Form 990 for tax year 2022
Filed by ENTERPRISE COMMUNITY PARTNERS INC.
Totals
- Total revenue
- $115,861,908
- Total expenses
- $116,583,772
- Contributions and grants received
- $98,516,520
- Grants paid
- $45,781,413
- Program services expenses (Part IX)
- $103,849,617
- Management and general expenses
- $6,019,617
- Fundraising expenses
- $6,714,538
- Program service expenses (Part III)
- $103,849,617
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA POPPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN MIDDLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD LAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DORA LEONG GALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD NORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ISMAEL GUERRERO
TRUSTEE AS OF 12/22
- Total calculated
- $0
- Hours/week
- 1
-
J RONALD TERWILLIGER
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CHAVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN SANDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS CALDWELL
VICE CHAIR AS OF 11/22
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA ALMODOVAR
PRESIDENT & CEO UNTIL 11/22
- Total calculated
- $2,271,979
- From this org
- $2,262,795
- From related orgs
- $0
- Other
- $9,184
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $643,052
- Bonus
- $1,561,890
- Other
- $57,853
- Deferred
- $9,150
- Nontaxable benefits
- $34
- Filer's total
- $2,271,979
-
RENEE LEWIS GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK LAZIO
CHAIRMAN AS OF 11/22
- Total calculated
- $0
- Hours/week
- 1
-
RONALD PORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD RATNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ROSEN WARTELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHEKAR NARASIMHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRI NORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WARSHAW
INTERIM CO-CEO AS OF 11/22 AND COO
- Total calculated
- $655,174
- From this org
- $623,671
- From related orgs
- $0
- Other
- $31,503
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $420,914
- Bonus
- $201,945
- Other
- $812
- Deferred
- $23,040
- Nontaxable benefits
- $8,463
- Filer's total
- $655,174
-
ANGELIQUE KELLY-LARA
SVP, CPO UNTIL 12/22
- Total calculated
- $377,253
- From this org
- $0
- From related orgs
- $347,653
- Other
- $29,600
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $254,591 related
- Bonus
- $0 + $83,000 related
- Other
- $0 + $10,062 related
- Deferred
- $0 + $9,147 related
- Nontaxable benefits
- $0 + $20,453 related
- Filer's total
- $0 + $377,253 related
-
DIANA FALVO
SVP, DEVELOPMENT & COMMUNICATIONS
- Total calculated
- $313,684
- From this org
- $283,583
- From related orgs
- $0
- Other
- $30,101
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $249,345
- Bonus
- $33,699
- Other
- $539
- Deferred
- $21,390
- Nontaxable benefits
- $8,711
- Filer's total
- $313,684
-
JACQUELINE WAGGONER
EVP, SOLUTIONS DIVISION
- Total calculated
- $474,375
- From this org
- $441,340
- From related orgs
- $0
- Other
- $33,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,098
- Bonus
- $100,000
- Other
- $1,242
- Deferred
- $23,040
- Nontaxable benefits
- $9,995
- Filer's total
- $474,375
-
JUDITH KENDE
SVP, CHIEF PROGRAM OFFICER
- Total calculated
- $352,655
- From this org
- $329,576
- From related orgs
- $0
- Other
- $23,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,334
- Bonus
- $55,000
- Other
- $1,242
- Deferred
- $23,040
- Nontaxable benefits
- $39
- Filer's total
- $352,655
-
LINDA MANLEY
SVP & CHIEF LEGAL OFFICER AS OF 3/22
- Total calculated
- $379,560
- From this org
- $0
- From related orgs
- $341,976
- Other
- $37,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $339,847 related
- Bonus
- $0
- Other
- $0 + $2,129 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $28,434 related
- Filer's total
- $0 + $379,560 related
-
LORI CHATMAN
INTERIM CO-CEO AND PRES AS OF 11/22
- Total calculated
- $682,400
- From this org
- $0
- From related orgs
- $650,197
- Other
- $32,203
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $420,930 related
- Bonus
- $0 + $226,945 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $23,040 related
- Nontaxable benefits
- $0 + $9,163 related
- Filer's total
- $0 + $682,400 related
-
MARION MCFADDEN
SENIOR VICE PRESIDENT UNTIL 6/22
- Total calculated
- $205,725
- From this org
- $185,219
- From related orgs
- $0
- Other
- $20,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,461
- Bonus
- $55,000
- Other
- $11,758
- Deferred
- $5,390
- Nontaxable benefits
- $15,116
- Filer's total
- $205,725
-
SALLY HEBNER
SVP, CFO UNTIL 10/22
- Total calculated
- $526,091
- From this org
- $0
- From related orgs
- $492,729
- Other
- $33,362
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $342,620 related
- Bonus
- $0 + $130,000 related
- Other
- $0 + $20,109 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $24,212 related
- Filer's total
- $0 + $526,091 related
-
STEPHANIE SHACK
SVP, GENERAL COUNSEL & ASSISTANT SEC
- Total calculated
- $511,824
- From this org
- $0
- From related orgs
- $480,037
- Other
- $31,787
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $367,795 related
- Bonus
- $0 + $111,000 related
- Other
- $0 + $1,242 related
- Deferred
- $0 + $23,040 related
- Nontaxable benefits
- $0 + $8,747 related
- Filer's total
- $0 + $511,824 related
-
WILLIAM BECKMANN
SVP & CFO AND TREAS AS OF 12/22
- Total calculated
- $114,309
- From this org
- $0
- From related orgs
- $107,644
- Other
- $6,665
- Hours/week
- 10 + 30 related
-
BAABA HALM
VP & MARKET LEADER
- Total calculated
- $282,538
- From this org
- $261,009
- From related orgs
- $0
- Other
- $21,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,226
- Bonus
- $20,000
- Other
- $783
- Deferred
- $19,215
- Nontaxable benefits
- $2,314
- Filer's total
- $282,538
-
DAVID BOWERS
VP & MARKET LEADER, MID-ATLANTIC
- Total calculated
- $285,565
- From this org
- $257,547
- From related orgs
- $0
- Other
- $28,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,482
- Bonus
- $38,900
- Other
- $1,165
- Deferred
- $19,023
- Nontaxable benefits
- $8,995
- Filer's total
- $285,565
-
MELINDA CLEMONS
VP & MARKET LEADER
- Total calculated
- $300,318
- From this org
- $252,950
- From related orgs
- $0
- Other
- $47,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,858
- Bonus
- $43,400
- Other
- $692
- Deferred
- $19,026
- Nontaxable benefits
- $28,342
- Filer's total
- $300,318
-
MICHELLE MARSHALL
VP & MARKET LEADER, GULF COAST
- Total calculated
- $297,834
- From this org
- $253,222
- From related orgs
- $0
- Other
- $44,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,798
- Bonus
- $38,350
- Other
- $1,074
- Deferred
- $18,789
- Nontaxable benefits
- $25,823
- Filer's total
- $297,834
-
STEPHANY DE SCISCIOLO
VP, IMPACT, EVALUATION & POP HEALTH
- Total calculated
- $279,226
- From this org
- $249,650
- From related orgs
- $0
- Other
- $29,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,401
- Bonus
- $48,110
- Other
- $3,139
- Deferred
- $17,006
- Nontaxable benefits
- $12,570
- Filer's total
- $279,226
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 — 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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- SCHEDULE J, PART I, LINE 4B: RETIREMENT AND OTHER DEFERRED COMPENSATION FOR MS. ALMODOVAR INCLUDES $100,000 RELATED TO A $600,000 THREE-YEAR CLIFF VEST CASH BONUS THAT WAS INCLUDED IN MS. ALMODOVAR'S OFFER LETTER UPON JOINING ENTERPRISE, AND WAS PAID ON THE THIRD ANNIVERSARY OF HER START DATE IN SEPTEMBER 2022.
- PART I, LINE 7
- OFFICERS AND KEY EMPLOYEES HAVE PERFORMANCE BONUS PLANS BASED ON ACHIEVING CERTAIN FINANCIAL AND IMPACT TARGETS AND OTHER INDIVIDUAL PERFORMANCE CRITERIA. PRESIDENT/CEO COMPENSATION THE CEOS' W-2, RETIREMENT AND DEFERRED COMPENSATION, AMONG OTHER EMPLOYEES WITH ORGANIZATION-WIDE RESPONSIBILITIES, WAS PAID FROM UNRESTRICTED FUNDS PAID BY RELATED ORGANIZATIONS (LISTED IN PART VIII. LINE 1.D), NOT FROM ANY GRANT, GIFT, GOVERNMENT CONTRACT, OR OTHER SOURCE OF REVENUE LISTED IN PART VIII. THE CEOS OVERSEE ALL ENTERPRISE ENTITIES AND SUBSIDIARY CORPORATIONS, INCLUDING ENTERPRISE COMMUNITY INVESTMENT, INC., ENTERPRISE COMMUNITY LOAN FUND, INC., AND ENTERPRISE COMMUNITY DEVELOPMENT, INC.
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
-
$2,564,623
ACQUISITION AND REHAB OF AFFORDABLE HOUSING
-
$2,100,000
EMERGENCY ACTION FOR RESIDENTS & PARTNERS STABILITY
-
ACQUISITION AND REHAB OF AFFORDABLE HOUSING
-
ACQUISITION AND REHAB OF AFFORDABLE HOUSING
-
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
$1,500,000
ACQUISITION AND REHAB OF AFFORDABLE HOUSING
-
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
$1,355,175
COMMUNITY DEVELOPMENT FUND
-
ASIAN AMERICANS FOR EQUALITY INC
$1,049,000
ACQUISITION AND REHAB OF AFFORDABLE HOUSING
-
$1,000,000
PRESERVING AFFORDABLE HOUSING
-
$986,992
CAPACITY BUILDING
-
$965,049
CAPACITY BUILDING
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ENTERPRISE COMMUNITY LOAN FUND INC
501(C)(3) · LENDING · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY INVESTMENT INC (ECI)
-
501(C)(3) · AFFORDABLE HOUSING · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY PARTNERS INC (ECP)
-
NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOPMENT FUND INC
501(C)(3) · AFFORDABLE HOUSING · NY · controlled entity
Directly controlled by ENTERPRISE COMMUNITY PARTNERS INC (ECP)
-
501(C)(3) · COMMUNITY DEVELOPMENT CONSULTING · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY PARTNERS INC (ECP)
-
AFFORDABLE HOUSING SOLUTIONS INC
501(C)(3) · AFFORDABLE HOUSING · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY PARTNERS INC (ECP)
-
ENTERPRISE COMMUNITY INVESTMENT INC
501(C)(4) · AFFORDABLE HOUSING FINANCE · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY PARTNERS INC (ECP)
-
ENTERPRISE COMMUNITY DEVELOPMENT INC
501(C)(3) · REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY INVESTMENT INC (ECI)
-
501(C)(3) · REAL ESTATE DEVELOPMENT · MD · controlled entity
Directly controlled by COMMUNITY PRESERVATION AND DEVELOPMENT CORPORATION (CPDC)
-
EDGEWOOD SENIOR PRESERVATION CORP
501(C)(3) · REAL ESTATE DEVELOPMENT · DC · controlled entity
Directly controlled by COMMUNITY PRESERVATION AND DEVELOPMENT CORPORATION (CPDC)
-
COMMUNITY PRESERVATION AND DEVELOPMENT CORP
501(C)(3) · REAL ESTATE DEVELOPMENT · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY DEVELOPMENT INC (ECD)
-
501(C)(3) · AFFORDABLE HOUSING · MD · controlled entity
Directly controlled by ENTERPRISE COMMUNITY DEVELOPMENT INC (ECD)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331739349301408
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