MID-LAND MEALS INC
Cite this
Plain text MID-LAND MEALS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237337408. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MID-LAND MEALS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237337408
MLA “MID-LAND MEALS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237337408. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.8M · assets $1.7M
- EIN
- 23-7337408
- Address
- 3313 CONCORD RD, LAFAYETTE, IN 47909-5127
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in the state of Indiana.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people 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 |
|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 2019-2024 | $82,915 | $461,818 | 1 |
| Elaine Brovont (former) | Executive Director | 2011-2017 | $71,924 | $464,830 | 1 |
| Elaine Brovont - Left 619 (former) | Executive Director | 2018 | $76,726 | $76,726 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Blake Schoen | Vice President | 2024 | 2 | $0 reported | 1 |
| Gregory Whited | Secretary/Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Allison Holden | Director | 2016-2024 | 1 | $0 reported | 1 |
| Maria Pearson | President | 2016-2024 | 2 | $0 reported | 1 |
| Elliott McKinnis | Director | 2019-2024 | 1 | $0 reported | 1 |
| Alicia Hanawalt | Director | 2020-2024 | 1 | $0 reported | 1 |
| Ron Cripe | Director | 2011-2024 | 1 | $0 reported | 1 |
| Cody Mullen (former) | Vice President | 2016-2023 | 2 | $0 reported | 1 |
| Kim Schoen (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Lorrie MacKenzie (former) | Secretary/Treasurer | 2013-2021 | 2 | $0 reported | 1 |
| Stan Lanman (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Alicia Hanawalt - Started 11 (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ron Cripe - Started 11 (former) | Director | 2019 | 1 | $0 reported | 1 |
| Diane Foster (former) | President | 2011-2018 | 2 | $0 reported | 1 |
| Jim Schoen (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Elliott McKinnis - Entered 918 (former) | Director | 2018 | 1 | $0 reported | 1 |
| Sandy Brettnacher - Joined 619 (former) | Executive Director | 2018 | 0 | $0 reported | 1 |
| John Dienhart (former) | Vice President | 2016-2017 | 2 | $0 reported | 1 |
| Craig Rich (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Tracy Rosa (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Joanne Broadwater (former) | President | 2011-2015 | 2 | $0 reported | 1 |
| Kendra Price (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| James Foster (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Suzann Shackleton (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Carole Miller (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Don Lehe (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Monica Doerr (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Barb Reif (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Doug Nelson (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Mel Brutsman (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Scott Via (former) | Treasurer | 2011-2012 | 2 | $0 reported | 1 |
| Beth Watts (former) | President | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $83K · 34 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 45 | $80,500 | $0 | $2,415 | $82,915 | 1 |
| Blake Schoen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Whited | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Pearson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $83K · 34 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 45 | $80,499 | $0 | $2,415 | $82,914 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Whited | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Pearson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $83K · 36 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 40 | $81,034 | $0 | $2,431 | $83,465 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Whited | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $72K · 38 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 40 | $69,992 | $0 | $2,100 | $72,092 | 1 |
| Maria Pearson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $75K · 37 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 40 | $72,684 | $0 | $2,181 | $74,865 | 1 |
| Maria Pearson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $66K · 41 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Brettnacher | Executive Director | 40 | $65,110 | $0 | $457 | $65,567 | 1 |
| Maria Pearson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Stan Lanman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hanawalt - Started 11 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe - Started 11 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $77K · 41 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont - Left 619 | Executive Director | 40 | $75,830 | $0 | $896 | $76,726 | 1 |
| Diane Foster | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Lanman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliott McKinnis - Entered 918 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Brettnacher - Joined 619 | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $72K · 43 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Director | 40 | $68,082 | $0 | $3,842 | $71,924 | 1 |
| Diane Foster | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Dienhart | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Lanman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $70K · 30 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Director | 40 | $67,122 | $0 | $2,934 | $70,056 | 1 |
| Diane Foster | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Dienhart | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cody Mullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Lanman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Pearson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Holden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $68K · 35 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Director | 40 | $65,842 | $0 | $1,669 | $67,511 | 1 |
| Joanne Broadwater | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzann Shackleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lehe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Doerr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Reif | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $66K · 37 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Direc | 40 | $64,002 | $0 | $1,669 | $65,671 | 1 |
| Joanne Broadwater | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzann Shackleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lehe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Doerr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Reif | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $64K · 47 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Direc | 40 | $62,962 | $0 | $1,504 | $64,466 | 1 |
| Joanne Broadwater | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzann Shackleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorrie MacKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lehe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Doerr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Reif | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $63K · 62 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Direc | 40 | $62,046 | $0 | $837 | $62,883 | 1 |
| Don Kathy Lehe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Reif | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Doerr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Brutsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzann Shackleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Via | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Broadwater | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $62K · 71 employees · 2,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Brovont | Executive Direc | 40 | $61,131 | $0 | $1,188 | $62,319 | 1 |
| Monica Doerr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Schoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Reif | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Brutsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzann Shackleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Via | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Broadwater | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Watts | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanz Food Service | Mishawaka, IN | Food & Supplies | $1,144,487 |
| MSI | Lebanon, IN | Supplies | $487,083 |
| FedEx | Palatine, IL | Shipping | $425,062 |
| Oliver | Carol Springs, IL | Supplies | $226,713 |
| Signature Staffing Res | Rockville, TX | Staffing Services | $134,913 |
2014 · 1 contractor · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanz Foodservice Inc | South Bend, IN | Food and supplies | $689,029 |
2013 · 1 contractor · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanz Foodservice Inc | Food and supplies | $734,000 |
2012 · 1 contractor · $800K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanz Foodservice Inc | South Bend, IN | Food and supplies | $800,486 |
2011 · 1 contractor · $629K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanz Foodservice Inc | South Bend, IN | Food and service | $628,870 |
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.
2024 · 1 grant to organizations · $28K
2023 · 1 grant to organizations · $27K
2022 · 1 grant to organizations · $24K
2021 · 1 grant to organizations · $27K
2020 · 1 grant to organizations · $40K
2019 · 1 grant to organizations · $50K
2018 · 1 grant to organizations · $55K
2017 · 1 grant to organizations · $68K
2016 · 1 grant to organizations · $19K
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 | ||||||||
| $3,959,624 | $3,763,077 | $1,658,668 | $1,593,162 | $10,997 | $3,947,091 | $82,915 | 34 | 125 |
| 2023 · Form 990 | ||||||||
| $3,801,955 | $3,839,210 | $1,496,560 | $1,401,547 | $764,388 | $3,036,887 | $82,914 | 34 | 175 |
| 2022 · Form 990 | ||||||||
| $3,071,002 | $3,092,259 | $1,405,773 | $1,282,586 | $680,763 | $2,389,179 | $83,465 | 36 | 150 |
| 2021 · Form 990 | ||||||||
| $2,653,335 | $2,578,040 | $1,643,796 | $1,303,843 | $509,373 | $2,141,298 | $72,092 | 38 | 350 |
| 2020 · Form 990 | ||||||||
| $3,039,411 | $2,811,122 | $1,568,385 | $1,228,548 | $589,130 | $2,448,763 | $74,865 | 37 | 800 |
| 2019 · Form 990 | ||||||||
| $2,326,855 | $2,405,471 | $1,415,802 | $1,000,259 | $530,211 | $1,789,258 | $65,567 | 41 | 1,100 |
| 2018 · Form 990 | ||||||||
| $2,213,512 | $2,191,460 | $1,470,822 | $1,078,875 | $60,219 | $2,149,588 | $76,726 | 41 | 1,100 |
| 2017 · Form 990 | ||||||||
| $2,153,512 | $2,052,452 | $1,463,220 | $1,056,823 | $14,645 | $2,137,185 | $71,924 | 43 | 1,500 |
| 2016 · Form 990 | ||||||||
| $1,976,903 | $1,880,497 | $1,470,384 | $955,763 | $523,769 | $1,445,288 | $67,122 | 30 | 1,800 |
| 2015 · Form 990 | ||||||||
| $2,220,649 | $2,199,752 | $1,459,031 | $859,357 | $523,860 | $1,680,528 | $65,842 | 35 | 2,000 |
| 2014 · Form 990 | ||||||||
| $2,270,834 | $2,121,588 | $1,433,820 | $838,460 | $627,988 | $1,642,674 | $64,002 | 37 | 2,000 |
| 2013 · Form 990 | ||||||||
| $2,157,066 | $2,180,655 | $1,574,693 | $718,216 | $533,702 | $1,629,035 | $62,962 | 47 | 1,800 |
| 2012 · Form 990 | ||||||||
| $2,205,603 | $2,472,940 | $1,644,042 | $741,805 | $620,771 | $1,584,802 | $62,046 | 62 | 2,000 |
| 2011 · Form 990 | ||||||||
| $1,893,051 | $2,025,262 | $1,641,841 | $1,009,142 | $727,165 | $1,161,487 | $61,131 | 71 | 2,200 |
Funders of this organization
4 grantors reported grants to this organization, $6,975,764 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC | Public charity | Exact | 2011-2023 | 13 | $6,929,264 | 2023 | $486,592 | show |
| NORTH CENTRAL HEALTH SERVICES INC | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017, 2019 | 2 | $12,000 | 2019 | $6,000 | show |
| WABASH VALLEY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $9,500 | 2019 | $9,500 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $3,763,077 spent · pay $908,185 · grants $27,879 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $1,301,971 | $1,301,971 | - | - | 34.6% |
| Travel | $966,020 | $966,020 | - | - | 25.7% | |
| Other salaries and wages | $780,071 | $630,305 | $149,766 | - | 20.7% | |
| Other (as described) | Materials | $264,076 | $264,076 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $82,915 | $82,915 | - | - | 2.2% | |
| Occupancy | $79,792 | $70,764 | $9,028 | - | 2.1% | |
| Other (as described) | Equipment | $75,219 | $75,219 | - | - | 2.0% |
| Depreciation and depletion | $67,779 | $61,001 | $6,778 | - | 1.8% | |
| Payroll taxes | $42,934 | $35,466 | $7,468 | - | 1.1% | |
| Insurance | $38,944 | $38,944 | - | - | 1.0% | |
| Grants to US organizations and governments | $27,879 | $27,879 | - | - | 0.7% | |
| Fees: accounting | $22,230 | - | $22,230 | - | 0.6% | |
| Other (as described) | Other Expenses | $5,796 | $5,796 | - | - | 0.2% |
| Office expenses | $4,231 | - | $4,231 | - | 0.1% | |
| Pension plan contributions | $2,265 | $1,451 | $814 | - | 0.1% | |
| Advertising and promotion | $955 | $955 | - | - | 0.0% | |
| Total | $3,763,077 | 100% |
2023 · Form 990 · $3,839,210 spent · pay $862,630 · grants $27,153 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $1,347,827 | $1,347,827 | - | - | 35.1% |
| Travel | $1,012,992 | $1,012,992 | - | - | 26.4% | |
| Other salaries and wages | $729,326 | $561,326 | $168,000 | - | 19.0% | |
| Other (as described) | Materials | $283,942 | $283,942 | - | - | 7.4% |
| Occupancy | $100,889 | $91,294 | $9,595 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $82,914 | $82,914 | - | - | 2.2% | |
| Depreciation and depletion | $68,573 | $61,717 | $6,856 | - | 1.8% | |
| Other (as described) | Equipment | $66,963 | $66,963 | - | - | 1.7% |
| Payroll taxes | $48,974 | $38,811 | $10,163 | - | 1.3% | |
| Insurance | $35,224 | $35,224 | - | - | 0.9% | |
| Grants to US organizations and governments | $27,153 | $27,153 | - | - | 0.7% | |
| Fees: accounting | $20,437 | - | $20,437 | - | 0.5% | |
| Other (as described) | Other Expenses | $6,998 | $6,998 | - | - | 0.2% |
| Office expenses | $4,558 | - | $4,558 | - | 0.1% | |
| Pension plan contributions | $1,416 | $621 | $795 | - | 0.0% | |
| Advertising and promotion | $1,024 | $1,024 | - | - | 0.0% | |
| Total | $3,839,210 | 100% |
2022 · Form 990 · $3,092,259 spent · pay $739,960 · grants $24,145 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $1,060,668 | $1,060,668 | - | - | 34.3% |
| Travel | $808,341 | $808,341 | - | - | 26.1% | |
| Other salaries and wages | $612,832 | $533,123 | $79,709 | - | 19.8% | |
| Other (as described) | Materials | $204,696 | $204,696 | - | - | 6.6% |
| Occupancy | $95,947 | $84,867 | $11,080 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $83,465 | $83,465 | - | - | 2.7% | |
| Depreciation and depletion | $68,573 | $61,715 | $6,858 | - | 2.2% | |
| Payroll taxes | $39,671 | $35,139 | $4,532 | - | 1.3% | |
| Insurance | $33,849 | $33,849 | - | - | 1.1% | |
| Other (as described) | Equipment | $30,187 | $30,187 | - | - | 1.0% |
| Grants to US organizations and governments | $24,145 | $24,145 | - | - | 0.8% | |
| Fees: accounting | $15,263 | - | $15,263 | - | 0.5% | |
| Other (as described) | Other Expenses | $4,833 | $4,833 | - | - | 0.2% |
| Office expenses | $3,813 | - | $3,813 | - | 0.1% | |
| Pension plan contributions | $3,318 | $2,938 | $380 | - | 0.1% | |
| Interest | $1,984 | $1,984 | - | - | 0.1% | |
| Other employee benefits | $674 | $597 | $77 | - | 0.0% | |
| Total | $3,092,259 | 100% |
2021 · Form 990 · $2,578,040 spent · pay $641,719 · grants $26,817 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $811,391 | $811,391 | - | - | 31.5% |
| Travel | $648,800 | $648,800 | - | - | 25.2% | |
| Other salaries and wages | $525,964 | $453,586 | $72,378 | - | 20.4% | |
| Other (as described) | Materials | $185,908 | $185,908 | - | - | 7.2% |
| Occupancy | $91,347 | $81,618 | $9,729 | - | 3.5% | |
| Depreciation and depletion | $77,660 | $69,894 | $7,766 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $72,092 | $72,092 | - | - | 2.8% | |
| Payroll taxes | $39,671 | $34,903 | $4,768 | - | 1.5% | |
| Other (as described) | Equipment | $37,919 | $37,919 | - | - | 1.5% |
| Grants to US organizations and governments | $26,817 | $26,817 | - | - | 1.0% | |
| Insurance | $23,860 | $23,860 | - | - | 0.9% | |
| Fees: accounting | $15,200 | - | $15,200 | - | 0.6% | |
| Interest | $6,915 | $6,915 | - | - | 0.3% | |
| Other (as described) | Other Expenses | $4,736 | $4,736 | - | - | 0.2% |
| Office expenses | $4,492 | - | $4,492 | - | 0.2% | |
| Pension plan contributions | $3,318 | $2,917 | $401 | - | 0.1% | |
| Advertising and promotion | $1,276 | $1,276 | - | - | 0.0% | |
| Other employee benefits | $674 | $593 | $81 | - | 0.0% | |
| Total | $2,578,040 | 100% |
2020 · Form 990 · $2,811,122 spent · pay $710,092 · grants $39,916 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $928,482 | $928,482 | - | - | 33.0% |
| Travel | $634,491 | $634,491 | - | - | 22.6% | |
| Other salaries and wages | $594,641 | $395,366 | $199,275 | - | 21.2% | |
| Other (as described) | Materials | $212,897 | $212,897 | - | - | 7.6% |
| Occupancy | $88,299 | $78,180 | $10,119 | - | 3.1% | |
| Depreciation and depletion | $84,284 | $75,855 | $8,429 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $74,865 | $74,865 | - | - | 2.7% | |
| Grants to US organizations and governments | $39,916 | $39,916 | - | - | 1.4% | |
| Payroll taxes | $37,240 | $26,600 | $10,640 | - | 1.3% | |
| Other (as described) | Equipment | $36,527 | $36,527 | - | - | 1.3% |
| Insurance | $24,697 | $24,697 | - | - | 0.9% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.5% | |
| Advertising and promotion | $12,816 | $12,816 | - | - | 0.5% | |
| Interest | $10,004 | $10,004 | - | - | 0.4% | |
| Other (as described) | Other Expenses | $5,862 | $5,862 | - | - | 0.2% |
| Office expenses | $5,550 | - | $5,550 | - | 0.2% | |
| Pension plan contributions | $3,318 | $2,332 | $986 | - | 0.1% | |
| Information technology | $2,905 | - | $2,905 | - | 0.1% | |
| Other employee benefits | $28 | $20 | $8 | - | 0.0% | |
| Total | $2,811,122 | 100% |
2019 · Form 990 · $2,405,471 spent · pay $654,603 · grants $49,780 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $793,935 | $793,935 | - | - | 33.0% |
| Other salaries and wages | $544,730 | $453,603 | $91,127 | - | 22.6% | |
| Travel | $436,116 | $434,651 | $1,465 | - | 18.1% | |
| Other (as described) | Materials | $152,862 | $152,862 | - | - | 6.4% |
| Occupancy | $98,150 | $86,358 | $11,792 | - | 4.1% | |
| Depreciation and depletion | $85,627 | $77,064 | $8,563 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $65,567 | $65,567 | - | - | 2.7% | |
| Grants to US organizations and governments | $49,780 | $49,780 | - | - | 2.1% | |
| Payroll taxes | $39,712 | $33,755 | $5,957 | - | 1.7% | |
| Other (as described) | Other Expenses | $31,473 | $31,473 | - | - | 1.3% |
| Other (as described) | Equipment | $31,081 | $31,081 | - | - | 1.3% |
| Insurance | $29,806 | $29,806 | - | - | 1.2% | |
| Interest | $19,850 | $19,850 | - | - | 0.8% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.6% | |
| Office expenses | $5,364 | - | $5,364 | - | 0.2% | |
| Pension plan contributions | $4,494 | $3,823 | $671 | - | 0.2% | |
| Information technology | $1,624 | - | $1,624 | - | 0.1% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Other employee benefits | $100 | $85 | $15 | - | 0.0% | |
| Total | $2,405,471 | 100% |
2018 · Form 990 · $2,191,460 spent · pay $650,957 · grants $54,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $686,889 | $686,889 | - | - | 31.3% |
| Other salaries and wages | $521,804 | $445,403 | $76,401 | - | 23.8% | |
| Travel | $360,450 | $359,558 | $892 | - | 16.4% | |
| Other (as described) | Materials | $135,453 | $135,453 | - | - | 6.2% |
| Depreciation and depletion | $106,088 | $95,480 | $10,608 | - | 4.8% | |
| Occupancy | $87,638 | $76,558 | $11,080 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $76,726 | $76,726 | - | - | 3.5% | |
| Grants to US organizations and governments | $54,950 | $54,950 | - | - | 2.5% | |
| Other (as described) | Equipment | $47,727 | $47,727 | - | - | 2.2% |
| Payroll taxes | $44,730 | $39,022 | $5,708 | - | 2.0% | |
| Insurance | $22,222 | $22,222 | - | - | 1.0% | |
| Other (as described) | Other Expenses | $14,627 | $14,627 | - | - | 0.7% |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.5% | |
| Interest | $8,077 | $8,077 | - | - | 0.4% | |
| Pension plan contributions | $5,025 | $4,384 | $641 | - | 0.2% | |
| Office expenses | $5,016 | - | $5,016 | - | 0.2% | |
| Other employee benefits | $2,672 | $2,331 | $341 | - | 0.1% | |
| Information technology | $1,166 | - | $1,166 | - | 0.1% | |
| Total | $2,191,460 | 100% |
2017 · Form 990 · $2,052,452 spent · pay $612,397 · grants $68,216 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $625,413 | $625,413 | - | - | 30.5% |
| Other salaries and wages | $470,030 | $406,043 | $63,987 | - | 22.9% | |
| Travel | $344,095 | $343,507 | $588 | - | 16.8% | |
| Other (as described) | Materials | $132,603 | $132,603 | - | - | 6.5% |
| Occupancy | $85,996 | $82,449 | $3,547 | - | 4.2% | |
| Depreciation and depletion | $77,636 | $77,636 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $71,924 | $71,924 | - | - | 3.5% | |
| Grants to US organizations and governments | $68,216 | $68,216 | - | - | 3.3% | |
| Other (as described) | Equipment | $55,504 | $55,504 | - | - | 2.7% |
| Payroll taxes | $35,882 | $31,645 | $4,237 | - | 1.7% | |
| Other employee benefits | $20,232 | $17,843 | $2,389 | - | 1.0% | |
| Insurance | $17,263 | $17,263 | - | - | 0.8% | |
| Pension plan contributions | $14,329 | $12,637 | $1,692 | - | 0.7% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| Interest | $10,179 | $10,179 | - | - | 0.5% | |
| Information technology | $5,596 | - | $5,596 | - | 0.3% | |
| Office expenses | $4,781 | - | $4,781 | - | 0.2% | |
| Other (as described) | Other Expenses | $1,773 | $1,773 | - | - | 0.1% |
| Total | $2,052,452 | 100% |
2016 · Form 990 · $1,880,497 spent · pay $452,156 · grants $18,942 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $636,920 | $636,920 | - | - | 33.9% |
| Travel | $395,874 | $395,874 | - | - | 21.1% | |
| Other salaries and wages | $330,398 | $283,582 | $46,816 | - | 17.6% | |
| Other (as described) | Materials | $127,610 | $127,610 | - | - | 6.8% |
| Occupancy | $83,703 | $79,973 | $3,730 | - | 4.5% | |
| Depreciation and depletion | $77,637 | $77,637 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $67,122 | $57,611 | $9,511 | - | 3.6% | |
| Payroll taxes | $32,719 | $29,295 | $3,424 | - | 1.7% | |
| Other (as described) | Equipment | $32,074 | $32,074 | - | - | 1.7% |
| Insurance | $19,392 | $19,392 | - | - | 1.0% | |
| Grants to US organizations and governments | $18,942 | $18,942 | - | - | 1.0% | |
| Other employee benefits | $17,377 | $15,558 | $1,819 | - | 0.9% | |
| Interest | $14,286 | $14,286 | - | - | 0.8% | |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.6% | |
| Information technology | $6,046 | - | $6,046 | - | 0.3% | |
| Pension plan contributions | $4,540 | $4,065 | $475 | - | 0.2% | |
| Office expenses | $3,650 | - | $3,650 | - | 0.2% | |
| Advertising and promotion | $676 | $676 | - | - | 0.0% | |
| All other expenses | $331 | $331 | - | - | 0.0% | |
| Total | $1,880,497 | 100% |
2015 · Form 990 · $2,199,752 spent · pay $589,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $810,004 | $810,004 | - | - | 36.8% |
| Other salaries and wages | $477,693 | $368,349 | $109,344 | - | 21.7% | |
| Travel | $352,942 | $352,942 | - | - | 16.0% | |
| Other (as described) | Materials | $163,613 | $163,613 | - | - | 7.4% |
| Occupancy | $83,405 | $80,271 | $3,134 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $65,842 | $55,524 | $10,318 | - | 3.0% | |
| Depreciation and depletion | $62,644 | $62,644 | - | - | 2.8% | |
| Insurance | $37,420 | $37,420 | - | - | 1.7% | |
| Other (as described) | Equipment | $35,977 | $35,977 | - | - | 1.6% |
| Payroll taxes | $31,510 | $25,032 | $6,478 | - | 1.4% | |
| Other (as described) | Special Projects | $25,540 | $25,540 | - | - | 1.2% |
| All other expenses | $11,037 | $11,037 | - | - | 0.5% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| Other employee benefits | $10,071 | $8,001 | $2,070 | - | 0.5% | |
| Interest | $9,902 | $9,902 | - | - | 0.5% | |
| Pension plan contributions | $4,401 | $3,496 | $905 | - | 0.2% | |
| Office expenses | $3,696 | - | $3,696 | - | 0.2% | |
| Information technology | $1,957 | - | $1,957 | - | 0.1% | |
| Advertising and promotion | $1,098 | $1,098 | - | - | 0.0% | |
| Total | $2,199,752 | 100% |
2014 · Form 990 · $2,121,588 spent · pay $581,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $775,687 | $775,687 | - | - | 36.6% |
| Other salaries and wages | $477,252 | $376,467 | $100,785 | - | 22.5% | |
| Other (as described) | Transportation | $352,080 | $352,080 | - | - | 16.6% |
| Other (as described) | Materials | $150,835 | $147,111 | $3,724 | - | 7.1% |
| Occupancy | $84,296 | $84,296 | - | - | 4.0% | |
| Depreciation and depletion | $74,879 | $74,879 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $64,002 | $53,684 | $10,318 | - | 3.0% | |
| Insurance | $33,852 | $33,852 | - | - | 1.6% | |
| Other (as described) | Equipment | $32,450 | $32,450 | - | - | 1.5% |
| Payroll taxes | $25,728 | $21,580 | $4,148 | - | 1.2% | |
| Other employee benefits | $14,116 | $11,840 | $2,276 | - | 0.7% | |
| Fees: accounting | $13,639 | - | $13,639 | - | 0.6% | |
| All other expenses | $12,871 | $12,871 | - | - | 0.6% | |
| Interest | $9,901 | $9,901 | - | - | 0.5% | |
| Total | $2,121,588 | 100% |
2013 · Form 990 · $2,180,655 spent · pay $639,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $763,591 | $763,591 | - | - | 35.0% |
| Other salaries and wages | $528,880 | $413,758 | $115,122 | - | 24.3% | |
| Other (as described) | Transportation | $325,770 | $325,252 | $518 | - | 14.9% |
| Other (as described) | Materials | $156,896 | $153,347 | $3,549 | - | 7.2% |
| Occupancy | $93,786 | $94,204 | -$418 | - | 4.3% | |
| Depreciation and depletion | $88,884 | $88,884 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $62,962 | $52,361 | $10,601 | - | 2.9% | |
| Insurance | $51,767 | $51,767 | - | - | 2.4% | |
| Payroll taxes | $33,370 | $27,751 | $5,619 | - | 1.5% | |
| Other (as described) | Equipment | $17,941 | $17,941 | - | - | 0.8% |
| Fees: accounting | $15,969 | $15,969 | - | - | 0.7% | |
| Interest | $15,110 | $15,110 | - | - | 0.7% | |
| Other employee benefits | $14,142 | $11,761 | $2,381 | - | 0.6% | |
| All other expenses | $11,587 | $6,039 | $5,548 | - | 0.5% | |
| Total | $2,180,655 | 100% |
2012 · Form 990 · $2,472,940 spent · pay $761,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $915,574 | $915,574 | - | - | 37.0% |
| Other salaries and wages | $638,647 | $516,344 | $122,303 | - | 25.8% | |
| Other (as described) | Materials | $251,077 | $246,646 | $4,431 | - | 10.2% |
| Other (as described) | Transportation | $223,244 | $220,999 | $2,245 | - | 9.0% |
| Occupancy | $106,385 | $106,385 | - | - | 4.3% | |
| Depreciation and depletion | $98,093 | $98,093 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $62,046 | $52,835 | $9,211 | - | 2.5% | |
| Insurance | $52,255 | $52,255 | - | - | 2.1% | |
| Payroll taxes | $47,564 | $40,503 | $7,061 | - | 1.9% | |
| Other (as described) | Equipment | $27,661 | $27,661 | - | - | 1.1% |
| Interest | $13,542 | $13,542 | - | - | 0.5% | |
| Other employee benefits | $12,762 | $10,867 | $1,895 | - | 0.5% | |
| All other expenses | $12,543 | $7,762 | $4,781 | - | 0.5% | |
| Fees: accounting | $11,547 | $11,547 | - | - | 0.5% | |
| Total | $2,472,940 | 100% |
2011 · Form 990 · $2,025,262 spent · pay $663,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food costs | $736,779 | $736,779 | - | - | 36.4% |
| Other salaries and wages | $542,163 | $417,279 | $124,884 | - | 26.8% | |
| Other (as described) | Transportation | $167,082 | $167,082 | - | - | 8.2% |
| Other (as described) | Materials | $166,854 | $162,647 | $4,207 | - | 8.2% |
| Depreciation and depletion | $97,594 | $97,594 | - | - | 4.8% | |
| Occupancy | $87,313 | $87,313 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $61,131 | $50,731 | $10,400 | - | 3.0% | |
| Insurance | $49,760 | $49,760 | - | - | 2.5% | |
| Payroll taxes | $45,110 | $37,436 | $7,674 | - | 2.2% | |
| Other employee benefits | $15,457 | $12,827 | $2,630 | - | 0.8% | |
| Interest | $14,338 | $14,338 | - | - | 0.7% | |
| Other (as described) | Other costs | $12,699 | $12,699 | - | - | 0.6% |
| Fees: accounting | $9,150 | $9,150 | - | - | 0.5% | |
| Other (as described) | Equipment | $7,092 | $7,092 | - | - | 0.4% |
| Office expenses | $5,536 | $973 | $4,563 | - | 0.3% | |
| All other expenses | $4,511 | - | $4,511 | - | 0.2% | |
| Fees: other services | $2,693 | $2,693 | - | - | 0.1% | |
| Total | $2,025,262 | 100% |