RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030337709. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030337709
MLA “RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030337709. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $8.3M
- Also known as
- CORPORATION
- EIN
- 03-0337709
- Address
- PO BOX 409, RANDOLPH, VT 05060-0409
- Website
- WWW.RACDC.COM
- NTEE code
- S31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION (RACDC) IS A NONPROFIT ORGANIZATION THAT UNITES THE COMMUNITY BEHIND INITIATIVES WHICH STRENGTHEN OUR REGION'S SOCIAL AND ECONOMIC ASSETS IN ORDER TO ENRICH QUALITY OF LIFE, INSTILL PRIDE, AND BUILD CONFIDENCE. WE DO THIS BY PROMOTING SOUND DEVELOPMENT PRACTICES AND INVESTMENT, CREATING AFFORDABLE HOUSING OPTIONS, PRESERVING ENVIRONMENTAL AND HISTORIC RESOURCES, AND LEADING IN THE REVITALIZATION OF DOWNTOWN AND VILLAGE CENTERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Julie Iffland | EXECUTIVE DI | 2009-2024 | $106,000 | $1,365,455 | 3 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Peter Reed | PRESIDENT | 2015-2024 | 2 | $0 reported | 6 |
| Christine Maloney | DIRECTOR | 2018-2024 | 2 | $0 reported | 2 |
| Daniel Devoe | VICE PRESIDE | 2021-2024 | 2 | $0 reported | 1 |
| Robert Wright | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Mathew Johnson | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Sam Hooper | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Robert Sparadeo | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Eileen London | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Josh Hanford | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Tom Ayres Left January 2024 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dan Bennett Left October 2024 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Tom Ayres (former) | SECRETARY | 2018-2023 | 2 | $0 reported | 2 |
| Dan Bennett (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Patrick French Left May 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Robert Moyer Left June 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Miranda Holson Left May 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Nikki Ware Left November 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Robert Moyer (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 2 |
| Patrick French (former) | DIRECTOR | 2009-2021 | 2 | $0 reported | 3 |
| Nikki Ware (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Pamela Stafford (former) | DIRECTOR | 2021 | 2 | $0 reported | 2 |
| Bob Wright (former) | PRESIDENT | 2013-2020 | 2 | $0 reported | 6 |
| Dan Devoe (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 2 |
| Pam Stafford (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Bert Blais (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Sarah Baker Until June 2020 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Ken Stevens Until Nov 2019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Sarah Baker (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 2 |
| Ken Stevens (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Roger Glovsky (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Kevin Mccollister Resigned 11419 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Lee Moore Resigned 12119 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Lee Moore (former) | PRESIDENT | 2013-2017 | 2 | $0 reported | 1 |
| Kevin Mccollister (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Jenny Davis Term Ended (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Sarah Isham Term Ended (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| John Westbrook Term Ended (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Sarah Isham (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 1 |
| John Westbrook (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Ted Elzey Term Ended (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Carol Bushey Term Ended (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Carol Bushey (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 4 |
| Ted Elzey (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Sue Sherman Term Ended Oct 2015 (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Perry Kacik Resigned April 2016 (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Marty Strange Resigned Oct 2015 (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Marty Strange (former) | TREASURER | 2009-2014 | 2 | $0 reported | 3 |
| Sue Sherman (former) | SECRETARY | 2009-2014 | 2 | $0 reported | 6 |
| Linda Chambers Until Oct 2014 (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Doug Sanders Until Apr 2015 (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Linda Chambers (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Mary Ellen Bean (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sandy Stephens (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| John Lutz (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Ross Evans (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Sanders Stephens (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Carolyn Tonelli (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Kelly Green (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Sanders Stephen (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Ty Handy (former) | TREASURER | 2009 | 2 | $0 reported | 1 |
| Larry Richburg Until Feb 2010 (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Karen Ruben (former) | DIRECTOR | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $106K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $100,000 | $0 | $6,000 | $106,000 | 3 |
| PETER REED | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DEVOE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATHEW JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LONDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HANFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM AYRES LEFT JANUARY 2024 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BENNETT LEFT OCTOBER 2024 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $117K · 24 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 38 | $110,000 | $0 | $6,543 | $116,543 | 3 |
| PETER REED | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DEVOE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM AYRES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $95K · 21 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 38 | $89,535 | $0 | $5,500 | $95,035 | 3 |
| PETER REED | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DEVOE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | TREASURER (I | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM AYRES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRENCH LEFT MAY 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER LEFT JUNE 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA HOLSON LEFT MAY 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI WARE LEFT NOVEMBER 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $83K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 38 | $83,066 | $0 | $0 | $83,066 | 3 |
| PETER REED | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DEVOE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM AYRES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NIKKI WARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 1 paid, $81K · 19 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,566 | $0 | $0 | $80,566 | 3 |
| BOB WRIGHT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | V.P./TREASUR | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT MOYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN DEVOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT BLAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM AYRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $81K · 21 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 38 | $80,566 | $0 | $0 | $80,566 | 3 |
| BOB WRIGHT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | V.P./TREASUR | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT MOYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN DEVOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM AYRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH BAKER UNTIL JUNE 2020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN STEVENS UNTIL NOV 2019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $81K · 25 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 38 | $80,566 | $0 | $0 | $80,566 | 3 |
| BOB WRIGHT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | V.P./TREASUR | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT MOYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN DEVOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BAKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER GLOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM AYRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCCOLLISTER RESIGNED 11419 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MOORE RESIGNED 12119 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $81K · 20 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,566 | $0 | $0 | $80,566 | 3 |
| LEE MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| SARAH BAKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCOLLISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER GLOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY DAVIS TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ISHAM TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESTBROOK TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $81K · 22 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,566 | $0 | $0 | $80,566 | 3 |
| LEE MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | TRESURER | 2 | $0 | $0 | $0 | $0 | 6 |
| SARAH BAKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH ISHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCOLLISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPARADEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ELZEY TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSHEY TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $81K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,566 | $0 | $0 | $80,566 | 3 |
| PAM STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER REED | TRESURER | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED ELZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SARAH ISHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SHERMAN TERM ENDED OCT 2015 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY KACIK RESIGNED APRIL 2016 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY STRANGE RESIGNED OCT 2015 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $84K · 19 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $83,665 | $0 | $0 | $83,665 | 3 |
| PAM STAFFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| MARTY STRANGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TED ELZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| CAROL BUSHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SARAH ISHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAMBERS UNTIL OCT 2014 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SANDERS UNTIL APR 2015 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $81K · 18 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,609 | $0 | $0 | $80,609 | 3 |
| MARTY STRANGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN WESTBROOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| SARAH ISHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LINDA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM STAFFORD | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ELZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $82K · 16 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXECUTIVE DI | 40 | $80,609 | $0 | $1,603 | $82,212 | 3 |
| MARTY STRANGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ISHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEPHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ELZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $81K · 14 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXEC. DIR. | 40 | $79,199 | $0 | $1,534 | $80,733 | 3 |
| MARTY STRANGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | VICE PRES. | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ISHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDERS STEPHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN TONELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED ELZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $78K · 16 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXEC. DIR. | 40 | $76,263 | $0 | $1,903 | $78,166 | 3 |
| MARTY STRANGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | VICE PRES. | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ISHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDERS STEPHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN TONELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $76K · 17 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE IFFLAND | EXEC. DIR. | 40 | $74,263 | $0 | $1,767 | $76,030 | 3 |
| MARTY STRANGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FRENCH | VICE PRES. | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE SHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| TY HANDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY RICHBURG UNTIL FEB 2010 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ISHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDERS STEPHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN TONELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN RUBEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| JA MCDONALD | LYNDONVILLE CENTER, VT | CONTRACTOR | $658,354 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2010 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,347,588 | $1,248,836 | $8,256,620 | $7,146,440 | $436,301 | $834,623 | $106,000 | 23 | 25 |
| 2023 · Form 990 | ||||||||
| $1,336,191 | $622,171 | $8,393,542 | $7,041,582 | $766,735 | $565,601 | $63,321 | 24 | 36 |
| 2022 · Form 990 | ||||||||
| $1,057,558 | $1,060,863 | $7,135,312 | $6,327,562 | $162,034 | $869,354 | $85,566 | 21 | 37 |
| 2021 · Form 990 | ||||||||
| $3,750,856 | $1,007,506 | $7,323,571 | $6,330,867 | $556,680 | $1,211,515 | $88,247 | 22 | 40 |
| 2020 · Form 990 | ||||||||
| $1,051,354 | $868,906 | $5,201,775 | $3,587,517 | $289,618 | $713,668 | $80,566 | 19 | 56 |
| 2019 · Form 990 | ||||||||
| $736,283 | $743,454 | $5,158,383 | $3,405,069 | $108,821 | $612,230 | $80,566 | 21 | 75 |
| 2018 · Form 990 | ||||||||
| $1,330,794 | $730,749 | $5,120,818 | $3,412,240 | $633,489 | $657,137 | $80,566 | 25 | 170 |
| 2017 · Form 990 | ||||||||
| $1,495,179 | $778,808 | $4,219,058 | $2,812,195 | $775,904 | $655,425 | $80,566 | 20 | 95 |
| 2016 · Form 990 | ||||||||
| $1,201,392 | $664,302 | $3,642,192 | $2,095,824 | $550,598 | $578,870 | $83,665 | 22 | 130 |
| 2015 · Form 990 | ||||||||
| $834,442 | $670,597 | $3,237,170 | $1,558,734 | $239,620 | $446,242 | $83,665 | 15 | 30 |
| 2014 · Form 990 | ||||||||
| $590,027 | $656,726 | $3,374,501 | $1,394,889 | $137,981 | $467,972 | $80,600 | 19 | 64 |
| 2013 · Form 990 | ||||||||
| $671,502 | $640,067 | $3,467,156 | $1,461,588 | $75,772 | $498,297 | $80,588 | 18 | 52 |
| 2012 · Form 990 | ||||||||
| $643,749 | $696,479 | $3,837,033 | $1,430,153 | $47,810 | $580,474 | $80,610 | 16 | 53 |
| 2011 · Form 990 | ||||||||
| $843,928 | $727,737 | $3,870,660 | $1,482,883 | $162,087 | $680,009 | $80,610 | 14 | 32 |
| 2010 · Form 990 | ||||||||
| $520,157 | $747,303 | $4,872,874 | $1,210,032 | $117,321 | $779,040 | $76,502 | 16 | 32 |
| 2009 · Form 990 | ||||||||
| $648,758 | $690,668 | $4,304,124 | $1,437,178 | $235,996 | $412,762 | $78,030 | 17 | 45 |
Funders of this organization
9 grantors reported grants to this organization, $301,886 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VERMONT LOW INCOME TRUST FOR ELECTRICITY INC | Public charity | Exact | 2021, 2023 | 2 | $225,000 | 2023 | $150,000 | show |
| THOMAS AND CAROLYN LANGFITT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Randolph Area Community Development Corporation” | 2024 | 1 | $37,000 | 2024 | $37,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $8,250 | 2017 | $8,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $5,100 | 2018 | $5,100 | show |
| VERMONT NATURAL RESOURCES COUNCIL INC | Public charity | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| Ada Brandon Charitable Foundation Inc | Private foundation | Fuzzy filed as “Randolph Area Community Development Corporation” | 2014-2020 | 7 | $1,000 | 2020 | $125 | show |
| LAMSON HOWELL FOUNDATION INC | Private foundation | Fuzzy filed as “Randolph Area Community Development Corporation” | 2018 | 1 | $500 | 2018 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION” | 2020-2023 | 4 | $36 | 2023 | $18 | show |
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|---|---|---|---|---|---|---|---|
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| GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION | OH | S31 | $1,685,612 | $1,797,538 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x, similar name |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,248,836 spent · pay $648,886 · grants $3,039 · events $17,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,474 | $372,223 | $54,251 | - | 34.1% | |
| Occupancy | $135,689 | $131,476 | $4,213 | - | 10.9% | |
| Depreciation and depletion | $129,789 | $123,535 | $6,254 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $106,000 | $90,100 | $15,900 | - | 8.5% | |
| Other (as described) | MISCELLANEOUS | $99,767 | $91,074 | $8,693 | - | 8.0% |
| Other employee benefits | $68,600 | $60,476 | $8,124 | - | 5.5% | |
| Fees: other services | $56,687 | $45,950 | $10,737 | - | 4.5% | |
| Other (as described) | FOOD AND SUPPLIES | $53,834 | $51,607 | $2,227 | - | 4.3% |
| Payroll taxes | $47,812 | $30,822 | $16,990 | - | 3.8% | |
| Insurance | $32,908 | $30,049 | $2,859 | - | 2.6% | |
| Interest | $20,259 | $18,086 | $2,173 | - | 1.6% | |
| Conferences, conventions and meetings | $17,435 | $8,631 | $8,804 | - | 1.4% | |
| Advertising and promotion | $15,416 | $15,325 | $91 | - | 1.2% | |
| Fees: management | $15,324 | $15,324 | - | - | 1.2% | |
| Fees: accounting | $9,350 | - | $9,350 | - | 0.7% | |
| Office expenses | $4,418 | $2,557 | $1,861 | - | 0.4% | |
| Grants to US organizations and governments | $3,039 | $3,039 | - | - | 0.2% | |
| Fees: legal | $2,371 | - | $2,371 | - | 0.2% | |
| Travel | $1,913 | $1,314 | $599 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,751 | $1,751 | - | - | 0.1% |
| Total | $1,248,836 | 100% |
2023 · Form 990 · $622,171 spent · pay $307,165 · grants $749 · events $13,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,196 | $159,096 | $35,100 | - | 31.2% | |
| Occupancy | $86,006 | $84,214 | $1,792 | - | 13.8% | |
| Depreciation and depletion | $64,456 | $64,456 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $63,321 | $53,823 | $9,498 | - | 10.2% | |
| Other (as described) | MISCELLANEOUS | $43,282 | $23,438 | $19,844 | - | 7.0% |
| Other (as described) | FOOD AND SUPPLIES | $29,077 | $28,166 | $911 | - | 4.7% |
| Other employee benefits | $27,333 | $21,170 | $6,163 | - | 4.4% | |
| Payroll taxes | $22,315 | $19,265 | $3,050 | - | 3.6% | |
| Insurance | $17,495 | $13,849 | $3,646 | - | 2.8% | |
| Interest | $13,839 | $12,859 | $980 | - | 2.2% | |
| Conferences, conventions and meetings | $13,393 | $3,754 | $9,639 | - | 2.2% | |
| Fees: accounting | $11,054 | - | $11,054 | - | 1.8% | |
| Fees: other services | $10,255 | $10,255 | - | - | 1.6% | |
| Office expenses | $9,408 | $5,622 | $3,786 | - | 1.5% | |
| Fees: management | $8,227 | $8,227 | - | - | 1.3% | |
| Fees: legal | $4,064 | - | $4,064 | - | 0.7% | |
| Advertising and promotion | $3,024 | $208 | $2,816 | - | 0.5% | |
| Grants to US organizations and governments | $749 | $749 | - | - | 0.1% | |
| Travel | $677 | $617 | $60 | - | 0.1% | |
| Total | $622,171 | 100% |
2022 · Form 990 · $1,060,863 spent · pay $506,598 · grants $612 · events $13,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,327 | $289,787 | $34,540 | - | 30.6% | |
| Occupancy | $144,583 | $137,292 | $7,291 | - | 13.6% | |
| Depreciation and depletion | $129,194 | $123,640 | $5,554 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $85,566 | $72,731 | $12,835 | - | 8.1% | |
| Other (as described) | MISCELLANEOUS | $66,415 | $61,998 | $4,417 | - | 6.3% |
| Other employee benefits | $61,840 | $54,647 | $7,193 | - | 5.8% | |
| Other (as described) | FOOD AND SUPPLIES | $55,264 | $54,192 | $1,072 | - | 5.2% |
| Payroll taxes | $34,865 | $31,103 | $3,762 | - | 3.3% | |
| Fees: other services | $31,765 | $31,765 | - | - | 3.0% | |
| Insurance | $29,382 | $23,158 | $6,224 | - | 2.8% | |
| Interest | $29,027 | $26,752 | $2,275 | - | 2.7% | |
| Fees: accounting | $19,448 | - | $19,448 | - | 1.8% | |
| Fees: management | $18,219 | $18,219 | - | - | 1.7% | |
| Conferences, conventions and meetings | $13,179 | $2,081 | $11,098 | - | 1.2% | |
| Office expenses | $8,077 | $4,424 | $3,653 | - | 0.8% | |
| Fees: legal | $4,462 | - | $4,462 | - | 0.4% | |
| Advertising and promotion | $3,066 | $1,153 | $1,913 | - | 0.3% | |
| Travel | $1,349 | $1,256 | $93 | - | 0.1% | |
| Grants to US organizations and governments | $612 | $612 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $223 | $223 | - | - | 0.0% |
| Total | $1,060,863 | 100% |
2021 · Form 990 · $1,007,506 spent · pay $451,261 · grants $5,773 · events $11,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,355 | $239,888 | $52,467 | - | 29.0% | |
| Occupancy | $129,702 | $119,843 | $9,859 | - | 12.9% | |
| Depreciation and depletion | $127,549 | $126,634 | $915 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $88,247 | $75,010 | $13,237 | - | 8.8% | |
| Other (as described) | MISCELLANEOUS | $82,291 | $73,942 | $8,349 | - | 8.2% |
| Other (as described) | FOOD AND SUPPLIES | $56,618 | $52,949 | $3,669 | - | 5.6% |
| Other employee benefits | $40,040 | $16,866 | $23,174 | - | 4.0% | |
| Payroll taxes | $30,619 | $25,380 | $5,239 | - | 3.0% | |
| Interest | $29,996 | $27,549 | $2,447 | - | 3.0% | |
| Insurance | $25,713 | $20,337 | $5,376 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $22,348 | $20,105 | $2,243 | - | 2.2% |
| Fees: management | $21,518 | $21,518 | - | - | 2.1% | |
| Fees: accounting | $15,468 | - | $15,468 | - | 1.5% | |
| Fees: other services | $14,765 | $14,765 | - | - | 1.5% | |
| Conferences, conventions and meetings | $11,608 | $5,816 | $5,792 | - | 1.2% | |
| Grants to US organizations and governments | $5,773 | $5,773 | - | - | 0.6% | |
| Fees: legal | $3,990 | $448 | $3,542 | - | 0.4% | |
| Office expenses | $3,888 | $1,404 | $2,484 | - | 0.4% | |
| Advertising and promotion | $3,640 | $1,378 | $2,262 | - | 0.4% | |
| Travel | $1,378 | $1,337 | $41 | - | 0.1% | |
| Total | $1,007,506 | 100% |
2020 · Form 990 · $868,906 spent · pay $365,319 · grants $14,122 · events $1,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,666 | $210,627 | $37,039 | - | 28.5% | |
| Occupancy | $134,699 | $128,013 | $6,686 | - | 15.5% | |
| Depreciation and depletion | $122,945 | $122,698 | $247 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $80,566 | $68,481 | $12,085 | - | 9.3% | |
| Other (as described) | FOOD AND SUPPLIES | $53,926 | $50,454 | $3,472 | - | 6.2% |
| Fees: other services | $39,381 | $39,381 | - | - | 4.5% | |
| Interest | $38,544 | $36,409 | $2,135 | - | 4.4% | |
| Insurance | $26,138 | $20,795 | $5,343 | - | 3.0% | |
| Payroll taxes | $26,102 | $22,796 | $3,306 | - | 3.0% | |
| Fees: accounting | $23,859 | - | $23,859 | - | 2.7% | |
| Fees: management | $22,260 | $22,260 | - | - | 2.6% | |
| Grants to US organizations and governments | $14,122 | $14,122 | - | - | 1.6% | |
| Other employee benefits | $10,985 | $4,675 | $6,310 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $9,783 | $5,464 | $4,319 | - | 1.1% |
| Office expenses | $6,887 | $4,904 | $1,983 | - | 0.8% | |
| Advertising and promotion | $4,439 | $3,317 | $1,122 | - | 0.5% | |
| Fees: legal | $3,640 | $722 | $2,918 | - | 0.4% | |
| Travel | $1,687 | $1,687 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,222 | $20 | $1,202 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $55 | $55 | - | - | 0.0% |
| Total | $868,906 | 100% |
2019 · Form 990 · $743,454 spent · pay $300,297 · grants $0 · events $9,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,837 | $160,771 | $17,066 | - | 23.9% | |
| Occupancy | $135,844 | $131,075 | $4,769 | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $80,566 | $68,481 | $12,085 | - | 10.8% | |
| Depreciation and depletion | $58,437 | $56,958 | $1,479 | - | 7.9% | |
| Other (as described) | FOOD AND SUPPLIES | $45,915 | $42,601 | $3,314 | - | 6.2% |
| Interest | $41,927 | $38,900 | $3,027 | - | 5.6% | |
| Fees: other services | $40,975 | $31,964 | $9,011 | - | 5.5% | |
| Payroll taxes | $28,043 | $25,641 | $2,402 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $26,149 | $15,789 | $10,360 | - | 3.5% |
| Fees: accounting | $22,518 | - | $22,518 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $19,940 | $19,940 | - | - | 2.7% |
| Insurance | $16,585 | $10,489 | $6,096 | - | 2.2% | |
| Other employee benefits | $13,851 | $11,642 | $2,209 | - | 1.9% | |
| Fees: management | $12,462 | $12,462 | - | - | 1.7% | |
| Conferences, conventions and meetings | $9,337 | $4,532 | $4,805 | - | 1.3% | |
| Office expenses | $6,386 | $1,424 | $4,962 | - | 0.9% | |
| Fees: legal | $3,314 | $1,926 | $1,388 | - | 0.4% | |
| Advertising and promotion | $2,562 | $1,295 | $1,267 | - | 0.3% | |
| Travel | $806 | $771 | $35 | - | 0.1% | |
| Total | $743,454 | 100% |
2018 · Form 990 · $730,749 spent · pay $275,041 · grants $0 · events $8,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,147 | $142,324 | $11,823 | - | 21.1% | |
| Occupancy | $126,436 | $120,899 | $5,537 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $80,566 | $64,453 | $16,113 | - | 11.0% | |
| Depreciation and depletion | $59,379 | $57,900 | $1,479 | - | 8.1% | |
| Interest | $49,065 | $49,065 | - | - | 6.7% | |
| Other (as described) | FOOD AND SUPPLIES | $47,508 | $43,614 | $3,894 | - | 6.5% |
| Fees: other services | $42,798 | $42,798 | - | - | 5.9% | |
| Fees: accounting | $31,834 | - | $31,834 | - | 4.4% | |
| Payroll taxes | $28,093 | $24,953 | $3,140 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $24,537 | $6,312 | $18,225 | - | 3.4% |
| Other (as described) | BAD DEBT EXPENSE | $17,320 | $17,320 | - | - | 2.4% |
| Insurance | $16,112 | $10,409 | $5,703 | - | 2.2% | |
| Fees: management | $16,101 | $16,101 | - | - | 2.2% | |
| Other employee benefits | $12,235 | $10,995 | $1,240 | - | 1.7% | |
| Conferences, conventions and meetings | $8,189 | $5,568 | $2,621 | - | 1.1% | |
| Office expenses | $5,387 | $681 | $4,706 | - | 0.7% | |
| Advertising and promotion | $5,266 | $4,106 | $1,160 | - | 0.7% | |
| Fees: legal | $4,572 | $2,290 | $2,282 | - | 0.6% | |
| Travel | $1,204 | $6 | $1,198 | - | 0.2% | |
| Total | $730,749 | 100% |
2017 · Form 990 · $778,808 spent · pay $308,022 · grants $0 · events $6,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,353 | $134,705 | $55,648 | - | 24.4% | |
| Occupancy | $135,541 | $131,828 | $3,713 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $80,566 | $68,481 | $12,085 | - | 10.3% | |
| Interest | $58,696 | $58,696 | - | - | 7.5% | |
| Depreciation and depletion | $58,307 | $56,828 | $1,479 | - | 7.5% | |
| Other (as described) | FOOD AND SUPPLIES | $51,123 | $48,502 | $2,621 | - | 6.6% |
| Fees: other services | $44,032 | $39,303 | $4,729 | - | 5.7% | |
| Other (as described) | MISCELLANEOUS | $31,460 | $29,146 | $2,314 | - | 4.0% |
| Fees: accounting | $26,327 | - | $26,327 | - | 3.4% | |
| Payroll taxes | $24,756 | $21,525 | $3,231 | - | 3.2% | |
| Insurance | $16,910 | $13,051 | $3,859 | - | 2.2% | |
| Fees: management | $15,089 | $15,089 | - | - | 1.9% | |
| Other employee benefits | $12,347 | $11,308 | $1,039 | - | 1.6% | |
| Office expenses | $9,281 | $7,257 | $2,024 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $8,500 | $8,500 | - | - | 1.1% |
| Conferences, conventions and meetings | $6,214 | $4,214 | $2,000 | - | 0.8% | |
| Fees: legal | $4,477 | $3,236 | $1,241 | - | 0.6% | |
| Advertising and promotion | $2,896 | $1,650 | $1,246 | - | 0.4% | |
| Travel | $1,933 | $1,933 | - | - | 0.2% | |
| Total | $778,808 | 100% |
2016 · Form 990 · $664,302 spent · pay $286,976 · grants $0 · events $5,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,449 | $136,999 | $29,450 | - | 25.1% | |
| Occupancy | $90,059 | $87,260 | $2,799 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $83,665 | $71,115 | $12,550 | - | 12.6% | |
| Interest | $54,249 | $49,451 | $4,798 | - | 8.2% | |
| Depreciation and depletion | $50,121 | $48,642 | $1,479 | - | 7.5% | |
| Fees: other services | $44,817 | $43,204 | $1,613 | - | 6.7% | |
| Other (as described) | FOOD AND SUPPLIES | $44,738 | $43,279 | $1,459 | - | 6.7% |
| Fees: accounting | $42,337 | - | $42,337 | - | 6.4% | |
| Payroll taxes | $23,178 | $19,647 | $3,531 | - | 3.5% | |
| Insurance | $13,707 | $8,021 | $5,686 | - | 2.1% | |
| Other employee benefits | $13,684 | $11,590 | $2,094 | - | 2.1% | |
| Fees: management | $10,117 | $10,117 | - | - | 1.5% | |
| Office expenses | $8,384 | $6,770 | $1,614 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $7,422 | $5,169 | $2,253 | - | 1.1% |
| Conferences, conventions and meetings | $5,057 | $2,883 | $2,174 | - | 0.8% | |
| Advertising and promotion | $3,324 | $2,659 | $665 | - | 0.5% | |
| Travel | $2,119 | $1,929 | $190 | - | 0.3% | |
| Fees: legal | $875 | $843 | $32 | - | 0.1% | |
| Total | $664,302 | 100% |
2015 · Form 990 · $670,597 spent · pay $327,566 · grants $0 · events $3,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,518 | $188,145 | $20,373 | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $83,665 | $69,442 | $14,223 | - | 12.5% | |
| Occupancy | $81,076 | $77,770 | $3,306 | - | 12.1% | |
| Interest | $54,231 | $57,730 | -$3,499 | - | 8.1% | |
| Depreciation and depletion | $44,135 | $42,902 | $1,233 | - | 6.6% | |
| Fees: other services | $42,086 | $24,343 | $17,743 | - | 6.3% | |
| Other (as described) | FOOD AND SUPPLIES | $31,618 | $28,261 | $3,357 | - | 4.7% |
| Fees: accounting | $28,866 | - | $28,866 | - | 4.3% | |
| Payroll taxes | $23,635 | $20,920 | $2,715 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $17,202 | $5,270 | $11,932 | - | 2.6% |
| Insurance | $13,058 | $8,330 | $4,728 | - | 1.9% | |
| Fees: management | $11,957 | $11,957 | - | - | 1.8% | |
| Other employee benefits | $11,748 | $11,266 | $482 | - | 1.8% | |
| Office expenses | $5,914 | $2,189 | $3,725 | - | 0.9% | |
| Travel | $3,832 | $3,832 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,723 | $847 | $2,876 | - | 0.6% | |
| Fees: legal | $2,823 | $1,633 | $1,190 | - | 0.4% | |
| Advertising and promotion | $2,510 | $2,055 | $455 | - | 0.4% | |
| Total | $670,597 | 100% |
2014 · Form 990 · $656,726 spent · pay $315,865 · grants $0 · events $3,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,444 | $181,587 | $21,857 | - | 31.0% | |
| Occupancy | $92,115 | $90,538 | $1,577 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $80,600 | $64,480 | $16,120 | - | 12.3% | |
| Interest | $64,538 | $61,022 | $3,516 | - | 9.8% | |
| Other (as described) | FOOD AND SUPPLIES | $40,610 | $33,909 | $6,701 | - | 6.2% |
| Depreciation and depletion | $40,430 | $40,430 | - | - | 6.2% | |
| Fees: other services | $32,509 | $17,786 | $14,723 | - | 5.0% | |
| Fees: accounting | $27,300 | - | $27,300 | - | 4.2% | |
| Payroll taxes | $23,514 | $20,377 | $3,137 | - | 3.6% | |
| Insurance | $11,936 | $8,083 | $3,853 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $9,538 | $5,892 | $3,646 | - | 1.5% |
| Fees: management | $9,256 | $9,256 | - | - | 1.4% | |
| Other employee benefits | $8,307 | $7,614 | $693 | - | 1.3% | |
| Office expenses | $5,632 | $70 | $5,562 | - | 0.9% | |
| Conferences, conventions and meetings | $3,050 | $1,132 | $1,918 | - | 0.5% | |
| Travel | $1,677 | $1,006 | $671 | - | 0.3% | |
| Advertising and promotion | $1,596 | $523 | $1,073 | - | 0.2% | |
| Fees: legal | $674 | $369 | $305 | - | 0.1% | |
| Total | $656,726 | 100% |
2013 · Form 990 · $640,067 spent · pay $300,580 · grants $0 · events $3,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,865 | $162,233 | $24,632 | - | 29.2% | |
| Occupancy | $103,208 | $100,458 | $2,750 | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $80,588 | $69,965 | $10,623 | - | 12.6% | |
| Interest | $66,173 | $62,584 | $3,589 | - | 10.3% | |
| Depreciation and depletion | $43,233 | $43,233 | - | - | 6.8% | |
| Other (as described) | FOOD AND SUPPLIES | $35,929 | $34,971 | $958 | - | 5.6% |
| Other (as described) | MISCELLANEOUS | $29,300 | $4,654 | $24,646 | - | 4.6% |
| Payroll taxes | $22,383 | $19,474 | $2,909 | - | 3.5% | |
| Fees: accounting | $16,368 | $4,686 | $11,682 | - | 2.6% | |
| Fees: management | $12,241 | $12,241 | - | - | 1.9% | |
| Insurance | $11,782 | $5,667 | $6,115 | - | 1.8% | |
| Other employee benefits | $10,744 | $9,609 | $1,135 | - | 1.7% | |
| Advertising and promotion | $6,656 | $3,519 | $3,137 | - | 1.0% | |
| Office expenses | $4,927 | $514 | $4,413 | - | 0.8% | |
| Conferences, conventions and meetings | $3,919 | $32 | $3,887 | - | 0.6% | |
| Fees: other services | $3,011 | $862 | $2,149 | - | 0.5% | |
| Fees: legal | $1,704 | $488 | $1,216 | - | 0.3% | |
| Travel | $1,036 | $722 | $314 | - | 0.2% | |
| Total | $640,067 | 100% |
2012 · Form 990 · $696,479 spent · pay $305,428 · grants $0 · events $3,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,580 | $150,740 | $40,840 | - | 27.5% | |
| Occupancy | $118,124 | $117,338 | $786 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $80,610 | $61,430 | $19,180 | - | 11.6% | |
| Interest | $77,427 | $75,786 | $1,641 | - | 11.1% | |
| Depreciation and depletion | $47,522 | $47,522 | - | - | 6.8% | |
| Other (as described) | FOOD AND SUPPLIES | $37,775 | $34,270 | $3,505 | - | 5.4% |
| Fees: other services | $31,406 | $19,605 | $11,801 | - | 4.5% | |
| Fees: management | $19,159 | $19,159 | - | - | 2.8% | |
| Payroll taxes | $18,528 | $14,483 | $4,045 | - | 2.7% | |
| Fees: accounting | $18,245 | $11,389 | $6,856 | - | 2.6% | |
| Other employee benefits | $14,710 | $11,428 | $3,282 | - | 2.1% | |
| Insurance | $12,603 | $7,885 | $4,718 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $8,355 | $7,728 | $627 | - | 1.2% |
| Office expenses | $7,263 | $441 | $6,822 | - | 1.0% | |
| Advertising and promotion | $5,839 | $4,792 | $1,047 | - | 0.8% | |
| Conferences, conventions and meetings | $3,262 | $115 | $3,147 | - | 0.5% | |
| Fees: legal | $3,037 | $1,896 | $1,141 | - | 0.4% | |
| Travel | $1,034 | $977 | $57 | - | 0.1% | |
| Total | $696,479 | 100% |
2011 · Form 990 · $727,737 spent · pay $303,282 · grants $5,750 · events $2,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,808 | $158,351 | $30,457 | - | 25.9% | |
| Occupancy | $112,480 | $111,600 | $880 | - | 15.5% | |
| Fees: other services | $86,251 | $67,329 | $18,922 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $80,610 | $48,366 | $32,244 | - | 11.1% | |
| Interest | $79,543 | $78,006 | $1,537 | - | 10.9% | |
| Depreciation and depletion | $37,203 | $37,203 | - | - | 5.1% | |
| Other (as described) | FOOD AND SUPPLIES - JH | $33,477 | $33,477 | - | - | 4.6% |
| Payroll taxes | $19,637 | $14,863 | $4,774 | - | 2.7% | |
| Fees: management | $17,977 | $17,977 | - | - | 2.5% | |
| Other employee benefits | $14,227 | $11,072 | $3,155 | - | 2.0% | |
| Fees: accounting | $11,801 | $9,212 | $2,589 | - | 1.6% | |
| Insurance | $8,893 | $5,859 | $3,034 | - | 1.2% | |
| Grants to US individuals | $5,750 | $5,750 | - | - | 0.8% | |
| Other (as described) | FOOD AND SUPPLIES - ADMIN | $5,461 | - | $5,461 | - | 0.8% |
| Office expenses | $5,240 | $2,593 | $2,647 | - | 0.7% | |
| All other expenses | $3,978 | $3,978 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS - ADMIN | $3,809 | - | $3,809 | - | 0.5% |
| Other (as described) | MISCELLANEOUS - OTHER | $3,609 | $3,609 | - | - | 0.5% |
| Fees: legal | $3,040 | $2,373 | $667 | - | 0.4% | |
| Advertising and promotion | $2,680 | $750 | $1,930 | - | 0.4% | |
| Conferences, conventions and meetings | $2,157 | $150 | $2,007 | - | 0.3% | |
| Travel | $1,106 | $1,106 | - | - | 0.2% | |
| Total | $727,737 | 100% |
2010 · Form 990 · $747,303 spent · pay $267,293 · grants $10,000 · events $1,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $163,402 | $162,902 | $500 | - | 21.9% | |
| Other salaries and wages | $158,092 | $99,035 | $59,057 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $76,502 | - | $76,502 | - | 10.2% | |
| Interest | $56,705 | $54,193 | $2,512 | - | 7.6% | |
| Depreciation and depletion | $43,953 | $43,953 | - | - | 5.9% | |
| Other (as described) | FOOD AND SUPPLIES - JH | $29,593 | $29,593 | - | - | 4.0% |
| Fees: legal | $26,699 | $26,699 | - | - | 3.6% | |
| Other (as described) | PROPERTY MANAGEMENT - R.H | $25,497 | $25,497 | - | - | 3.4% |
| Fees: accounting | $23,397 | $6,228 | $17,169 | - | 3.1% | |
| Fees: management | $21,167 | $21,167 | - | - | 2.8% | |
| Payroll taxes | $20,124 | $8,709 | $11,415 | - | 2.7% | |
| Fees: other services | $18,907 | $945 | $17,962 | - | 2.5% | |
| Other employee benefits | $12,575 | $4,166 | $8,409 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS - RLF | $10,063 | $10,063 | - | - | 1.3% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.3% | |
| Insurance | $9,765 | $8,881 | $884 | - | 1.3% | |
| Office expenses | $8,420 | $2,964 | $5,456 | - | 1.1% | |
| Other (as described) | FOOD AND SUPPLIES - R.H. | $6,919 | $6,919 | - | - | 0.9% |
| All other expenses | $6,224 | $5,121 | $1,103 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS - R.H. | $5,009 | $5,009 | - | - | 0.7% |
| Information technology | $4,820 | $193 | $4,627 | - | 0.6% | |
| Travel | $3,796 | $512 | $3,284 | - | 0.5% | |
| Advertising and promotion | $3,722 | $1,511 | $2,211 | - | 0.5% | |
| Conferences, conventions and meetings | $1,952 | - | $1,952 | - | 0.3% | |
| Total | $747,303 | 100% |
2009 · Form 990 · $690,668 spent · pay $258,583 · grants $0 · events $3,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,652 | $83,806 | $68,846 | - | 22.1% | |
| Occupancy | $114,883 | $114,295 | $588 | - | 16.6% | |
| Fees: other services | $102,454 | $1,191 | $101,263 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $78,030 | - | $78,030 | - | 11.3% | |
| Interest | $52,760 | $50,181 | $2,579 | - | 7.6% | |
| Depreciation and depletion | $35,531 | $35,220 | $311 | - | 5.1% | |
| Other (as described) | FOOD AND SUPPLIES - JH | $28,687 | $28,687 | - | - | 4.2% |
| Fees: legal | $19,884 | $17,774 | $2,110 | - | 2.9% | |
| Payroll taxes | $18,445 | $6,798 | $11,647 | - | 2.7% | |
| Fees: accounting | $16,440 | $8,260 | $8,180 | - | 2.4% | |
| Fees: management | $14,752 | $14,752 | - | - | 2.1% | |
| Insurance | $10,472 | $8,755 | $1,717 | - | 1.5% | |
| Other employee benefits | $9,456 | $3,046 | $6,410 | - | 1.4% | |
| Office expenses | $8,724 | $2,664 | $6,060 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS - ADMIN | $6,552 | - | $6,552 | - | 0.9% |
| Other (as described) | FOOD AND SUPPLIES - ADMIN | $6,392 | - | $6,392 | - | 0.9% |
| Conferences, conventions and meetings | $3,200 | $309 | $2,891 | - | 0.5% | |
| Information technology | $3,166 | $138 | $3,028 | - | 0.5% | |
| Advertising and promotion | $2,820 | $1,060 | $1,760 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS - JH | $2,381 | $2,381 | - | - | 0.3% |
| Travel | $1,717 | $681 | $1,036 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS - JMHP | $672 | $672 | - | - | 0.1% |
| All other expenses | $598 | $598 | - | - | 0.1% | |
| Total | $690,668 | 100% |