POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC
Cite this
Plain text POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/550601422. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550601422
MLA “POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/550601422. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $9.9M · assets $5.6M
- Also known as
- Potomac Center
- EIN
- 55-0601422
- Address
- 1 BLUE ST, ROMNEY, WV 26757-1351
- Website
- potomaccenter.com
- NTEE code
- E50Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To enhance the quality of life for people with intellectual/developmnt disabilities by providing quality services to all individuals & their families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kimberly Helmstetter | CEO | 2020-2024 | $108,798 | $537,974 | 1 |
| James E Harshbarger | Member | 2020-2024 | $0 | $485,435 | 1 |
| Patricia Plummer | CFO | 2020-2024 | $71,909 | $404,929 | 1 |
| Oates Jonathan | HR Director | 2021-2024 | $61,071 | $222,811 | 1 |
| Robin Vandevander | COO | 2024 | $77,756 | $77,756 | 1 |
| Karen F Fisher (former) | HRO | 2020 | $59,836 | $59,836 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Wanda Hedrick | President | 2020-2024 | 3 | $0 reported | 1 |
| Sharon Harrison | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Susan Vetter | Member | 2020-2024 | 1 | $0 reported | 1 |
| Beaverly Keadle | Member | 2020-2024 | 1 | $0 reported | 1 |
| Robin Ayers | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Patricia Anderson | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Arnold | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Carr | Member | 2023-2024 | 1 | $0 reported | 1 |
| Gregory George Ii | Member | 2023-2024 | 1 | $0 reported | 1 |
| Armeda Ryder | Member | 2023-2024 | 1 | $0 reported | 1 |
| Frances Welton (former) | Member | 2020-2023 | 1 | $0 reported | 1 |
| Mary Jane Romig (former) | Member | 2023 | 1 | $0 reported | 1 |
| Justin Schooley (former) | President | 2020-2022 | 3 | $0 reported | 1 |
| Chad Hott (former) | Secretary | 2020-2022 | Not reported | $0 reported | 1 |
| Angie Baker (former) | Member | 2020-2022 | Not reported | $0 reported | 1 |
| Joan Willard (former) | Member | 2020-2022 | 1 | $0 reported | 1 |
| Kay Parker (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $320K · 199 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HELMSTETTER | CEO | 45 | $108,798 | $0 | $0 | $108,798 | 1 |
| ROBIN VANDEVANDER | COO | 45 | $77,756 | $0 | $0 | $77,756 | 1 |
| PATRICIA PLUMMER | CFO | 32 | $71,909 | $0 | $0 | $71,909 | 1 |
| OATES JONATHAN | HR Director | 45 | $61,071 | $0 | $0 | $61,071 | 1 |
| WANDA HEDRICK | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VETTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAVERLY KEADLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANDERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARNOLD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARR | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GEORGE II | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMEDA RYDER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E HARSHBARGER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $386K · 197 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E HARSHBARGER | CEO | 45 | $124,275 | $0 | $0 | $124,275 | 1 |
| KIMBERLY HELMSTETTER | COO | 45 | $115,438 | $0 | $0 | $115,438 | 1 |
| PATRICIA PLUMMER | CFO | 40 | $88,864 | $0 | $0 | $88,864 | 1 |
| OATES JONATHAN | HR Director | 40 | $57,295 | $0 | $0 | $57,295 | 1 |
| WANDA HEDRICK | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VETTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAVERLY KEADLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANDERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARNOLD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WELTON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARR | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GEORGE II | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMEDA RYDER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE ROMIG | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $381K · 200 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E HARSHBARGER | CEO | 45 | $123,344 | $0 | $0 | $123,344 | 1 |
| KIMBERLY HELMSTETTER | COO | 45 | $111,433 | $0 | $0 | $111,433 | 1 |
| PATRICIA PLUMMER | CFO | 40 | $92,057 | $0 | $0 | $92,057 | 1 |
| OATES JONATHAN | HR Director | 45 | $54,197 | $0 | $0 | $54,197 | 1 |
| JUSTIN SCHOOLEY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| WANDA HEDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOTT | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE BAKER | Member | - | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRISON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VETTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLARD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAVERLY KEADLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AYERS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANDERSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARNOLD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WELTON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 4 paid, $364K · 197 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E HARSHBARGER | CEO | 45 | $119,258 | $0 | $0 | $119,258 | 1 |
| KIMBERLY HELMSTETTER | COO | 45 | $109,572 | $0 | $0 | $109,572 | 1 |
| PATRICIA PLUMMER | CFO | 40 | $84,452 | $0 | $0 | $84,452 | 1 |
| OATES JONATHAN | HR Director | 45 | $50,248 | $0 | $0 | $50,248 | 1 |
| JUSTIN SCHOOLEY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| WANDA HEDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PARKER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BAKER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRISON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VETTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLARD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAVERLY KEADLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AYERS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANDERSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARNOLD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WELTON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $339K · 180 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E HARSHBARGER | CEO | 45 | $118,558 | $0 | $0 | $118,558 | 1 |
| KIMBERLY HELMSTETTER | COO | 45 | $92,733 | $0 | $0 | $92,733 | 1 |
| PATRICIA PLUMMER | CFO | 40 | $67,647 | $0 | $0 | $67,647 | 1 |
| KAREN F FISHER | HRO | 45 | $59,836 | $0 | $0 | $59,836 | 1 |
| JUSTIN SCHOOLEY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| WANDA HEDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PARKER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOTT | Secretar | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BAKER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRISON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VETTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILLARD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAVERLY KEADLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AYERS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ANDERSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ARNOLD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES WELTON | Member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,467,358 | $9,916,256 | $5,608,454 | $3,155,914 | $82,554 | $9,356,359 | $319,533 | 199 | - |
| 2023 · Form 990 | ||||||||
| $8,967,319 | $10,407,590 | $6,337,664 | $3,676,075 | $86,959 | $8,845,614 | $385,872 | 197 | - |
| 2022 · Form 990 | ||||||||
| $9,287,279 | $9,806,760 | $7,813,358 | $5,181,761 | $83,974 | $9,179,277 | $326,834 | 200 | - |
| 2021 · Form 990 | ||||||||
| $10,633,057 | $9,332,618 | $8,463,802 | $5,767,553 | $2,187,214 | $8,436,376 | $363,530 | 197 | 14 |
| 2020 · Form 990 | ||||||||
| $9,134,207 | $7,955,107 | $8,136,771 | $4,491,130 | $1,558,458 | $7,585,621 | $358,679 | 180 | - |
Funders of this organization
2 grantors reported grants to this organization, $1,856,388 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 |
|---|---|---|---|---|---|---|---|---|
| WORLD VISION | DAF sponsor | Exact | 2017-2024 | 8 | $1,757,952 | 2024 | $334,499 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2014 | 5 | $98,436 | 2014 | $10,737 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,916,256 spent · pay $7,841,724 · grants $0 · events $22,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,709,403 | $4,992,441 | $716,962 | - | 57.6% | |
| Other employee benefits | $1,254,558 | $1,066,374 | $188,184 | - | 12.7% | |
| Payroll taxes | $459,420 | $390,507 | $68,913 | - | 4.6% | |
| Other (as described) | Broad Base Tax | $411,289 | $411,289 | - | - | 4.1% |
| Fees: other services | $323,177 | $323,177 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $319,533 | $132,155 | $187,378 | - | 3.2% | |
| Other (as described) | FoodRelated Supplies | $282,168 | $282,168 | - | - | 2.8% |
| Depreciation and depletion | $202,953 | $172,510 | $30,443 | - | 2.0% | |
| Other (as described) | EducationMedical Exp | $173,201 | $173,201 | - | - | 1.7% |
| Occupancy | $163,060 | $138,726 | $24,334 | - | 1.6% | |
| Other (as described) | RepairsMaint&Vehicle Exp | $117,915 | $100,227 | $17,688 | - | 1.2% |
| Insurance | $112,773 | $95,857 | $16,916 | - | 1.1% | |
| All other expenses | $105,276 | $84,889 | $20,387 | - | 1.1% | |
| Pension plan contributions | $98,810 | $83,989 | $14,821 | - | 1.0% | |
| Information technology | $75,352 | $64,049 | $11,303 | - | 0.8% | |
| Office expenses | $45,197 | $38,418 | $6,779 | - | 0.5% | |
| Conferences, conventions and meetings | $22,502 | $19,127 | $3,375 | - | 0.2% | |
| Fees: accounting | $17,043 | - | $17,043 | - | 0.2% | |
| Travel | $11,856 | $10,078 | $1,778 | - | 0.1% | |
| Interest | $6,407 | - | $6,407 | - | 0.1% | |
| Advertising and promotion | $4,363 | $3,709 | $654 | - | 0.0% | |
| Total | $9,916,256 | 100% |
2023 · Form 990 · $10,407,590 spent · pay $8,272,541 · grants $0 · events $23,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,995,255 | $5,251,225 | $744,030 | - | 57.6% | |
| Other employee benefits | $1,256,841 | $1,068,315 | $188,526 | - | 12.1% | |
| Payroll taxes | $514,520 | $437,342 | $77,178 | - | 4.9% | |
| Other (as described) | Broad Base Tax | $393,137 | $393,137 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $385,872 | $172,733 | $213,139 | - | 3.7% | |
| Other (as described) | Food/Related Supplies | $297,540 | $297,540 | - | - | 2.9% |
| Fees: other services | $273,740 | $273,740 | - | - | 2.6% | |
| Depreciation and depletion | $187,055 | $158,997 | $28,058 | - | 1.8% | |
| Other (as described) | Repairs/Maint&Vehicle Exp | $185,916 | $158,029 | $27,887 | - | 1.8% |
| All other expenses | $152,740 | $111,508 | $41,232 | - | 1.5% | |
| Occupancy | $151,991 | $130,418 | $21,573 | - | 1.5% | |
| Other (as described) | Education/Medical Exp | $149,379 | $149,379 | - | - | 1.4% |
| Pension plan contributions | $120,053 | $102,045 | $18,008 | - | 1.2% | |
| Insurance | $100,535 | $85,455 | $15,080 | - | 1.0% | |
| Information technology | $86,295 | $73,351 | $12,944 | - | 0.8% | |
| Office expenses | $53,725 | $45,666 | $8,059 | - | 0.5% | |
| Fees: accounting | $48,025 | - | $48,025 | - | 0.5% | |
| Conferences, conventions and meetings | $23,331 | $19,831 | $3,500 | - | 0.2% | |
| Advertising and promotion | $16,100 | $13,685 | $2,415 | - | 0.2% | |
| Travel | $13,558 | $11,524 | $2,034 | - | 0.1% | |
| Interest | $1,982 | - | $1,982 | - | 0.0% | |
| Total | $10,407,590 | 100% |
2022 · Form 990 · $9,806,760 spent · pay $7,766,920 · grants $0 · events $29,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,884,144 | $5,167,898 | $716,246 | - | 60.0% | |
| Other employee benefits | $944,072 | $802,462 | $141,610 | - | 9.6% | |
| All other expenses | $526,287 | $471,713 | $54,574 | - | 5.4% | |
| Payroll taxes | $495,252 | $420,964 | $74,288 | - | 5.1% | |
| Other (as described) | Broad Base Tax | $379,397 | $379,397 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $326,834 | $111,433 | $215,401 | - | 3.3% | |
| Other (as described) | Food/Related Supplies | $266,643 | $266,643 | - | - | 2.7% |
| Depreciation and depletion | $161,123 | $136,955 | $24,168 | - | 1.6% | |
| Occupancy | $159,731 | $136,906 | $22,825 | - | 1.6% | |
| Other (as described) | Repairs/Maint & Vehicle Exp | $146,713 | $124,706 | $22,007 | - | 1.5% |
| Pension plan contributions | $116,618 | $99,125 | $17,493 | - | 1.2% | |
| Other (as described) | Education/Medical Exp | $99,662 | $99,662 | - | - | 1.0% |
| Insurance | $80,007 | $68,006 | $12,001 | - | 0.8% | |
| Information technology | $76,068 | $64,658 | $11,410 | - | 0.8% | |
| Office expenses | $61,278 | $52,086 | $9,192 | - | 0.6% | |
| Conferences, conventions and meetings | $29,769 | $25,304 | $4,465 | - | 0.3% | |
| Fees: accounting | $23,940 | - | $23,940 | - | 0.2% | |
| Advertising and promotion | $15,117 | $12,849 | $2,268 | - | 0.2% | |
| Travel | $14,105 | $11,989 | $2,116 | - | 0.1% | |
| Total | $9,806,760 | 100% |
2021 · Form 990 · $9,332,618 spent · pay $7,353,075 · grants $0 · events $21,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,474,277 | $4,802,316 | $671,961 | - | 58.7% | |
| Other employee benefits | $955,521 | $812,193 | $143,328 | - | 10.2% | |
| All other expenses | $641,228 | $591,419 | $49,809 | - | 6.9% | |
| Payroll taxes | $464,280 | $394,638 | $69,642 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $363,530 | $159,820 | $203,710 | - | 3.9% | |
| Other (as described) | Broad Base Tax | $332,778 | $332,778 | - | - | 3.6% |
| Other (as described) | Food & Related Supplies | $232,275 | $232,275 | - | - | 2.5% |
| Depreciation and depletion | $148,845 | $126,518 | $22,327 | - | 1.6% | |
| Occupancy | $146,877 | $125,836 | $21,041 | - | 1.6% | |
| Other (as described) | Repairs/Maint and Vehicle Ex | $120,474 | $102,403 | $18,071 | - | 1.3% |
| Other (as described) | Education/Medical | $99,921 | $99,921 | - | - | 1.1% |
| Insurance | $97,447 | $82,830 | $14,617 | - | 1.0% | |
| Pension plan contributions | $95,467 | $81,147 | $14,320 | - | 1.0% | |
| Information technology | $50,723 | $43,115 | $7,608 | - | 0.5% | |
| Fees: accounting | $31,774 | - | $31,774 | - | 0.3% | |
| Office expenses | $30,639 | $26,043 | $4,596 | - | 0.3% | |
| Conferences, conventions and meetings | $21,725 | $18,466 | $3,259 | - | 0.2% | |
| Advertising and promotion | $12,760 | $10,846 | $1,914 | - | 0.1% | |
| Travel | $11,337 | $9,636 | $1,701 | - | 0.1% | |
| Fees: legal | $740 | - | $740 | - | 0.0% | |
| Total | $9,332,618 | 100% |
2020 · Form 990 · $7,955,107 spent · pay $6,196,999 · grants $0 · events $17,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,477,076 | $3,943,264 | $533,812 | - | 56.3% | |
| Other employee benefits | $923,821 | $785,248 | $138,573 | - | 11.6% | |
| All other expenses | $464,543 | $447,723 | $16,820 | - | 5.8% | |
| Payroll taxes | $381,653 | $324,405 | $57,248 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $358,679 | $167,128 | $191,551 | - | 4.5% | |
| Other (as described) | Broad Base TAx | $327,835 | $327,835 | - | - | 4.1% |
| Other (as described) | Food & Related supplies | $223,325 | $223,325 | - | - | 2.8% |
| Depreciation and depletion | $132,126 | $112,307 | $19,819 | - | 1.7% | |
| Occupancy | $127,156 | $109,093 | $18,063 | - | 1.6% | |
| Other (as described) | Repairs/Maint and Vehicle Ex | $113,704 | $96,648 | $17,056 | - | 1.4% |
| Other (as described) | Education/Medical Expense | $94,231 | $94,231 | - | - | 1.2% |
| Office expenses | $85,642 | $41,111 | $44,531 | - | 1.1% | |
| Insurance | $75,207 | $63,926 | $11,281 | - | 0.9% | |
| Pension plan contributions | $55,770 | $47,405 | $8,365 | - | 0.7% | |
| Information technology | $51,776 | $44,010 | $7,766 | - | 0.7% | |
| Fees: accounting | $31,356 | - | $31,356 | - | 0.4% | |
| Conferences, conventions and meetings | $17,699 | $15,044 | $2,655 | - | 0.2% | |
| Travel | $6,789 | $5,771 | $1,018 | - | 0.1% | |
| Advertising and promotion | $6,596 | $5,607 | $989 | - | 0.1% | |
| Fees: legal | $123 | - | $123 | - | 0.0% | |
| Total | $7,955,107 | 100% |