Form 990 for tax year 2024
Filed by METROPOLITAN DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $22,261,654
- Total expenses
- $22,166,638
- Contributions and grants received
- $14,837,111
- Grants paid
- $6,393,605
- Program service revenue
- $6,922,643
- Investment income
- $288,691
- Other revenue
- $213,209
- Total assets, end of year
- $21,812,722
- Total liabilities, end of year
- $17,435,501
- Net assets or fund balances, end of year
- $4,377,221
- Program services expenses (Part IX)
- $20,180,996
- Management and general expenses
- $1,757,070
- Fundraising expenses
- $228,572
- Program service expenses (Part III)
- $20,180,996
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
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1e · Government grants (contributions)
$14,737,440
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1f · All other contributions, gifts and grants
$99,671
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2a · Program service revenue: SERVICE FEE AND MATCH
total $4,710,764 · related or exempt $4,710,764
-
2b · Program service revenue: LOW INCOME HOUSING
total $2,211,879 · related or exempt $2,211,879
-
3 · Investment income
total $4,708 · excluded $4,708
-
7a · Gross sales of assets other than inventory
other assets $935,000
-
7b · Less cost or other basis and sales expenses
other assets $651,017
-
7c · Gain or loss
other assets $283,983
-
7d · Net gain or loss
total $283,983 · excluded $283,983
-
8a · Fundraising events: gross income
$57,935
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8b · Fundraising events: direct expenses
$45,500
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8c · Net income from fundraising events
total $12,435 · excluded $12,435
-
11a · Other revenue: OTHER INCOME
total $200,774 · related or exempt $200,774
-
11e · Other revenue, total
$200,774
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,393,605 · program services $6,393,605
-
5 · Compensation of officers, directors and key employees
total $1,186,627 · program services $634,050 · management and general $440,203 · fundraising $112,374
-
7 · Other salaries and wages
total $6,638,763 · program services $5,882,266 · management and general $756,497
-
8 · Pension plan contributions
total $248,445 · program services $192,848 · management and general $52,520 · fundraising $3,077
-
9 · Other employee benefits
total $697,765 · program services $519,394 · management and general $168,755 · fundraising $9,616
-
10 · Payroll taxes
total $978,600 · program services $847,955 · management and general $119,450 · fundraising $11,195
-
11b · Fees: legal
total $182,241 · program services $158,391 · management and general $23,850
-
11c · Fees: accounting
total $84,350 · management and general $84,350
-
12 · Advertising and promotion
total $45,012 · program services $35,328 · management and general $9,684
-
13 · Office expenses
total $887,297 · program services $819,071 · management and general $14,057 · fundraising $54,169
-
14 · Information technology
total $313,254 · program services $259,519 · management and general $47,496 · fundraising $6,239
-
16 · Occupancy
total $2,572,993 · program services $2,541,173 · fundraising $31,820
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17 · Travel
total $182,314 · program services $172,653 · management and general $9,661
-
20 · Interest
total $189,761 · program services $166,017 · management and general $23,744
-
22 · Depreciation, depletion and amortization
total $691,978 · program services $691,978
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24a · Other expenses: BAD DEBT
total $612,334 · program services $612,252 · fundraising $82
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24b · Other expenses: MISCELLANEOUS
total $190,334 · program services $190,334
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24c · Other expenses: STAFF TRAINING
total $67,044 · program services $60,241 · management and general $6,803
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24d · Other expenses: TOOLS AND EQUIPMENT
total $3,921 · program services $3,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,806,353 · end of year $1,418,105
-
3 · Pledges and grants receivable
beginning of year $2,718,112 · end of year $2,539,161
-
8 · Inventories for sale or use
beginning of year $5,241 · end of year $2,560
-
9 · Prepaid expenses and deferred charges
beginning of year $237,784 · end of year $299,795
-
10a · Land, buildings and equipment: cost or other basis
$28,585,847
-
10b · Land, buildings and equipment: accumulated depreciation
$11,457,347
-
10c · Land, buildings and equipment, net
beginning of year $18,125,610 · end of year $17,128,500
-
14 · Intangible assets
beginning of year $199,942 · end of year $85,934
-
15 · Other assets
beginning of year $335,353 · end of year $338,667
-
17 · Accounts payable and accrued expenses
beginning of year $1,681,808 · end of year $1,864,420
-
19 · Deferred revenue
beginning of year $521,913 · end of year $877,461
-
23 · Secured mortgages and notes payable
beginning of year $16,670,281 · end of year $14,534,111
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25 · Other liabilities
beginning of year $272,188 · end of year $159,509
-
27 · Net assets without donor restrictions
beginning of year $4,282,205 · end of year $4,377,221
Mission and programs · 2024
Mission
SINCE 1964, THE METROPOLITAN DEVELOPMENT COUNCIL (MDC) HAS BEEN DEDICATED TO HELPING PEOPLE REMOVE THEMSELVES FROM POVERTY AND BECOME SELF-SUFFICIENT. MDC'S INTEGRATED HOUSING, HEALTHCARE, EMPLOYMENT, AND EDUCATION PROGRAMS EMPOWER INDIVIDUALS AND FAMILIES TO ADDRESS THE SPECIFIC BARRIERS THAT HAVE PREVENTED THEM FROM LIVING HEALTHY, STABLE LIVES.
Activities or mission (Part I)
TO PROMOTE SELF-SUFFICIENCY AND REMOVE INDIVIDUALS AND FAMILIES FROM POVERTY.
-
EDUCATIONEMPLOYMENT AND TRAININGMDC OFFERS LOW-INCOME YOUTH AND ADULTS AN OPPORTUNITY TO FIND JOBS INTHE COMMUNITY. SERVICES INCLUDE CASE-MANAGEMENT, BARRIER REDUCTION, JOB READINESS TRAINING AND JOB PLACEMENT. THE EDUCATIONAL OPPORTUNITY CENTER PROVIDES FREE EDUCATIONAL NAVIGATION SUPPORT TO ADULTS THROUGH CAREER ADVISING AND EXPLORATION, EDUCATION PLANNING, ASSISTANCE WITH FINANCIAL AID FORMS AND COLLEGE APPLICATIONS AND STUDENT LOAN DEFAULT ADVOCACY.MDC HELPS LOW-INCOME AND FIRST GENERATION COLLEGE BOUND 9TH THROUGH12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL AND ENROLL IN COLLEGE.INTENSIVE ACADEMIC SUPPORT INCLUDING: IN CLASSROOM ACADEMIC COURSES, TUTORING, ASSISTANCE IN COMPLETING FINANCIAL AID FORMS, SERVICELEARNING AND LEADERSHIP ACTIVITIES.TUTORING, STUDY SKILLS DEVELOPMENT,EDUCATION WORKSHOPS AND CAREER EXPLORATION SUCH AS CAREER DAY, JOBSHADOWING, BUSINESS SPEAKERS AND CAMPUS VISITS. PARENTS AND STUDENTSLEARN ABOUT COLLEGE ADMISSIONS REQUIREMENTS, FINANCIAL AID OPTIONS ANDFINANCIAL LITERACY.CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDES OVERSIGHT ANDREIMBURSEMENT DOLLARS FOR NUTRITIONAL MEALS SERVED TO CHILDREN.
Expenses $2,481,530
-
MEDICALMDC PROVIDES LOW-INCOME ADULTS AND FAMILIES EXPERIENCING HOMELESS HEALTH CARE SERVICES. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND TREATMENT, AND SUBSTANCE ABUSE TREATMENT.ACUTE MEDICAL DETOXMDC PROVIDES INPATIENT ACUTE MEDICAL DETOXIFICATION (WITHDRAWAL MANAGEMENT) TO YOUTH AND ADULTS EXPERIENCING PHYSICAL WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. THIRTY-TWO BEDS ARE AVAILABLE AT ANY GIVEN TIME.OUTPATIENT CHEMICAL DEPENDENCYMDC PROVIDES ASSESSMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICESTO INDIVIDUALS WHO MEET MEDICAL NECESSITY CRITERIA TO RECOVER FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.
Expenses $4,347,801 · Revenue $4,175,591
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HOUSINGMDC OPERATES A CONTINUUM OF AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALSAND FAMILIES WHO ARE COMING OUT OF HOMELESSNESS OR HAVE LOWER INCOMES,MANY OF WHOM EXPERIENCE DISABILITIES. APARTMENTS, DUPLEXES, GROUPHOMES AND SINGLE FAMILY DWELLINGS COMPRISE THE MORE THAN 340 UNITS OFRENTAL HOUSING AVAILABLE FROM MDC, MAKING IT POSSIBLE FOR 900INDIVIDUALS TO BE SERVED EACH YEAR. MDC PROVIDES MANY SPECIALIZED SERVICES TO HELP STABILIZE THESE INDIVIDUALS AND FAMILIES. MDC'S CONTINUUM OF CARE PROVIDES CLIENTS WITH HOUSING PLACEMENT AND ON-GOING SERVICES THAT BEST MEET THEIR NEEDS. PROFESSIONAL CASE MANAGEMENT SERVICES ARE TAILORED TO FIT THE NEEDS OF EACH TENANT IN REDUCING BARRIERS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.HOMELESS PREVENTION PROGRAMS INCLUDE UTILITY ASSISTANCE THROUGH THE LOWINCOME HOUSING ENERGY AND ASSISTANCE PROGRAM ("LIHEAP") IN PARTNERSHIPWITH THE STATE AND LOCAL UTILITY COMPANIES; CONSERVATION OF ENERGY USETHROUGH SMALL REPAIR AND WEATHERIZATION MEASURES ADDED TO HOMES IN THECITY OF TACOMA. DUE TO THE WORLDWIDE PANDEMIC OUTBREAK OIF COVID-19, MDC HAS EXPANDED IT'S LIHEAP ASSISTANCE PROGRAM TO INCLUDE RENTAL ASSISTANCE PROGRAMS TO ASSIST CLIENTS WITH EVICTION PREVENTION AND RENTAL ASSISTANCE FOR LOST WAGES.THE RAPID RE-HOUSING PROJECT CONTRIBUTES TO HOMELESS PREVENTION AND THEHOUSING OF CLIENTS IN NEED OF HELP FINDING AND MAINTAINING AFFORDABLE HOUSING.
Expenses $13,351,665 · Grants $6,393,605 · Revenue $2,947,826
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexa Mercado-CurtisALEXA MERCADO-CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cc MendozaCC MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia LadenburgSOPHIA LADENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim BookerKIM BOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elwis JohnsonELWIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie LadenburgCONNIE LADENBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia StewartCYNTHIA STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ed HillED HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia SpiropoulosGEORGIA SPIROPOULOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchubertSCOTT SCHUBERT
CEO
- Total calculated
- $215,106
- From this org
- $196,824
- From related orgs
- $0
- Other
- $18,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,824
- Bonus
- $0
- Other
- $0
- Deferred
- $7,871
- Nontaxable benefits
- $10,411
- Filer's total
- $215,106
-
Terry KinneyTERRY KINNEY
MEDICAL DIRECTOR
- Total calculated
- $199,825
- From this org
- $182,381
- From related orgs
- $0
- Other
- $17,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,381
- Bonus
- $0
- Other
- $0
- Deferred
- $7,293
- Nontaxable benefits
- $10,151
- Filer's total
- $199,825
-
Melissa Ayne FenswickMELISSA AYNE FENSWICK
CONTROLLER
- Total calculated
- $146,604
- From this org
- $131,790
- From related orgs
- $0
- Other
- $14,814
- Hours/week
- 40
-
Tonia Ann HessTONIA ANN HESS
DIRECTOR OF CARE MANAGEMEN
- Total calculated
- $151,276
- From this org
- $138,062
- From related orgs
- $0
- Other
- $13,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,062
- Bonus
- $0
- Other
- $0
- Deferred
- $5,520
- Nontaxable benefits
- $7,694
- Filer's total
- $151,276
-
Denise WellsDENISE WELLS
DIRECTOR OF COMMUNITY SERVICES
- Total calculated
- $121,966
- From this org
- $109,868
- From related orgs
- $0
- Other
- $12,098
- Hours/week
- 40
-
Timmothy Patrick DowlingTIMMOTHY PATRICK DOWLING
DIRECTOR OF DEVELOPMENT
- Total calculated
- $109,656
- From this org
- $100,054
- From related orgs
- $0
- Other
- $9,602
- Hours/week
- 40
-
Kurt KellyKURT KELLY
DIRECTOR OF IT
- Total calculated
- $117,221
- From this org
- $106,053
- From related orgs
- $0
- Other
- $11,168
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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PARKLAND FAMILY VISTA LLC
LOW INCOME HOUSING · WA · income $504,116 · assets $4,227,890
Directly controlled by METROPOLITAN DEVELOPMENT COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349305339
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