MOUNTAIN COMMUNITY ACTION PROGRAM CORP
Cite this
Plain text MOUNTAIN COMMUNITY ACTION PROGRAM CORP. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/540792030. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOUNTAIN COMMUNITY ACTION PROGRAM CORP [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/540792030
MLA “MOUNTAIN COMMUNITY ACTION PROGRAM CORP.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/540792030. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.7M · assets $605K
- EIN
- 54-0792030
- Address
- 602 S IRON ST, MARION, VA 24354-3074
- Website
- WWW.MOUNTAINCAP.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mike Williams | EXECUTIVE DIRECTOR | 2020-2024 | $47,528 | $293,784 | 1 |
| Jordan Stidham | EXECUTIVE DIRECTOR | 2024 | $89,975 | $89,975 | 2 |
| Erin Lewis | EXECUTIVE DIRECTOR | 2024 | $52,364 | $52,364 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Rachel Jones | PRESIDENT | 2020-2024 | 0 | $0 reported | 2 |
| Heather Lewis Owens | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Ct Conduff | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Lisa Graham | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Linda Larmer | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| James Brian Martin | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Kaylan Brickey Bales | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Angela Peters | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Cameron Burton | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Leticia Maldonado | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Steven Golliher | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Kathryn Hagwood | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Hannah Combs | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Sara E King | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Amanda Hovencamp | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Kristin Shumate | BOARD MEMBER | 2024 | 0 | $0 reported | 3 |
| Shane Hiatt | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Frankie Odum | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Claudia Perry | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Cindy Stuart | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Deanna Hash | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Bradley Yoder | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Allison Pollard | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Angeline Lloyd | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Bob Deters | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Eric Fisher | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Jeffrey Kyle | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| John Lovill | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jonathan Hammon | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Sarah Bates | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Linda Farmer (former) | BOARD MEMBER | 2021-2022 | Not reported | $0 reported | 1 |
| Sabrena Ison (former) | BOARD MEMBER | 2013-2022 | Not reported | $0 reported | 1 |
| Leticia Maldonando (former) | BOARD MEMBER | 2021-2022 | Not reported | $0 reported | 1 |
| Beverly Mountain (former) | BOARD MEMBER | 2016-2022 | Not reported | $0 reported | 1 |
| Denisha Cook (former) | SECRETARY | 2016-2021 | Not reported | $0 reported | 1 |
| Herbert Clay (former) | PRESIDENT | 2013-2020 | Not reported | $0 reported | 1 |
| April Keesling (former) | BOARD MEMBER | 2020 | Not reported | $0 reported | 1 |
| Buster Sage (former) | VICE PRESIDE | 2013-2020 | Not reported | $0 reported | 1 |
| Charlie Lester (former) | BOARD MEMBER | 2017-2019 | Not reported | $0 reported | 1 |
| Debra Reeves (former) | TREASURER | 2018-2019 | Not reported | $0 reported | 1 |
| Curtis Rhea (former) | BOARD MEMBER | 2017-2019 | Not reported | $0 reported | 1 |
| Amy Tuell (former) | BOARD MEMBER | 2014-2019 | Not reported | $0 reported | 1 |
| Debbie Reeves (former) | TREASURER | 2013-2017 | 0 | $0 reported | 1 |
| Craig Gibson (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Kristy Dean (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Rev Alan Gray (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Wade Blevins Jr (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Lori Deel (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Dr Gary Houseman (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Norma Marsh (former) | BOD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Carla Eidson (former) | BOD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Misty Frye (former) | BOD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Esther Hider (former) | BOD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Stephen Bear (former) | TREASURER | 2013-2015 | Not reported | $0 reported | 1 |
| Gail Kern (former) | BOD MEMBER | 2015 | Not reported | $0 reported | 1 |
| Bill Veselik (former) | BOD MEMBER | 2015 | Not reported | $0 reported | 1 |
| Ed Stringer (former) | BOD MEMBER | 2013-2014 | Not reported | $0 reported | 1 |
| Blake Frazier (former) | BOD MEMBER | 2013-2014 | Not reported | $0 reported | 1 |
| Melissa Harless (former) | BOD MEMBER | 2013-2014 | Not reported | $0 reported | 1 |
| Joseph Hodge (former) | BOD MEMBER | 2013 | Not reported | $0 reported | 1 |
| Mary Edwards (former) | TREASURER | 2013 | Not reported | $0 reported | 1 |
| Lace Asbury Iv (former) | BOD MEMBER | 2013 | Not reported | $0 reported | 1 |
People by year
2024 · 33 people listed · 3 paid, $190K · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STIDHAM | EXECUTIVE DIRECTOR | 40 | $0 | $89,975 | $0 | $89,975 | 2 |
| ERIN LEWIS | EXECUTIVE DIRECTOR | 40 | $52,364 | $0 | $0 | $52,364 | 1 |
| MIKE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $47,528 | $0 | $0 | $47,528 | 1 |
| RACHEL JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER LEWIS OWENS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CT CONDUFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRIAN MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLAN BRICKEY BALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON BURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GOLLIHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAGWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNAH COMBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HOVENCAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON POLLARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELINE LLOYD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB DETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY STUART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA PERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEANNA HASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC FISHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRANKIE ODUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY KYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN LOVILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HAMMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHUMATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SARAH BATES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHANE HIATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 1 paid, $66K · 19 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $65,653 | $0 | $0 | $65,653 | 1 |
| RACHEL JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| HEATHER LEWIS OWENS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CT CONDUFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRIAN MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLAN BRICKEY BALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON BURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GOLLIHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAGWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNAH COMBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HOVENCAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $63K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WILLIAMS | EXECUTIVE DI | 40 | $62,811 | $0 | $0 | $62,811 | 1 |
| CAMERON BURTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH COMBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA FARMER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAGWOOD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| AMANDA HOVENCAMP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL JONES | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| SARA E KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONANDO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MOUNTAIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER LEWIS OWENS | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $59K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WILLIAMS | EXECUTIVE DI | 40 | $58,772 | $0 | $0 | $58,772 | 1 |
| CAMERON BURTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH COMBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DENISHA COOK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LINDA FARMER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAGWOOD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL JONES | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| SARA E KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONANDO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MOUNTAIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER LEWIS OWENS | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $59K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WILLIAMS | EXECUTIVE DI | 40 | $59,020 | $0 | $0 | $59,020 | 1 |
| CAMERON BURTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DENISHA COOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| APRIL KEESLING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BEVERLY MOUNTAIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER OWENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON BURTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DENISHA COOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LESTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BEVERLY MOUNTAIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA REEVES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CURTIS RHEA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LARMER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MOUNTAIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON BURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENISHA COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA REEVES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS RHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LARMER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REEVES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MOUNTAIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON BURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS RHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GIBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LARMER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY DEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REEVES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ALAN GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE BLEVINS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MOUNTAIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI DEEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY HOUSEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMERON BURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA MALDONADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 18 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA MARSH | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOD PRESIDEN | - | $0 | $0 | $0 | $0 | 1 |
| KRISTY DEAN | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARLA EIDSON | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REEVES | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MISTY FRYE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER HIDER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BEAR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV ALAN GRAY | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELA PETERS | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GAIL KERN | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SARA E KING | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BILL VESELIK | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE BLEVINS JR | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · none paid · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA MARSH | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOD PRESIDEN | - | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARLA EIDSON | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REEVES | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MISTY FRYE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BLAKE FRAZIER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER HIDER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA HARLESS | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BEAR | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| AMY TUELL | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV ALAN GRAY | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · none paid · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA MARSH | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HODGE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA LARMER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SABRENA ISON | BOD PRESIDEN | - | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARLA EIDSON | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REEVES | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUSTER SAGE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY EDWARDS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MISTY FRYE | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BLAKE FRAZIER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER HIDER | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA HARLESS | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BEAR | BOD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LACE ASBURY IV | BOD 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,676,179 | $1,677,080 | $605,419 | $487,213 | $1,640,328 | $0 | $32,003 | 20 | 1 |
| 2023 · Form 990 | ||||||||
| $1,772,325 | $1,763,468 | $580,055 | $488,115 | $1,729,628 | $0 | $67,587 | 19 | 6 |
| 2022 · Form 990 | ||||||||
| $1,729,801 | $1,637,686 | $561,771 | $479,261 | $1,710,395 | $0 | $62,811 | 17 | - |
| 2021 · Form 990 | ||||||||
| $1,393,772 | $1,156,807 | $519,644 | $387,146 | $1,368,877 | $0 | $58,772 | 13 | - |
| 2020 · Form 990 | ||||||||
| $963,086 | $968,869 | $269,790 | $150,181 | $949,346 | $0 | $59,020 | 15 | - |
| 2019 · Form 990 | ||||||||
| $922,109 | $860,835 | $267,994 | $187,964 | $920,980 | $0 | - | 15 | - |
| 2018 · Form 990 | ||||||||
| $1,484,422 | $1,434,293 | $205,464 | $116,024 | $1,480,885 | $0 | - | 59 | - |
| 2017 · Form 990 | ||||||||
| $2,510,892 | $2,412,870 | $366,130 | $233,105 | $2,510,886 | $0 | - | 68 | - |
| 2016 · Form 990 | ||||||||
| $2,282,465 | $2,300,219 | $280,972 | $135,083 | $2,282,460 | $0 | - | 64 | - |
| 2015 · Form 990 | ||||||||
| $2,474,689 | $2,430,374 | $234,271 | $152,837 | $2,445,069 | $1,374 | - | 56 | - |
| 2014 · Form 990 | ||||||||
| $2,340,236 | $2,387,643 | $250,453 | $108,525 | $2,340,233 | $0 | - | 64 | - |
| 2013 · Form 990 | ||||||||
| $2,184,591 | $2,218,788 | $347,381 | $155,934 | $2,181,822 | $2,765 | - | 67 | - |
Funders of this organization
5 grantors reported grants to this organization, $352,677 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| PROJECT DISCOVERY INC | Public charity | Exact | 2015-2021, 2023 | 8 | $188,586 | 2023 | $12,750 | show |
| VIRGINIA COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2013, 2017-2024 | 9 | $84,000 | 2024 | $26,000 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2017 | 1 | $70,043 | 2017 | $70,043 | show |
| EO COMPANIES | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN COMMUNITY ACTION PROGRAM CORP” | 2021-2023 | 3 | $48 | 2023 | $22 | show |
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| FREE FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT | VA | P20 | $1,735,046 | $1,757,710 | EXECUTIVE DIRECTOR | $108,861 | Same NTEE code P20, revenue within 2x, same state |
| GRASS ROOTS DEVELOPMENT INC | VA | P20 | $1,724,648 | $1,517,538 | President | $36,000 | Same NTEE code P20, revenue within 2x, same state |
| CONNECTED DMV | VA | P20 | $1,674,938 | $774,206 | VICE PRESIDENT, FEDERAL GOVERNMENT | $165,000 | Same NTEE code P20, revenue within 2x, same state |
| MONTGOMERY COUNTY COMMUNITY ACTION DEVELOPMENT COMMISSION | PA | P20 | $1,367,006 | $1,674,630 | Executive Director | $125,080 | Same NTEE code P20, revenue within 2x |
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| MOUNTAIN SHADOW ASSOCIATION | MT | P20 | $1,558,897 | $607,111 | EXECUTIVE DIRECTOR | $102,245 | Same NTEE code P20, revenue within 2x |
| NEW COVENANT COMMUNITY DEVELOPMENT CORP | NY | P20 | $1,986,823 | $1,992,864 | Board Secretary | $110,872 | Same NTEE code P20, revenue within 2x |
| WESTERN COMMUNITIES ACTION NETWORK INC | MN | P20 | $1,406,668 | $1,357,160 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| UPLIFT COMMUNITY ALLIANCE | UT | P20 | $1,541,283 | $1,525,597 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| INYO MONO ADVOCATES FOR COMMUNITY ACTION INC | CA | P20 | $1,556,438 | $1,739,363 | Executive Dir. | $77,547 | Same NTEE code P20, revenue within 2x |
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| PODERISTAS COMMUNITY FUND | CA | P20 | $1,848,645 | $1,299,106 | MANAGING DIRECTOR (SEE SCH. O) | $186,668 | Same NTEE code P20, revenue within 2x |
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| ACTIVE SOCIAL COMMUNITIES INC | MD | P20 | $1,823,292 | $2,247,169 | EXECUTIVE DI | $133,407 | Same NTEE code P20, 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 · $1,677,080 spent · pay $784,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $571,075 | $352,353 | $218,722 | - | 34.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $474,278 | $474,278 | - | - | 28.3% |
| Other (as described) | CLIENT ASSISTANCE | $136,017 | $136,017 | - | - | 8.1% |
| Other employee benefits | $111,322 | $66,738 | $44,584 | - | 6.6% | |
| All other expenses | $74,672 | $66,956 | $7,716 | - | 4.5% | |
| Payroll taxes | $45,787 | $27,449 | $18,338 | - | 2.7% | |
| Other (as described) | COST OF MATERIALS | $39,014 | $39,014 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $32,003 | $19,746 | $12,257 | - | 1.9% | |
| Occupancy | $31,723 | $2,173 | $29,550 | - | 1.9% | |
| Information technology | $29,938 | - | $29,938 | - | 1.8% | |
| Other (as described) | MONETARY MATCH IN-KIND | $29,490 | $29,490 | - | - | 1.8% |
| Depreciation and depletion | $26,355 | $26,355 | - | - | 1.6% | |
| Pension plan contributions | $23,962 | $14,365 | $9,597 | - | 1.4% | |
| Travel | $23,156 | $23,156 | - | - | 1.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.9% | |
| Insurance | $13,213 | $7,246 | $5,967 | - | 0.8% | |
| Interest | $75 | - | $75 | - | 0.0% | |
| Total | $1,677,080 | 100% |
2023 · Form 990 · $1,763,468 spent · pay $871,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,898 | $552,264 | $67,634 | - | 35.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $382,310 | $380,694 | $1,616 | - | 21.7% |
| Other (as described) | CLIENT ASSISTANCE | $121,186 | $121,186 | - | - | 6.9% |
| Other (as described) | COST OF MATERIALS | $112,269 | $112,269 | - | - | 6.4% |
| Other employee benefits | $97,415 | $81,440 | $15,975 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $67,587 | $60,213 | $7,374 | - | 3.8% | |
| All other expenses | $64,217 | $59,205 | $5,012 | - | 3.6% | |
| Travel | $55,678 | $55,678 | - | - | 3.2% | |
| Payroll taxes | $55,572 | $46,458 | $9,114 | - | 3.2% | |
| Occupancy | $33,108 | $5,808 | $27,300 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $33,065 | $33,065 | - | - | 1.9% |
| Pension plan contributions | $31,493 | $26,328 | $5,165 | - | 1.8% | |
| Depreciation and depletion | $26,294 | $26,294 | - | - | 1.5% | |
| Information technology | $24,748 | - | $24,748 | - | 1.4% | |
| Fees: accounting | $23,650 | - | $23,650 | - | 1.3% | |
| Insurance | $14,978 | $4,025 | $10,953 | - | 0.8% | |
| Total | $1,763,468 | 100% |
2022 · Form 990 · $1,637,686 spent · pay $641,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,362 | $473,960 | $46,402 | - | 31.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $504,607 | $431,892 | $72,715 | - | 30.8% |
| Other (as described) | COST OF MATERIALS | $135,709 | $135,709 | - | - | 8.3% |
| Other employee benefits | $120,912 | $111,107 | $9,805 | - | 7.4% | |
| All other expenses | $87,188 | $76,874 | $10,314 | - | 5.3% | |
| Other (as described) | CLIENT ASSISTANCE | $85,900 | $85,900 | - | - | 5.2% |
| Other (as described) | SUPPLIES | $84,922 | $68,954 | $15,968 | - | 5.2% |
| Information technology | $33,311 | $33,311 | - | - | 2.0% | |
| Occupancy | $32,695 | $7,519 | $25,176 | - | 2.0% | |
| Depreciation and depletion | $24,210 | $24,210 | - | - | 1.5% | |
| Insurance | $7,431 | $1,024 | $6,407 | - | 0.5% | |
| Interest | $439 | $439 | - | - | 0.0% | |
| Total | $1,637,686 | 100% |
2021 · Form 990 · $1,156,807 spent · pay $575,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,710 | $398,536 | $65,174 | - | 40.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $204,347 | $170,973 | $33,374 | - | 17.7% |
| Other (as described) | CLIENT ASSISTANCE | $115,762 | $115,762 | - | - | 10.0% |
| Other employee benefits | $111,951 | $95,486 | $16,465 | - | 9.7% | |
| All other expenses | $88,862 | $75,121 | $13,741 | - | 7.7% | |
| Other (as described) | COST OF MATERIALS | $67,748 | $67,748 | - | - | 5.9% |
| Other (as described) | SUPPLIES | $44,788 | $17,951 | $26,837 | - | 3.9% |
| Occupancy | $29,600 | $7,757 | $21,843 | - | 2.6% | |
| Insurance | $11,859 | $556 | $11,303 | - | 1.0% | |
| Information technology | $9,289 | $6,286 | $3,003 | - | 0.8% | |
| Depreciation and depletion | $7,781 | $7,781 | - | - | 0.7% | |
| Interest | $1,110 | $1,110 | - | - | 0.1% | |
| Total | $1,156,807 | 100% |
2020 · Form 990 · $968,869 spent · pay $557,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,089 | $358,274 | $84,815 | - | 45.7% | |
| Other (as described) | CLIENT ASSISTANCE | $167,970 | $167,970 | - | - | 17.3% |
| Other employee benefits | $114,822 | $88,203 | $26,619 | - | 11.9% | |
| Other (as described) | COST OF MATERIALS | $82,206 | $82,206 | - | - | 8.5% |
| All other expenses | $44,578 | $16,485 | $28,093 | - | 4.6% | |
| Other (as described) | SUPPLIES | $38,367 | $18,275 | $20,092 | - | 4.0% |
| Occupancy | $25,818 | $11,376 | $14,442 | - | 2.7% | |
| Other (as described) | OTHER DIRECT COSTS | $19,167 | $19,167 | - | - | 2.0% |
| Travel | $17,447 | $14,349 | $3,098 | - | 1.8% | |
| Insurance | $9,305 | $325 | $8,980 | - | 1.0% | |
| Depreciation and depletion | $5,073 | $5,073 | - | - | 0.5% | |
| Interest | $1,027 | $1,027 | - | - | 0.1% | |
| Total | $968,869 | 100% |
2019 · Form 990 · $860,835 spent · pay $486,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,006 | $352,022 | $35,984 | - | 45.1% | |
| Other (as described) | COST OF MATERIALS | $109,809 | $109,809 | - | - | 12.8% |
| Other (as described) | CLIENT ASSISTANCE | $95,235 | $95,235 | - | - | 11.1% |
| Payroll taxes | $52,527 | $47,274 | $5,253 | - | 6.1% | |
| All other expenses | $44,374 | $44,374 | - | - | 5.2% | |
| Other (as described) | OTHER DIRECT COSTS | $33,443 | $24,443 | $9,000 | - | 3.9% |
| Other (as described) | SUPPLIES | $30,977 | $30,840 | $137 | - | 3.6% |
| Pension plan contributions | $27,244 | $24,520 | $2,724 | - | 3.2% | |
| Occupancy | $27,058 | $27,058 | - | - | 3.1% | |
| Other employee benefits | $18,778 | $16,900 | $1,878 | - | 2.2% | |
| Insurance | $15,957 | $15,444 | $513 | - | 1.9% | |
| Travel | $12,056 | $11,926 | $130 | - | 1.4% | |
| Depreciation and depletion | $5,371 | $5,371 | - | - | 0.6% | |
| Total | $860,835 | 100% |
2018 · Form 990 · $1,434,293 spent · pay $913,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,187 | $656,888 | $50,299 | - | 49.3% | |
| All other expenses | $122,306 | $67,501 | $54,805 | - | 8.5% | |
| Other employee benefits | $119,585 | $119,585 | - | - | 8.3% | |
| Other (as described) | CLIENT ASSISTANCE | $95,070 | $90,142 | $4,928 | - | 6.6% |
| Other (as described) | COST OF MATERIALS | $74,435 | $48,066 | $26,369 | - | 5.2% |
| Payroll taxes | $58,861 | $58,861 | - | - | 4.1% | |
| Other (as described) | OTHER DIRECT COSTS | $49,540 | $25,647 | $23,893 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINT | $48,376 | $47,376 | $1,000 | - | 3.4% |
| Occupancy | $45,025 | $45,025 | - | - | 3.1% | |
| Insurance | $36,174 | $43,335 | -$7,161 | - | 2.5% | |
| Depreciation and depletion | $28,063 | $28,063 | - | - | 2.0% | |
| Pension plan contributions | $27,504 | $27,504 | - | - | 1.9% | |
| Travel | $22,167 | $21,480 | $687 | - | 1.5% | |
| Total | $1,434,293 | 100% |
2017 · Form 990 · $2,412,870 spent · pay $1,649,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,946 | $1,031,864 | $201,082 | - | 51.1% | |
| Other employee benefits | $236,475 | $201,004 | $35,471 | - | 9.8% | |
| All other expenses | $141,362 | $141,112 | $250 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINT | $125,560 | $118,427 | $7,133 | - | 5.2% |
| Payroll taxes | $122,710 | $103,200 | $19,510 | - | 5.1% | |
| Other (as described) | FOOD COST | $105,532 | $105,532 | - | - | 4.4% |
| Other (as described) | SUPPLIES | $105,068 | $92,177 | $12,891 | - | 4.4% |
| Other (as described) | OTHER DIRECT COSTS | $81,819 | $68,740 | $13,079 | - | 3.4% |
| Occupancy | $80,999 | $74,644 | $6,355 | - | 3.4% | |
| Pension plan contributions | $57,529 | $46,023 | $11,506 | - | 2.4% | |
| Insurance | $49,942 | $47,365 | $2,577 | - | 2.1% | |
| Travel | $41,077 | $40,467 | $610 | - | 1.7% | |
| Depreciation and depletion | $31,851 | $31,851 | - | - | 1.3% | |
| Total | $2,412,870 | 100% |
2016 · Form 990 · $2,300,219 spent · pay $1,583,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,181,451 | $983,451 | $198,000 | - | 51.4% | |
| Other employee benefits | $252,871 | $213,539 | $39,332 | - | 11.0% | |
| All other expenses | $174,478 | $168,676 | $5,802 | - | 7.6% | |
| Other (as described) | FOOD COST | $106,887 | $106,887 | - | - | 4.6% |
| Payroll taxes | $94,516 | $78,676 | $15,840 | - | 4.1% | |
| Other (as described) | CLIENT ASSISTANCE | $86,548 | $86,548 | - | - | 3.8% |
| Occupancy | $81,831 | $74,937 | $6,894 | - | 3.6% | |
| Other (as described) | OTHER DIRECT COSTS | $75,067 | $63,971 | $11,096 | - | 3.3% |
| Other (as described) | SUPPLIES | $64,668 | $55,829 | $8,839 | - | 2.8% |
| Pension plan contributions | $54,515 | $43,612 | $10,903 | - | 2.4% | |
| Insurance | $52,591 | $49,314 | $3,277 | - | 2.3% | |
| Travel | $32,866 | $32,133 | $733 | - | 1.4% | |
| Depreciation and depletion | $29,930 | $29,930 | - | - | 1.3% | |
| Fees: accounting | $12,000 | $12,000 | - | - | 0.5% | |
| Total | $2,300,219 | 100% |
2015 · Form 990 · $2,430,374 spent · pay $1,673,697 · grants $0 · events $32,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,391 | $1,035,831 | $191,560 | - | 50.5% | |
| Other employee benefits | $271,456 | $200,599 | $70,857 | - | 11.2% | |
| All other expenses | $266,765 | $242,210 | $24,555 | - | 11.0% | |
| Occupancy | $120,222 | $114,451 | $5,771 | - | 4.9% | |
| Payroll taxes | $115,957 | $115,957 | - | - | 4.8% | |
| Other (as described) | FOOD | $111,122 | $111,122 | - | - | 4.6% |
| Pension plan contributions | $58,893 | $58,893 | - | - | 2.4% | |
| Other (as described) | MATERIALS | $47,138 | $47,138 | - | - | 1.9% |
| Insurance | $43,124 | $42,303 | $821 | - | 1.8% | |
| Depreciation and depletion | $37,025 | $37,025 | - | - | 1.5% | |
| Conferences, conventions and meetings | $32,386 | $32,386 | - | - | 1.3% | |
| Travel | $30,372 | $29,722 | $650 | - | 1.2% | |
| Other (as described) | VEHICLE MAINTENANCE | $30,031 | $30,031 | - | - | 1.2% |
| Other (as described) | VEHICLE GAS & OIL | $27,992 | $27,992 | - | - | 1.2% |
| Fees: accounting | $10,500 | $10,500 | - | - | 0.4% | |
| Total | $2,430,374 | 100% |
2014 · Form 990 · $2,388,227 spent · pay $1,642,221 · grants $0 · events $44,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,740 | $1,052,790 | $177,950 | - | 51.5% | |
| Other employee benefits | $411,481 | $356,008 | $55,473 | - | 17.2% | |
| All other expenses | $229,464 | $217,575 | $11,889 | - | 9.6% | |
| Other (as described) | FOOD | $120,565 | $120,565 | - | - | 5.0% |
| Occupancy | $105,907 | $105,907 | - | - | 4.4% | |
| Other (as described) | MATERIALS | $48,704 | $48,704 | - | - | 2.0% |
| Conferences, conventions and meetings | $44,799 | $44,799 | - | - | 1.9% | |
| Depreciation and depletion | $44,140 | - | $44,140 | - | 1.8% | |
| Other (as described) | VEHICLE MAINTENANCE | $40,623 | $40,623 | - | - | 1.7% |
| Other (as described) | VEHICLE GAS & OIL | $39,754 | $39,754 | - | - | 1.7% |
| Travel | $32,419 | $29,320 | $3,099 | - | 1.4% | |
| Insurance | $28,571 | $27,829 | $742 | - | 1.2% | |
| Fees: accounting | $10,500 | $968 | $9,532 | - | 0.4% | |
| Advertising and promotion | $560 | $560 | - | - | 0.0% | |
| Total | $2,388,227 | 100% |
2013 · Form 990 · $2,218,788 spent · pay $1,495,372 · grants $0 · events $26,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,445 | $941,077 | $184,368 | - | 50.7% | |
| Other employee benefits | $369,927 | $310,812 | $59,115 | - | 16.7% | |
| All other expenses | $193,953 | $184,625 | $9,328 | - | 8.7% | |
| Occupancy | $131,735 | $127,254 | $4,481 | - | 5.9% | |
| Other (as described) | FOOD | $101,704 | $101,704 | - | - | 4.6% |
| Travel | $58,466 | $57,765 | $701 | - | 2.6% | |
| Other (as described) | MATERIALS | $51,742 | $51,742 | - | - | 2.3% |
| Insurance | $46,112 | $45,667 | $445 | - | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $39,946 | $39,946 | - | - | 1.8% |
| Depreciation and depletion | $36,453 | - | $36,453 | - | 1.6% | |
| Conferences, conventions and meetings | $26,892 | $26,892 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT MAINENANCE | $23,719 | $22,750 | $969 | - | 1.1% |
| Fees: accounting | $10,631 | $131 | $10,500 | - | 0.5% | |
| Advertising and promotion | $2,063 | $2,063 | - | - | 0.1% | |
| Total | $2,218,788 | 100% |