COMMUNITY ACCESS INCORPORATED
Cite this
Plain text COMMUNITY ACCESS INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/550718265. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY ACCESS INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550718265
MLA “COMMUNITY ACCESS INCORPORATED.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/550718265. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $762K
- EIN
- 55-0718265
- Address
- PO BOX 8885, S CHARLESTON, WV 25303-0885
- Website
- COMMUNITYACCESSWV.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jeff Mccroskey | EXECUTIVE DIRECTOR | 2011-2024 | $177,215 | $1,325,336 | 1 |
| Martha Minter | ASSISTANT DIRECTOR | 2023-2024 | $131,470 | $267,692 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Larry Lawson | BOARD PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Augusta Kosowicz | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Sandra Barkey | BOARD MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Vicki Haney | BOARD MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Mike Bell (former) | BOARD MEMBER | 2011-2023 | 2 | $0 reported | 1 |
| Larry Dawson (former) | BOARD PRESIDENT | 2015-2017 | 2 | $0 reported | 1 |
| Agusta Koswicz (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Agusta Kosowicz (former) | MEMBER | 2011-2015 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $309K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $177,215 | $0 | $0 | $177,215 | 1 |
| MARTHA MINTER | ASSISTANT DIRECTOR | 40 | $131,470 | $0 | $0 | $131,470 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $313K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $176,935 | $0 | $0 | $176,935 | 1 |
| MARTHA MINTER | ASSISTANT DIRECTOR | 40 | $136,222 | $0 | $0 | $136,222 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $195K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $195,223 | $0 | $0 | $195,223 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $161K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $148,682 | $0 | $12,000 | $160,682 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $137K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $137,409 | $0 | $0 | $137,409 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $101K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $100,768 | $0 | $0 | $100,768 | 1 |
| LARRY LAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $105K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $104,895 | $0 | $0 | $104,895 | 1 |
| LARRY DAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $102K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $101,645 | $0 | $0 | $101,645 | 1 |
| LARRY DAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $40K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DIRECTOR | 50 | $40,484 | $0 | $0 | $40,484 | 1 |
| LARRY DAWSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSOWICZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $41K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DI | 20 | $40,525 | $0 | $0 | $40,525 | 1 |
| LARRY LAWSON | PRESIDENT OF | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $23K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DI | 5 | $22,601 | $0 | $0 | $22,601 | 1 |
| LARRY LAWSON | PRESIDENT OF | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $27K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DI | 5 | $26,707 | $0 | $0 | $26,707 | 1 |
| LARRY LAWSON | PRESIDENT OF | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $40K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCCROSKEY | EXECUTIVE DI | 20 | $40,247 | $0 | $0 | $40,247 | 1 |
| LARRY LAWSON | PRESIDENT OF | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTA KOSOWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BARKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI HANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $537K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $402,181 |
| IGB RESOURCES | ENGLEWOOD, FL | ACCOUNTING | $135,250 |
2023 · 2 contractors · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $378,531 |
| IGB RESOURCES | ENGLEWOOD, FL | ACCOUNTING | $117,633 |
2022 · 2 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $342,827 |
| IGB RESOURCES | ENGLEWOOD, FL | ACCOUNTING | $102,999 |
2021 · 2 contractors · $944K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $785,415 |
| IGB RESOURCES | ENGLEWOOD, FL | ACCOUNTING | $158,612 |
2020 · 1 contractor · $329K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $329,465 |
2018 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $165,996 |
2017 · 1 contractor · $697K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEBSITE DEVELOPMENT | $696,623 |
2016 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TERZETTO CREATIVE LLC | BARBOURSVILLE, WV | WEB DESIGN/DEV, MEDIA BUYS, PROJ MGMT | $1,183,061 |
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 | ||||||||
| $1,554,098 | $1,523,158 | $762,131 | $464,749 | $1,545,789 | $0 | $308,685 | 10 | 4 |
| 2023 · Form 990 | ||||||||
| $1,419,653 | $1,519,659 | $894,542 | $432,588 | $1,418,498 | $0 | $313,157 | 9 | 5 |
| 2022 · Form 990 | ||||||||
| $1,372,003 | $1,497,128 | $958,340 | $521,484 | $1,370,538 | $0 | $195,223 | 12 | 5 |
| 2021 · Form 990 | ||||||||
| $3,205,553 | $2,918,345 | $1,493,593 | $642,906 | $3,205,129 | $0 | $160,682 | 12 | 5 |
| 2020 · Form 990 | ||||||||
| $1,369,298 | $1,377,035 | $876,794 | $370,427 | $1,369,060 | $0 | $137,409 | 8 | 5 |
| 2018 · Form 990 | ||||||||
| $1,197,000 | $1,178,107 | $536,043 | $360,427 | $1,195,574 | $0 | $90,268 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $757,381 | $841,446 | $433,323 | $341,534 | $757,364 | $0 | $104,895 | 16 | 0 |
| 2016 · Form 990 | ||||||||
| $3,852,033 | $3,594,535 | $545,154 | $425,599 | $3,852,033 | $0 | $101,645 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $1,737,872 | $1,688,935 | $1,244,708 | $168,101 | $1,737,872 | $0 | $60,660 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $762,137 | $776,687 | $178,063 | $118,764 | $741,843 | $13,871 | $40,525 | 7 | - |
| 2013 · Form 990 | ||||||||
| $650,754 | $654,199 | $162,604 | $133,314 | $631,981 | $9,592 | $22,601 | 6 | - |
| 2012 · Form 990 | ||||||||
| $664,308 | $643,361 | $159,543 | $136,759 | $651,912 | $0 | $13,188 | 7 | - |
| 2011 · Form 990 | ||||||||
| $663,291 | $661,711 | $150,811 | $115,812 | $646,741 | $0 | $29,084 | 7 | - |
Funders of this organization
4 grantors reported grants to this organization, $353,255 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER KANAWHA VALLEY FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2017, 2019-2021 | 9 | $193,255 | 2021 | $41,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ACCESS INCORPORATED” | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| TGKVF INC | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,523,158 spent · pay $409,069 · grants $0 · events $164,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $482,981 | $472,503 | $10,478 | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $308,685 | $263,953 | $44,732 | - | 20.3% | |
| Fees: accounting | $164,430 | $160,863 | $3,567 | - | 10.8% | |
| Conferences, conventions and meetings | $164,109 | $163,198 | $911 | - | 10.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $117,335 | $117,335 | - | - | 7.7% |
| Other (as described) | START UP CLIENT FUNDS | $110,618 | $110,618 | - | - | 7.3% |
| Other salaries and wages | $59,432 | $10,915 | $48,517 | - | 3.9% | |
| Payroll taxes | $31,978 | $21,971 | $10,007 | - | 2.1% | |
| Travel | $28,819 | $25,977 | $2,842 | - | 1.9% | |
| Occupancy | $22,160 | $10,893 | $11,267 | - | 1.5% | |
| Other employee benefits | $8,974 | $6,166 | $2,808 | - | 0.6% | |
| Other (as described) | MISC | $7,348 | $6,167 | $1,181 | - | 0.5% |
| Insurance | $7,096 | - | $7,096 | - | 0.5% | |
| Depreciation and depletion | $4,833 | - | $4,833 | - | 0.3% | |
| Office expenses | $4,360 | $2,907 | $1,453 | - | 0.3% | |
| Total | $1,523,158 | 100% |
2023 · Form 990 · $1,519,659 spent · pay $401,058 · grants $0 · events $136,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $425,771 | $415,066 | $10,705 | - | 28.0% | |
| Pay: officers, directors, trustees, key employees | $313,157 | $178,910 | $134,247 | - | 20.6% | |
| Other (as described) | START UP CLIENT FUNDS | $212,929 | $212,929 | $0 | - | 14.0% |
| Fees: accounting | $159,108 | $155,108 | $4,000 | - | 10.5% | |
| Conferences, conventions and meetings | $136,997 | $135,914 | $1,083 | - | 9.0% | |
| Other (as described) | PROGRAM EXPENSES | $113,115 | $113,115 | - | - | 7.4% |
| Other salaries and wages | $46,069 | $43,782 | $2,287 | - | 3.0% | |
| Payroll taxes | $32,848 | $17,986 | $14,862 | - | 2.2% | |
| Occupancy | $26,345 | $11,956 | $14,389 | - | 1.7% | |
| Travel | $24,454 | $22,251 | $2,203 | - | 1.6% | |
| Other employee benefits | $8,984 | $4,919 | $4,065 | - | 0.6% | |
| Insurance | $8,941 | - | $8,941 | - | 0.6% | |
| Depreciation and depletion | $5,595 | - | $5,595 | - | 0.4% | |
| Office expenses | $4,364 | $1,964 | $2,400 | - | 0.3% | |
| Other (as described) | MISC | $982 | $179 | $803 | - | 0.1% |
| Total | $1,519,659 | 100% |
2022 · Form 990 · $1,497,128 spent · pay $479,038 · grants $0 · events $127,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $440,246 | $440,246 | - | - | 29.4% | |
| Other salaries and wages | $237,255 | $214,808 | $22,447 | - | 15.8% | |
| Other (as described) | START-UP CLIENT FUNDS | $210,492 | $210,492 | - | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $195,223 | $74,937 | $120,286 | - | 13.0% | |
| Conferences, conventions and meetings | $127,133 | $125,824 | $1,309 | - | 8.5% | |
| Fees: accounting | $126,468 | $112,650 | $13,818 | - | 8.4% | |
| Other (as described) | PROGRAM EXPENSES | $45,301 | $45,295 | $6 | - | 3.0% |
| Payroll taxes | $37,427 | $26,922 | $10,505 | - | 2.5% | |
| Travel | $20,187 | $19,359 | $828 | - | 1.3% | |
| Occupancy | $11,839 | $10,242 | $1,597 | - | 0.8% | |
| Other (as described) | UTILITIES | $11,006 | $2,100 | $8,906 | - | 0.7% |
| Insurance | $10,383 | - | $10,383 | - | 0.7% | |
| Other employee benefits | $9,133 | $4,247 | $4,886 | - | 0.6% | |
| Office expenses | $7,673 | $4,876 | $2,797 | - | 0.5% | |
| Depreciation and depletion | $5,073 | - | $5,073 | - | 0.3% | |
| Other (as described) | MISC | $1,770 | $179 | $1,591 | - | 0.1% |
| Advertising and promotion | $519 | - | $519 | - | 0.0% | |
| Total | $1,497,128 | 100% |
2021 · Form 990 · $2,918,345 spent · pay $790,743 · grants $0 · events $207,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,145,352 | $1,145,352 | - | - | 39.2% | |
| Other salaries and wages | $557,320 | $510,728 | $46,592 | - | 19.1% | |
| Office expenses | $238,622 | $234,599 | $4,023 | - | 8.2% | |
| Conferences, conventions and meetings | $207,903 | $207,484 | $419 | - | 7.1% | |
| Other (as described) | START-UP CLIENT FUNDS | $174,273 | $174,273 | - | - | 6.0% |
| Fees: accounting | $171,117 | $155,162 | $15,955 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $160,682 | $144,158 | $16,524 | - | 5.5% | |
| Other (as described) | PROGRAM EXPENSES | $97,008 | $97,008 | - | - | 3.3% |
| Payroll taxes | $63,262 | $60,324 | $2,938 | - | 2.2% | |
| Travel | $42,095 | $40,474 | $1,621 | - | 1.4% | |
| Other (as described) | UTILITIES | $20,285 | $14,548 | $5,737 | - | 0.7% |
| Occupancy | $14,163 | $11,652 | $2,511 | - | 0.5% | |
| Insurance | $10,062 | - | $10,062 | - | 0.3% | |
| Other employee benefits | $9,479 | $8,682 | $797 | - | 0.3% | |
| Depreciation and depletion | $4,317 | - | $4,317 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,405 | - | $2,405 | - | 0.1% |
| Total | $2,918,345 | 100% |
2020 · Form 990 · $1,377,035 spent · pay $474,742 · grants $0 · events $28,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $398,452 | $398,076 | $376 | - | 28.9% | |
| Other salaries and wages | $284,308 | $266,489 | $17,819 | - | 20.6% | |
| Other (as described) | START-UP CLIENT FUNDS | $151,054 | $151,054 | - | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $137,409 | $121,871 | $15,538 | - | 10.0% | |
| Fees: accounting | $93,903 | $77,896 | $16,007 | - | 6.8% | |
| Other (as described) | ADMIN FEES | $68,510 | $68,510 | - | - | 5.0% |
| Other (as described) | PROGRAM EXPENSES | $62,503 | $62,503 | - | - | 4.5% |
| Travel | $57,558 | $54,761 | $2,797 | - | 4.2% | |
| Payroll taxes | $43,319 | $42,914 | $405 | - | 3.1% | |
| Conferences, conventions and meetings | $28,156 | $27,881 | $275 | - | 2.0% | |
| Occupancy | $12,133 | $2,400 | $9,733 | - | 0.9% | |
| Other (as described) | UTILITIES | $10,247 | $1,057 | $9,190 | - | 0.7% |
| Other employee benefits | $9,706 | $9,020 | $686 | - | 0.7% | |
| Office expenses | $7,933 | $4,212 | $3,721 | - | 0.6% | |
| Insurance | $6,514 | - | $6,514 | - | 0.5% | |
| Depreciation and depletion | $3,210 | - | $3,210 | - | 0.2% | |
| All other expenses | $1,898 | - | $1,898 | - | 0.1% | |
| Advertising and promotion | $221 | - | $221 | - | 0.0% | |
| Interest | $1 | - | $1 | - | 0.0% | |
| Total | $1,377,035 | 100% |
2018 · Form 990 · $1,178,107 spent · pay $401,104 · grants $0 · events $24,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,948 | $245,003 | $13,945 | - | 22.0% | |
| Fees: other services | $252,778 | $252,778 | - | - | 21.5% | |
| Other (as described) | START-UP CLIENT FUNDS | $174,849 | $174,849 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $90,268 | $90,268 | - | - | 7.7% | |
| Fees: accounting | $87,236 | $71,162 | $16,074 | - | 7.4% | |
| Travel | $72,561 | $71,789 | $772 | - | 6.2% | |
| Other (as described) | ADMIN FEES | $70,034 | $70,034 | - | - | 5.9% |
| Other (as described) | PROGRAM EXPENSES | $52,920 | $52,920 | - | - | 4.5% |
| Payroll taxes | $40,297 | $39,430 | $867 | - | 3.4% | |
| Conferences, conventions and meetings | $24,634 | $22,799 | $1,835 | - | 2.1% | |
| Other employee benefits | $11,591 | $10,647 | $944 | - | 1.0% | |
| Occupancy | $11,166 | $6,613 | $4,553 | - | 0.9% | |
| Other (as described) | UTILITIES | $9,752 | $1,475 | $8,277 | - | 0.8% |
| Insurance | $9,542 | $1,393 | $8,149 | - | 0.8% | |
| Office expenses | $8,688 | $5,195 | $3,493 | - | 0.7% | |
| Depreciation and depletion | $2,061 | - | $2,061 | - | 0.2% | |
| All other expenses | $472 | - | $472 | - | 0.0% | |
| Interest | $310 | - | $310 | - | 0.0% | |
| Total | $1,178,107 | 100% |
2017 · Form 990 · $841,446 spent · pay $296,274 · grants $0 · events $18,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | START-UP CLIENT FUNDS | $199,497 | $199,497 | - | - | 23.7% |
| Other salaries and wages | $147,642 | $109,768 | $37,874 | - | 17.5% | |
| Fees: other services | $123,562 | $123,562 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $104,895 | $64,475 | $40,420 | - | 12.5% | |
| Other (as described) | ADMIN FEES | $55,280 | $55,280 | - | - | 6.6% |
| Fees: accounting | $51,238 | $33,069 | $18,169 | - | 6.1% | |
| Travel | $37,638 | $36,826 | $812 | - | 4.5% | |
| Payroll taxes | $32,057 | $20,389 | $11,668 | - | 3.8% | |
| Conferences, conventions and meetings | $18,289 | $16,457 | $1,832 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $17,159 | $17,159 | - | - | 2.0% |
| Other employee benefits | $11,680 | $6,058 | $5,622 | - | 1.4% | |
| Occupancy | $10,532 | $7,187 | $3,345 | - | 1.3% | |
| Other (as described) | UTILITIES | $9,780 | $600 | $9,180 | - | 1.2% |
| Office expenses | $7,749 | $4,328 | $3,421 | - | 0.9% | |
| Insurance | $6,912 | $842 | $6,070 | - | 0.8% | |
| Depreciation and depletion | $6,546 | - | $6,546 | - | 0.8% | |
| Interest | $470 | - | $470 | - | 0.1% | |
| All other expenses | $460 | - | $460 | - | 0.1% | |
| Advertising and promotion | $60 | - | $60 | - | 0.0% | |
| Total | $841,446 | 100% |
2016 · Form 990 · $3,594,535 spent · pay $828,391 · grants $0 · events $140,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,536,456 | $1,536,456 | - | - | 42.7% | |
| Other salaries and wages | $621,518 | $609,891 | $11,627 | - | 17.3% | |
| Other (as described) | START-UP CLIENT FUNDS | $384,833 | $384,833 | - | - | 10.7% |
| Other (as described) | ADMIN FEES | $298,690 | $298,690 | - | - | 8.3% |
| Fees: accounting | $151,989 | $136,873 | $15,116 | - | 4.2% | |
| Conferences, conventions and meetings | $140,633 | $140,633 | - | - | 3.9% | |
| Travel | $113,556 | $110,564 | $2,992 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $101,645 | $91,712 | $9,933 | - | 2.8% | |
| Payroll taxes | $79,063 | $79,008 | $55 | - | 2.2% | |
| Office expenses | $77,551 | $77,177 | $374 | - | 2.2% | |
| Other employee benefits | $26,165 | $25,513 | $652 | - | 0.7% | |
| Occupancy | $14,506 | $14,506 | - | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $12,106 | $12,106 | - | - | 0.3% |
| Other (as described) | UTILITIES | $11,448 | $7,721 | $3,727 | - | 0.3% |
| All other expenses | $8,669 | $900 | $7,769 | - | 0.2% | |
| Insurance | $8,144 | $2,836 | $5,308 | - | 0.2% | |
| Depreciation and depletion | $6,546 | - | $6,546 | - | 0.2% | |
| Interest | $758 | - | $758 | - | 0.0% | |
| Advertising and promotion | $259 | - | $259 | - | 0.0% | |
| Total | $3,594,535 | 100% |
2015 · Form 990 · $1,688,935 spent · pay $334,206 · grants $0 · events $69,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $386,191 | $386,191 | - | - | 22.9% | |
| Advertising and promotion | $320,441 | $320,318 | $123 | - | 19.0% | |
| Other (as described) | START-UP CLIENT FUNDS | $301,859 | $301,859 | - | - | 17.9% |
| Other salaries and wages | $207,767 | $204,791 | $2,976 | - | 12.3% | |
| Other (as described) | ADMIN FEES | $69,933 | $69,933 | - | - | 4.1% |
| Conferences, conventions and meetings | $69,314 | $69,314 | - | - | 4.1% | |
| Fees: accounting | $63,094 | $63,094 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $60,660 | $53,620 | $7,040 | - | 3.6% | |
| Office expenses | $42,785 | $37,813 | $4,972 | - | 2.5% | |
| Travel | $42,471 | $35,430 | $7,041 | - | 2.5% | |
| Other employee benefits | $33,759 | $31,765 | $1,994 | - | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $33,587 | $33,587 | - | - | 2.0% |
| Payroll taxes | $32,020 | $31,158 | $862 | - | 1.9% | |
| Insurance | $8,243 | $8,544 | -$301 | - | 0.5% | |
| Depreciation and depletion | $6,001 | - | $6,001 | - | 0.4% | |
| Occupancy | $5,037 | $5,037 | - | - | 0.3% | |
| Other (as described) | UTILITIES | $4,531 | $4,437 | $94 | - | 0.3% |
| Interest | $923 | - | $923 | - | 0.1% | |
| All other expenses | $319 | $40 | $279 | - | 0.0% | |
| Total | $1,688,935 | 100% |
2014 · Form 990 · $776,687 spent · pay $248,762 · grants $0 · events $37,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | START-UP CLIENT FUNDS | $218,032 | $218,032 | - | - | 28.1% |
| Other salaries and wages | $149,096 | $149,096 | - | - | 19.2% | |
| Fees: other services | $144,356 | $144,356 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $40,525 | $10,028 | $30,497 | - | 5.2% | |
| Fees: accounting | $39,593 | $37,193 | $2,400 | - | 5.1% | |
| Conferences, conventions and meetings | $37,892 | $37,892 | - | - | 4.9% | |
| Other employee benefits | $37,281 | $31,609 | $5,672 | - | 4.8% | |
| Travel | $36,203 | $31,543 | $4,660 | - | 4.7% | |
| Payroll taxes | $21,860 | $18,810 | $3,050 | - | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $16,951 | $16,951 | - | - | 2.2% |
| Office expenses | $12,109 | $9,700 | $2,409 | - | 1.6% | |
| Other (as described) | EAGALA SERVICES | $6,630 | $6,630 | - | - | 0.9% |
| Insurance | $6,566 | $6,566 | - | - | 0.8% | |
| All other expenses | $4,091 | $4,036 | $55 | - | 0.5% | |
| Other (as described) | WVLA TRAINING | $3,732 | $3,732 | - | - | 0.5% |
| Occupancy | $900 | $900 | - | - | 0.1% | |
| Interest | $530 | - | $530 | - | 0.1% | |
| Advertising and promotion | $340 | - | $340 | - | 0.0% | |
| Total | $776,687 | 100% |
2013 · Form 990 · $654,199 spent · pay $241,561 · grants $0 · events $65,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | START-UP CLIENT FUNDS | $152,864 | $152,864 | - | - | 23.4% |
| Other salaries and wages | $149,137 | $139,487 | $9,650 | - | 22.8% | |
| Conferences, conventions and meetings | $65,716 | $65,716 | - | - | 10.0% | |
| Fees: other services | $64,285 | $64,285 | - | - | 9.8% | |
| Other employee benefits | $49,220 | $39,966 | $9,254 | - | 7.5% | |
| Travel | $47,562 | $38,992 | $8,570 | - | 7.3% | |
| Fees: accounting | $23,328 | $22,297 | $1,031 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $22,601 | - | $22,601 | - | 3.5% | |
| Payroll taxes | $20,603 | $16,747 | $3,856 | - | 3.1% | |
| Other (as described) | WVLA TRAINING | $18,878 | $18,878 | - | - | 2.9% |
| Office expenses | $11,913 | $11,394 | $519 | - | 1.8% | |
| Other (as described) | OLMSTEAD (OTD) EXPENSES | $8,661 | $8,661 | - | - | 1.3% |
| Insurance | $6,548 | $5,160 | $1,388 | - | 1.0% | |
| All other expenses | $5,955 | $4,978 | $977 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $5,806 | $3,022 | $2,784 | - | 0.9% |
| Occupancy | $800 | $800 | - | - | 0.1% | |
| Advertising and promotion | $314 | - | $314 | - | 0.0% | |
| Interest | $8 | - | $8 | - | 0.0% | |
| Total | $654,199 | 100% |
2012 · Form 990 · $643,361 spent · pay $216,101 · grants $0 · events $15,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | START-UP CLIENT FUNDS | $195,960 | $195,960 | - | - | 30.5% |
| Other salaries and wages | $134,231 | $120,808 | $13,423 | - | 20.9% | |
| Fees: other services | $65,168 | $65,168 | - | - | 10.1% | |
| Other employee benefits | $50,417 | $45,375 | $5,042 | - | 7.8% | |
| Travel | $41,301 | $41,301 | - | - | 6.4% | |
| Fees: accounting | $22,447 | $17,447 | $5,000 | - | 3.5% | |
| Other (as described) | WVLA TRAINING | $18,512 | $18,512 | - | - | 2.9% |
| Other (as described) | OLMSTEAD (OTD) EXPENSES | $18,289 | $18,289 | - | - | 2.8% |
| Payroll taxes | $18,265 | $16,256 | $2,009 | - | 2.8% | |
| Information technology | $18,211 | $18,211 | - | - | 2.8% | |
| Conferences, conventions and meetings | $15,022 | $15,022 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $13,188 | $9,891 | $3,297 | - | 2.0% | |
| Office expenses | $11,053 | - | $11,053 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $8,017 | $8,017 | - | - | 1.2% |
| Insurance | $5,911 | $5,911 | - | - | 0.9% | |
| All other expenses | $5,549 | $100 | $5,449 | - | 0.9% | |
| Occupancy | $1,000 | $1,000 | - | - | 0.2% | |
| Advertising and promotion | $436 | $436 | - | - | 0.1% | |
| Depreciation and depletion | $370 | $370 | - | - | 0.1% | |
| Interest | $14 | $14 | - | - | 0.0% | |
| Total | $643,361 | 100% |
2011 · Form 990 · $661,711 spent · pay $244,010 · grants $0 · events $84,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,889 | $135,783 | $15,106 | - | 22.8% | |
| Other (as described) | START-UP CLIENT FUNDS | $124,894 | $124,894 | - | - | 18.9% |
| Fees: other services | $100,570 | $100,570 | - | - | 15.2% | |
| Conferences, conventions and meetings | $84,899 | $84,899 | - | - | 12.8% | |
| Other employee benefits | $43,296 | $38,961 | $4,335 | - | 6.5% | |
| Travel | $38,907 | $38,907 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $29,084 | $21,813 | $7,271 | - | 4.4% | |
| Payroll taxes | $20,741 | $18,503 | $2,238 | - | 3.1% | |
| Fees: accounting | $19,197 | $13,047 | $6,150 | - | 2.9% | |
| Office expenses | $12,749 | - | $12,749 | - | 1.9% | |
| Other (as described) | OLMSTEAD (OTD) EXPENSES | $8,366 | $8,366 | - | - | 1.3% |
| Information technology | $7,263 | $7,263 | - | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $6,622 | $6,622 | - | - | 1.0% |
| Insurance | $6,382 | $6,382 | - | - | 1.0% | |
| Other (as described) | STAFF TRAINING & DEVELOP | $3,915 | - | $3,915 | - | 0.6% |
| All other expenses | $3,184 | - | $3,184 | - | 0.5% | |
| Depreciation and depletion | $494 | $494 | - | - | 0.1% | |
| Advertising and promotion | $259 | $259 | - | - | 0.0% | |
| Total | $661,711 | 100% |