Nonprofit · EIN 88-1669432
COMMUNITY DEVELOPMENT ALLIANCE INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,308,229 | $3,806,313 | -$1,498,084 | $5,855,345 | $1,502,275 | $4,353,070 |
| December 31, 2024 | 990 (amended) | $7,730,294 | $2,312,869 | $5,417,425 | $5,816,370 | $398,945 | $5,417,425 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,092,458
- Program service revenue
- $70,000
- Investment income
- $145,771
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,539,067
- Compensation of officers, directors and key employees
- $165,473
- Other salaries and wages
- $318,686
- Salaries, compensation and benefits (total)
- $586,708
- Professional fundraising fees
- $0
- Legal fees
- $10,985
- Accounting fees
- $34,553
- Occupancy
- $16,060
- Travel
- $27,683
- Depreciation
- $2,848
- Program services (functional)
- $3,528,358
- Management and general (functional)
- $231,053
- Fundraising (functional)
- $46,902
Balance sheet and other
- Total assets, start of year
- $5,816,370
- Total assets, end of year
- $5,855,345
- Total liabilities, end of year
- $1,502,275
- Net assets, end of year
- $4,353,070
- Land, buildings and equipment
- $25,703
- Net assets without donor restrictions
- $2,409,135
- Net assets with donor restrictions
- $1,943,935
- Gross receipts
- $2,308,229
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2024
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TEIG WHALEY-SMITH | Executive Dir. Officer | 40 | $165,473 | $9,764 |
| TRENA BOND | Director Trustee or director | 1 | $0 | $0 |
| AUDRA BRENNAN | Director Trustee or director | 1 | $0 | $0 |
| LAFAYETTE CRUMP | Director Trustee or director | 1 | $0 | $0 |
| KAREN HIGGINS | Director Trustee or director | 1 | $0 | $0 |
| JANEL HINES | Director Trustee or director | 1 | $0 | $0 |
| AMELIA MITCHAM | President Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY RIVERA | Director Trustee or director | 1 | $0 | $0 |
| DREA RODRIGUEZ | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TIM SCOTT | Director Trustee or director | 1 | $0 | $0 |
| DEMETRIA SMITH | Director Trustee or director | 1 | $0 | $0 |
| Adrian Spencer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TEIG WHALEY-SMITH | Executive Dir. Officer | 40 | $40,359 | $3,874 |
| TRENA BOND | Director Trustee or director | 1 | $0 | $0 |
| AUDRA BRENNAN | Director Trustee or director | 1 | $0 | $0 |
| LAFAYETTE CRUMP | Director Trustee or director | 1 | $0 | $0 |
| KAREN HIGGINS | Director Trustee or director | 1 | $0 | $0 |
| JANEL HINES | Director Trustee or director | 1 | $0 | $0 |
| AMELIA MITCHAM | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY RIVERA | Director Trustee or director | 1 | $0 | $0 |
| DREA RODRIGUEZ | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| TIM SCOTT | President Trustee or director, Officer | 1 | $0 | $0 |
| DEMETRIA SMITH | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 W LISBON AVE, MILWAUKEE, WI 53208-1832
- Principal officer (990 for 2025)
- TEIG WHALEY-SMITH, 3800 W Lisbon Ave, Milwaukee, WI 53208
- Signed the 990
- TEIG WHALEY-SMITH, Executive Director
- Phone
- (414) 678-9809
- Website
- https://www.housingplan.org/
- Return prepared by
- Andrea & Orendorff
Mission
The Community Development Alliance CDA is an independent 501c3 charitable organization governed by dedicated Milwaukeeans committed to advancing racial equity by providing a quality affordable home to every Milwaukeean. Our board consists of six councils and a governing board, all working together to prioritize equitable homeownership for Black & Latino Families.
Program accomplishments
- ADVANCING RACIAL EQUITY BY PROVIDING A QUALITY, AFFORDABLE HOME FOR EVERY MILWAUKEEAN.Expenses $3,528,358 · grants $2,539,067 · revenue $70,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-1669432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L02)
- Assets (IRS master file)
- $5,855,345
- Income (IRS master file)
- $2,308,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,308,229 | $3,806,313 | $5,855,345 | XML |
| 990 | December 2024 | $7,730,294 | $2,312,869 | $5,816,370 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1669432).
Questions about COMMUNITY DEVELOPMENT ALLIANCE INC
- What is the EIN of COMMUNITY DEVELOPMENT ALLIANCE INC?
- The employer identification number (EIN) of COMMUNITY DEVELOPMENT ALLIANCE INC is 88-1669432.
- Is COMMUNITY DEVELOPMENT ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COMMUNITY DEVELOPMENT ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DEVELOPMENT ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY DEVELOPMENT ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY DEVELOPMENT ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY DEVELOPMENT ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names TEIG WHALEY-SMITH.
- Who are the officers and directors of COMMUNITY DEVELOPMENT ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $165,473 (TEIG WHALEY-SMITH, Executive Dir.).
- How much revenue does COMMUNITY DEVELOPMENT ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,308,229, expenses of $3,806,313 and total assets of $5,855,345 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Housing and shelter