M | $5.8M |
| 2021 | $5.1M | $4.9M | $2.3M | $16.5M | $7.9M |
| 2020 | $2.5M | $2.4M | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Staci Horwitz | Operations Director | 36.5 | $98.9K | $0 | $17.2K | $116K |
| Mollie Mosman | Finance Director | 36.5 | $97.1K | $0 | $13.2K | $110.3K |
| Jeff Washburne | Former Executive Director | 37 | $87.1K | $0 | $8,834 | $95.9K |
| Andrea Reese | Executive Director | 37 | $54.9K | $0 | $9,333 | $64.3K |
| Alicia Smith | Chair | 2 | $0 | $0 | $0 | $0 |
| Lao Lu Hang | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Libby Murphy | Secretary | 2 | $0 | $0 | $0 | $0 |
Staci Horwitz
Operations Director
$116K
Hrs/Wk
36.5
Compensation
$98.9K
Related Orgs
$0
Other
$17.2K
Mollie Mosman
Finance Director
$110.3K
Hrs/Wk
36.5
Compensation
$97.1K
Related Orgs
$0
Other
$13.2K
Jeff Washburne
Former Executive Director
$95.9K
Hrs/Wk
37
Compensation
$87.1K
Related Orgs
$0
Other
$8,834
Andrea Reese
Executive Director
$64.3K
Hrs/Wk
37
Compensation
$54.9K
Related Orgs
$0
Other
$9,333
Alicia Smith
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lao Lu Hang
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Libby Murphy
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bonita Turnipseed | Member | 1 | $0 | $0 | $0 | $0 |
| Catrice Williams | Member | 1 | $0 | $0 | $0 | $0 |
| Christina Jennings | Member | 1 | $0 | $0 | $0 | $0 |
| J Ralph Pace | Member | 1 | $0 | $0 | $0 | $0 |
| Matthew C Sargent | Member | 1 | $0 | $0 | $0 | $0 |
| Minkara Tezet | Member |
Bonita Turnipseed
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catrice Williams
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Jennings
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.6M |
| $5.1M |
| 2019 | $1.8M | $2M | $1.4M | $12.8M | $4.4M |
| 2018 | $2.5M | $2.3M | $1.5M | $11M | $4M |
| 2017 | $1.5M | $1.4M | $1.4M | $8.6M | $3M |
| 2016 | $1.8M | $2M | $1.4M | $7.9M | $2.9M |
| 2015 | $1.3M | $1.4M | $1.1M | $7.9M | $2.5M |
| 2014 | $1.3M | $1.3M | $1.1M | $6.6M | $2.4M |
| 2013 | $1.4M | $1.3M | $1.2M | $6.2M | $2.1M |
| 2012 | $821.6K | $765.9K | $729.4K | $5.5M | $1.9M |
| 2011 | $717.9K | $672.5K | $682.3K | $5.2M | $1.8M |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nataly Sanchez | Member | 1 | $0 | $0 | $0 | $0 |
| Peggy Moore | Member | 1 | $0 | $0 | $0 | $0 |
| Sheila Bland | Member | 1 | $0 | $0 | $0 | $0 |
| Taylor Smirkarava | Member | 1 | $0 | $0 | $0 | $0 |
J Ralph Pace
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew C Sargent
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Minkara Tezet
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nataly Sanchez
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Moore
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Bland
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Smirkarava
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0