JEFFERSON COUNTY COUNCIL ON AGING INC
Cite this
Plain text JEFFERSON COUNTY COUNCIL ON AGING INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/311130408. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JEFFERSON COUNTY COUNCIL ON AGING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311130408
MLA “JEFFERSON COUNTY COUNCIL ON AGING INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/311130408. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.5M · assets $1.2M
- EIN
- 31-1130408
- Address
- 103 W 5TH AVE, RANSON, WV 25438-1405
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide in home services, para-nursing services, nutritional meals, transportation, and other various services to the elderly of Jefferson and Berkley Counties located in WV.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 Wellman | Executive Director | 2011-2024 | $92,370 | $607,501 | 1 |
| Ken Andrews | Finance Director | 2022-2024 | $38,177 | $137,577 | 1 |
| Sarah Pierson | President | 2011-2024 | $0 | $38,167 | 1 |
| Toni Milbourne (former) | Finance Director | 2011-2021 | $12,799 | $128,145 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Charlotte Bennett | Vice President | 2018-2024 | 2 | $0 reported | 1 |
| Scott Coulter | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Andrea Ward | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Patsy Noland | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Denise De Lisle | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Page | Board member | 2024 | 2 | $0 reported | 1 |
| Katherine Dunbar (former) | Board member | 2023 | 2 | $0 reported | 1 |
| Charles Wysong (former) | Vice President | 2019-2022 | 2 | $0 reported | 1 |
| Mike Shepp (former) | President | 2011-2021 | 2 | $0 reported | 1 |
| Dale Manuel (former) | Board Member | 2011-2021 | 2 | $0 reported | 1 |
| Jimmy Pierson (former) | Secretary | 2011-2021 | 2 | $0 reported | 1 |
| Mary Andrea Ward (former) | Vice President | 2011-2019 | 2 | $0 reported | 1 |
| Patsy Nolan (former) | Treasurer | 2011-2019 | 2 | $0 reported | 1 |
| Richard Farley Jr (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Sue Watson (former) | VICE PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Dale Shaffer (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Charles Kline (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $131K · 60 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $92,370 | $0 | $0 | $92,370 | 1 |
| Ken Andrews | Finance Director | 40 | $38,177 | $0 | $0 | $38,177 | 1 |
| Charlotte Bennett | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Coulter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pierson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Ward | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Page | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Noland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise De Lisle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $139K · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $89,493 | $0 | $0 | $89,493 | 1 |
| Ken Andrews | Finance Director | 40 | $49,400 | $0 | $0 | $49,400 | 1 |
| Charlotte Bennett | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Coulter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pierson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Ward | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Dunbar | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Noland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise De Lisle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $135K · 65 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Ken Andrews | Finance Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Charlotte Bennett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Coulter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pierson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Ward | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Wysong | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Noland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise De Lisle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $90K · 65 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $77,672 | $0 | $0 | $77,672 | 1 |
| Toni Milbourne | Finance Director | 40 | $12,799 | $0 | $0 | $12,799 | 1 |
| Mike Shepp | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Bennett | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Manuel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Pierson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Wysong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Coulter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pierson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $110K · 62 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $70,239 | $0 | $0 | $70,239 | 1 |
| Toni Milbourne | Finance Director | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Mike Shepp | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Bennett | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Manuel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Pierson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Wysong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Coulter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Pierson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $107K · 72 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $71,587 | $0 | $0 | $71,587 | 1 |
| Toni Milbourne | Finance Director | 40 | $35,346 | $0 | $0 | $35,346 | 1 |
| Mike Shepp | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Andrea Ward | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Nolan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Bennett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Manuel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Pierson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Wysong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $110K · 94 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Wellman | Executive Director | 40 | $70,239 | $0 | $0 | $70,239 | 1 |
| Toni Milbourne | Finance Director | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Mary Andrea Ward | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Noland | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepp | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Bennett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Manuel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Pierson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Farley Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $89K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY WELLMAN | EXECUTIVE DIRECTOR | 2 | $50,901 | $0 | $0 | $50,901 | 1 |
| SARAH PIERSON | FINANCE DIRECTOR | 2 | $38,167 | $0 | $0 | $38,167 | 1 |
| MARY ANDREA WARD | PRESIDENT OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WATSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATSY NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PIERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE SHAFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHEPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MANUEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI MILBOURNE | BOARD MEMBER | 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 | ||||||||
| $1,430,736 | $1,514,691 | $1,247,760 | $1,100,275 | $834,638 | $578,161 | $130,547 | 60 | 10 |
| 2023 · Form 990 | ||||||||
| $1,011,662 | $1,241,840 | $1,311,516 | $1,184,230 | $532,862 | $427,851 | $138,893 | 51 | 10 |
| 2022 · Form 990 | ||||||||
| $1,045,667 | $1,154,329 | $1,637,759 | $1,414,408 | $565,814 | $404,212 | $135,000 | 65 | 10 |
| 2021 · Form 990 | ||||||||
| $1,606,748 | $1,669,854 | $1,659,872 | $1,523,070 | $900,826 | $693,228 | $90,471 | 65 | 10 |
| 2020 · Form 990 | ||||||||
| $1,536,395 | $1,452,998 | $1,660,232 | $1,586,176 | $987,944 | $541,452 | $106,974 | 62 | 10 |
| 2019 · Form 990 | ||||||||
| $1,537,751 | $1,532,640 | $1,383,142 | $1,291,350 | $806,934 | $712,546 | $106,933 | 72 | 10 |
| 2018 · Form 990 | ||||||||
| $1,628,602 | $1,812,987 | $1,295,010 | $1,225,579 | $511,548 | $1,089,442 | $110,239 | 94 | 10 |
| 2011 · Form 990 | ||||||||
| $2,222,093 | $2,231,098 | $1,995,082 | $1,869,427 | $881,907 | $1,339,061 | $103,355 | 0 | 10 |
Funders of this organization
1 grantor reported grants to this organization, $5,500 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| EASTERN WEST VIRGINIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | 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 |
|---|---|---|---|---|---|---|---|
| HAMPSHIRE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,811,328 | $2,012,099 | Executive Director | $72,669 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| GREENBRIER COUNTY COMMITTEE ON AGING INC | WV | P81 | $809,667 | $792,537 | EXECUTIVE DIRECTOR | $46,251 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| SUMMERS COUNTY COUNCIL ON AGING | WV | P81 | $1,122,440 | $1,372,969 | Executive Director | $56,105 | Same NTEE code P81, revenue within 2x, same state, similar name |
| MONROE COUNTY COUNCIL ON AGING INCORPORATED | WV | P81 | $910,705 | $957,067 | Director | $67,655 | Same NTEE code P81, revenue within 2x, same state, similar name |
| JACKSON COUNTY COMMISSION ON AGING INC | WV | P81 | $1,177,051 | $1,281,439 | EXECUTIVE DIRECTOR | $49,440 | Same NTEE code P81, revenue within 2x, same state, similar name |
| BROOKE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,433,335 | $1,339,817 | EXECUTIVE DIRECTOR | $38,430 | Same NTEE code P81, revenue within 2x, same state, similar name |
| COUNCIL OF SENIOR TYLER COUNTIANS INC | WV | P81 | $991,256 | $1,018,174 | EXEC. DIRECTOR | $67,986 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WIRT COUNTY COMMITTEE ON AGING INC | WV | P81 | $795,653 | $824,161 | EXECUTIVE DI | $49,226 | Same NTEE code P81, revenue within 2x, same state, similar name |
| MARION COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $2,187,135 | $2,266,870 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| MCDOWELL COUNTY COMMISSION ON AGING INC | WV | P81 | $2,458,373 | $2,869,561 | Executive Director | $80,499 | Same NTEE code P81, revenue within 2x, same state, similar name |
| HARDY COUNTY COMMITTEE ON AGING INC | WV | P81 | $965,899 | $1,012,686 | Director | $0 | Same NTEE code P81, revenue within 2x, same state, similar name |
| WOOD COUNTY SENIOR CITIZENS ASSOCIATION | WV | P81 | $1,187,543 | $1,166,542 | Member | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| 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, same state |
| COMMISSION ON AGING FAMILY SERVICES INC | WV | P81 | $1,860,440 | $2,054,376 | EXECUTIVE DIRECTOR | $63,391 | Same NTEE code P81, revenue within 2x, same state |
| HARRISON COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,271,910 | $1,449,903 | EXECUTIVE DIRECTOR | $50,075 | Same NTEE code P81, revenue within 2x, same state |
| POCAHONTAS COUNTY SENIOR CITIZENS INC | WV | P81 | $776,288 | $619,818 | Director | $41,014 | Same NTEE code P81, revenue within 2x, same state |
| TUCKER COUNTY SENIOR CITIZENS INC | WV | P81 | $2,466,953 | $2,122,720 | DIRECTOR | $46,872 | Same NTEE code P81, revenue within 2x, same state |
| WEBSTER COUNTY SENIOR CITIZENS INC | WV | P81 | $1,226,955 | $1,442,355 | Executive Director | $64,840 | Same NTEE code P81, revenue within 2x, same state |
| PENDLETON SENIOR AND FAMILY SERVICES INC | WV | P81 | $984,997 | $898,420 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,268,775 | $1,406,511 | MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| UPSHUR COUNTY SENIOR CITIZENS OPPORTUNITY CENTER INC | WV | P81 | $1,395,403 | $1,504,905 | EXECUTIVE DIRECTOR (TERM. 6/2024) | $48,937 | Same NTEE code P81, revenue within 2x, same state |
| BERKELEY SENIOR SEVICES | WV | P81 | $2,763,580 | $2,191,129 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| SANDERS COUNTY COUNCIL ON AGING INC | MT | P81 | $1,001,771 | $965,280 | Director | $65,175 | Same NTEE code P81, revenue within 2x, similar mission |
| MORTON COUNTY COUNCIL ON AGING INC | ND | P81 | $1,418,836 | $1,118,332 | EXECUTIVE DI | $87,326 | Same NTEE code P81, revenue within 2x, similar mission |
| CASS COUNTY COUNCIL ON AGING INC | IN | P81 | $1,640,293 | $1,364,725 | EXEC. DIRECT | $40,655 | Same NTEE code P81, revenue within 2x, similar name |
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 · $1,514,691 spent · pay $1,096,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,086 | $613,242 | $234,844 | $0 | 56.0% | |
| Pay: officers, directors, trustees, key employees | $130,547 | $0 | $130,547 | $0 | 8.6% | |
| Occupancy | $130,401 | $28,710 | $101,691 | $0 | 8.6% | |
| Other employee benefits | $117,892 | $70,015 | $47,877 | $0 | 7.8% | |
| Other (as described) | Raw Food | $89,431 | $89,431 | $0 | $0 | 5.9% |
| All other expenses | $87,791 | $87,791 | $0 | $0 | 5.8% | |
| Depreciation and depletion | $53,974 | $0 | $53,974 | $0 | 3.6% | |
| Insurance | $24,402 | $0 | $24,402 | $0 | 1.6% | |
| Travel | $24,141 | $24,141 | $0 | $0 | 1.6% | |
| Other (as described) | Disposables | $8,026 | $8,026 | $0 | $0 | 0.5% |
| Total | $1,514,691 | 100% |
2023 · Form 990 · $1,241,840 spent · pay $767,112 · grants $0 · events $2,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,880 | $517,271 | $34,609 | $0 | 44.4% | |
| All other expenses | $162,344 | $3,311 | $159,033 | $0 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $138,893 | $0 | $138,893 | $0 | 11.2% | |
| Occupancy | $102,062 | $24,624 | $77,438 | $0 | 8.2% | |
| Other employee benefits | $76,339 | $48,582 | $27,757 | $0 | 6.1% | |
| Other (as described) | Raw Food | $72,393 | $72,393 | $0 | $0 | 5.8% |
| Depreciation and depletion | $58,488 | $0 | $58,488 | $0 | 4.7% | |
| Insurance | $27,408 | $0 | $27,408 | $0 | 2.2% | |
| Travel | $20,226 | $20,226 | $0 | $0 | 1.6% | |
| Other (as described) | Repairs and Maintenance | $10,555 | $7,488 | $3,067 | $0 | 0.8% |
| Office expenses | $10,214 | $2,947 | $7,267 | $0 | 0.8% | |
| Other (as described) | Disposables | $8,327 | $8,327 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $2,505 | $456 | $2,049 | $0 | 0.2% | |
| Other (as described) | Equipment | $206 | $206 | $0 | $0 | 0.0% |
| Total | $1,241,840 | 100% |
2022 · Form 990 · $1,154,329 spent · pay $821,319 · grants $0 · events $1,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,089 | $601,499 | $136,590 | $0 | 63.9% | |
| Other employee benefits | $83,230 | $61,949 | $21,281 | $0 | 7.2% | |
| Other (as described) | Raw Food | $71,361 | $71,361 | $0 | $0 | 6.2% |
| Occupancy | $61,356 | $31,456 | $29,900 | $0 | 5.3% | |
| Depreciation and depletion | $58,330 | $0 | $58,330 | $0 | 5.1% | |
| Insurance | $51,611 | $51,611 | $0 | $0 | 4.5% | |
| All other expenses | $49,438 | $11,093 | $38,345 | $0 | 4.3% | |
| Travel | $21,998 | $21,830 | $168 | $0 | 1.9% | |
| Office expenses | $10,571 | $3,857 | $6,714 | $0 | 0.9% | |
| Other (as described) | Disposables | $7,265 | $7,265 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $1,080 | $1,080 | $0 | $0 | 0.1% | |
| Total | $1,154,329 | 100% |
2021 · Form 990 · $1,669,854 spent · pay $1,133,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,232 | $790,968 | $241,264 | $0 | 61.8% | |
| Other (as described) | Raw Food | $170,616 | $85,308 | $85,308 | $0 | 10.2% |
| Occupancy | $128,554 | $35,529 | $93,025 | $0 | 7.7% | |
| Other employee benefits | $100,985 | $66,324 | $34,661 | $0 | 6.0% | |
| Depreciation and depletion | $56,970 | $0 | $56,970 | $0 | 3.4% | |
| Other (as described) | Indirect | $43,961 | $0 | $43,961 | $0 | 2.6% |
| All other expenses | $39,784 | $17,367 | $22,417 | $0 | 2.4% | |
| Insurance | $32,680 | $0 | $32,680 | $0 | 2.0% | |
| Other (as described) | Disposables | $29,279 | $14,640 | $14,639 | $0 | 1.8% |
| Travel | $21,664 | $21,067 | $597 | $0 | 1.3% | |
| Office expenses | $11,984 | $3,398 | $8,586 | $0 | 0.7% | |
| Other (as described) | Bad Debts | $1,145 | $0 | $1,145 | $0 | 0.1% |
| Total | $1,669,854 | 100% |
2020 · Form 990 · $1,452,998 spent · pay $951,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,388 | $752,388 | $0 | $0 | 51.8% | |
| Other (as described) | Indirect | $243,004 | $0 | $243,004 | $0 | 16.7% |
| Pay: officers, directors, trustees, key employees | $106,974 | $0 | $106,974 | $0 | 7.4% | |
| Other employee benefits | $91,770 | $65,782 | $25,988 | $0 | 6.3% | |
| Occupancy | $75,542 | $21,544 | $53,998 | $0 | 5.2% | |
| Other (as described) | Raw Food | $66,013 | $66,013 | $0 | $0 | 4.5% |
| Depreciation and depletion | $59,597 | $0 | $59,597 | $0 | 4.1% | |
| Travel | $25,545 | $23,852 | $1,693 | $0 | 1.8% | |
| All other expenses | $18,503 | $18,503 | $0 | $0 | 1.3% | |
| Other (as described) | Disposables | $10,866 | $10,866 | $0 | $0 | 0.7% |
| Office expenses | $2,796 | $906 | $1,890 | $0 | 0.2% | |
| Total | $1,452,998 | 100% |
2019 · Form 990 · $1,532,640 spent · pay $1,195,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,154 | $985,154 | $0 | $0 | 64.3% | |
| Pay: officers, directors, trustees, key employees | $106,933 | $0 | $106,933 | $0 | 7.0% | |
| Other employee benefits | $103,670 | $70,020 | $33,650 | $0 | 6.8% | |
| Depreciation and depletion | $68,551 | $0 | $68,551 | $0 | 4.5% | |
| Other (as described) | General and Admin | $59,004 | $4,887 | $54,117 | $0 | 3.8% |
| Other (as described) | Raw Food | $54,025 | $54,025 | $0 | $0 | 3.5% |
| Occupancy | $52,319 | $11,245 | $41,074 | $0 | 3.4% | |
| All other expenses | $47,310 | $26,497 | $20,813 | $0 | 3.1% | |
| Travel | $26,255 | $24,619 | $1,636 | $0 | 1.7% | |
| Other (as described) | Repairs and Maintenance | $15,894 | $15,894 | $0 | $0 | 1.0% |
| Other (as described) | Disposables | $8,297 | $8,297 | $0 | $0 | 0.5% |
| Office expenses | $5,228 | $2,820 | $2,408 | $0 | 0.3% | |
| Total | $1,532,640 | 100% |
2018 · Form 990 · $1,812,987 spent · pay $1,268,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,553 | $749,553 | $0 | $0 | 41.3% | |
| Payroll taxes | $283,981 | $255,583 | $28,398 | $0 | 15.7% | |
| Other (as described) | General and Admin | $234,081 | $0 | $234,081 | $0 | 12.9% |
| Other employee benefits | $124,533 | $111,990 | $12,543 | $0 | 6.9% | |
| Occupancy | $113,059 | $113,059 | $0 | $0 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $110,239 | $0 | $110,239 | $0 | 6.1% | |
| Depreciation and depletion | $78,985 | $0 | $78,985 | $0 | 4.4% | |
| Other (as described) | Raw Food | $47,932 | $47,932 | $0 | $0 | 2.6% |
| Travel | $29,197 | $29,197 | $0 | $0 | 1.6% | |
| Fees: accounting | $13,750 | $13,750 | $0 | $0 | 0.8% | |
| Office expenses | $9,398 | $9,398 | $0 | $0 | 0.5% | |
| Other (as described) | Repairs and Maintenance | $9,244 | $9,244 | $0 | $0 | 0.5% |
| Other (as described) | Disposables | $9,035 | $9,035 | $0 | $0 | 0.5% |
| Total | $1,812,987 | 100% |
2011 · Form 990 · $2,231,098 spent · pay $1,440,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $981,178 | $981,178 | - | - | 44.0% | |
| Other (as described) | GENERAL AND ADMINISTRATIVE | $392,484 | - | $392,484 | - | 17.6% |
| Payroll taxes | $231,996 | $208,796 | $23,200 | - | 10.4% | |
| Pension plan contributions | $124,143 | $111,729 | $12,414 | - | 5.6% | |
| All other expenses | $111,500 | $100,350 | $11,150 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $103,355 | - | $103,355 | - | 4.6% | |
| Depreciation and depletion | $91,707 | - | $91,707 | - | 4.1% | |
| Other (as described) | RAW FOOD | $75,913 | $75,913 | - | - | 3.4% |
| Occupancy | $36,869 | - | $36,869 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $34,014 | $23,470 | $10,544 | - | 1.5% |
| Other (as described) | COMMUNICATION AND UTILITIES | $23,202 | $20,186 | $3,016 | - | 1.0% |
| Insurance | $12,987 | - | $12,987 | - | 0.6% | |
| Fees: accounting | $11,750 | $11,750 | - | - | 0.5% | |
| Total | $2,231,098 | 100% |