STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAUQUIER COMMUNITY ACTION COMMITTEE INC

Cite this

Plain text FAUQUIER COMMUNITY ACTION COMMITTEE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2023. https://strategystudio.org/org/540790585. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FAUQUIER COMMUNITY ACTION COMMITTEE INC [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/540790585

MLA “FAUQUIER COMMUNITY ACTION COMMITTEE INC.” Strategy Studio, tax years 2013–2023, https://strategystudio.org/org/540790585. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.8M · expenses $1.8M · assets $198K

Also known as
COMMITTEE INC
EIN
54-0790585
Address
PO BOX 22, WARRENTON, VA 20188-0022
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1966
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION SEEKS TO REDUCE POVERTY, REVITALIZE LOW INCOME COMMUNITIES AND EMPOWER LOW INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Patricia Washington EXECUTIVE DI2017-2023 $107,231$498,570 1
Patrica Washington (former) EXECUTIVE DI2015-2016 $52,018$104,039 1

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Roger Sites PRESIDENT2013-2023 1 $0 reported 1
Ellie Kay SECRETARY2022-2023 1 $0 reported 1
John Harrison TREASURER2013-2023 1 $0 reported 1
Ann Calloway BOARD MEMBER2017-2023 1 $0 reported 1
Jackie Sellers BOARD MEMBER2022-2023 1 $0 reported 1
Darcy Owens BOARD MEMBER2018-2023 1 $0 reported 1
Meghan White (former) BOARD MEMBER2022 1 $0 reported 1
Janice M Mcnulty (former) PRESIDENT2013-2021 1 $0 reported 1
Christy Minor (former) TREASURER2013-2021 1 $0 reported 1
Steve Payne (former) SECRETARY2017-2021 1 $0 reported 1
David Lee (former) BOARD MEMBER2016-2021 1 $0 reported 1
Dorris Pettis (former) BOARD MEMBER2018-2021 1 $0 reported 1
Catherine Boyce (former) SECRETARY2013-2017 Not reported $0 reported 2
Kim Jenkins (former) BOARD MEMBER2016 Not reported $0 reported 2
Marie Smith (former) BOARD MEMBER2013-2016 Not reported $0 reported 1
Ann Callaway (former) BOARD MEMBER2013-2016 Not reported $0 reported 1
Ainsley Dickens (former) VICE PRESIDE2015-2016 Not reported $0 reported 1
Bettie Kenny (former) BOARD MEMBER2013 5 $0 reported 2
Katrina Hoke (former) 2013 5 $0 reported 1

People by year

2023 · 7 people listed · 1 paid, $107K · 49 employees · 59 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $107,231$0$0 $107,2311
ROGER SITES PRESIDENT1 $0$0$0 $01
ELLIE KAY SECRETARY1 $0$0$0 $01
JOHN HARRISON TREASURER1 $0$0$0 $01
ANN CALLOWAY BOARD MEMBER1 $0$0$0 $01
JACKIE SELLERS BOARD MEMBER1 $0$0$0 $01
DARCY OWENS BOARD MEMBER1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $90K · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $90,084$0$0 $90,0841
ROGER SITES PRESIDENT1 $0$0$0 $01
ELLIE KAY SECRETARY1 $0$0$0 $01
JOHN HARRISON TREASURER1 $0$0$0 $01
ANN CALLOWAY BOARD MEMBER1 $0$0$0 $01
JACKIE SELLERS BOARD MEMBER1 $0$0$0 $01
DARCY OWENS BOARD MEMBER1 $0$0$0 $01
MEGHAN WHITE BOARD MEMBER1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $64K · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $64,482$0$0 $64,4821
JANICE M MCNULTY PRESIDENT1 $0$0$0 $01
JOHN HARRISON VICE PRESIDE1 $0$0$0 $01
CHRISTY MINOR TREASURER1 $0$0$0 $01
STEVE PAYNE SECRETARY1 $0$0$0 $01
ANN CALLOWAY BOARD MEMBER1 $0$0$0 $01
ROGER SITES BOARD MEMBER1 $0$0$0 $01
DAVID LEE BOARD MEMBER1 $0$0$0 $01
DARCY OWENS BOARD MEMBER1 $0$0$0 $01
DORRIS PETTIS BOARD MEMBER1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $61K · 52 employees · 377 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $60,959$0$0 $60,9591
JANICE M MCNULTY PRESIDENT1 $0$0$0 $01
JOHN HARRISON VICE PRESIDE1 $0$0$0 $01
CHRISTY MINOR TREASURER1 $0$0$0 $01
STEVE PAYNE SECRETARY1 $0$0$0 $01
ANN CALLOWAY BOARD MEMBER1 $0$0$0 $01
ROGER SITES BOARD MEMBER1 $0$0$0 $01
DAVID LEE BOARD MEMBER1 $0$0$0 $01
DARCY OWENS BOARD MEMBER1 $0$0$0 $01
DORRIS PETTIS BOARD MEMBER1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $60K · 58 employees · 104 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $59,815$0$0 $59,8151
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON VICE PRESIDE- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
STEVE PAYNE SECRETARY- $0$0$0 $01
ANN CALLOWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
DAVID LEE BOARD MEMBER- $0$0$0 $01
DARCY OWENS BOARD MEMBER- $0$0$0 $01
DORRIS PETTIS BOARD MEMBER- $0$0$0 $01
2018 · 10 people listed · 1 paid, $55K · 58 employees · 144 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $55,359$0$0 $55,3591
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON VICE PRESIDE- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
ANN CALLOWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
STEVE PAYNE SECRETARY- $0$0$0 $01
DAVID LEE BOARD MEMBER- $0$0$0 $01
DARCY OWENS BOARD MEMBER- $0$0$0 $01
DORRIS PETTIS BOARD MEMBER- $0$0$0 $01
2017 · 9 people listed · 1 paid, $61K · 52 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA WASHINGTON EXECUTIVE DI40 $60,640$0$0 $60,6401
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON VICE PRESIDE- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
CATHERINE BOYCE SECRETARY- $0$0$0 $02
ANN CALLOWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
STEVE PAYNE BOARD MEMBER- $0$0$0 $01
DAVID LEE BOARD MEMBER- $0$0$0 $01
2016 · 11 people listed · 1 paid, $52K · 57 employees · 166 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICA WASHINGTON EXECUTIVE DI40 $52,018$0$0 $52,0181
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON BOARD MEMBER- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
MARIE SMITH BOARD MEMBER- $0$0$0 $01
CATHERINE BOYCE SECRETARY- $0$0$0 $02
ANN CALLAWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
AINSLEY DICKENS VICE PRESIDE- $0$0$0 $01
KIM JENKINS BOARD MEMBER- $0$0$0 $02
DAVID LEE BOARD MEMBER- $0$0$0 $01
2015 · 9 people listed · 1 paid, $52K · 52 employees · 155 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICA WASHINGTON EXECUTIVE DI40 $52,021$0$0 $52,0211
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON BOARD MEMBER- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
MARIE SMITH BOARD MEMBER- $0$0$0 $01
CATHERINE BOYCE SECRETARY- $0$0$0 $02
ANN CALLAWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
AINSLEY DICKENS VICE PRESIDE- $0$0$0 $01
2014 · 7 people listed · none paid · 64 employees · 87 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANICE M MCNULTY PRESIDENT- $0$0$0 $01
JOHN HARRISON VICE PRESIDE- $0$0$0 $01
CHRISTY MINOR TREASURER- $0$0$0 $01
MARIE SMITH BOARD MEMBER- $0$0$0 $01
CATHERINE BOYCE SECRETARY- $0$0$0 $02
ANN CALLAWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER- $0$0$0 $01
2013 · 9 people listed · none paid · 63 employees · 157 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANICE M MCNULTY BOARD MEMBER5 $0$0$0 $01
JOHN HARRISON VICE PRESIDE5 $0$0$0 $01
CHRISTY MINOR TREASURER5 $0$0$0 $01
MARIE SMITH BOARD MEMBER5 $0$0$0 $01
CATHERINE BOYCE BOARD MEMBER5 $0$0$0 $02
ANN CALLAWAY BOARD MEMBER- $0$0$0 $01
ROGER SITES BOARD MEMBER5 $0$0$0 $01
BETTIE KENNY BOARD MEMBER5 $0$0$0 $02
KATRINA HOKE 5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,754,833$1,791,020 $197,748$137,096 $1,754,833$0 $107,2314959
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,720,963$1,747,658 $240,157$173,283 $1,720,963$0 $90,08456-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,722,775$1,682,702 $258,349$199,978 $1,722,775$0 $64,48258-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,494,415$1,404,073 $241,545$159,905 $1,494,415$0 $60,95952377
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,393,398$1,397,430 $106,750$69,563 $1,387,552$0 $59,81558104
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,381,044$1,368,092 $107,183$73,595 $1,376,455$0 $55,35958144
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,289,434$1,295,307 $88,436$60,643 $1,285,787$0 $60,6405272
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,296,393$1,260,888 $86,438$66,516 $1,288,176$0 $52,01857166
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,261,525$1,236,776 $58,240$31,011 $1,249,144$0 $52,02152155
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,281,588$1,333,623 $49,207$6,262 $1,274,515$0 $54,8416487
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,184,480$1,270,392 $80,010$58,297 $1,184,471$0 $54,68563157

Funders of this organization

1 grantor reported grants to this organization, $36,583 in all, tax years 2013 to 2019. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTHERN PIEDMONT COMMUNITY FOUNDATION DAF sponsor Exact 2013, 2016, 2019 3$36,583 2019$5,000
show

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RICHMOND FRIENDS OF THE HOMELESS LTDVAP20 $1,889,939$1,889,777 PRESIDENT, F$135,000 Same NTEE code P20, revenue within 2x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE COLORADO HEALTH FOUNDATION Private foundation$33,875,92813 22011–2024 FAMILY RESOURCE CENTER ASSOCIATION INC; FIRST SOUTHWEST COMMUNITY FUND
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W K KELLOGG FOUNDATION Private foundation$6,632,45019 32013–2024 OPERATION SHOESTRING INC; BETHEL NEW LIFE INC; PODERISTAS COMMUNITY FUND
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GATES FOUNDATION Private foundation$1,119,4121 12021–2021 CONNECTED DMV
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,113,00025 102014–2024 BOOST OTHERS INC; CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC; ST PAULS COMMUNITY CENTER; GRANDFATHER COMMUNITY FOUNDATION INC and 6 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,073,94573 302019–2024 PETER-PAUL DEVELOPMENT CENTER INC; PACIFIC COMMUNITY FUND; JULIES FAMILY LEARNING PROGRAM INC; FAMILY PROMISE OF GREATER DENVER INC and 26 more
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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 · $1,791,020 spent · pay $1,308,450 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $854,353$854,353-- 47.7%
Other employee benefits $181,449$181,449-- 10.1%
Payroll taxes $165,417$165,152$265- 9.2%
Other (as described)FOOD $158,353$158,353-- 8.8%
Pay: officers, directors, trustees, key employees $107,231$107,231-- 6.0%
Fees: other services $62,670$62,670-- 3.5%
Insurance $45,409$45,409-- 2.5%
Other (as described)OTHER $45,337$45,333$4- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $40,791$40,791-- 2.3%
Depreciation and depletion $37,221$37,221-- 2.1%
All other expenses $35,803$35,803-- 2.0%
Other (as described)UTILITIES $29,730$27,687$2,043- 1.7%
Travel $27,256$27,256-- 1.5%
Total$1,791,020100%

View the filing

2022 · Form 990 · $1,747,658 spent · pay $1,216,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $890,799$890,799-- 51.0%
Other (as described)FOOD $148,251$148,251-- 8.5%
Other employee benefits $146,126$146,126-- 8.4%
Pay: officers, directors, trustees, key employees $90,084$90,084-- 5.2%
Payroll taxes $89,540$89,540-- 5.1%
Fees: other services $81,690$81,690-- 4.7%
All other expenses $62,103$52,023$10,080- 3.6%
Other (as described)EQUIPMENT $56,520$51,708$4,812- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $55,211$55,211-- 3.2%
Insurance $46,371$46,371-- 2.7%
Depreciation and depletion $28,177$28,177-- 1.6%
Other (as described)SUPPLIES $27,055$26,858$197- 1.5%
Travel $24,531$24,392$139- 1.4%
Occupancy $1,200$1,200-- 0.1%
Total$1,747,658100%

View the filing

2021 · Form 990 · $1,682,702 spent · pay $1,156,489 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $864,073$862,902$1,171- 51.4%
Fees: other services $135,907$99,465$36,442- 8.1%
Other employee benefits $134,284$134,284-- 8.0%
Other (as described)FOOD $98,963$98,963-- 5.9%
Payroll taxes $93,650$93,553$97- 5.6%
Other (as described)SUPPLIES $86,947$84,133$2,814- 5.2%
Pay: officers, directors, trustees, key employees $64,482$64,395$87- 3.8%
All other expenses $44,643$42,604$2,039- 2.7%
Travel $42,988$38,228$4,760- 2.6%
Insurance $38,998$37,472$1,526- 2.3%
Other (as described)EQUIPMENT $32,784$30,125$2,659- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $29,484$29,484-- 1.8%
Depreciation and depletion $15,499$15,499-- 0.9%
Total$1,682,702100%

View the filing

2020 · Form 990 · $1,404,073 spent · pay $1,044,714 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $813,667$813,475$192- 58.0%
Other employee benefits $87,578$87,578-- 6.2%
Payroll taxes $82,510$82,433$77- 5.9%
Other (as described)SUPPLIES $78,853$77,151$1,702- 5.6%
Other (as described)FOOD $63,272$63,272-- 4.5%
Pay: officers, directors, trustees, key employees $60,959$60,945$14- 4.3%
Other (as described)EQUIPMENT $54,719$52,571$2,148- 3.9%
All other expenses $40,089$39,265$808$16 2.9%
Other (as described)REPAIRS AND MAINTENANCE $34,624$34,624-- 2.5%
Insurance $29,174$27,837$1,337- 2.1%
Travel $20,842$20,842-- 1.5%
Fees: other services $20,026$18,176$1,850- 1.4%
Depreciation and depletion $15,499$15,499-- 1.1%
Occupancy $2,261$2,261-- 0.2%
Total$1,404,073100%

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2019 · Form 990 · $1,397,430 spent · pay $1,089,687 · grants $0 · events $1,112
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $854,525$852,836$1,689- 61.1%
Other (as described)FOOD $101,590$101,578$12- 7.3%
Payroll taxes $89,231$88,980$251- 6.4%
Other employee benefits $86,116$86,116-- 6.2%
Pay: officers, directors, trustees, key employees $59,815$59,697$118- 4.3%
Other (as described)REPAIRS AND MAINTENANCE $47,940$47,940-- 3.4%
All other expenses $32,259$29,887$2,372- 2.3%
Insurance $27,084$25,844$1,240- 1.9%
Other (as described)SUPPLIES $23,706$14,170$9,536- 1.7%
Other (as described)UTILITIES $23,622$23,622-- 1.7%
Fees: other services $21,737$16,712$5,025- 1.6%
Depreciation and depletion $15,499$15,499-- 1.1%
Travel $14,306$14,134$172- 1.0%
Fundraising events Eventdirect expenses; gross income $6,958$1,112reported apart
Total$1,397,430100%

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2018 · Form 990 · $1,368,092 spent · pay $1,032,409 · grants $0 · events $5,452
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $803,745$803,745-- 58.7%
Other (as described)FOOD $116,124$116,124-- 8.5%
Other employee benefits $88,493$88,493-- 6.5%
Payroll taxes $84,812$84,812-- 6.2%
Other (as described)REPAIRS AND MAINTENANCE $65,112$64,306$806- 4.8%
Pay: officers, directors, trustees, key employees $55,359$55,359-- 4.0%
All other expenses $36,251$31,712$4,539- 2.6%
Insurance $23,307$22,067$1,240- 1.7%
Other (as described)UTILITIES $21,925$21,925-- 1.6%
Other (as described)SUPPLIES $20,776$18,120$2,656- 1.5%
Fees: other services $19,366$14,516$4,850- 1.4%
Travel $17,323$16,608$715- 1.3%
Depreciation and depletion $15,499$15,499-- 1.1%
Fundraising events Eventdirect expenses; gross income $10,041$5,452reported apart
Total$1,368,092100%

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2017 · Form 990 · $1,295,307 spent · pay $979,358 · grants $0 · events $4,967
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $753,413$752,413$1,000- 58.2%
Other (as described)FOOD $114,941$114,770$171- 8.9%
Payroll taxes $87,615$87,615-- 6.8%
Other employee benefits $77,690$77,537$153- 6.0%
Pay: officers, directors, trustees, key employees $60,640$60,640-- 4.7%
All other expenses $36,477$36,162$315- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $35,339$31,897$3,442- 2.7%
Other (as described)SUPPLIES $28,109$24,856$3,253- 2.2%
Other (as described)EQUIPMENT $24,534$20,703$3,831- 1.9%
Insurance $22,464$21,224$1,240- 1.7%
Travel $19,361$19,361-- 1.5%
Fees: other services $19,314$14,514$4,800- 1.5%
Depreciation and depletion $15,410$15,410-- 1.2%
Fundraising events Eventdirect expenses; gross income $8,614$4,967reported apart
Total$1,295,307100%

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2016 · Form 990 · $1,260,888 spent · pay $960,237 · grants $0 · events $4,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $748,738$748,738-- 59.4%
Other (as described)FOOD $115,502$115,502-- 9.2%
Other employee benefits $80,675$80,675-- 6.4%
Payroll taxes $78,806$78,806-- 6.3%
Pay: officers, directors, trustees, key employees $52,018$52,018-- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $49,372$49,372-- 3.9%
All other expenses $31,176$27,965$3,211- 2.5%
Travel $24,128$24,128-- 1.9%
Insurance $21,509$19,736$1,773- 1.7%
Other (as described)UTILITIES $20,461$20,461-- 1.6%
Fees: other services $20,358$15,758$4,600- 1.6%
Other (as described)SUPPLIES $14,573$13,573$1,000- 1.2%
Depreciation and depletion $3,572$3,572-- 0.3%
Fundraising events Eventdirect expenses; gross income $12,175$4,563reported apart
Total$1,260,888100%

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2015 · Form 990 · $1,236,776 spent · pay $944,272 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $745,010$745,010-- 60.2%
Other (as described)FOOD $104,946$104,946-- 8.5%
Payroll taxes $78,728$78,728-- 6.4%
Other employee benefits $68,513$68,513-- 5.5%
Pay: officers, directors, trustees, key employees $52,021$52,021-- 4.2%
Other (as described)REPAIRS AND MAINTENANCE $39,099$39,099-- 3.2%
All other expenses $34,033$31,651$2,382- 2.8%
Insurance $28,562$26,789$1,773- 2.3%
Travel $22,944$22,944-- 1.9%
Other (as described)SUPPLIES $19,520$19,417$103- 1.6%
Other (as described)UTILITIES $18,932$18,932-- 1.5%
Fees: other services $17,608$16,108-$1,500 1.4%
Depreciation and depletion $6,860$6,860-- 0.6%
Total$1,236,776100%

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2014 · Form 990 · $1,333,623 spent · pay $987,859 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $794,740$792,199$2,541- 59.6%
Other (as described)FOOD $109,377$109,377-- 8.2%
Payroll taxes $86,625$86,418$207- 6.5%
Pay: officers, directors, trustees, key employees $54,841$54,666$175- 4.1%
Other employee benefits $51,653$51,653-- 3.9%
Other (as described)REPAIRS AND MAINTENANCE $47,823$47,823-- 3.6%
All other expenses $39,142$37,283$1,859- 2.9%
Other (as described)SUPPLIES $32,273$29,529$2,744- 2.4%
Insurance $29,953$28,305$1,648- 2.2%
Fees: other services $27,245$21,439-$5,806 2.0%
Travel $22,685$22,685-- 1.7%
Other (as described)UTILITIES $19,500$19,500-- 1.5%
Depreciation and depletion $17,766$17,766-- 1.3%
Fundraising events Eventdirect expenses; gross income $6,448-reported apart
Total$1,333,623100%

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2013 · Form 990 · $1,270,392 spent · pay $958,645 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $764,857$762,524$2,333- 60.2%
Other (as described)FOOD $109,417$107,904$1,513- 8.6%
Payroll taxes $84,262$84,070$192- 6.6%
Other employee benefits $54,841$54,841-- 4.3%
Pay: officers, directors, trustees, key employees $54,685$54,518$167- 4.3%
Other (as described)REPAIRS AND MAINTENANCE $48,864$46,715$2,149- 3.8%
All other expenses $36,730$34,975$1,755- 2.9%
Depreciation and depletion $24,140$24,140-- 1.9%
Insurance $23,177$21,529$1,648- 1.8%
Other (as described)UTILITIES $21,943$21,943-- 1.7%
Travel $20,056$19,953$103- 1.6%
Other (as described)OTHER $16,533$8,536$7,997- 1.3%
Fees: other services $10,887$10,887-- 0.9%
Total$1,270,392100%

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