COMMITTEE ON AGING FOR RANDOLPH
Cite this
Plain text COMMITTEE ON AGING FOR RANDOLPH. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/550487683. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMITTEE ON AGING FOR RANDOLPH [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/550487683
MLA “COMMITTEE ON AGING FOR RANDOLPH.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/550487683. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $3.1M · expenses $2.9M · assets $5.1M
- EIN
- 55-0487683
- Address
- PO BOX 727, ELKINS, WV 26241-0727
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide services to senior citizens.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Laura Ward | Executive Director | 2011-2023 | $77,590 | $842,697 | 1 |
| Sharon Rockwell | Fiscal Officer | 2013-2023 | $59,416 | $573,673 | 1 |
| Nancy Messer (former) | Fiscal Officer | 2009-2013 | $48,469 | $248,027 | 1 |
| Rebecca J Poe (former) | Executive Director | 2009-2011 | $35,544 | $172,896 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Dena Collett | Director | 2020-2023 | 1 | $0 reported | 2 |
| Jodie Parrack | President | 2018-2023 | 1 | $0 reported | 2 |
| Lisa Smith | Vice President | 2022-2023 | 1 | $0 reported | 1 |
| Michelle Williams | Secretary | 2022-2023 | 1 | $0 reported | 1 |
| Bob Wilmoth | Treasurer | 2022-2023 | 1 | $0 reported | 1 |
| Tracy Fath | Director | 2020-2023 | 1 | $0 reported | 1 |
| Bobbi Grinnan | Director | 2020-2023 | 1 | $0 reported | 1 |
| Chrissy Kittle | Director | 2022-2023 | 1 | $0 reported | 1 |
| Roger Roy | Director | 2020-2023 | 1 | $0 reported | 1 |
| Bill Hartman | Director | 2022-2023 | 1 | $0 reported | 2 |
| Melanie Campbell | Director | 2022-2023 | 1 | $0 reported | 1 |
| Denise Campbell | Director | 2022-2023 | 1 | $0 reported | 5 |
| Sean Kelly | Director | 2022-2023 | 1 | $0 reported | 1 |
| Barry Band | Director | 2011-2023 | 1 | $0 reported | 2 |
| Jim Rossi | Director | 2020-2023 | 1 | $0 reported | 1 |
| Jimmy Hammond (former) | Vice President | 2016-2022 | 1 | $0 reported | 1 |
| Robert Wilmoth (former) | Treasurer | 2017-2021 | 1 | $0 reported | 2 |
| Debbie Cook (former) | Vice President | 2016-2021 | 1 | $0 reported | 1 |
| Steve Herron (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Andy Wamsley (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| E Lee Phares (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Basil Hensley (former) | Director | 2020-2021 | 1 | $0 reported | 2 |
| Steve Shepler (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Vincent Petrice (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Karen Seel (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Herman Conrad (former) | Treasurer | 2009-2016 | 1 | $0 reported | 1 |
| William Clark (former) | President | 2009-2012 | 1 | $0 reported | 1 |
| Tharon Jack (former) | Vice President | 2009-2012 | 1 | $0 reported | 1 |
| John Vallelonga (former) | President | 2009-2010 | 1 | $0 reported | 1 |
People by year
2023 · 17 people listed · 2 paid, $137K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $77,590 | $0 | $0 | $77,590 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $59,416 | $0 | $0 | $59,416 | 1 |
| Jodie Parrack | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Fath | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Grinnan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chrissy Kittle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Roy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dena Collett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Hartman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Campbell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sean Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Band | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Rossi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $133K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $75,453 | $0 | $0 | $75,453 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $57,807 | $0 | $0 | $57,807 | 1 |
| Jim Rossi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hammond | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodie Parrack | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Bob Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Fath | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Grinnan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chrissy Kittle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Roy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dena Collett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Hartman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Campbell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sean Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Band | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $129K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $73,301 | $0 | $0 | $73,301 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $56,175 | $0 | $0 | $56,175 | 1 |
| Jimmy Hammond | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jodie Parrack | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Fath | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Herron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Wamsley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Grinnan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| E Lee Phares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Basil Hensley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Roy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Band | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dena Collett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Shepler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Petrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rossi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Seel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $125K · 142 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $71,136 | $0 | $0 | $71,136 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $53,846 | $0 | $0 | $53,846 | 1 |
| Jimmy Hammond | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jodie Parrack | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Fath | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Herron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Wamsley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Grinnan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| E Lee Phares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Basil Hensley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Roy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Band | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dena Collett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Shepler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Petrice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rossi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Seel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $124K · 158 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $70,411 | $0 | $0 | $70,411 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $53,450 | $0 | $0 | $53,450 | 1 |
| Jimmy Hammond | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jodie Parrack | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 2 paid, $120K · 172 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Ward | Executive Director | 40 | $68,461 | $0 | $0 | $68,461 | 1 |
| Sharon Rockwell | Fiscal Officer | 40 | $51,755 | $0 | $0 | $51,755 | 1 |
| Jimmy Hammond | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cook | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilmoth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jodie Parrack | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 2 paid, $121K · 147 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $68,712 | $0 | $0 | $68,712 | 1 |
| SHARON ROCKWELL | Fiscal Officer | 40 | $51,943 | $0 | $0 | $51,943 | 1 |
| ANDY WAMSLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY HAMMOND | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILMOTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE COOK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $118K · 152 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $67,352 | $0 | $0 | $67,352 | 1 |
| SHARON ROCKWELL | Fiscal Officer | 40 | $51,057 | $0 | $0 | $51,057 | 1 |
| ANDY WAMSLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY HAMMOND | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COOK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $112K · 184 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $62,136 | $0 | $0 | $62,136 | 1 |
| SHARON ROCKWELL | Fiscal Officer | 40 | $50,016 | $0 | $0 | $50,016 | 1 |
| E LEE PHARES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAND | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $111K · 159 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $62,136 | $0 | $0 | $62,136 | 1 |
| SHARON ROCKWELL | Fiscal Officer | 40 | $48,408 | $0 | $0 | $48,408 | 1 |
| E LEE PHARES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAND | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $145K · 140 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $56,649 | $0 | $0 | $56,649 | 1 |
| NANCY MESSER | Fiscal Officer | 40 | $48,469 | $0 | $0 | $48,469 | 1 |
| SHARON ROCKWELL | Asst Fiscal Officer | 40 | $39,800 | $0 | $0 | $39,800 | 1 |
| E LEE PHARES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAND | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $113K · 149 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WARD | Executive Director | 40 | $60,798 | $0 | $0 | $60,798 | 1 |
| NANCY MESSER | Fiscal Officer | 40 | $52,270 | $0 | $0 | $52,270 | 1 |
| WILLIAM CLARK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THARON JACK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAND | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · 3 paid, $114K · 150 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MESSER | Fiscal Officer | 40 | $50,232 | $0 | $0 | $50,232 | 1 |
| REBECCA J POE | Executive Director | 10 | $35,544 | $0 | $0 | $35,544 | 1 |
| LAURA WARD | Executive Director | 30 | $28,562 | $0 | $0 | $28,562 | 1 |
| WILLIAM CLARK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THARON JACK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAND | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 6 people listed · 2 paid, $119K · 152 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA J POE | Executive Director | 40 | $69,696 | $0 | $0 | $69,696 | 1 |
| NANCY MESSER | Fiscal Officer | 40 | $49,248 | $0 | $0 | $49,248 | 1 |
| JOHN VALLELONGA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CLARK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| THARON JACK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $115K · 134 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA J POE | Executive Director | 40 | $67,656 | $0 | $0 | $67,656 | 1 |
| NANCY MESSER | Fiscal Officer | 40 | $47,808 | $0 | $0 | $47,808 | 1 |
| JOHN VALLELONGA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CLARK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN CONRAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| THARON JACK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,097,151 | $2,904,276 | $5,074,285 | $4,613,243 | $2,057,704 | $919,638 | $137,006 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $3,294,690 | $2,821,969 | $5,069,626 | $4,792,016 | $1,777,831 | $1,479,083 | $133,260 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $3,294,690 | $2,670,705 | $4,524,260 | $4,406,984 | $1,777,919 | $1,479,083 | $129,476 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $3,402,453 | $2,596,742 | $3,943,529 | $3,804,385 | $2,161,137 | $1,195,780 | $124,982 | 142 | 10 |
| 2019 · Form 990 | ||||||||
| $2,922,284 | $2,784,656 | $3,619,089 | $3,004,122 | $1,540,619 | $1,324,144 | $123,861 | 158 | 10 |
| 2018 · Form 990 | ||||||||
| $2,907,775 | $2,780,737 | $3,012,710 | $2,861,475 | $1,312,743 | $1,540,329 | $120,216 | 172 | 10 |
| 2017 · Form 990 | ||||||||
| $3,118,198 | $3,097,958 | $2,903,970 | $2,235,988 | $1,396,155 | $1,604,246 | $120,655 | 147 | 10 |
| 2016 · Form 990 | ||||||||
| $3,133,331 | $3,263,804 | $2,789,621 | $2,215,748 | $1,428,840 | $1,588,074 | $118,409 | 152 | 10 |
| 2015 · Form 990 | ||||||||
| $3,192,640 | $3,153,709 | $2,930,829 | $2,346,221 | $1,275,878 | $1,892,963 | $112,152 | 184 | 10 |
| 2014 · Form 990 | ||||||||
| $3,048,220 | $3,004,452 | $2,874,290 | $2,307,290 | $1,208,426 | $1,811,996 | $110,544 | 159 | 10 |
| 2013 · Form 990 | ||||||||
| $2,973,271 | $2,541,376 | $2,838,573 | $2,263,522 | $1,514,701 | $1,433,790 | $144,918 | 140 | 10 |
| 2012 · Form 990 | ||||||||
| $2,409,427 | $2,342,453 | $2,552,535 | $1,831,627 | $1,075,143 | $1,313,610 | $113,068 | 149 | 10 |
| 2011 · Form 990 | ||||||||
| $2,487,881 | $2,569,109 | $2,348,078 | $1,764,653 | $1,086,276 | $1,364,313 | $114,338 | 150 | 10 |
| 2010 · Form 990 | ||||||||
| $2,498,835 | $2,571,864 | $2,405,782 | $1,845,881 | $1,121,343 | $1,325,678 | $118,944 | 152 | 10 |
| 2009 · Form 990 | ||||||||
| $2,544,566 | $2,552,234 | $2,408,115 | $1,922,537 | $1,182,168 | $1,308,579 | $115,464 | 134 | 10 |
Funders of this organization
3 grantors reported grants to this organization, $115,300 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| TYGART VALLEY UNITED WAY INC | Public charity | Exact | 2020-2024 | 5 | $90,300 | 2024 | $18,900 | show |
| ST JOSEPHS HOSPITAL OF BUCKHANNON INC | Public charity | Exact | 2021-2023 | 3 | $15,000 | 2023 | $5,000 | show |
| DAVIS MEMORIAL HOSPITAL | Public charity | Exact | 2010-2011 | 2 | $10,000 | 2011 | $5,000 | show |
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| KANAWHA VALLEY SENIOR SERVICES INC | WV | P81 | $3,939,363 | $3,925,948 | EXECUTIVE DIRECTOR | $95,721 | 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 |
| 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 |
| 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 |
| CABELL COUNTY COMMUNITY SERVICES ORGANIZATION INC | WV | P81 | $2,919,701 | $3,675,624 | EXECUTIVE DI | $80,480 | Same NTEE code P81, revenue within 2x, same state |
| CONVERSE COUNTY AGING SERVICES | WY | P81 | $2,331,775 | $2,501,277 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| WALLA WALLA SENIOR CITIZENS CENTER INC | WA | P81 | $2,359,115 | $2,346,688 | Executive Dir. | $99,742 | Same NTEE code P81, revenue within 2x, similar mission |
| FINNEY COUNTY COMMITTEE ON AGING INC | KS | P81 | $2,530,308 | $2,020,828 | EXECUTIVE DIRECTOR | $76,395 | Same NTEE code P81, revenue within 2x, similar name |
| ROSCOMMON COUNTY COMMISSION ON AGING INC | MI | P81 | $2,583,688 | $1,979,677 | EXECUTIVE DIRECTOR | $66,056 | Same NTEE code P81, revenue within 2x, similar mission |
| SENECA COUNTY COMMISSION ON AGING INC | OH | P81 | $2,211,217 | $2,185,113 | TRUSTEE | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| AREA AGENCY ON AGING FOR THE COUNTIES OF BRAD SULL SUSQ AND TIO | PA | P81 | $5,863,505 | $5,677,733 | EXECUTIVE DIRECTOR | $74,016 | Same NTEE code P81, revenue within 2x, similar mission |
| SERVICES FOR AGING INC | OH | P81 | $1,994,350 | $2,359,860 | EXECUTIVE DI | $79,112 | Same NTEE code P81, revenue within 2x, similar mission |
| TEN COUNTY AGING BOARD INC | KS | P81 | $5,963,182 | $5,491,294 | EXECUTIVE DIRECTOR | $126,297 | Same NTEE code P81, revenue within 2x, similar mission |
| GREATER DETROIT ARMENIAN SENIOR CITIZENS CORPORATION | MI | P81 | $1,730,163 | $1,089,415 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| KINGS COUNTY COMMISSION ON AGING COUNCIL | CA | P81 | $1,905,425 | $1,841,020 | Executive Director | $130,998 | Same NTEE code P81, revenue within 2x |
| NORTH STAR COUNCIL ON AGING INC | AK | P81 | $2,695,778 | $2,565,956 | EXECUTIVE DIRECTOR | $151,895 | Same NTEE code P81, revenue within 2x |
| COLES COUNTY COUNCIL ON AGING | IL | P81 | $2,698,020 | $2,667,089 | EXEC. DIRECT | $71,738 | Same NTEE code P81, revenue within 2x |
| NEWBERRY COUNTY COUNCIL ON AGING | SC | P81 | $2,487,806 | $2,573,058 | EXECUTIVE DI | $81,653 | Same NTEE code P81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $2,904,276 spent · pay $2,013,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,593,950 | $1,491,253 | $102,697 | $0 | 54.9% | |
| Other (as described) | Raw Food & Disposables | $254,169 | $254,169 | $0 | $0 | 8.8% |
| Other (as described) | Repairs & Maintenance | $148,322 | $132,075 | $16,247 | $0 | 5.1% |
| Payroll taxes | $148,276 | $130,381 | $17,895 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $137,006 | $13,195 | $123,811 | $0 | 4.7% | |
| Other employee benefits | $134,721 | $106,005 | $28,716 | $0 | 4.6% | |
| All other expenses | $91,368 | $64,780 | $26,588 | $0 | 3.1% | |
| Other (as described) | Communication/Utilities | $89,925 | $47,263 | $42,662 | $0 | 3.1% |
| Depreciation and depletion | $71,141 | $0 | $71,141 | $0 | 2.4% | |
| Advertising and promotion | $55,139 | $41,566 | $13,573 | $0 | 1.9% | |
| Insurance | $53,245 | $33,677 | $19,568 | $0 | 1.8% | |
| Occupancy | $41,770 | $41,650 | $120 | $0 | 1.4% | |
| Office expenses | $35,790 | $25,546 | $10,244 | $0 | 1.2% | |
| Travel | $32,215 | $31,345 | $870 | $0 | 1.1% | |
| Information technology | $8,664 | $0 | $8,664 | $0 | 0.3% | |
| Other (as described) | Transportation | $7,840 | $7,840 | $0 | $0 | 0.3% |
| Fees: legal | $735 | $0 | $735 | $0 | 0.0% | |
| Total | $2,904,276 | 100% |
2022 · Form 990 · $2,821,969 spent · pay $1,945,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,923 | $1,450,312 | $106,611 | $0 | 55.2% | |
| Other (as described) | Raw Food & Disposables | $290,614 | $290,614 | $0 | $0 | 10.3% |
| Payroll taxes | $143,347 | $124,998 | $18,349 | $0 | 5.1% | |
| Other (as described) | Repairs & Maintenance | $134,662 | $116,504 | $18,158 | $0 | 4.8% |
| Pay: officers, directors, trustees, key employees | $133,260 | $10,355 | $122,905 | $0 | 4.7% | |
| Other (as described) | Communication/Utilities | $87,822 | $45,963 | $41,859 | $0 | 3.1% |
| Depreciation and depletion | $75,443 | $0 | $75,443 | $0 | 2.7% | |
| All other expenses | $70,055 | $54,220 | $15,835 | $0 | 2.5% | |
| Other employee benefits | $62,806 | $50,806 | $12,000 | $0 | 2.2% | |
| Advertising and promotion | $53,608 | $33,996 | $19,612 | $0 | 1.9% | |
| Insurance | $52,923 | $31,266 | $21,657 | $0 | 1.9% | |
| Pension plan contributions | $48,735 | $32,814 | $15,921 | $0 | 1.7% | |
| Office expenses | $39,875 | $23,766 | $16,109 | $0 | 1.4% | |
| Occupancy | $32,850 | $32,850 | $0 | $0 | 1.2% | |
| Travel | $31,010 | $30,696 | $314 | $0 | 1.1% | |
| Other (as described) | Transportation | $8,036 | $8,036 | $0 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $88 | - | reported apart | |||
| Total | $2,821,969 | 100% |
2021 · Form 990 · $2,670,705 spent · pay $1,812,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,339,847 | $1,243,566 | $96,281 | $0 | 50.2% | |
| Other (as described) | Raw Food & Disposables | $266,669 | $266,669 | $0 | $0 | 10.0% |
| Other employee benefits | $172,170 | $152,427 | $19,743 | $0 | 6.4% | |
| Other (as described) | Repairs & Maintenance | $163,469 | $153,816 | $9,653 | $0 | 6.1% |
| Payroll taxes | $131,241 | $114,471 | $16,770 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $129,476 | $0 | $129,476 | $0 | 4.8% | |
| All other expenses | $98,298 | $457,406 | -$359,108 | $0 | 3.7% | |
| Depreciation and depletion | $85,113 | $0 | $85,113 | $0 | 3.2% | |
| Other (as described) | Communication/Utilities | $71,286 | $49,472 | $21,814 | $0 | 2.7% |
| Insurance | $56,068 | $35,588 | $20,480 | $0 | 2.1% | |
| Advertising and promotion | $54,648 | $34,198 | $20,450 | $0 | 2.0% | |
| Pension plan contributions | $39,873 | $24,266 | $15,607 | $0 | 1.5% | |
| Office expenses | $31,502 | $17,624 | $13,878 | $0 | 1.2% | |
| Travel | $19,729 | $19,093 | $636 | $0 | 0.7% | |
| Other (as described) | Transportation | $6,046 | $6,046 | $0 | $0 | 0.2% |
| Fees: accounting | $5,270 | $0 | $5,270 | $0 | 0.2% | |
| Total | $2,670,705 | 100% |
2020 · Form 990 · $2,596,742 spent · pay $1,833,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,938 | $1,336,488 | $90,450 | $0 | 55.0% | |
| Other (as described) | Raw Food & Disposables | $202,601 | $202,601 | $0 | $0 | 7.8% |
| Payroll taxes | $166,443 | $142,280 | $24,163 | $0 | 6.4% | |
| Other (as described) | Repairs & Maintenance | $133,367 | $117,416 | $15,951 | $0 | 5.1% |
| Pay: officers, directors, trustees, key employees | $124,982 | $0 | $124,982 | $0 | 4.8% | |
| All other expenses | $94,338 | $474,075 | -$379,737 | $0 | 3.6% | |
| Depreciation and depletion | $82,544 | $0 | $82,544 | $0 | 3.2% | |
| Other employee benefits | $79,020 | $58,188 | $20,832 | $0 | 3.0% | |
| Other (as described) | Communication/Utilities | $67,411 | $35,671 | $31,740 | $0 | 2.6% |
| Advertising and promotion | $51,755 | $25,887 | $25,868 | $0 | 2.0% | |
| Insurance | $44,078 | $25,819 | $18,259 | $0 | 1.7% | |
| Office expenses | $43,167 | $23,940 | $19,227 | $0 | 1.7% | |
| Pension plan contributions | $35,955 | $23,119 | $12,836 | $0 | 1.4% | |
| Travel | $29,421 | $27,901 | $1,520 | $0 | 1.1% | |
| Other (as described) | Transportation | $9,619 | $9,619 | $0 | $0 | 0.4% |
| Fees: accounting | $5,103 | $0 | $5,103 | $0 | 0.2% | |
| Total | $2,596,742 | 100% |
2019 · Form 990 · $2,784,656 spent · pay $2,038,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,616,816 | $1,437,057 | $179,759 | $0 | 58.1% | |
| Payroll taxes | $183,906 | $162,274 | $21,632 | $0 | 6.6% | |
| Other (as described) | Raw Food & Disposables | $170,584 | $170,584 | $0 | $0 | 6.1% |
| Pay: officers, directors, trustees, key employees | $123,861 | $8,698 | $115,163 | $0 | 4.4% | |
| Other (as described) | Repairs & Maintenance | $119,467 | $116,693 | $2,774 | $0 | 4.3% |
| Other employee benefits | $114,298 | $81,057 | $33,241 | $0 | 4.1% | |
| All other expenses | $109,893 | $454,533 | -$344,640 | $0 | 3.9% | |
| Depreciation and depletion | $74,639 | $0 | $74,639 | $0 | 2.7% | |
| Other (as described) | Communication/Utilities | $67,326 | $34,837 | $32,489 | $0 | 2.4% |
| Advertising and promotion | $42,710 | $26,330 | $16,380 | $0 | 1.5% | |
| Travel | $40,093 | $40,008 | $85 | $0 | 1.4% | |
| Office expenses | $39,532 | $19,705 | $19,827 | $0 | 1.4% | |
| Insurance | $38,626 | $26,136 | $12,490 | $0 | 1.4% | |
| Occupancy | $32,135 | $32,100 | $35 | $0 | 1.2% | |
| Other (as described) | Transportation | $9,267 | $9,267 | $0 | $0 | 0.3% |
| Fees: legal | $1,503 | $798 | $705 | $0 | 0.1% | |
| Total | $2,784,656 | 100% |
2018 · Form 990 · $2,780,737 spent · pay $2,036,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,632,801 | $1,486,702 | $146,099 | $0 | 58.7% | |
| Payroll taxes | $185,236 | $169,359 | $15,877 | $0 | 6.7% | |
| Other (as described) | Raw Food & Disposables | $144,801 | $144,801 | $0 | $0 | 5.2% |
| Pay: officers, directors, trustees, key employees | $120,216 | $51,755 | $68,461 | $0 | 4.3% | |
| All other expenses | $112,497 | $478,820 | -$366,323 | $0 | 4.0% | |
| Other employee benefits | $97,904 | $77,320 | $20,584 | $0 | 3.5% | |
| Other (as described) | Repairs & Maintenance | $90,852 | $75,549 | $15,303 | $0 | 3.3% |
| Depreciation and depletion | $88,583 | $0 | $88,583 | $0 | 3.2% | |
| Other (as described) | Communication/Utilities | $72,138 | $37,125 | $35,013 | $0 | 2.6% |
| Advertising and promotion | $64,979 | $41,071 | $23,908 | $0 | 2.3% | |
| Travel | $47,037 | $46,716 | $321 | $0 | 1.7% | |
| Insurance | $42,082 | $30,710 | $11,372 | $0 | 1.5% | |
| Office expenses | $40,785 | $24,638 | $16,147 | $0 | 1.5% | |
| Occupancy | $31,525 | $31,525 | $0 | $0 | 1.1% | |
| Other (as described) | Transportation | $6,747 | $6,747 | $0 | $0 | 0.2% |
| Fees: legal | $2,554 | $1,459 | $1,095 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $950 | $0 | reported apart | |||
| Total | $2,780,737 | 100% |
2017 · Form 990 · $3,097,958 spent · pay $2,221,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,785,870 | $1,597,425 | $188,445 | $0 | 57.6% | |
| All other expenses | $239,365 | $509,597 | -$270,232 | $0 | 7.7% | |
| Payroll taxes | $161,663 | $135,457 | $26,206 | $0 | 5.2% | |
| Other (as described) | Raw Food & Disposables | $137,346 | $137,346 | $0 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $120,655 | $0 | $120,655 | $0 | 3.9% | |
| Other employee benefits | $115,404 | $96,697 | $18,707 | $0 | 3.7% | |
| Depreciation and depletion | $106,292 | $0 | $106,292 | $0 | 3.4% | |
| Other (as described) | Repairs & Maintenance | $85,049 | $75,450 | $9,599 | $0 | 2.7% |
| Other (as described) | Communication/Utilities | $82,646 | $42,689 | $39,957 | $0 | 2.7% |
| Travel | $71,546 | $70,664 | $882 | $0 | 2.3% | |
| Advertising and promotion | $56,207 | $32,391 | $23,816 | $0 | 1.8% | |
| Pension plan contributions | $38,013 | $31,851 | $6,162 | $0 | 1.2% | |
| Insurance | $35,019 | $26,163 | $8,856 | $0 | 1.1% | |
| Occupancy | $32,100 | $32,100 | $0 | $0 | 1.0% | |
| Office expenses | $13,135 | $7,192 | $5,943 | $0 | 0.4% | |
| Other (as described) | Transportation | $8,080 | $8,080 | $0 | $0 | 0.3% |
| Fees: accounting | $7,588 | $0 | $7,588 | $0 | 0.2% | |
| Fees: legal | $1,980 | $360 | $1,620 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,270 | - | reported apart | |||
| Total | $3,097,958 | 100% |
2016 · Form 990 · $3,263,804 spent · pay $2,341,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,023 | $1,748,117 | $96,906 | $0 | 56.5% | |
| Payroll taxes | $233,534 | $205,514 | $28,020 | $0 | 7.2% | |
| All other expenses | $193,681 | $574,427 | -$380,746 | $0 | 5.9% | |
| Travel | $144,850 | $140,791 | $4,059 | $0 | 4.4% | |
| Other (as described) | Raw Food & Disposables | $139,726 | $139,726 | $0 | $0 | 4.3% |
| Pay: officers, directors, trustees, key employees | $118,409 | $0 | $118,409 | $0 | 3.6% | |
| Other (as described) | Repairs & Maintenance | $109,727 | $88,180 | $21,547 | $0 | 3.4% |
| Depreciation and depletion | $106,004 | $0 | $106,004 | $0 | 3.2% | |
| Other employee benefits | $103,504 | $92,032 | $11,472 | $0 | 3.2% | |
| Other (as described) | Communication/Utilities | $77,046 | $39,893 | $37,153 | $0 | 2.4% |
| Advertising and promotion | $51,619 | $33,107 | $18,512 | $0 | 1.6% | |
| Insurance | $41,540 | $37,941 | $3,599 | $0 | 1.3% | |
| Office expenses | $40,962 | $20,549 | $20,413 | $0 | 1.3% | |
| Pension plan contributions | $40,640 | $22,068 | $18,572 | $0 | 1.2% | |
| Fees: accounting | $10,880 | $0 | $10,880 | $0 | 0.3% | |
| Other (as described) | Transportation | $5,768 | $5,768 | $0 | $0 | 0.2% |
| Fees: legal | $660 | $0 | $660 | $0 | 0.0% | |
| Interest | $231 | $0 | $231 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,158 | - | reported apart | |||
| Total | $3,263,804 | 100% |
2015 · Form 990 · $3,153,709 spent · pay $2,322,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,804,337 | $1,744,493 | $59,844 | $0 | 57.2% | |
| All other expenses | $273,943 | $553,194 | -$279,251 | $0 | 8.7% | |
| Payroll taxes | $269,324 | $247,145 | $22,179 | $0 | 8.5% | |
| Other (as described) | Raw Food | $143,105 | $143,105 | $0 | $0 | 4.5% |
| Travel | $135,182 | $132,947 | $2,235 | $0 | 4.3% | |
| Depreciation and depletion | $126,267 | $14,268 | $111,999 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $112,152 | $0 | $112,152 | $0 | 3.6% | |
| Other employee benefits | $90,943 | $66,004 | $24,939 | $0 | 2.9% | |
| Pension plan contributions | $46,108 | $33,141 | $12,967 | $0 | 1.5% | |
| Office expenses | $44,930 | $30,009 | $14,921 | $0 | 1.4% | |
| Other (as described) | Communication/Utilities | $38,519 | $4,127 | $34,392 | $0 | 1.2% |
| Advertising and promotion | $26,303 | $22,994 | $3,309 | $0 | 0.8% | |
| Insurance | $22,551 | $22,551 | $0 | $0 | 0.7% | |
| Other (as described) | Disposables | $11,396 | $11,396 | $0 | $0 | 0.4% |
| Other (as described) | Transportation | $8,649 | $8,649 | $0 | $0 | 0.3% |
| Total | $3,153,709 | 100% |
2014 · Form 990 · $3,004,452 spent · pay $2,135,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,387 | $1,569,514 | $91,873 | $0 | 55.3% | |
| All other expenses | $286,725 | $608,362 | -$321,637 | $0 | 9.5% | |
| Payroll taxes | $205,620 | $183,991 | $21,629 | $0 | 6.8% | |
| Other (as described) | Raw Food | $168,807 | $168,807 | $0 | $0 | 5.6% |
| Travel | $125,799 | $123,538 | $2,261 | $0 | 4.2% | |
| Depreciation and depletion | $122,982 | $0 | $122,982 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $110,544 | $0 | $110,544 | $0 | 3.7% | |
| Other employee benefits | $100,323 | $80,621 | $19,702 | $0 | 3.3% | |
| Office expenses | $63,250 | $35,373 | $27,877 | $0 | 2.1% | |
| Pension plan contributions | $57,591 | $42,603 | $14,988 | $0 | 1.9% | |
| Other (as described) | Communication/Utilities | $32,905 | $8,284 | $24,621 | $0 | 1.1% |
| Insurance | $19,688 | $19,075 | $613 | $0 | 0.7% | |
| Other (as described) | Disposables | $18,855 | $18,855 | $0 | $0 | 0.6% |
| Advertising and promotion | $17,613 | $12,529 | $5,084 | $0 | 0.6% | |
| Other (as described) | Transportation | $12,363 | $12,363 | $0 | $0 | 0.4% |
| Total | $3,004,452 | 100% |
2013 · Form 990 · $2,541,376 spent · pay $1,766,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,127,201 | $1,059,884 | $67,317 | $0 | 44.4% | |
| Other employee benefits | $282,683 | $266,001 | $16,682 | $0 | 11.1% | |
| All other expenses | $209,625 | $587,966 | -$378,341 | $0 | 8.2% | |
| Payroll taxes | $184,451 | $158,983 | $25,468 | $0 | 7.3% | |
| Other (as described) | Raw Food | $167,809 | $167,809 | $0 | $0 | 6.6% |
| Pay: officers, directors, trustees, key employees | $144,918 | $0 | $144,918 | $0 | 5.7% | |
| Depreciation and depletion | $114,778 | $0 | $114,778 | $0 | 4.5% | |
| Travel | $95,304 | $92,364 | $2,940 | $0 | 3.8% | |
| Office expenses | $44,243 | $16,420 | $27,823 | $0 | 1.7% | |
| Occupancy | $41,783 | $13,268 | $28,515 | $0 | 1.6% | |
| Other (as described) | Communication/Utilities | $41,783 | $13,268 | $28,515 | $0 | 1.6% |
| Pension plan contributions | $27,616 | $14,325 | $13,291 | $0 | 1.1% | |
| Other (as described) | Transportation | $18,466 | $18,466 | $0 | $0 | 0.7% |
| Other (as described) | Disposables | $17,937 | $17,937 | $0 | $0 | 0.7% |
| Insurance | $14,436 | $0 | $14,436 | $0 | 0.6% | |
| Advertising and promotion | $6,360 | $6,013 | $347 | $0 | 0.3% | |
| Interest | $1,983 | $0 | $1,983 | $0 | 0.1% | |
| Total | $2,541,376 | 100% |
2012 · Form 990 · $2,342,453 spent · pay $1,756,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,180,116 | $1,101,337 | $78,779 | $0 | 50.4% | |
| Payroll taxes | $297,844 | $275,647 | $22,197 | $0 | 12.7% | |
| Other (as described) | Raw Food | $151,251 | $151,251 | $0 | $0 | 6.5% |
| All other expenses | $122,143 | $447,832 | -$325,689 | $0 | 5.2% | |
| Other employee benefits | $119,063 | $92,719 | $26,344 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $113,068 | $0 | $113,068 | $0 | 4.8% | |
| Travel | $92,213 | $89,178 | $3,035 | $0 | 3.9% | |
| Depreciation and depletion | $91,379 | $0 | $91,379 | $0 | 3.9% | |
| Pension plan contributions | $46,873 | $32,640 | $14,233 | $0 | 2.0% | |
| Office expenses | $45,359 | $31,090 | $14,269 | $0 | 1.9% | |
| Other (as described) | Communication/Utilities | $37,585 | $4,882 | $32,703 | $0 | 1.6% |
| Other (as described) | Transportation | $17,587 | $17,587 | $0 | $0 | 0.8% |
| Other (as described) | Disposables | $15,638 | $15,638 | $0 | $0 | 0.7% |
| Advertising and promotion | $12,334 | $11,707 | $627 | $0 | 0.5% | |
| Total | $2,342,453 | 100% |
2011 · Form 990 · $2,569,109 spent · pay $1,823,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,287,192 | $1,144,179 | $143,013 | $0 | 50.1% | |
| All other expenses | $232,291 | $619,348 | -$387,057 | $0 | 9.0% | |
| Payroll taxes | $224,890 | $196,581 | $28,309 | $0 | 8.8% | |
| Other (as described) | Raw Food | $177,352 | $177,352 | $0 | $0 | 6.9% |
| Other employee benefits | $151,212 | $127,024 | $24,188 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $114,338 | $0 | $114,338 | $0 | 4.5% | |
| Travel | $101,535 | $96,604 | $4,931 | $0 | 4.0% | |
| Depreciation and depletion | $89,524 | $0 | $89,524 | $0 | 3.5% | |
| Office expenses | $48,189 | $23,243 | $24,946 | $0 | 1.9% | |
| Pension plan contributions | $45,891 | $29,892 | $15,999 | $0 | 1.8% | |
| Other (as described) | Communication/Utilities | $42,851 | $6,408 | $36,443 | $0 | 1.7% |
| Other (as described) | Transportation | $21,191 | $21,191 | $0 | $0 | 0.8% |
| Other (as described) | Disposables | $17,807 | $17,807 | $0 | $0 | 0.7% |
| Advertising and promotion | $14,846 | $11,971 | $2,875 | $0 | 0.6% | |
| Total | $2,569,109 | 100% |
2010 · Form 990 · $2,571,864 spent · pay $1,790,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,614 | $1,163,091 | $116,523 | $0 | 49.8% | |
| Other (as described) | Other | $359,969 | $304,660 | $55,309 | $0 | 14.0% |
| Other employee benefits | $285,188 | $257,026 | $28,162 | $0 | 11.1% | |
| Other (as described) | Raw Food | $150,065 | $150,065 | $0 | $0 | 5.8% |
| Pay: officers, directors, trustees, key employees | $118,944 | $0 | $118,944 | $0 | 4.6% | |
| Payroll taxes | $106,990 | $85,152 | $21,838 | $0 | 4.2% | |
| Travel | $93,866 | $91,855 | $2,011 | $0 | 3.6% | |
| Depreciation and depletion | $88,828 | $0 | $88,828 | $0 | 3.5% | |
| Office expenses | $45,767 | $25,488 | $20,279 | $0 | 1.8% | |
| Other (as described) | Transportation | $22,091 | $22,091 | $0 | $0 | 0.9% |
| Other (as described) | Disposables | $12,830 | $12,830 | $0 | $0 | 0.5% |
| Advertising and promotion | $4,015 | $1,662 | $2,353 | $0 | 0.2% | |
| Other (as described) | Communication/Utilities | $3,697 | $3,697 | $0 | $0 | 0.1% |
| All other expenses | $0 | $365,419 | -$365,419 | $0 | 0.0% | |
| Total | $2,571,864 | 100% |
2009 · Form 990 · $2,552,234 spent · pay $1,852,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,258 | $1,194,626 | $153,632 | $0 | 52.8% | |
| Payroll taxes | $344,461 | $344,461 | $0 | $0 | 13.5% | |
| All other expenses | $292,956 | $582,496 | -$289,540 | $0 | 11.5% | |
| Other (as described) | Raw Food | $121,634 | $121,634 | $0 | $0 | 4.8% |
| Pay: officers, directors, trustees, key employees | $115,464 | $0 | $115,464 | $0 | 4.5% | |
| Travel | $93,176 | $93,176 | $0 | $0 | 3.7% | |
| Depreciation and depletion | $90,241 | $0 | $90,241 | $0 | 3.5% | |
| Office expenses | $46,928 | $30,188 | $16,740 | $0 | 1.8% | |
| Other employee benefits | $44,600 | $44,600 | $0 | $0 | 1.7% | |
| Other (as described) | Transportation | $21,341 | $21,341 | $0 | $0 | 0.8% |
| Advertising and promotion | $19,696 | $15,992 | $3,704 | $0 | 0.8% | |
| Other (as described) | Disposables | $13,479 | $13,479 | $0 | $0 | 0.5% |
| Total | $2,552,234 | 100% |