STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRI-COUNTY MEALS

Cite this

Plain text TRI-COUNTY MEALS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200212483. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). TRI-COUNTY MEALS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200212483

MLA “TRI-COUNTY MEALS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200212483. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $165K · expenses $109K · assets $942K

EIN
20-0212483
Address
220 E MAIN ST, QUITAQUE, TX 79255-0045
NTEE code
T20
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

SERVING MEALS AND PROVIDING SOCIAL ACTIVITIES FOR SENIOR CITIZENS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 12 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

12 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kay Calvert PRESIDENT2009-2024 15 $0 reported 1
Kathy Taylor VICE PRESIDENT2009-2024 2 $0 reported 1
Suzie Shannon SEC/TREASURER2009-2024 5 $0 reported 1
Gene Fuston DIRECTOR2021-2024 2 $0 reported 1
Roger Lee DIRECTOR2009-2024 2 $0 reported 1
Kathy Kingery DIRECTOR2009-2024 2 $0 reported 1
John Burson DIRECTOR2009-2024 2 $0 reported 1
Shadi Buchanan DIRECTOR2024 2 $0 reported 1
Dianne Washington (former) DIRECTOR2021-2023 3 $0 reported 1
Bob Coker (former) DIRECTOR2009-2020 2 $0 reported 1
Susie Shannon (former) SEC/TREASURER2019 5 $0 reported 1
George Colvin (former) DIRECTOR2009-2015 2 $0 reported 1

People by year

2024 · 8 people listed · none paid · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VICE PRESIDENT2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
GENE FUSTON DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
SHADI BUCHANAN DIRECTOR2 $0$0$0 $01
2023 · 8 people listed · none paid · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VICE PRESIDENT2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
GENE FUSTON DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
DIANNE WASHINGTON DIRECTOR3 $0$0$0 $01
2022 · 8 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
GENE FUSTON DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
DIANNE WASHINGTON SECRETARY3 $0$0$0 $01
2021 · 8 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
GENE FUSTON DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
DIANNE WASHINGTON SECRETARY3 $0$0$0 $01
2020 · 7 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2019 · 7 people listed · none paid · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUSIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2018 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2016 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
ROGER LEE DIRECTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2015 · 8 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
GEORGE COLVIN DIRECTOR2 $0$0$0 $01
ROGER LEE DIREDTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · none paid · 8 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAY CALVERT PRESIDENT15 $0$0$0 $01
KATHY TAYLOR VP2 $0$0$0 $01
SUZIE SHANNON SEC/TREASURER5 $0$0$0 $01
BOB COKER DIRECTOR2 $0$0$0 $01
GEORGE COLVIN DIRECTOR2 $0$0$0 $01
ROGER LEE DIREDTOR2 $0$0$0 $01
KATHY KINGERY DIRECTOR2 $0$0$0 $01
JOHN BURSON DIRECTOR2 $0$0$0 $01
2013 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Calvert President15 $0-- $01
Kathy Taylor V President2 $0-- $01
Suzie Shannon Sec/Treasuer5 $0-- $01
George Colvin Director2 $0-- $01
Bob Coker Director2 $0-- $01
Roger Lee Director2 $0-- $01
Kathy Kingery Director2 $0-- $01
John Burson Director2 $0-- $01
2012 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Calvert President15 $0-- $01
Kathy Taylor V President2 $0-- $01
Suzie Shannon Sec/Treasuer5 $0-- $01
George Colvin Director2 $0-- $01
Bob Coker Director2 $0-- $01
Roger Lee Director2 $0-- $01
Kathy Kingery Director2 $0-- $01
John Burson Director2 $0-- $01
2011 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Calvert President15 $0-- $01
Kathy Taylor V President2 $0-- $01
Suzie Shannon Sec/Treasuer5 $0-- $01
George Colvin Director2 $0-- $01
Bob Coker Director2 $0-- $01
Roger Lee Director2 $0-- $01
Kathy Kingery Director2 $0-- $01
John Burson Director2 $0-- $01
2010 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Calvert President15 $0-- $01
Kathy Taylor V President2 $0-- $01
Suzie Shannon Sec/Treasuer5 $0-- $01
George Colvin Director2 $0-- $01
Bob Coker Director2 $0-- $01
Roger Lee Director2 $0-- $01
Kathy Kingery Director2 $0-- $01
John Burson Director2 $0-- $01
2009 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Calvert President15 $0-- $01
Kathy Taylor V President2 $0-- $01
Suzie Shannon Sec/Treasuer5 $0-- $01
George Colvin Director2 $0-- $01
Bob Coker Director2 $0-- $01
Roger Lee Director2 $0-- $01
Kathy Kingery Director2 $0-- $01
John Burson Director2 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$164,989$109,067 $941,713$938,014 $132,374$6,332 $030
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$123,038$75,422 $883,553$882,827 $37,413$47,225 $080
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$349,167$77,825 $841,198$840,513 $243,295$44,058 $03-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$86,911$62,575 $563,566$562,854 $71,106$15,341 $0320
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$48,750$58,225 $535,644$535,420 $43,904$3,185 $04-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$66,474$70,164 $518,548$518,230 $56,103$6,435 $0310
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$70,795$63,861 $522,238$522,238 $53,061$16,168 $06-
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$57,089$52,240 $516,978$515,944 $34,518$22,249 $03-
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$58,874$51,616 $511,095$511,095 $35,626$22,861 $04-
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$75,710$55,957 $503,837$503,837 $46,876$28,476 $20,096815
2013 · Form 990EZ period ending 2014-09-30 · view filing · original 990 ↗
$62,383$54,925 $484,084$484,084 $31,759$26,744 ---
2012 · Form 990EZ period ending 2013-09-30 · view filing · original 990 ↗
$61,245$56,997 $140,145$140,145 $35,122$23,140 ---
2011 · Form 990EZ period ending 2012-09-30 · view filing · original 990 ↗
$74,702$58,039 $136,718$135,897 $56,471$14,735 ---
2010 · Form 990EZ period ending 2011-09-30 · view filing · original 990 ↗
$72,001$64,156 $114,339$113,606 $39,963$19,778 ---
2009 · Form 990EZ period ending 2010-09-30 · view filing · original 990 ↗
$67,541$60,676 $106,386$105,761 $51,341$10,367 ---

Funders of this organization

3 grantors reported grants to this organization, $212,726 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMARILLO AREA FOUNDATION INC DAF sponsor Exact 2014, 2022-2024 4$160,218 2024$19,262
show
MARY E BIVINS FOUNDATION Public charity Exact 2021 1$52,422 2021$52,422
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TRI-COUNTY MEALS” 2020-2023 4$86 2023$43
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE MEEK FAMILY FOUNDATIONTXT20 $168,241$63,160 President$0 Same NTEE code T20, revenue within 2x, same state
CASCO CHARITABLE TRTXT20 $156,051$60,800 Trustee$0 Same NTEE code T20, revenue within 2x, same state
THE SUSAN I@MARVIN CHARITABLE TRUSTTXT20 $167,865$282,308 TRUSTEE$0 Same NTEE code T20, revenue within 2x, same state
THE CREDENCE FOUNDATIONTXT20 $164,790$279,254 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
MARY YONKER MEMORIAL FND TUATXT20 $168,927$110,132 TRUSTEE$22,128 Same NTEE code T20, revenue within 2x, same state
ANNIE L ROBBINS CHARITABLE TRTXT20 $161,285$98,987 TRUSTEE$20,816 Same NTEE code T20, revenue within 2x, same state
COY AND PATSY JOHNSON FOUNDATIONTXT20 $170,589$105,597 DIRECTOR$0 Same NTEE code T20, revenue within 2x, same state
VH MCNUTT MEMORIAL FOUNDATION INCTXT20 $167,967$545,362 PRES/CHAIRMN$12,000 Same NTEE code T20, revenue within 2x, same state
HARRY M BENNETT TESTAMENTARY TRUSTTXT20 $160,710$95,934 TRUSTEE$8,519 Same NTEE code T20, revenue within 2x, same state
HENRY P KELLER TRUSTTXT20 $165,491$114,007 TRUSTEE$24,068 Same NTEE code T20, revenue within 2x, same state
T B BUTLER FOUNDATIONTXT20 $166,007$72,063 DIRECTOR/PRES$0 Same NTEE code T20, revenue within 2x, same state
LAVOY AND ANNE MOORE CHARITABLE FOUNDATIONTXT20 $173,257$105,635 TRUSTEE/SECRETARY$0 Same NTEE code T20, revenue within 2x, same state
CONVERGENCE INSTITUTETXT20 $156,691$306,920 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
CERISE FAMILY FOUNDATIONTXT20 $162,130$418,561 DIRECTOR$0 Same NTEE code T20, revenue within 2x, same state
ALICE C AND WARREN M DAILEY PRIVATE FOUNDATIONTXT20 $156,864$82,520 Director$50,000 Same NTEE code T20, revenue within 2x, same state
FBO GLADYS REYNOLDS@SAVOIE ET ALS U/INDENTURE OF TRUST DATED JANUARYTXT20 $158,906$101,366 TRUSTEE$24,671 Same NTEE code T20, revenue within 2x, same state
LINDA AND JAMES ROWE MEMORIAL SCHOLARSHIP FOUNDATIONTXT20 $162,915$1,172,842 President$0 Same NTEE code T20, revenue within 2x, same state
THE POOLE FAMILY CHARITABLE TRUST C/O JAMES P AND DOROTHY GAY POOLETXT20 $166,439$134,929 TRUSTEE$30,000 Same NTEE code T20, revenue within 2x, same state
THE SUSAN L KLIMAITIS FOUNDATIONTXT20 $159,874$255,223 AGENT FOR TRUSTEE$23,267 Same NTEE code T20, revenue within 2x, same state
MARGARET MOSHER PHILLIPS FOUNDATONTXT20 $163,823$49,939 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
JEAN AND AL CARRELL FOUNDATION INCTXT20 $161,456$162,671 Secretary$0 Same NTEE code T20, revenue within 2x, same state
PATRICIA B DEDMAN FAMILY FOUNDATIONTXT20 $167,967$212,202 VICE PRESIDENT & SECRETARY$0 Same NTEE code T20, revenue within 2x, same state
DANIEL J SULLIVAN FAMILY CHARITABLE FOUNDATIONTXT20 $156,436$289,481 SECRETARY/TREASURER$14,169 Same NTEE code T20, revenue within 2x, same state
1911 FOUNDATIONTXT20 $160,161$110,168 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
FLEUR FOUNDATIONTXT20 $170,697$49,212 PRES/TREASURER$0 Same NTEE code T20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,952,5005 12017–2024 GENESIS FOUNDATION INC
TAMARIN FOUNDATION INC Private foundation$350,9183 12013–2015 GENESIS FOUNDATION INC
CHANTAL AND TOMMY BAGWELL FOUNDATION INC Private foundation$318,2006 12020–2025 ROTARY CLUB OF FORSYTH COUNTY CHARITIES
SILO SQUARE FOUNDATION INC DAF sponsor$162,5002 12024–2024 SOUTHAVEN 1ST RESPONDERS BENEVOLENT FUND
MJS FOUNDATION INC Private foundation$100,0001 12014–2014 GENESIS FOUNDATION INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$45,0002 12019–2020 MIA HAMM FOUNDATION
MUTUAL OF AMERICA FOUNDATION Private foundation$30,8006 12018–2024 GREG WOLF FUND INC
VAN BLYENBURGH FAMILY FOUNDATION Private foundation$30,1304 12019–2023 MIA HAMM FOUNDATION
TIMOTHY AND LISA ROBERTSON FOUNDATION Private foundation$25,0001 12024–2024 SKIP 1 CHARITIES INC
WASSERMAN FOUNDATION Private foundation$25,0005 12019–2024 MIA HAMM FOUNDATION
PIEDMONT TRIAD CHARITABLE FOUNDATION Private foundation$21,3405 12016–2019 MIA HAMM FOUNDATION
SORENSON LEGACY FOUNDATION Private foundation$20,0004 12018–2023 SUMMERFEST ARTS FAIRE
TOWN BRANCH FOUNDATION Private foundation$20,0001 12023–2023 MIA HAMM FOUNDATION
CHARITIES AID FOUNDATION AMERICA DAF sponsor$15,0001 12019–2019 GENESIS FOUNDATION INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$13,8691 12019–2019 GCSA NEW JERSEY CHARITABLE EDUCATIONAL AND SCIENTIFIC

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 · $109,067 spent · pay $31,373 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RAW FOOD $42,160$42,160-- 38.7%
Other salaries and wages $29,163$29,163-- 26.7%
Occupancy $14,047$14,047-- 12.9%
Insurance $13,867$13,867-- 12.7%
Fees: accounting $2,524$2,524-- 2.3%
Payroll taxes $2,210$2,210-- 2.0%
Other (as described)TELEPHONE $1,241$1,241-- 1.1%
Other (as described)CONTRACT LABOR $1,067$1,067-- 1.0%
Other (as described)SUPPLIES $1,000$1,000-- 0.9%
Depreciation and depletion $817$817-- 0.7%
All other expenses $650$650-- 0.6%
Travel $245$245-- 0.2%
Office expenses $76$76-- 0.1%
Total$109,067100%

View the filing

2023 · Form 990 · $75,422 spent · pay $27,859 · grants $0 · events $225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,298$26,298-- 34.9%
Other (as described)RAW FOOD $18,902$18,902-- 25.1%
Occupancy $11,197$11,197-- 14.8%
Insurance $7,493$7,493-- 9.9%
Depreciation and depletion $5,476$5,476-- 7.3%
Other (as described)SUPPLIES $2,748$2,748-- 3.6%
Payroll taxes $1,561$1,561-- 2.1%
Other (as described)TELEPHONE $1,250$1,250-- 1.7%
Other (as described)DUES & FEES $285$285-- 0.4%
All other expenses $142$142-- 0.2%
Office expenses $70$70-- 0.1%
Fundraising events Eventdirect expenses; gross income $36,035$225reported apart
Total$75,422100%

View the filing

2022 · Form 990 · $77,825 spent · pay $25,909 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,156$24,156-- 31.0%
Occupancy $15,302$15,302-- 19.7%
Other (as described)RAW FOOD $14,405$14,405-- 18.5%
Other (as described)SUPPLIES AND PANTRY SUPPLIES $12,096$12,096-- 15.5%
Insurance $5,640$5,640-- 7.2%
All other expenses $2,343$2,343-- 3.0%
Payroll taxes $1,753$1,753-- 2.3%
Other (as described)TELEPHONE $1,258$1,258-- 1.6%
Other (as described)DUES AND FEES $511$511-- 0.7%
Office expenses $248$248-- 0.3%
Travel $113$113-- 0.1%
Fundraising events Eventdirect expenses; gross income $61,510-reported apart
Total$77,825100%

View the filing

2021 · Form 990 · $62,575 spent · pay $24,016 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,815$21,815-- 34.9%
Other (as described)RAW FOOD $12,539$12,539-- 20.0%
Occupancy $10,521$10,521-- 16.8%
Insurance $5,748$5,748-- 9.2%
Other (as described)SUPPLIES $3,549$3,549-- 5.7%
Payroll taxes $2,201$2,201-- 3.5%
All other expenses $2,114$2,114-- 3.4%
Fees: other services $1,626$1,626-- 2.6%
Other (as described)TELEPHONE $1,244$1,244-- 2.0%
Other (as described)DUES AND FEES $597$597-- 1.0%
Office expenses $362$362-- 0.6%
Travel $259$259-- 0.4%
Total$62,575100%

View the filing

2020 · Form 990 · $58,225 spent · pay $24,539 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,648$22,648-- 38.9%
Other (as described)RAW FOOD $16,767$16,767-- 28.8%
Occupancy $7,903$7,903-- 13.6%
Insurance $5,775$5,775-- 9.9%
Payroll taxes $1,891$1,891-- 3.2%
Other (as described)TELEPHONE $1,188$1,188-- 2.0%
Other (as described)SUPPLIES $866$866-- 1.5%
Fees: management $722$722-- 1.2%
Other (as described)DUES AND FEES $329$329-- 0.6%
Travel $106$106-- 0.2%
Office expenses $30$30-- 0.1%
Total$58,225100%

View the filing

2019 · Form 990 · $70,164 spent · pay $32,326 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $30,463$30,463-- 43.4%
Other (as described)RAW FOOD $22,446$22,446-- 32.0%
Occupancy $7,709$7,709-- 11.0%
Insurance $4,612$4,612-- 6.6%
Payroll taxes $1,863$1,863-- 2.7%
Other (as described)TELEPHONE $1,123$1,123-- 1.6%
Other (as described)SUPPLIES $1,079$1,079-- 1.5%
Other (as described)DUES AND FEES $579$579-- 0.8%
Fees: management $252$252-- 0.4%
Advertising and promotion $26$26-- 0.0%
Office expenses $12$12-- 0.0%
Total$70,164100%

View the filing

2018 · Form 990 · $63,861 spent · pay $26,928 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,928$26,928-- 42.2%
Other (as described)RAW FOOD $14,544$14,544-- 22.8%
Occupancy $7,838$7,838-- 12.3%
Other (as described)SUPPLIES $5,180$5,180-- 8.1%
Insurance $4,424$4,424-- 6.9%
Fees: other services $2,460$2,460-- 3.9%
Other (as described)TELEPHONE $1,000$1,000-- 1.6%
All other expenses $984$984-- 1.5%
Office expenses $265$265-- 0.4%
Other (as described)DUES AND FEES $204$204-- 0.3%
Travel $34$34-- 0.1%
Total$63,861100%

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2016 · Form 990 · $52,240 spent · pay $22,365 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $22,365$22,365-- 42.8%
Other (as described)RAW FOOD $12,711$12,711-- 24.3%
Occupancy $8,260$8,260-- 15.8%
Insurance $4,454$4,454-- 8.5%
Other (as described)SUPPLIES $2,944$2,944-- 5.6%
Other (as described)TELEPHONE $882$882-- 1.7%
Other (as described)DUES AND FEES $300$300-- 0.6%
All other expenses $281$281-- 0.5%
Office expenses $43$43-- 0.1%
Total$52,240100%

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2015 · Form 990 · $51,616 spent · pay $22,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,276$22,276-- 43.2%
Other (as described)Raw Food $13,208$13,208-- 25.6%
Occupancy $7,146$7,146-- 13.8%
Insurance $3,767$3,767-- 7.3%
Other (as described)Supplies $3,363$3,363-- 6.5%
Other (as described)Telephone $870$870-- 1.7%
Office expenses $512$512-- 1.0%
Travel $421$421-- 0.8%
Other (as described)Dues and Fees $53$53-- 0.1%
Total$51,616100%

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2014 · Form 990 · $55,957 spent · pay $20,096 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $20,096$20,096-- 35.9%
Other (as described)Raw Food $13,057$13,057-- 23.3%
Occupancy $10,720$10,720-- 19.2%
Other (as described)Supplies $5,091$5,091-- 9.1%
Insurance $3,786$3,786-- 6.8%
Other (as described)Telephone $976$976-- 1.7%
Office expenses $729$729-- 1.3%
Other (as described)Dues and Fees $585$585-- 1.0%
Fees: accounting $500$500-- 0.9%
Fees: other services $290$290-- 0.5%
Travel $117$117-- 0.2%
Advertising and promotion $10$10-- 0.0%
Total$55,957100%

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2013 · Form 990EZ · $54,925 spent · pay $21,585 · grants $0 · events $2,504
LineAs describedTotalShare
Other expenses (detail on Schedule O) $23,615 43.0%
Salaries, other pay and benefits $21,585 39.3%
Occupancy, rent, utilities, maintenance $9,485 17.3%
Fees to independent contractors $220 0.4%
Printing, publications, postage $20 0.0%
Fundraising events Eventdirect expenses; gross income -$2,504reported apart
Total$54,925100%

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2012 · Form 990EZ · $56,997 spent · pay $21,858 · grants $0 · events $287
LineAs describedTotalShare
Other expenses (detail on Schedule O) $24,454 42.9%
Salaries, other pay and benefits $21,858 38.3%
Occupancy, rent, utilities, maintenance $9,258 16.2%
Fees to independent contractors $1,355 2.4%
Printing, publications, postage $72 0.1%
Fundraising events Eventdirect expenses; gross income -$287reported apart
Total$56,997100%

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2011 · Form 990EZ · $58,039 spent · pay $18,987 · grants $0 · events $1,080
LineAs describedTotalShare
Other expenses (detail on Schedule O) $26,891 46.3%
Salaries, other pay and benefits $18,987 32.7%
Occupancy, rent, utilities, maintenance $8,754 15.1%
Fees to independent contractors $3,309 5.7%
Printing, publications, postage $98 0.2%
Fundraising events Eventdirect expenses; gross income -$1,080reported apart
Total$58,039100%

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2010 · Form 990EZ · $64,156 spent · pay $20,129 · grants $0 · events $4,543
LineAs describedTotalShare
Other expenses (detail on Schedule O) $34,961 54.5%
Salaries, other pay and benefits $20,129 31.4%
Occupancy, rent, utilities, maintenance $7,974 12.4%
Fees to independent contractors $945 1.5%
Printing, publications, postage $147 0.2%
Fundraising events Eventdirect expenses; gross income -$4,543reported apart
Total$64,156100%

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2009 · Form 990EZ · $60,676 spent · pay $17,176 · grants $0 · events $2,228
LineAs describedTotalShare
Other expenses (detail on Schedule O) $36,740 60.6%
Salaries, other pay and benefits $17,176 28.3%
Occupancy, rent, utilities, maintenance $6,655 11.0%
Printing, publications, postage $65 0.1%
Fees to independent contractors $40 0.1%
Fundraising events Eventdirect expenses; gross income $7,871$2,228reported apart
Total$60,676100%

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