CHEBOYGAN COUNTY COUNCIL ON AGING
Cite this
Plain text CHEBOYGAN COUNTY COUNCIL ON AGING. Strategy Studio, nonprofit organization profile, tax years 2018–2023. https://strategystudio.org/org/386296274. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHEBOYGAN COUNTY COUNCIL ON AGING [Nonprofit organization profile; tax years 2018–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/386296274
MLA “CHEBOYGAN COUNTY COUNCIL ON AGING.” Strategy Studio, tax years 2018–2023, https://strategystudio.org/org/386296274. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.2M · expenses $1.3M · assets $577K
- EIN
- 38-6296274
- Address
- 1531 SAND RD, CHEBOYGAN, MI 49721-9167
- Website
- WWW.3COA.COM
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Lowell Beethem | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Susan Cleary | VICE PRESIDE | 2023 | 2 | $0 reported | 1 |
| Mark Kadrovach | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Leonard R Page | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Vickie Rodriguez | MEMBER | 2023 | 2 | $0 reported | 1 |
| Gail Tinker | EXECUTIVE DI | 2023 | 40 | $0 reported | 1 |
| Joan Zech | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Richard Zech | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Sue Cleary (former) | VICE PRESIDE | 2018-2022 | 1 | $0 reported | 1 |
| Ned Workman (former) | SECRETARY/TR | 2018-2022 | 1 | $0 reported | 1 |
| Nancy Lavigne (former) | MEMBER | 2018-2021 | Not reported | $0 reported | 1 |
People by year
2023 · 8 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CLEARY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KADROVACH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKIE RODRIGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL TINKER | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE CLEARY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NED WORKMAN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUE CLEARY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK KADROVACH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY LAVIGNE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NED WORKMAN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUE CLEARY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK KADROVACH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY LAVIGNE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NED WORKMAN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUE CLEARY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK KADROVACH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY LAVIGNE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NED WORKMAN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOWELL BEETHEM | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUE CLEARY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK KADROVACH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY LAVIGNE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEONARD R PAGE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NED WORKMAN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| JOAN ZECH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZECH | MEMBER | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,157,069 | $1,259,796 | $577,065 | $514,978 | $1,008,195 | $112,017 | - | 29 | - |
| 2022 · Form 990 | ||||||||
| $1,185,185 | $1,179,504 | $657,191 | $617,705 | $1,016,768 | $168,096 | - | 28 | - |
| 2021 · Form 990 | ||||||||
| $1,143,376 | $1,167,341 | $648,401 | $612,024 | $987,409 | $145,938 | - | 38 | - |
| 2020 · Form 990 | ||||||||
| $1,121,415 | $982,996 | $677,246 | $635,989 | $866,430 | $254,985 | - | 35 | - |
| 2019 · Form 990 | ||||||||
| $1,058,181 | $983,612 | $534,223 | $497,570 | $906,829 | $151,352 | - | 39 | - |
| 2018 · Form 990 | ||||||||
| $1,090,590 | $1,141,909 | $464,349 | $423,001 | $934,566 | $156,024 | - | 37 | - |
Funders of this organization
3 grantors reported grants to this organization, $3,674,344 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC | Public charity | Exact | 2011-2023 | 13 | $3,664,298 | 2023 | $242,339 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHEBOYGAN COUNTY COUNCIL ON AGING” | 2020-2023 | 4 | $46 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| MANISTEE COUNTY COUNCIL ON AGING | MI | P81 | $1,160,043 | $1,062,127 | RECORDING SE | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WEXFORD COUNTY COUNCIL ON AGING | MI | P81 | $1,798,050 | $1,764,917 | EXECUTIVE DIRECTOR | $59,169 | Same NTEE code P81, revenue within 2x, same state, similar name |
| NORTH OTTAWA COUNTY COUNCIL ON AGING | MI | P81 | $1,242,014 | $1,092,472 | EXECUTIVE DI | $119,811 | Same NTEE code P81, revenue within 2x, same state, similar name |
| MONTMORENCY COUNTY COMMISSION ON AGING | MI | P81 | $1,116,172 | $1,110,525 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| IOSCO COUNTY COMMISSION ON AGING | MI | P81 | $1,312,000 | $1,370,037 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| FRENCHTOWN SENIOR CITIZENS INC | MI | P81 | $753,076 | $719,960 | LIAISON | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| OGEMAW COMMISSION ON AGING | MI | P81 | $1,381,945 | $1,222,364 | EXECUTIVE DI | $61,900 | Same NTEE code P81, revenue within 2x, same state |
| ALPENA AREA SENIOR CITIZENS COUNCIL INC | MI | P81 | $1,303,997 | $1,340,917 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| SALINE AREA SENIOR COUNCIL INC | MI | P81 | $589,575 | $483,100 | DIRECTOR | $74,686 | Same NTEE code P81, revenue within 2x, same state |
| BIRMINGHAM AREA SENIORS COORDINATING COUNCIL | MI | P81 | $1,042,700 | $864,447 | EXECUTIVE DIRECTOR | $100,452 | Same NTEE code P81, revenue within 2x, same state |
| GREATER DETROIT ARMENIAN SENIOR CITIZENS CORPORATION | MI | P81 | $1,730,163 | $1,089,415 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| NORTH BERRIEN SENIOR CENTER INC | MI | P81 | $755,874 | $682,405 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| SWARTZ CREEK AREA SENIOR CITIZENS INC | MI | P81 | $923,902 | $299,373 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| CHELSEA SENIOR CITIZENS ACTIVITIES CENTER | MI | P81 | $925,680 | $784,234 | EXECUTIVE DI | $84,782 | Same NTEE code P81, revenue within 2x, same state |
| WILLIAMSTON AREA SENIOR CENTER | MI | P81 | $615,613 | $218,452 | EXEC DIRECTOR | $35,388 | Same NTEE code P81, revenue within 2x, same state |
| MILAN SENIORS FOR HEALTHY LIVING | MI | P81 | $671,556 | $453,466 | CHAIR | $0 | Same NTEE code P81, revenue within 2x, same state |
| COMMUNITY ACCESS LINE OF THE LAKESHORE INC | MI | P81 | $738,129 | $765,018 | EXECUTIVE DI | $118,710 | Same NTEE code P81, revenue within 2x, same state |
| SUNRISE SIDE SENIOR SERVICES | MI | P81 | $820,427 | $712,589 | EXECUTIVE DIRECTOR | $62,286 | Same NTEE code P81, revenue within 2x, same state |
| FRIENDSHIP COMMUNITY CENTER INC | MI | P81 | $613,939 | $586,606 | Executive Dir. | $63,000 | Same NTEE code P81, revenue within 2x, same state |
| HANNAN | MI | P81 | $1,244,735 | $1,292,436 | EXECUTIVE DIRECTOR | $220,813 | Same NTEE code P81, revenue within 2x, same state |
| ELDER LAW OF MICHIGAN INC | MI | P81 | $1,286,805 | $1,325,675 | PRESIDENT & CEO | $98,422 | Same NTEE code P81, revenue within 2x, same state |
| FAITH IN ACTION INC | MI | P81 | $1,279,909 | $1,334,798 | EXECUTIVE DI | $80,099 | Same NTEE code P81, revenue within 2x, same state |
| SERVICES FOR OLDER CITIZENS INC | MI | P81 | $1,983,615 | $1,746,308 | EXECUTIVE DIRECTOR | $152,054 | Same NTEE code P81, revenue within 2x, same state |
| ATRIO HOME CARE | MI | P81 | $1,558,668 | $1,546,722 | Chairperson & President | $494,077 | Same NTEE code P81, revenue within 2x, same state |
| FORSTER WOODS ADULT DAY SERVICES | MI | P81 | $1,346,960 | $1,339,741 | BOARD CHAIR | $0 | Same NTEE code P81, revenue within 2x, same state |
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.
2023 · Form 990 · $1,259,796 spent · pay $745,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,108 | $491,331 | $163,777 | - | 52.0% | |
| Other (as described) | SUPPLIES | $196,958 | $147,718 | $49,240 | - | 15.6% |
| Occupancy | $114,090 | $85,566 | $28,524 | - | 9.1% | |
| Payroll taxes | $63,119 | $47,339 | $15,780 | - | 5.0% | |
| Other (as described) | OTHER | $55,192 | $41,394 | $13,798 | - | 4.4% |
| All other expenses | $42,700 | $32,819 | $9,881 | - | 3.4% | |
| Depreciation and depletion | $30,096 | $22,572 | $7,524 | - | 2.4% | |
| Other employee benefits | $27,672 | $20,754 | $6,918 | - | 2.2% | |
| Other (as described) | BUILDING/EQUIPMENT MAINT | $23,127 | $17,345 | $5,782 | - | 1.8% |
| Other (as described) | EQUIPMENT EXPENSE | $21,039 | $15,779 | $5,260 | - | 1.7% |
| Fees: accounting | $15,691 | $11,768 | $3,923 | - | 1.2% | |
| Travel | $10,980 | $8,235 | $2,745 | - | 0.9% | |
| Advertising and promotion | $4,024 | $3,018 | $1,006 | - | 0.3% | |
| Total | $1,259,796 | 100% |
2022 · Form 990 · $1,179,504 spent · pay $693,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,723 | $463,292 | $154,431 | - | 52.4% | |
| Other (as described) | SUPPLIES | $201,070 | $150,802 | $50,268 | - | 17.0% |
| Occupancy | $112,554 | $84,415 | $28,139 | - | 9.5% | |
| Payroll taxes | $54,029 | $40,522 | $13,507 | - | 4.6% | |
| All other expenses | $43,034 | $32,275 | $10,759 | - | 3.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $25,981 | $19,486 | $6,495 | - | 2.2% |
| Depreciation and depletion | $25,629 | $19,222 | $6,407 | - | 2.2% | |
| Other employee benefits | $22,020 | $16,514 | $5,506 | - | 1.9% | |
| Other (as described) | FUEL | $19,156 | $14,367 | $4,789 | - | 1.6% |
| Fees: accounting | $15,420 | $11,565 | $3,855 | - | 1.3% | |
| Other (as described) | PROJECT FRESH | $12,160 | $9,120 | $3,040 | - | 1.0% |
| Information technology | $11,398 | $8,548 | $2,850 | - | 1.0% | |
| Travel | $10,520 | $7,890 | $2,630 | - | 0.9% | |
| Advertising and promotion | $5,398 | $4,048 | $1,350 | - | 0.5% | |
| Office expenses | $3,412 | $2,559 | $853 | - | 0.3% | |
| Total | $1,179,504 | 100% |
2021 · Form 990 · $1,167,341 spent · pay $704,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,697 | $476,773 | $158,924 | - | 54.5% | |
| Other (as described) | SUPPLIES | $167,630 | $125,722 | $41,908 | - | 14.4% |
| Occupancy | $96,284 | $72,213 | $24,071 | - | 8.2% | |
| Depreciation and depletion | $57,554 | $43,165 | $14,389 | - | 4.9% | |
| Payroll taxes | $54,149 | $40,612 | $13,537 | - | 4.6% | |
| All other expenses | $44,973 | $33,728 | $11,245 | - | 3.9% | |
| Other (as described) | BUILDING/EQUIPMENT MAINT | $25,305 | $18,979 | $6,326 | - | 2.2% |
| Other (as described) | FUEL | $23,822 | $17,866 | $5,956 | - | 2.0% |
| Other (as described) | OTHER | $16,357 | $12,268 | $4,089 | - | 1.4% |
| Other employee benefits | $14,298 | $10,723 | $3,575 | - | 1.2% | |
| Fees: accounting | $10,832 | $8,124 | $2,708 | - | 0.9% | |
| Office expenses | $10,235 | $7,676 | $2,559 | - | 0.9% | |
| Advertising and promotion | $7,805 | $5,854 | $1,951 | - | 0.7% | |
| Travel | $2,400 | $1,800 | $600 | - | 0.2% | |
| Total | $1,167,341 | 100% |
2020 · Form 990 · $982,996 spent · pay $591,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,483 | $420,386 | $105,097 | - | 53.5% | |
| Other (as described) | PROGRAM SUPPLIES | $164,205 | $164,205 | - | - | 16.7% |
| Payroll taxes | $42,540 | $34,032 | $8,508 | - | 4.3% | |
| Insurance | $40,237 | $20,118 | $20,119 | - | 4.1% | |
| Other (as described) | TRANSPORTATION COSTS | $39,418 | $39,418 | - | - | 4.0% |
| Occupancy | $39,304 | - | $39,304 | - | 4.0% | |
| Depreciation and depletion | $31,925 | - | $31,925 | - | 3.2% | |
| Other employee benefits | $23,647 | $18,918 | $4,729 | - | 2.4% | |
| Other (as described) | TELEPHONE, CABLE-INTERNET | $17,122 | - | $17,122 | - | 1.7% |
| All other expenses | $10,270 | $3,823 | $2,095 | $4,352 | 1.0% | |
| Office expenses | $9,997 | - | $9,997 | - | 1.0% | |
| Travel | $9,054 | $9,054 | - | - | 0.9% | |
| Fees: accounting | $7,572 | - | $7,572 | - | 0.8% | |
| Information technology | $6,638 | $3,319 | $3,319 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE | $5,508 | $5,508 | - | - | 0.6% |
| Advertising and promotion | $5,359 | $2,679 | $2,680 | - | 0.5% | |
| Fees: other services | $4,717 | - | $4,717 | - | 0.5% | |
| Total | $982,996 | 100% |
2019 · Form 990 · $983,612 spent · pay $595,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,460 | $534,460 | - | - | 54.3% | |
| Other (as described) | SUPPLIES | $147,675 | $132,252 | $15,423 | - | 15.0% |
| Occupancy | $73,790 | - | $73,790 | - | 7.5% | |
| Depreciation and depletion | $57,354 | - | $57,354 | - | 5.8% | |
| Payroll taxes | $44,098 | $44,098 | - | - | 4.5% | |
| Office expenses | $20,209 | - | $20,209 | - | 2.1% | |
| All other expenses | $19,970 | $3,601 | $13,664 | $2,705 | 2.0% | |
| Other employee benefits | $17,148 | $17,148 | - | - | 1.7% | |
| Information technology | $15,141 | - | $15,141 | - | 1.5% | |
| Other (as described) | BUILDING/EQUIPMENT MAINT | $13,100 | - | $13,100 | - | 1.3% |
| Other (as described) | FUEL | $12,893 | $12,893 | - | - | 1.3% |
| Other (as described) | LEASES | $11,862 | - | $11,862 | - | 1.2% |
| Fees: accounting | $8,616 | - | $8,616 | - | 0.9% | |
| Travel | $4,190 | $4,190 | - | - | 0.4% | |
| Advertising and promotion | $3,106 | - | $3,106 | - | 0.3% | |
| Total | $983,612 | 100% |
2018 · Form 990 · $1,141,909 spent · pay $705,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,078 | $350,878 | $293,200 | - | 56.4% | |
| Other (as described) | SUPPLIES | $146,593 | $117,106 | $29,487 | - | 12.8% |
| Occupancy | $56,928 | $25,210 | $31,718 | - | 5.0% | |
| Payroll taxes | $54,863 | $30,010 | $24,853 | - | 4.8% | |
| Insurance | $53,047 | $25,253 | $27,794 | - | 4.6% | |
| Depreciation and depletion | $52,060 | $28,778 | $23,282 | - | 4.6% | |
| Other (as described) | BUILDING/EQUIPMENT MAINT | $37,041 | $12,070 | $24,971 | - | 3.2% |
| Other (as described) | OTHER | $23,334 | $1,489 | $21,845 | - | 2.0% |
| All other expenses | $23,262 | $178 | $16,661 | $6,423 | 2.0% | |
| Other (as described) | FUEL | $19,429 | $13,336 | $6,093 | - | 1.7% |
| Travel | $10,136 | $5,674 | $4,462 | - | 0.9% | |
| Fees: other services | $8,179 | - | $8,179 | - | 0.7% | |
| Other employee benefits | $6,709 | $5,099 | $1,610 | - | 0.6% | |
| Advertising and promotion | $6,250 | - | $6,250 | - | 0.5% | |
| Total | $1,141,909 | 100% |