WOOD COUNTY SENIOR CITIZENS ASSOCIATION
Cite this
Plain text WOOD COUNTY SENIOR CITIZENS ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2016–2023. https://strategystudio.org/org/550577681. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WOOD COUNTY SENIOR CITIZENS ASSOCIATION [Nonprofit organization profile; tax years 2016–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/550577681
MLA “WOOD COUNTY SENIOR CITIZENS ASSOCIATION.” Strategy Studio, tax years 2016–2023, https://strategystudio.org/org/550577681. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.2M · expenses $1.2M · assets $842K
- EIN
- 55-0577681
- Address
- 2108 DUDLEY AVE, PARKERSBURG, WV 26101-3406
- Website
- www.wcscwv.org
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kelly Goedel | Executive Director | 2018-2023 | $0 | $129,126 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| April Rogers | Member | 2023 | 1 | $0 reported | 1 |
| Martha Leeson | Member | 2021-2023 | 1 | $0 reported | 1 |
| Charles Carothers | Member | 2023 | 1 | $0 reported | 1 |
| Kurt Knopp | Member | 2023 | 1 | $0 reported | 1 |
| Dale Stanley | Member | 2016-2023 | 1 | $0 reported | 1 |
| Michael Seely | President | 2016-2023 | 1 | $0 reported | 2 |
| Richard Hayhurst | SecTreasurer | 2016-2023 | 4 | $0 reported | 2 |
| Thomas Betz | Vice-President | 2018-2023 | 1 | $0 reported | 2 |
| Roy Schleicher (former) | Member | 2018-2022 | 1 | $0 reported | 1 |
| Dan Poling (former) | Member | 2016-2020 | 0 | $0 reported | 1 |
| Michele Wilson (former) | Member | 2018-2020 | 0 | $0 reported | 1 |
| Mary Rader (former) | Member | 2016-2020 | 0 | $0 reported | 1 |
| Karyl Krulicki (former) | Member | 2016-2020 | 0 | $0 reported | 1 |
| Eric Koski (former) | Member | 2016-2019 | 0 | $0 reported | 1 |
| Laura Cox (former) | Member | 2018-2019 | 0 | $0 reported | 1 |
| Deloris Chancey (former) | Director | 2016 | 1 | $0 reported | 1 |
| Norine Davis (former) | Director | 2016 | 1 | $0 reported | 1 |
| Curtis Dickson (former) | Director | 2016 | 1 | $0 reported | 1 |
| Joe Huffman (former) | Director | 2016 | 1 | $0 reported | 1 |
| Darren Bright (former) | Director | 2016 | 1 | $0 reported | 1 |
People by year
2023 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| April Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Leeson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Carothers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Knopp | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Stanley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Goedel | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $73K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Goedel | Executive Director | 40 | $72,758 | $0 | $0 | $72,758 | 1 |
| Martha Leeson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy Schleicher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Stanley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Stanley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Leeson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Goedel | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 52 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Stanley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Poling | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Wilson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roy Schleicher | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Rader | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karyl Krulicki | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $56K · 69 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Goedel | Executive Director | 40 | $56,368 | $0 | $0 | $56,368 | 1 |
| Karyl Krulicki | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Rader | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Poling | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Stanley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Koski | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roy Schleicher | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Wilson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Cox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · none paid · 70 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karyl Krulicki | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Rader | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Poling | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Stanley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Koski | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roy Schleicher | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Wilson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Cox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayhurst | SecTreasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Seely | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Betz | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Goedel | Executive Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 81 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karyl Krulicki | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Seely | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Rader | Secretary/Tresurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Deloris Chancey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norine Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Dickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Huffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Poling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Bright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayhurst | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dale Stanley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Koski | Director | 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 | ||||||||
| $1,187,543 | $1,166,542 | $841,632 | $665,362 | $1,152,792 | $31,104 | $75,712 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,398,266 | $1,324,441 | $734,310 | $682,597 | $1,276,497 | $6,471 | $72,758 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,363,854 | $1,388,244 | $1,197,243 | $608,772 | $1,285,095 | $81,535 | $68,640 | 0 | 14 |
| 2020 · Form 990 | ||||||||
| $1,810,369 | $1,165,926 | $1,144,897 | $733,047 | $1,708,449 | $98,031 | $0 | 52 | 14 |
| 2019 · Form 990 | ||||||||
| $1,309,941 | $1,110,287 | $922,681 | $88,604 | $1,260,302 | $45,168 | $56,368 | 69 | 18 |
| 2018 · Form 990 | ||||||||
| $1,152,067 | $1,052,475 | $705,558 | -$139,538 | $1,143,379 | $12,913 | $0 | 70 | 18 |
| 2016 · Form 990 | ||||||||
| $1,172,231 | $1,177,012 | $449,936 | -$219,367 | $213,689 | $977,505 | $0 | 81 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $132,298 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PARKERSBURG AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2015-2020, 2023 | 8 | $79,665 | 2023 | $23,100 | show |
| SISTERS OF ST JOSEPH CHARITABLE FUND INC | Public charity | Exact | 2018, 2020 | 2 | $27,500 | 2020 | $12,500 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020, 2023 | 2 | $25,115 | 2023 | $10,115 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOOD COUNTY SENIOR CITIZENS ASSOCIATION” | 2020-2021 | 2 | $18 | 2021 | $5 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARION COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $2,187,135 | $2,266,870 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| POCAHONTAS COUNTY SENIOR CITIZENS INC | WV | P81 | $776,288 | $619,818 | Director | $41,014 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| HARRISON COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,271,910 | $1,449,903 | EXECUTIVE DIRECTOR | $50,075 | Same NTEE code P81, revenue within 2x, same state, similar name |
| GREENBRIER COUNTY COMMITTEE ON AGING INC | WV | P81 | $809,667 | $792,537 | EXECUTIVE DIRECTOR | $46,251 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WEBSTER COUNTY SENIOR CITIZENS INC | WV | P81 | $1,226,955 | $1,442,355 | Executive Director | $64,840 | Same NTEE code P81, revenue within 2x, same state, similar name |
| UPSHUR COUNTY SENIOR CITIZENS OPPORTUNITY CENTER INC | WV | P81 | $1,395,403 | $1,504,905 | EXECUTIVE DIRECTOR (TERM. 6/2024) | $48,937 | Same NTEE code P81, revenue within 2x, same state |
| SUMMERS COUNTY COUNCIL ON AGING | WV | P81 | $1,122,440 | $1,372,969 | Executive Director | $56,105 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC | WV | P81 | $1,820,813 | $1,876,110 | EXECUTIVE DIRECTOR | $90,493 | Same NTEE code P81, revenue within 2x, same state |
| JEFFERSON COUNTY COUNCIL ON AGING INC | WV | P81 | $1,430,736 | $1,514,691 | Executive Director | $92,370 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| COUNCIL OF SENIOR TYLER COUNTIANS INC | WV | P81 | $991,256 | $1,018,174 | EXEC. DIRECTOR | $67,986 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| HAMPSHIRE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,811,328 | $2,012,099 | Executive Director | $72,669 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| MONROE COUNTY COUNCIL ON AGING INCORPORATED | WV | P81 | $910,705 | $957,067 | Director | $67,655 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC | WV | P81 | $1,268,775 | $1,406,511 | MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| COMMISSION ON AGING FAMILY SERVICES INC | WV | P81 | $1,860,440 | $2,054,376 | EXECUTIVE DIRECTOR | $63,391 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WIRT COUNTY COMMITTEE ON AGING INC | WV | P81 | $795,653 | $824,161 | EXECUTIVE DI | $49,226 | Same NTEE code P81, revenue within 2x, same state |
| BROOKE COUNTY COMMITTEE ON AGING INC | WV | P81 | $1,433,335 | $1,339,817 | EXECUTIVE DIRECTOR | $38,430 | Same NTEE code P81, revenue within 2x, same state |
| PENDLETON SENIOR AND FAMILY SERVICES INC | WV | P81 | $984,997 | $898,420 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| HARDY COUNTY COMMITTEE ON AGING INC | WV | P81 | $965,899 | $1,012,686 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| JACKSON COUNTY COMMISSION ON AGING INC | WV | P81 | $1,177,051 | $1,281,439 | EXECUTIVE DIRECTOR | $49,440 | Same NTEE code P81, revenue within 2x, same state |
| LAKE COUNTY SENIOR CITIZENS ASSOCIATION | OR | P81 | $877,693 | $684,281 | DIRECTOR | $72,693 | Same NTEE code P81, revenue within 2x, similar mission |
| CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC | TX | P81 | $740,801 | $829,587 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, similar name |
| SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY | SC | P81 | $1,562,973 | $1,761,304 | MEMBER | $119,822 | Same NTEE code P81, revenue within 2x, similar name |
| CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC | WY | P81 | $2,036,280 | $1,995,340 | Executive Dir. | $108,713 | Same NTEE code P81, revenue within 2x, similar name |
| BUCKS COUNTY ASSOCIATION FOR RETIRED AND SENIOR CITIZENS | PA | P81 | $962,516 | $801,669 | EXECUTIVE DIRECTOR | $22,500 | Same NTEE code P81, revenue within 2x, similar name |
| LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC | FL | P81 | $824,828 | $941,868 | EXECUTIVE DIRECTOR | $59,791 | Same NTEE code P81, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,166,542 spent · pay $657,738 · grants $0 · events $6,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,670 | $479,670 | - | - | 41.1% | |
| Other (as described) | FOODFOOD SUPPLIES | $176,169 | $176,169 | - | - | 15.1% |
| Payroll taxes | $102,356 | $102,356 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $75,712 | $75,712 | - | - | 6.5% | |
| Other (as described) | VEHICLE COSTS | $52,316 | $52,316 | - | - | 4.5% |
| Insurance | $42,347 | $42,347 | - | - | 3.6% | |
| Occupancy | $39,523 | $39,523 | - | - | 3.4% | |
| All other expenses | $35,905 | $25,342 | $10,563 | - | 3.1% | |
| Other (as described) | UTILITIES | $32,067 | $32,067 | - | - | 2.7% |
| Depreciation and depletion | $32,022 | - | $32,022 | - | 2.7% | |
| Fees: accounting | $31,104 | - | $31,104 | - | 2.7% | |
| Other (as described) | REPAIRSMAINTENANCE | $27,253 | $27,253 | - | - | 2.3% |
| Interest | $17,015 | $10,511 | $6,504 | - | 1.5% | |
| Travel | $7,923 | $7,923 | - | - | 0.7% | |
| Information technology | $7,301 | $7,301 | - | - | 0.6% | |
| Conferences, conventions and meetings | $6,224 | $6,224 | - | - | 0.5% | |
| Advertising and promotion | $925 | $925 | - | - | 0.1% | |
| Office expenses | $710 | $710 | - | - | 0.1% | |
| Total | $1,166,542 | 100% |
2022 · Form 990 · $1,324,441 spent · pay $636,002 · grants $0 · events $5,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,729 | $479,729 | - | - | 36.2% | |
| Other (as described) | FOODFOOD SUPPLIES | $325,796 | $325,796 | - | - | 24.6% |
| Payroll taxes | $83,515 | $83,515 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $72,758 | $72,758 | - | - | 5.5% | |
| Occupancy | $47,369 | $47,369 | - | - | 3.6% | |
| Other (as described) | VEHICLE COSTS | $46,119 | $46,119 | - | - | 3.5% |
| Depreciation and depletion | $41,877 | - | $41,877 | - | 3.2% | |
| All other expenses | $39,431 | $13,538 | $25,893 | - | 3.0% | |
| Insurance | $38,059 | $38,059 | - | - | 2.9% | |
| Other (as described) | UTILITIES | $35,440 | $35,440 | - | - | 2.7% |
| Fees: accounting | $26,182 | - | $26,182 | - | 2.0% | |
| Other (as described) | REPAIRSMAINTENANCE | $25,015 | $25,015 | - | - | 1.9% |
| Office expenses | $19,481 | $19,394 | $87 | - | 1.5% | |
| Interest | $17,264 | $10,384 | $6,880 | - | 1.3% | |
| Travel | $12,471 | $12,471 | - | - | 0.9% | |
| Information technology | $7,558 | $7,558 | - | - | 0.6% | |
| Conferences, conventions and meetings | $5,343 | $5,343 | - | - | 0.4% | |
| Advertising and promotion | $1,034 | $1,034 | - | - | 0.1% | |
| Total | $1,324,441 | 100% |
2021 · Form 990 · $1,388,244 spent · pay $644,995 · grants $0 · events $4,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,691 | $485,691 | - | - | 35.0% | |
| Other (as described) | FOODFOOD SUPPLIES | $315,796 | $315,796 | - | - | 22.7% |
| All other expenses | $126,337 | $126,337 | - | - | 9.1% | |
| Payroll taxes | $90,664 | $90,664 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $68,640 | $68,640 | - | - | 4.9% | |
| Other (as described) | UTILITIES | $53,314 | $53,314 | - | - | 3.8% |
| Depreciation and depletion | $46,208 | - | $46,208 | - | 3.3% | |
| Occupancy | $36,000 | $36,000 | - | - | 2.6% | |
| Other (as described) | REPAIRSMAINTENANCE | $35,612 | $35,612 | - | - | 2.6% |
| Insurance | $34,572 | $34,572 | - | - | 2.5% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 1.9% | |
| Office expenses | $26,116 | $26,116 | - | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $15,258 | $15,258 | - | - | 1.1% |
| Information technology | $12,448 | $12,448 | - | - | 0.9% | |
| Travel | $4,875 | $4,875 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,485 | $4,485 | - | - | 0.3% | |
| Advertising and promotion | $3,269 | $3,269 | - | - | 0.2% | |
| Interest | $1,959 | - | $1,959 | - | 0.1% | |
| Total | $1,388,244 | 100% |
2020 · Form 990 · $1,165,926 spent · pay $641,830 · grants $0 · events $2,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,386 | $565,386 | - | - | 48.5% | |
| Other (as described) | FOODFOOD SUPPLIES | $217,641 | $217,641 | - | - | 18.7% |
| All other expenses | $92,353 | $92,353 | - | - | 7.9% | |
| Payroll taxes | $76,444 | $76,444 | - | - | 6.6% | |
| Other (as described) | UTILITIES | $50,011 | $50,011 | - | - | 4.3% |
| Occupancy | $33,000 | $33,000 | - | - | 2.8% | |
| Insurance | $32,381 | $32,381 | - | - | 2.8% | |
| Other (as described) | REPAIRSMAINTENANCE | $29,195 | $29,195 | - | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $25,377 | $25,377 | - | - | 2.2% |
| Depreciation and depletion | $19,225 | - | $19,225 | - | 1.6% | |
| Office expenses | $12,611 | $12,611 | - | - | 1.1% | |
| Travel | $6,888 | $6,888 | - | - | 0.6% | |
| Interest | $2,441 | - | $2,441 | - | 0.2% | |
| Conferences, conventions and meetings | $2,413 | $2,413 | - | - | 0.2% | |
| Advertising and promotion | $560 | $560 | - | - | 0.0% | |
| Total | $1,165,926 | 100% |
2019 · Form 990 · $1,110,287 spent · pay $678,045 · grants $0 · events $3,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,584 | $601,584 | - | - | 54.2% | |
| Other (as described) | FOODFOOD SUPPLIES | $124,970 | $124,970 | - | - | 11.3% |
| Payroll taxes | $76,461 | $76,461 | - | - | 6.9% | |
| All other expenses | $59,752 | $59,752 | - | - | 5.4% | |
| Other (as described) | UTILITIES | $52,339 | $52,339 | - | - | 4.7% |
| Occupancy | $33,000 | $33,000 | - | - | 3.0% | |
| Insurance | $30,986 | $30,986 | - | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $30,762 | $30,762 | - | - | 2.8% |
| Depreciation and depletion | $26,663 | - | $26,663 | - | 2.4% | |
| Other (as described) | REPAIRSMAINTENANCE | $21,370 | $21,370 | - | - | 1.9% |
| Interest | $19,476 | $93 | $19,383 | - | 1.8% | |
| Office expenses | $14,583 | $14,583 | - | - | 1.3% | |
| Travel | $11,274 | $11,274 | - | - | 1.0% | |
| Conferences, conventions and meetings | $3,937 | $3,937 | - | - | 0.4% | |
| Advertising and promotion | $3,130 | $3,130 | - | - | 0.3% | |
| Total | $1,110,287 | 100% |
2018 · Form 990 · $1,052,475 spent · pay $694,890 · grants $0 · events $1,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,901 | $611,901 | - | - | 58.1% | |
| Other (as described) | FOODFOOD SUPPLIES | $136,144 | $136,144 | - | - | 12.9% |
| Pension plan contributions | $82,989 | $82,989 | - | - | 7.9% | |
| All other expenses | $45,029 | $45,029 | - | - | 4.3% | |
| Other (as described) | REPAIRSMAINTENANCE | $35,905 | $35,905 | - | - | 3.4% |
| Other (as described) | UTILITIES | $33,498 | $33,498 | - | - | 3.2% |
| Office expenses | $28,235 | $8,586 | $19,649 | - | 2.7% | |
| Insurance | $28,124 | $28,124 | - | - | 2.7% | |
| Depreciation and depletion | $22,988 | - | $22,988 | - | 2.2% | |
| Travel | $15,735 | $15,735 | - | - | 1.5% | |
| Other (as described) | CONSUMABLES | $8,814 | $8,814 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,328 | $1,328 | - | - | 0.1% | |
| Interest | $920 | $920 | - | - | 0.1% | |
| Advertising and promotion | $865 | $865 | - | - | 0.1% | |
| Total | $1,052,475 | 100% |
2016 · Form 990 · $1,177,012 spent · pay $833,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,538 | $707,538 | - | - | 60.1% | |
| Other (as described) | Program Cost | $100,940 | $100,940 | - | - | 8.6% |
| Payroll taxes | $81,902 | $81,902 | - | - | 7.0% | |
| Occupancy | $73,807 | $73,807 | - | - | 6.3% | |
| Other employee benefits | $43,859 | $43,859 | - | - | 3.7% | |
| Other (as described) | Transportation | $42,305 | $42,305 | - | - | 3.6% |
| Fees: accounting | $33,551 | $33,551 | - | - | 2.9% | |
| Insurance | $30,276 | $30,276 | - | - | 2.6% | |
| Interest | $19,773 | $19,773 | - | - | 1.7% | |
| Travel | $13,114 | $13,114 | - | - | 1.1% | |
| Office expenses | $12,741 | $12,741 | - | - | 1.1% | |
| Other (as described) | Repairs and Maintenance | $11,154 | $11,154 | - | - | 0.9% |
| Other (as described) | Miscellaneous | $5,182 | $5,182 | - | - | 0.4% |
| Advertising and promotion | $870 | $870 | - | - | 0.1% | |
| Total | $1,177,012 | 100% |