DILLSBURG SENIOR ACTIVITY CENTER
Cite this
Plain text DILLSBURG SENIOR ACTIVITY CENTER. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/232263151. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DILLSBURG SENIOR ACTIVITY CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/232263151
MLA “DILLSBURG SENIOR ACTIVITY CENTER.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/232263151. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $89K · expenses $112K · assets $146K
- EIN
- 23-2263151
- Address
- PO BOX 51, DILLSBURG, PA 17019-0051
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE PROGRAMS AND SERVICES TO 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Denise Pouss | SECRETARY | 2022-2024 | Not reported | $0 reported | 1 |
| William Schrack | PRESIDENT | 2015-2024 | Not reported | $0 reported | 1 |
| Lorin Stough | VICE PRESIDE | 2022-2024 | Not reported | $0 reported | 1 |
| Heather Oyler | TREASURER | 2024 | Not reported | $0 reported | 1 |
| Marinell Reeves (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Scott Shughart (former) | EXECUTIVE DI | 2018 | 40 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE POUSS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LORIN STOUGH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER OYLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE POUSS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LORIN STOUGH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE POUSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIN STOUGH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINELL REEVES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINELL REEVES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINELL REEVES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SHUGHART | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHRACK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARINELL REEVES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHRACK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MARINELL REEVES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHRACK | PRESIDENT | 2 | $0 | $0 | $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 | ||||||||
| $89,092 | $111,905 | $146,414 | $144,070 | $66,827 | $7,318 | - | 5 | - |
| 2023 · Form 990 | ||||||||
| $86,132 | $107,248 | $164,104 | $161,325 | $65,668 | $6,244 | - | 5 | - |
| 2022 · Form 990 | ||||||||
| $93,298 | $98,956 | $189,318 | $182,441 | $79,859 | $5,890 | - | 4 | - |
| 2021 · Form 990 | ||||||||
| $94,546 | $84,023 | $195,580 | $188,099 | $84,436 | $0 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $88,939 | $103,395 | $187,076 | $177,576 | $73,084 | $0 | - | 2 | - |
| 2019 · Form 990 | ||||||||
| $69,833 | $78,936 | $200,742 | $192,032 | $55,968 | $0 | - | 2 | - |
| 2018 · Form 990 | ||||||||
| $59,772 | $96,442 | $215,548 | $201,135 | $46,667 | $0 | $40,250 | 2 | - |
| 2017 · Form 990 | ||||||||
| $89,278 | $100,994 | $257,900 | $237,805 | $67,547 | $0 | - | 2 | - |
| 2015 · Form 990 | ||||||||
| $66,915 | $96,594 | $271,940 | $271,489 | $54,559 | $0 | - | 2 | - |
Funders of this organization
2 grantors reported grants to this organization, $152,266 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| HERITAGE SENIOR CENTER INC | Public charity | Exact | 2015-2024 | 10 | $142,266 | 2024 | $10,927 | show |
| DAN CAMERON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Dillsburg Senior Activity Center” | 2021-2024 | 4 | $10,000 | 2024 | $2,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SENIOR CENTERS OF LEBANON VALLEY INC | PA | P81 | $165,098 | $160,607 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| BIG SPRING SENIOR CENTER | PA | P81 | $118,738 | $126,577 | SECRETARY | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| GREATER BRADFORD SENIOR ACTIVITIES CENTER INC | PA | P81 | $69,943 | $76,227 | Vice-President | $0 | Same NTEE code P81, revenue within 2x, same state |
| BEDFORD AREA SENIOR CITIZENS INCORPORATED | PA | P81 | $69,684 | $66,886 | President | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| SENIOR ACTIVITIES CENTER OF CAMBRIA COUNTY INC | PA | P81 | $129,511 | $111,713 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| CARMICHAELS SENIOR CITIZENS | PA | P81 | $47,272 | $27,805 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| UPPER MERION SENIOR SERVICE CENTER | PA | P81 | $125,736 | $107,987 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| CAMBRIA COUNTY SENIOR CENTERS | PA | P81 | $56,888 | $76,584 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| DUNMORE SENIOR CITIZENS CENTER INC | PA | P81 | $63,912 | $50,016 | EXECUTIVE DIRECTOR | $13,230 | Same NTEE code P81, revenue within 2x, same state |
| MIDDLETOWN SENIOR CITIZENS ASSN | PA | P81 | $167,582 | $193,201 | VICE PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| GREATER HAZLETON SENIOR CITIZENS SERVICES INC | PA | P81 | $154,907 | $29,476 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| SALEM ADULT CITIZENS | PA | P81 | $168,578 | $175,239 | Executive Director | $10,200 | Same NTEE code P81, revenue within 2x, same state |
| NEXT GEN SERVICES INC | PA | P81 | $87,127 | $95,628 | DIRECTOR | $22,504 | Same NTEE code P81, revenue within 2x, same state |
| DONT STOP DREAMIN | PA | P81 | $135,494 | $58,946 | EXECUTIVE DIRECTOR | $64,332 | Same NTEE code P81, revenue within 2x, same state |
| MONROEVILLE COUNCIL OF SENIOR CITIZENS | PA | P81 | $90,617 | $91,437 | Treasurer | $0 | Same NTEE code P81, revenue within 2x, same state |
| WESTINGHOUSE SURE SERVICE UNITING RETIRED EMPLOYEES | PA | P81 | $101,333 | $100,903 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| GRANDS AS PARENTS | PA | P81 | $71,645 | $72,119 | Board Member/Accountant | $0 | Same NTEE code P81, revenue within 2x, same state |
| REV DR CARL S FISHER FOUNDATION | PA | P81 | $98,813 | $53,444 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| DUNWOODY VILLAGE RESIDENTS ASSN | PA | P81 | $77,909 | $62,672 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| FOXDALE RESIDENTS ASSOCIATION INC | PA | P81 | $56,778 | $39,996 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| ALBERT M PARVIN TRUST | PA | P81 | $157,814 | $120,475 | TRUSTEE | $21,471 | Same NTEE code P81, revenue within 2x, same state |
| BAXTER SENIOR CENTER | TN | P81 | $145,667 | $141,955 | OFFICER | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| OWENSVILLE SENIOR CENTER | MO | P81 | $85,139 | $66,161 | TREASURER | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| THE SENIOR CENTER OF THE KINGSBURY & FORT EDWARD AREA INC | NY | P81 | $135,551 | $95,444 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| JOHNSTOWN SENIOR CITIZENS SERVICE CENTER INC | NY | P81 | $151,161 | $138,833 | Administrative Assistant | $34,285 | Same NTEE code P81, revenue within 2x, similar mission |
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 · $111,905 spent · pay $72,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,579 | $66,579 | - | - | 59.5% | |
| Occupancy | $18,268 | $18,268 | - | - | 16.3% | |
| Other (as described) | PROGRAM SERVICES | $10,413 | $10,413 | - | - | 9.3% |
| Payroll taxes | $5,613 | $5,613 | - | - | 5.0% | |
| Insurance | $4,050 | $4,050 | - | - | 3.6% | |
| Depreciation and depletion | $2,038 | $2,038 | - | - | 1.8% | |
| Other (as described) | INVESTMENT EXPENSE | $1,616 | $1,616 | - | - | 1.4% |
| Office expenses | $1,201 | $1,201 | - | - | 1.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $803 | $803 | - | - | 0.7% |
| Fees: accounting | $785 | $785 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $474 | $474 | - | - | 0.4% |
| All other expenses | $65 | $65 | - | - | 0.1% | |
| Total | $111,905 | 100% |
2023 · Form 990 · $107,248 spent · pay $67,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,395 | $62,395 | - | - | 58.2% | |
| Occupancy | $18,682 | $18,682 | - | - | 17.4% | |
| Other (as described) | PROGRAM SERVICES | $7,916 | $7,916 | - | - | 7.4% |
| Payroll taxes | $5,254 | $5,254 | - | - | 4.9% | |
| Other (as described) | SUPPLIES | $4,555 | $4,555 | - | - | 4.2% |
| Insurance | $3,449 | $3,449 | - | - | 3.2% | |
| Office expenses | $1,439 | $1,439 | - | - | 1.3% | |
| Fees: accounting | $1,421 | $1,421 | - | - | 1.3% | |
| Depreciation and depletion | $1,346 | $1,346 | - | - | 1.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $731 | $731 | - | - | 0.7% |
| Advertising and promotion | $60 | $60 | - | - | 0.1% | |
| Total | $107,248 | 100% |
2022 · Form 990 · $98,956 spent · pay $68,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,339 | $63,339 | - | - | 64.0% | |
| Occupancy | $12,365 | $12,365 | - | - | 12.5% | |
| Other (as described) | PROGRAM SERVICES | $6,963 | $6,963 | - | - | 7.0% |
| Payroll taxes | $5,248 | $5,248 | - | - | 5.3% | |
| Insurance | $3,180 | $3,180 | - | - | 3.2% | |
| Other (as described) | BANK/INV FEES | $1,930 | $1,930 | - | - | 2.0% |
| Office expenses | $1,418 | $1,418 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $1,232 | $1,232 | - | - | 1.2% |
| Fees: accounting | $960 | $960 | - | - | 1.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $853 | $853 | - | - | 0.9% |
| Depreciation and depletion | $818 | $818 | - | - | 0.8% | |
| Travel | $380 | $380 | - | - | 0.4% | |
| All other expenses | $210 | $210 | - | - | 0.2% | |
| Advertising and promotion | $60 | $60 | - | - | 0.1% | |
| Total | $98,956 | 100% |
2021 · Form 990 · $84,023 spent · pay $59,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,083 | $55,083 | - | - | 65.6% | |
| Occupancy | $12,231 | $12,231 | - | - | 14.6% | |
| Payroll taxes | $4,512 | $4,512 | - | - | 5.4% | |
| Insurance | $3,032 | $3,032 | - | - | 3.6% | |
| Other (as described) | BANK/INV FEES | $2,374 | $2,374 | - | - | 2.8% |
| Office expenses | $1,861 | $1,861 | - | - | 2.2% | |
| Other (as described) | PROGRAM SERVICES | $1,334 | $1,334 | - | - | 1.6% |
| Other (as described) | SUPPLIES | $1,008 | $1,008 | - | - | 1.2% |
| Fees: accounting | $964 | $964 | - | - | 1.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $657 | $657 | - | - | 0.8% |
| Depreciation and depletion | $487 | $487 | - | - | 0.6% | |
| Travel | $290 | $290 | - | - | 0.3% | |
| All other expenses | $100 | $100 | - | - | 0.1% | |
| Advertising and promotion | $90 | $90 | - | - | 0.1% | |
| Total | $84,023 | 100% |
2020 · Form 990 · $103,395 spent · pay $70,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,282 | $65,282 | - | - | 63.1% | |
| Occupancy | $11,926 | $11,926 | - | - | 11.5% | |
| Payroll taxes | $5,284 | $5,284 | - | - | 5.1% | |
| Other (as described) | PROGRAM SERVICES | $4,190 | $4,190 | - | - | 4.1% |
| Insurance | $3,391 | $3,391 | - | - | 3.3% | |
| Depreciation and depletion | $3,282 | $3,282 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $2,548 | $2,548 | - | - | 2.5% |
| Other (as described) | BANK/INV FEES | $2,433 | $2,433 | - | - | 2.4% |
| Fees: accounting | $1,310 | $1,310 | - | - | 1.3% | |
| Other (as described) | DONATIONS | $1,300 | $1,300 | - | - | 1.3% |
| All other expenses | $1,222 | $1,222 | - | - | 1.2% | |
| Office expenses | $905 | $905 | - | - | 0.9% | |
| Travel | $322 | $322 | - | - | 0.3% | |
| Total | $103,395 | 100% |
2019 · Form 990 · $78,936 spent · pay $47,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,911 | $43,911 | - | - | 55.6% | |
| Occupancy | $10,021 | $10,021 | - | - | 12.7% | |
| Other (as described) | PROGRAM SERVICES | $7,113 | $7,113 | - | - | 9.0% |
| Depreciation and depletion | $3,685 | $3,685 | - | - | 4.7% | |
| Payroll taxes | $3,543 | $3,543 | - | - | 4.5% | |
| Office expenses | $3,443 | $3,443 | - | - | 4.4% | |
| Insurance | $3,334 | $3,334 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $1,723 | $1,723 | - | - | 2.2% |
| Fees: accounting | $860 | $860 | - | - | 1.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $776 | $776 | - | - | 1.0% |
| Travel | $527 | $527 | - | - | 0.7% | |
| Total | $78,936 | 100% |
2018 · Form 990 · $96,442 spent · pay $62,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,250 | $40,250 | - | - | 41.7% | |
| Occupancy | $21,224 | $21,224 | - | - | 22.0% | |
| Other salaries and wages | $17,012 | $17,012 | - | - | 17.6% | |
| Payroll taxes | $4,818 | $4,818 | - | - | 5.0% | |
| Depreciation and depletion | $4,683 | $4,683 | - | - | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $3,754 | $3,754 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $1,389 | $1,389 | - | - | 1.4% |
| Office expenses | $1,190 | $1,190 | - | - | 1.2% | |
| Fees: accounting | $800 | $800 | - | - | 0.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $660 | $660 | - | - | 0.7% |
| Insurance | $547 | $547 | - | - | 0.6% | |
| Advertising and promotion | $115 | $115 | - | - | 0.1% | |
| Total | $96,442 | 100% |
2017 · Form 990 · $100,994 spent · pay $64,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,287 | $59,287 | - | - | 58.7% | |
| Occupancy | $13,902 | $13,902 | - | - | 13.8% | |
| Other (as described) | PROGRAM SERVICES | $7,873 | $7,873 | - | - | 7.8% |
| Payroll taxes | $5,020 | $5,020 | - | - | 5.0% | |
| Office expenses | $3,968 | $3,968 | - | - | 3.9% | |
| Insurance | $3,331 | $3,331 | - | - | 3.3% | |
| Travel | $2,931 | $2,931 | - | - | 2.9% | |
| Depreciation and depletion | $2,676 | $2,676 | - | - | 2.6% | |
| Fees: accounting | $800 | $800 | - | - | 0.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $643 | $643 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $563 | $563 | - | - | 0.6% |
| Total | $100,994 | 100% |
2015 · Form 990 · $96,594 spent · pay $61,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,410 | $56,410 | - | - | 58.4% | |
| Occupancy | $15,891 | $15,891 | - | - | 16.5% | |
| Payroll taxes | $4,794 | $4,794 | - | - | 5.0% | |
| Travel | $4,209 | $4,209 | - | - | 4.4% | |
| Other (as described) | PROGRAM SERVICES | $3,763 | $3,763 | - | - | 3.9% |
| Depreciation and depletion | $3,532 | $3,532 | - | - | 3.7% | |
| Insurance | $3,431 | $3,431 | - | - | 3.6% | |
| Office expenses | $1,903 | $1,903 | - | - | 2.0% | |
| Other (as described) | FOOD | $1,430 | $1,430 | - | - | 1.5% |
| Fees: accounting | $800 | $800 | - | - | 0.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $431 | $431 | - | - | 0.4% |
| Total | $96,594 | 100% |