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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kay Calvert | PRESIDENT | 2009-2024 | 15 | $0 reported | 1 |
| Kathy Taylor | VICE PRESIDENT | 2009-2024 | 2 | $0 reported | 1 |
| Suzie Shannon | SEC/TREASURER | 2009-2024 | 5 | $0 reported | 1 |
| Gene Fuston | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Roger Lee | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Kathy Kingery | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| John Burson | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Shadi Buchanan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dianne Washington (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Bob Coker (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Susie Shannon (former) | SEC/TREASURER | 2019 | 5 | $0 reported | 1 |
| George Colvin (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GENE FUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHADI BUCHANAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GENE FUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GENE FUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GENE FUSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIREDTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY CALVERT | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZIE SHANNON | SEC/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB COKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEE | DIREDTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KINGERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Calvert | President | 15 | $0 | - | - | $0 | 1 |
| Kathy Taylor | V President | 2 | $0 | - | - | $0 | 1 |
| Suzie Shannon | Sec/Treasuer | 5 | $0 | - | - | $0 | 1 |
| George Colvin | Director | 2 | $0 | - | - | $0 | 1 |
| Bob Coker | Director | 2 | $0 | - | - | $0 | 1 |
| Roger Lee | Director | 2 | $0 | - | - | $0 | 1 |
| Kathy Kingery | Director | 2 | $0 | - | - | $0 | 1 |
| John Burson | Director | 2 | $0 | - | - | $0 | 1 |
2012 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Calvert | President | 15 | $0 | - | - | $0 | 1 |
| Kathy Taylor | V President | 2 | $0 | - | - | $0 | 1 |
| Suzie Shannon | Sec/Treasuer | 5 | $0 | - | - | $0 | 1 |
| George Colvin | Director | 2 | $0 | - | - | $0 | 1 |
| Bob Coker | Director | 2 | $0 | - | - | $0 | 1 |
| Roger Lee | Director | 2 | $0 | - | - | $0 | 1 |
| Kathy Kingery | Director | 2 | $0 | - | - | $0 | 1 |
| John Burson | Director | 2 | $0 | - | - | $0 | 1 |
2011 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Calvert | President | 15 | $0 | - | - | $0 | 1 |
| Kathy Taylor | V President | 2 | $0 | - | - | $0 | 1 |
| Suzie Shannon | Sec/Treasuer | 5 | $0 | - | - | $0 | 1 |
| George Colvin | Director | 2 | $0 | - | - | $0 | 1 |
| Bob Coker | Director | 2 | $0 | - | - | $0 | 1 |
| Roger Lee | Director | 2 | $0 | - | - | $0 | 1 |
| Kathy Kingery | Director | 2 | $0 | - | - | $0 | 1 |
| John Burson | Director | 2 | $0 | - | - | $0 | 1 |
2010 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Calvert | President | 15 | $0 | - | - | $0 | 1 |
| Kathy Taylor | V President | 2 | $0 | - | - | $0 | 1 |
| Suzie Shannon | Sec/Treasuer | 5 | $0 | - | - | $0 | 1 |
| George Colvin | Director | 2 | $0 | - | - | $0 | 1 |
| Bob Coker | Director | 2 | $0 | - | - | $0 | 1 |
| Roger Lee | Director | 2 | $0 | - | - | $0 | 1 |
| Kathy Kingery | Director | 2 | $0 | - | - | $0 | 1 |
| John Burson | Director | 2 | $0 | - | - | $0 | 1 |
2009 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Calvert | President | 15 | $0 | - | - | $0 | 1 |
| Kathy Taylor | V President | 2 | $0 | - | - | $0 | 1 |
| Suzie Shannon | Sec/Treasuer | 5 | $0 | - | - | $0 | 1 |
| George Colvin | Director | 2 | $0 | - | - | $0 | 1 |
| Bob Coker | Director | 2 | $0 | - | - | $0 | 1 |
| Roger Lee | Director | 2 | $0 | - | - | $0 | 1 |
| Kathy Kingery | Director | 2 | $0 | - | - | $0 | 1 |
| John Burson | Director | 2 | $0 | - | - | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $164,989 | $109,067 | $941,713 | $938,014 | $132,374 | $6,332 | $0 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $123,038 | $75,422 | $883,553 | $882,827 | $37,413 | $47,225 | $0 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $349,167 | $77,825 | $841,198 | $840,513 | $243,295 | $44,058 | $0 | 3 | - |
| 2021 · Form 990 | ||||||||
| $86,911 | $62,575 | $563,566 | $562,854 | $71,106 | $15,341 | $0 | 3 | 20 |
| 2020 · Form 990 | ||||||||
| $48,750 | $58,225 | $535,644 | $535,420 | $43,904 | $3,185 | $0 | 4 | - |
| 2019 · Form 990 | ||||||||
| $66,474 | $70,164 | $518,548 | $518,230 | $56,103 | $6,435 | $0 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $70,795 | $63,861 | $522,238 | $522,238 | $53,061 | $16,168 | $0 | 6 | - |
| 2016 · Form 990 | ||||||||
| $57,089 | $52,240 | $516,978 | $515,944 | $34,518 | $22,249 | $0 | 3 | - |
| 2015 · Form 990 | ||||||||
| $58,874 | $51,616 | $511,095 | $511,095 | $35,626 | $22,861 | $0 | 4 | - |
| 2014 · Form 990 | ||||||||
| $75,710 | $55,957 | $503,837 | $503,837 | $46,876 | $28,476 | $20,096 | 8 | 15 |
| 2013 · Form 990EZ | ||||||||
| $62,383 | $54,925 | $484,084 | $484,084 | $31,759 | $26,744 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $61,245 | $56,997 | $140,145 | $140,145 | $35,122 | $23,140 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $74,702 | $58,039 | $136,718 | $135,897 | $56,471 | $14,735 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $72,001 | $64,156 | $114,339 | $113,606 | $39,963 | $19,778 | - | - | - |
| 2009 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $109,067 | 100% |
2023 · Form 990 · $75,422 spent · pay $27,859 · grants $0 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $36,035 | $225 | reported apart | |||
| Total | $75,422 | 100% |
2022 · Form 990 · $77,825 spent · pay $25,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $61,510 | - | reported apart | |||
| Total | $77,825 | 100% |
2021 · Form 990 · $62,575 spent · pay $24,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $62,575 | 100% |
2020 · Form 990 · $58,225 spent · pay $24,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $58,225 | 100% |
2019 · Form 990 · $70,164 spent · pay $32,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $70,164 | 100% |
2018 · Form 990 · $63,861 spent · pay $26,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $63,861 | 100% |
2016 · Form 990 · $52,240 spent · pay $22,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $52,240 | 100% |
2015 · Form 990 · $51,616 spent · pay $22,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $51,616 | 100% |
2014 · Form 990 · $55,957 spent · pay $20,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $55,957 | 100% |
2013 · Form 990EZ · $54,925 spent · pay $21,585 · grants $0 · events $2,504
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $2,504 | reported apart |
| Total | $54,925 | 100% |
2012 · Form 990EZ · $56,997 spent · pay $21,858 · grants $0 · events $287
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $287 | reported apart |
| Total | $56,997 | 100% |
2011 · Form 990EZ · $58,039 spent · pay $18,987 · grants $0 · events $1,080
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,080 | reported apart |
| Total | $58,039 | 100% |
2010 · Form 990EZ · $64,156 spent · pay $20,129 · grants $0 · events $4,543
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $4,543 | reported apart |
| Total | $64,156 | 100% |
2009 · Form 990EZ · $60,676 spent · pay $17,176 · grants $0 · events $2,228
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income $7,871 | $2,228 | reported apart |
| Total | $60,676 | 100% |