METROPOLITAN DEVELOPMENT COUNCIL

EIN: 910780533 501(c)(3) Community Improvement

TACOMA, WA

Total Revenue
$23,027,835
Total Expenses
$25,165,098
Total Assets
$23,428,395
Net Assets
$4,282,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WA
Principal Officer
SCOTT SCHUBERT
Phone
2533833921
Tax Period
2023-01-01 to 2023-12-31

METROPOLITAN DEVELOPMENT COUNCIL, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $23.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $2,736,500

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...

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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.

Program 2
Expenses: $4,986,333 Revenue: $3,556,923

HEALTHCAREMEDICAL MDC PROVIDES LOW-INCOME ADULTS AND FAMILIES EXPERIENCING HOMELESS HEALTH CARE SERVICES. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND TREATMENT, AND SUBSTANCE ABUSE TREATMENT.ACUTE...

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HEALTHCAREMEDICAL MDC 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. SIXTEEN 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.

Program 3
Expenses: $15,401,336 Revenue: $2,086,685

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...

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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.AINTAINING AFFORDABLE HOUSING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,367,639
Program Service Revenue $5,487,851
Investment Income $16,588
Other Revenue $155,757
TOTAL REVENUE $23,027,835

Expense Breakdown

Grants Paid $8,851,550
Salaries & Benefits $9,893,009
Fundraising Expenses $80,514
Program Expenses $23,124,169
Other Expenses $6,420,539
TOTAL EXPENSES $25,165,098

Year-over-Year Comparison

2023 2022 Change
Revenue $23,027,835 $25,927,939 -0.1%
Expenses $25,165,098 $25,683,022 0.0%
Net Income $-2,137,263 $244,917 -9.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
270
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,624
Total Directors
11
$0
Key Employees
2
$374,947
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELWIS JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KIM BROOKER BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN DOMMELEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHANEL RHYMES BOARD MEMBER 1.00
Director
$0 $0 $0
THAIS HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE LADENBURG CHAIR 1.00
Officer Director
$0 $0 $0
ALEXIA CURTIS TREASURER 1.00
Officer Director
$0 $0 $0
JASHON BANKS SR BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGIA SPIROPOULOS VICE CHAIR 1.00
Officer Director
$0 $0 $0
CYNTHIA STEWART SECRETARY 1.00
Officer Director
$0 $0 $0
CC MENDOZA BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SCHUBERT CEO 40.00
Officer
$103,069 $6,555 $109,624
AARON EDWARDS MEDICAL DIRECTOR 40.00
Key Emp
$158,770 $6,448 $165,218
TERRY KINNEY PHYSICIAN ASSISTANT 40.00
Key Emp
$191,131 $18,598 $209,729
KURT KELLY DIRECTOR OF IT 40.00
Highest
$100,037 $11,266 $111,303
TONIA ANN HESS DIRECTOR OF CARE MANAGEMEN 40.00
Highest
$118,351 $12,920 $131,271
VALERIE ROBERTSON LICENSED PRACTICAL NURSE 40.00
Highest
$126,218 $9,046 $135,264
HANG TRAN LICENSED PRACTICAL NURSE 40.00
Highest
$110,505 $4,539 $115,044
MIEKO GRAY FORMER PRESIDENT AND CEO 40.00
$169,022 $6,606 $175,628
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,027,835 $25,165,098 $23,428,395 $-2,137,263
2022 $25,927,939 $25,683,022 $25,744,389 $244,917
2021 $24,051,543 $23,860,604 $25,355,306 $190,939
2020 $21,841,808 $21,686,068 $24,935,912 $155,740
2019 $19,519,788 $21,504,495 $24,765,187 $-1,984,707
2018 $20,726,803 $21,110,288 $25,435,636 $-383,485
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