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Nonprofiteer
← METROPOLITAN DEVELOPMENT COUNCIL

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.

  • 1e · Government grants (contributions)

    $14,737,440

  • 1f · All other contributions, gifts and grants

    $99,671

  • 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

  • 8b · Fundraising events: direct expenses

    $45,500

  • 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

  • 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

  • 24a · Other expenses: BAD DEBT

    total $612,334 · program services $612,252 · fundraising $82

  • 24b · Other expenses: MISCELLANEOUS

    total $190,334 · program services $190,334

  • 24c · Other expenses: STAFF TRAINING

    total $67,044 · program services $60,241 · management and general $6,803

  • 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

  • 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

  • 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-Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cc Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sophia Ladenburg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elwis Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Connie Ladenburg

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ed Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Georgia Spiropoulos

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Scott 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 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 Fenswick

    CONTROLLER

    Total calculated
    $146,604
    From this org
    $131,790
    From related orgs
    $0
    Other
    $14,814
    Hours/week
    40
  • Tonia 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 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 Dowling

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $109,656
    From this org
    $100,054
    From related orgs
    $0
    Other
    $9,602
    Hours/week
    40
  • Kurt 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.

  • 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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