SENIOR CITIZENS OF KODIAK
Cite this
Plain text SENIOR CITIZENS OF KODIAK. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/237348249. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SENIOR CITIZENS OF KODIAK [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237348249
MLA “SENIOR CITIZENS OF KODIAK.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/237348249. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $2.0M
- EIN
- 23-7348249
- Address
- 302 ERSKINE AVE, KODIAK, AK 99615-6341
- Website
- WWW.KODIAKSENIORCENTER.ORG
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE LIVES OF OLDER ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Amy Durand | EXECUTIVE DIRECTOR, CURREN | 2023-2024 | $110,356 | $208,287 | 1 |
| Patricia Branson (former) | EXECUTIVE DIRECTOR, RESIGNED | 2018-2023 | $127,133 | $918,706 | 1 |
| Jonathan Strong (former) | ADULT DAY PROGRAM DIRECTOR | 2020 | $102,208 | $102,208 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Bill Oliver | PRESIDENT | 2018-2024 | 1 | $0 reported | 2 |
| Ralph Bolton | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Susan Brockman | SECRETARY/TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Charles Barber | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Joyce Gregory | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Nenita Nicolas | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Betty Walters | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Dr Alan Wolf | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tina Hoen | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Christina Hoen (former) | SECRETARY/TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| David Blacketer (former) | PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Florence Pestrikoff (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Lorna Steelman (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Laurence Anderson (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $110K · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY DURAND | EXECUTIVE DIRECTOR, CURREN | 50 | $107,142 | $0 | $3,214 | $110,356 | 1 |
| BILL OLIVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH BOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NENITA NICOLAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALAN WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA HOEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $225K · 21 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR, RESIGNED | 50 | $119,973 | $0 | $7,160 | $127,133 | 1 |
| AMY DURAND | EXECUTIVE DIRECTOR, CURRENT | 50 | $95,160 | $0 | $2,771 | $97,931 | 1 |
| BILL OLIVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH BOLTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NENITA NICOLAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALAN WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA HOEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $190K · 19 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR | 50 | $180,346 | $0 | $9,952 | $190,298 | 1 |
| BILL OLIVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN BROCKMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NENITA NICOLAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALAN WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $160K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR | 50 | $151,013 | $0 | $9,358 | $160,371 | 1 |
| DAVID BLACKETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL OLIVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA HOEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PESTRIKOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA STEELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $254K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR | 50 | $142,420 | $0 | $9,490 | $151,910 | 1 |
| JONATHAN STRONG | ADULT DAY PROGRAM DIRECTOR | 40 | $102,208 | $0 | $0 | $102,208 | 1 |
| DAVID BLACKETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL OLIVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA HOEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PESTRIKOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA STEELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $142K · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR | 50 | $132,900 | $0 | $9,191 | $142,091 | 1 |
| DAVID BLACKETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL OLIVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA HOEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PESTRIKOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA STEELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $147K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR | 50 | $137,559 | $0 | $9,344 | $146,903 | 1 |
| BILL OLIVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BLACKETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HOEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROCKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GREGORY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PESTRIKOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA STEELMAN | MEMBER | 1 | $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 | ||||||||
| $2,193,174 | $2,170,172 | $2,000,858 | $1,696,343 | $1,765,479 | $395,154 | $109,349 | 23 | 15 |
| 2023 · Form 990 | ||||||||
| $2,172,510 | $2,244,771 | $1,790,713 | $1,673,341 | $1,728,919 | $443,384 | $64,798 | 21 | 8 |
| 2022 · Form 990 | ||||||||
| $2,029,820 | $2,162,280 | $1,892,851 | $1,740,460 | $1,490,251 | $539,512 | $194,293 | 19 | 8 |
| 2021 · Form 990 | ||||||||
| $2,154,297 | $2,005,643 | $1,990,284 | $1,872,920 | $1,695,868 | $458,372 | $84,061 | 22 | 9 |
| 2020 · Form 990 | ||||||||
| $1,967,825 | $1,812,112 | $2,036,656 | $1,724,265 | $1,658,340 | $310,193 | $129,637 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $1,623,406 | $1,725,552 | $1,777,602 | $1,568,552 | $1,212,866 | $397,432 | $95,392 | 17 | 8 |
| 2018 · Form 990 | ||||||||
| $1,695,554 | $1,746,717 | $1,817,773 | $1,670,698 | $1,168,769 | $514,881 | $118,727 | 19 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $684,835 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $343,055 | 2021 | $138,055 | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | Public charity | Exact | 2014-2017, 2021-2024 | 8 | $168,220 | 2024 | $32,600 | show |
| RASMUSON FOUNDATION | Private foundation | Fuzzy filed as “Senior Citizens of Kodiak”, “SENIOR CITIZENS OF KODIAK” | 2012, 2014-2017, 2019 | 7 | $93,495 | 2019 | $10,000 | show |
| PROVIDENCE ALASKA FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $72,516 | 2020 | $19,000 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SENIOR CITIZENS OF KODIAK” | 2020-2023 | 4 | $49 | 2023 | $17 | show |
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|---|---|---|---|---|---|---|---|
| WASILLA AREA SENIORS INC | AK | P81 | $2,047,816 | $2,140,172 | CEO | $105,140 | Same NTEE code P81, revenue within 2x, same state |
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| SENIOR CITIZENS SERVICE INC | MN | P81 | $2,117,969 | $2,135,399 | EXECUTIVE DIRECTOR | $138,512 | Same NTEE code P81, revenue within 2x, similar mission |
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| SENIOR CITIZENS SERVICE INC | OH | P81 | $1,592,758 | $1,559,733 | EXECUTIVE DIRECTOR | $91,361 | Same NTEE code P81, revenue within 2x, similar name |
| SENIOR CITIZENS SERVICES OF TEXARKANA INC | TX | P81 | $1,754,861 | $1,709,907 | Director | $0 | Same NTEE code P81, revenue within 2x, similar name |
| COLONIAL CLUB INC | WI | P81 | $1,463,910 | $1,403,574 | EXECUTIVE DIRECTOR | $126,213 | Same NTEE code P81, revenue within 2x, similar mission |
| WEBSTER COUNTY SENIOR CITIZENS INC | WV | P81 | $1,226,955 | $1,442,355 | Executive Director | $64,840 | Same NTEE code P81, revenue within 2x |
| WASHAKIE COUNTY SENIOR CITIZENS CENTER | WY | P81 | $1,226,113 | $1,197,012 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x |
| WYOMING SENIOR CITIZENS INC | WY | P81 | $2,609,327 | $2,596,804 | EXECUTIVE DIRECTOR | $81,536 | Same NTEE code P81, revenue within 2x, similar name |
| ALPENA AREA SENIOR CITIZENS COUNCIL INC | MI | P81 | $1,303,997 | $1,340,917 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x |
| TAYLOR COUNTY SENIOR CITIZENS CENTER | FL | P81 | $1,237,946 | $1,340,366 | Executive Director | $47,612 | Same NTEE code P81, revenue within 2x |
| WALLA WALLA SENIOR CITIZENS CENTER INC | WA | P81 | $2,359,115 | $2,346,688 | Executive Dir. | $99,742 | Same NTEE code P81, revenue within 2x |
| COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC | WV | P81 | $1,820,813 | $1,876,110 | EXECUTIVE DIRECTOR | $90,493 | Same NTEE code P81, revenue within 2x, similar name |
| GRAFTON COUNTY SENIOR CITIZENS COUNCIL INC | NH | P81 | $4,202,556 | $4,475,316 | EXECUTIVE DIRECTOR | $112,898 | Same NTEE code P81, revenue within 2x |
| COMAL COUNTY SENIOR CITIZENS FOUNDATION | TX | P81 | $1,186,718 | $1,690,318 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x |
| TREA SENIOR CITIZENS LEAGUE | VA | P81 | $3,347,923 | $3,199,023 | Executive Director | $161,835 | Same NTEE code P81, revenue within 2x, similar name |
| SWEET HOME SENIOR CITIZENS INC | OR | P81 | $2,343,195 | $2,031,030 | ED OF OPERAT | $108,325 | Same NTEE code P81, revenue within 2x, similar name |
| DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,268,775 | $1,406,511 | MEMBER | $0 | Same NTEE code P81, revenue within 2x |
| SERVICES FOR OLDER CITIZENS INC | MI | P81 | $1,983,615 | $1,746,308 | EXECUTIVE DIRECTOR | $152,054 | Same NTEE code P81, revenue within 2x |
| LANDER SENIOR CITIZENS CENTER INC | WY | P81 | $1,110,736 | $1,050,310 | EXECUTIVE DI | $78,240 | Same NTEE code P81, revenue within 2x |
| TUCKER COUNTY SENIOR CITIZENS INC | WV | P81 | $2,466,953 | $2,122,720 | DIRECTOR | $46,872 | Same NTEE code P81, revenue within 2x |
| LEWIS COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $3,655,144 | $3,560,238 | Executive Director | $81,053 | Same NTEE code P81, revenue within 2x |
| SENIOR CITIZENS SERVICES OF NORTH TEXAS INC | TX | P81 | $2,047,758 | $2,478,867 | EXECUTIVE DIRECTOR | $88,701 | Same NTEE code P81, revenue within 2x |
| PIKE COUNTY SENIOR CITIZENS PROGRAM INC | KY | P81 | $1,164,979 | $1,061,214 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x |
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 · $2,170,172 spent · pay $958,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,556 | $712,530 | $2,026 | - | 32.9% | |
| Fees: other services | $448,568 | $432,853 | $15,715 | - | 20.7% | |
| Other (as described) | MEALS | $287,237 | $253,566 | $33,671 | - | 13.2% |
| Depreciation and depletion | $162,841 | $150,467 | $12,374 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $109,349 | $108,541 | $808 | - | 5.0% | |
| Fees: accounting | $93,441 | $79,002 | $14,439 | - | 4.3% | |
| Office expenses | $75,403 | $75,403 | - | - | 3.5% | |
| Payroll taxes | $70,881 | $70,881 | - | - | 3.3% | |
| Occupancy | $66,032 | $63,932 | $2,100 | - | 3.0% | |
| Other employee benefits | $59,683 | $59,683 | - | - | 2.8% | |
| Insurance | $36,906 | $36,906 | - | - | 1.7% | |
| Other (as described) | FUEL | $25,506 | $25,506 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $8,028 | $404 | $7,624 | - | 0.4% |
| Pension plan contributions | $4,431 | - | $4,431 | - | 0.2% | |
| Advertising and promotion | $4,072 | $4,072 | - | - | 0.2% | |
| Travel | $3,238 | $3,238 | - | - | 0.1% | |
| Total | $2,170,172 | 100% |
2023 · Form 990 · $2,244,771 spent · pay $964,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,307 | $753,307 | - | - | 33.6% | |
| Fees: other services | $501,621 | $440,419 | $61,202 | - | 22.3% | |
| Other (as described) | MEALS | $366,350 | $354,565 | $11,785 | - | 16.3% |
| Depreciation and depletion | $104,428 | $94,131 | $10,297 | - | 4.7% | |
| Occupancy | $90,695 | $86,938 | $3,757 | - | 4.0% | |
| Fees: accounting | $84,042 | $83,902 | $140 | - | 3.7% | |
| Payroll taxes | $76,831 | $76,831 | - | - | 3.4% | |
| Other employee benefits | $69,839 | $69,839 | - | - | 3.1% | |
| Office expenses | $64,852 | $52,934 | $11,918 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $64,798 | $62,127 | $2,671 | - | 2.9% | |
| Other (as described) | FUEL | $30,224 | $30,224 | - | - | 1.3% |
| Insurance | $26,730 | $26,730 | - | - | 1.2% | |
| Travel | $5,212 | - | $5,212 | - | 0.2% | |
| Advertising and promotion | $4,890 | $4,890 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $952 | $321 | $631 | - | 0.0% |
| Total | $2,244,771 | 100% |
2022 · Form 990 · $2,162,280 spent · pay $1,016,909 · grants $4,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,702 | $641,662 | $31,040 | - | 31.1% | |
| Other (as described) | CARES EXPENDITURES | $349,705 | $349,705 | - | - | 16.2% |
| Other (as described) | MEALS | $342,025 | $342,025 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $194,293 | $191,057 | $3,236 | - | 9.0% | |
| Depreciation and depletion | $116,018 | $105,204 | $10,814 | - | 5.4% | |
| Occupancy | $100,424 | $62,490 | $37,934 | - | 4.6% | |
| Payroll taxes | $78,794 | $76,828 | $1,966 | - | 3.6% | |
| Fees: accounting | $77,797 | $77,797 | - | - | 3.6% | |
| Office expenses | $69,405 | $52,752 | $16,653 | - | 3.2% | |
| Fees: other services | $54,490 | $54,490 | - | - | 2.5% | |
| Other employee benefits | $50,423 | $50,273 | $150 | - | 2.3% | |
| Insurance | $21,150 | $20,861 | $289 | - | 1.0% | |
| Pension plan contributions | $20,697 | - | $20,697 | - | 1.0% | |
| Grants to US organizations and governments | $4,450 | $4,450 | - | - | 0.2% | |
| Travel | $3,261 | $1,399 | $1,862 | - | 0.2% | |
| Advertising and promotion | $2,392 | $2,392 | - | - | 0.1% | |
| Other (as described) | FUEL | $2,152 | $2,152 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $2,102 | $2,102 | - | - | 0.1% |
| Total | $2,162,280 | 100% |
2021 · Form 990 · $2,005,643 spent · pay $850,042 · grants $85,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,204 | $549,255 | $51,949 | - | 30.0% | |
| Other (as described) | CARES EXPENDITURES | $409,639 | $409,639 | - | - | 20.4% |
| Other (as described) | MEALS | $248,412 | $248,412 | - | - | 12.4% |
| Depreciation and depletion | $115,438 | $104,711 | $10,727 | - | 5.8% | |
| Grants to US individuals | $85,000 | $85,000 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $84,061 | $62,378 | $21,683 | - | 4.2% | |
| Fees: accounting | $81,532 | $78,782 | $2,750 | - | 4.1% | |
| Other employee benefits | $79,348 | $79,348 | - | - | 4.0% | |
| Occupancy | $74,022 | $59,927 | $14,095 | - | 3.7% | |
| Fees: other services | $71,493 | $45,548 | $25,945 | - | 3.6% | |
| Payroll taxes | $67,613 | $66,545 | $1,068 | - | 3.4% | |
| Office expenses | $40,235 | $40,235 | - | - | 2.0% | |
| Insurance | $23,477 | $23,477 | - | - | 1.2% | |
| Pension plan contributions | $17,816 | - | $17,816 | - | 0.9% | |
| Advertising and promotion | $2,455 | $2,455 | - | - | 0.1% | |
| Other (as described) | FUEL | $2,382 | $2,382 | - | - | 0.1% |
| Travel | $1,165 | - | $1,165 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $351 | $351 | - | - | 0.0% |
| Total | $2,005,643 | 100% |
2020 · Form 990 · $1,812,112 spent · pay $806,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,205 | $461,281 | $33,924 | - | 27.3% | |
| Other (as described) | CARES EXPENDITURES | $413,718 | $413,718 | - | - | 22.8% |
| Other (as described) | MEALS | $178,912 | $178,912 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $129,637 | $129,637 | - | - | 7.2% | |
| Depreciation and depletion | $123,847 | $113,442 | $10,405 | - | 6.8% | |
| Other employee benefits | $105,765 | $87,552 | $18,213 | - | 5.8% | |
| Occupancy | $92,517 | $92,245 | $272 | - | 5.1% | |
| Fees: accounting | $64,918 | $59,418 | $5,500 | - | 3.6% | |
| Payroll taxes | $58,868 | $55,929 | $2,939 | - | 3.2% | |
| Fees: other services | $58,658 | $39,722 | $18,936 | - | 3.2% | |
| Office expenses | $43,917 | $42,521 | $1,396 | - | 2.4% | |
| Insurance | $18,404 | $18,404 | - | - | 1.0% | |
| Pension plan contributions | $16,825 | - | $16,825 | - | 0.9% | |
| Advertising and promotion | $5,295 | $5,295 | - | - | 0.3% | |
| Other (as described) | FUEL | $2,060 | $2,060 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,815 | $1,815 | - | - | 0.1% |
| Travel | $1,751 | - | $1,751 | - | 0.1% | |
| Total | $1,812,112 | 100% |
2019 · Form 990 · $1,725,552 spent · pay $856,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,515 | $536,816 | $53,699 | - | 34.2% | |
| Fees: other services | $337,565 | $337,565 | - | - | 19.6% | |
| Other (as described) | MEALS | $180,790 | $180,790 | $0 | - | 10.5% |
| Depreciation and depletion | $131,965 | $120,342 | $11,623 | - | 7.6% | |
| Other employee benefits | $100,301 | $100,301 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $95,392 | $95,392 | - | - | 5.5% | |
| Occupancy | $71,718 | $64,688 | $7,030 | - | 4.2% | |
| Fees: accounting | $64,758 | $62,158 | $2,600 | - | 3.8% | |
| Payroll taxes | $55,913 | $52,753 | $3,160 | - | 3.2% | |
| Other (as described) | EQUIPMENT | $22,565 | $22,565 | $0 | - | 1.3% |
| Other (as described) | FUEL | $19,583 | $19,583 | $0 | - | 1.1% |
| Insurance | $17,936 | $17,936 | - | - | 1.0% | |
| Office expenses | $17,307 | $16,097 | $1,210 | - | 1.0% | |
| Pension plan contributions | $14,177 | - | $14,177 | - | 0.8% | |
| Advertising and promotion | $4,050 | $3,900 | $150 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,017 | $187 | $830 | - | 0.1% |
| Total | $1,725,552 | 100% |
2018 · Form 990 · $1,746,717 spent · pay $835,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,863 | $538,233 | $16,630 | - | 31.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $307,317 | $307,317 | - | - | 17.6% |
| Other (as described) | MEALS & ENTERTAINMENT | $215,023 | $215,023 | - | - | 12.3% |
| Depreciation and depletion | $129,764 | $118,470 | $11,294 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $118,727 | $118,727 | - | - | 6.8% | |
| Other employee benefits | $94,496 | $94,496 | - | - | 5.4% | |
| Occupancy | $68,004 | $66,504 | $1,500 | - | 3.9% | |
| Fees: accounting | $63,116 | $63,116 | - | - | 3.6% | |
| Payroll taxes | $56,172 | $55,751 | $421 | - | 3.2% | |
| Office expenses | $26,659 | $25,340 | $1,319 | - | 1.5% | |
| All other expenses | $26,285 | $18,429 | $7,856 | - | 1.5% | |
| Other (as described) | FUEL | $24,326 | $24,326 | - | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,726 | $21,726 | - | - | 1.2% |
| Insurance | $16,851 | $16,851 | - | - | 1.0% | |
| Pension plan contributions | $10,808 | $3,636 | $7,172 | - | 0.6% | |
| Travel | $9,183 | $3,431 | $5,752 | - | 0.5% | |
| Advertising and promotion | $3,397 | $3,397 | - | - | 0.2% | |
| Total | $1,746,717 | 100% |