NEW WAVERLY VOLUNTEER FIRE DEPARTMENT
Cite this
Plain text NEW WAVERLY VOLUNTEER FIRE DEPARTMENT. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/746062289. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEW WAVERLY VOLUNTEER FIRE DEPARTMENT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/746062289
MLA “NEW WAVERLY VOLUNTEER FIRE DEPARTMENT.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/746062289. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $810K · expenses $939K · assets $334K
- EIN
- 74-6062289
- Address
- PO BOX 975, NEW WAVERLY, TX 77358-0975
- NTEE code
- M24
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FIRE DEPARTMENT PROVIDES DISASTER RELIEF AND EMERGENCY AMBULANCE AND FIRE ASSISTANCE FOR LOCAL EMERGENCIES OR NATURAL DISASTERS. THE DEPARTMENT ALSO PROVIDES TRAFFIC CONTROL, TRAUMA RESPONSE, AND OTHER
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Chance Gardner | TREASURER | 2011-2024 | $0 | $149,777 | 1 |
| Shawn Byler | ASSISTANT FIRE CHIEF | 2011-2024 | $0 | $46,404 | 1 |
| Tayna Byler (former) | SECRETARY | 2015-2021 | $11,208 | $59,898 | 1 |
| Sandra Arrowood (former) | SECRETARY | 2011-2013 | $3,936 | $12,447 | 1 |
| Tanya Byler (former) | SECRETARY | 2022 | $10,918 | $10,918 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Jacob Slott | FIRE CHIEF | 2011-2024 | 40 | $0 reported | 1 |
| Kayla Gibson | SECRETARY | 2023-2024 | 40 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| KAYLA GIBSON | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 42 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| KAYLA GIBSON | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $42K · 56 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $25,976 | $0 | $0 | $25,976 | 1 |
| TANYA BYLER | SECRETARY | 10 | $10,918 | $0 | $0 | $10,918 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $5,000 | $0 | $0 | $5,000 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 3 paid, $54K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $36,461 | $0 | $0 | $36,461 | 1 |
| TAYNA BYLER | SECRETARY | 10 | $11,208 | $0 | $0 | $11,208 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $6,750 | $0 | $0 | $6,750 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 3 paid, $47K · 75 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $30,323 | $0 | $0 | $30,323 | 1 |
| TAYNA BYLER | SECRETARY | 10 | $10,338 | $0 | $0 | $10,338 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 3 paid, $42K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $27,244 | $0 | $0 | $27,244 | 1 |
| TAYNA BYLER | SECRETARY | 10 | $8,484 | $0 | $0 | $8,484 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $19K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYNA BYLER | SECRETARY | 10 | $10,508 | $0 | $0 | $10,508 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $8,654 | $0 | $0 | $8,654 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $14K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYNA BYLER | SECRETARY | 10 | $7,175 | $0 | $0 | $7,175 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $13K · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYNA BYLER | SECRETARY | 10 | $6,597 | $0 | $0 | $6,597 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $19K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $13,013 | $0 | $0 | $13,013 | 1 |
| TAYNA BYLER | SECRETARY | 10 | $5,588 | $0 | $0 | $5,588 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $6K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ARROWOOD | SECRETARY | 10 | $3,936 | $0 | $0 | $3,936 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $2,500 | $0 | $0 | $2,500 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $7K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ARROWOOD | SECRETARY | 10 | $4,121 | $0 | $0 | $4,121 | 1 |
| CHANCE GARDNER | TREASURER | 40 | $3,160 | $0 | $0 | $3,160 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $15K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANCE GARDNER | TREASURER | 40 | $11,100 | $0 | $0 | $11,100 | 1 |
| SANDRA ARROWOOD | SECRETARY | 10 | $4,390 | $0 | $0 | $4,390 | 1 |
| JACOB SLOTT | FIRE CHIEF | 40 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BYLER | ASSISTANT FIRE CHIEF | 40 | $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 | ||||||||
| $810,159 | $939,021 | $333,686 | $333,686 | $810,159 | $0 | - | 30 | 20 |
| 2023 · Form 990 | ||||||||
| $794,833 | $843,753 | $462,548 | $462,548 | $794,833 | $0 | $0 | 42 | 20 |
| 2022 · Form 990 | ||||||||
| $1,237,094 | $1,158,541 | $511,468 | $511,468 | $1,234,069 | $0 | $41,894 | 56 | 20 |
| 2021 · Form 990 | ||||||||
| $1,399,598 | $1,291,745 | $432,915 | $432,915 | $1,399,598 | $0 | $54,419 | 67 | 20 |
| 2020 · Form 990 | ||||||||
| $1,208,585 | $1,257,799 | $325,062 | $325,062 | $1,208,585 | $0 | $47,161 | 75 | 20 |
| 2019 · Form 990 | ||||||||
| $1,169,104 | $1,187,735 | $374,276 | $374,276 | $1,169,104 | $0 | $42,228 | 71 | 20 |
| 2018 · Form 990 | ||||||||
| $1,103,923 | $1,176,737 | $392,907 | $392,907 | $1,103,923 | $0 | $19,162 | 71 | 20 |
| 2017 · Form 990 | ||||||||
| $1,087,126 | $1,106,982 | $465,721 | $465,721 | $1,087,126 | $0 | $13,675 | 57 | 20 |
| 2016 · Form 990 | ||||||||
| $796,404 | $794,905 | $485,577 | $462,280 | $796,404 | $0 | $13,097 | 39 | 20 |
| 2015 · Form 990 | ||||||||
| $531,483 | $563,646 | $480,406 | $460,781 | $531,483 | $0 | $18,601 | 26 | 20 |
| 2013 · Form 990 | ||||||||
| $383,894 | $385,191 | $329,147 | $326,043 | $383,894 | $0 | $167,855 | 22 | 20 |
| 2012 · Form 990 | ||||||||
| $356,179 | $383,744 | $365,264 | $327,340 | $356,179 | $0 | $136,907 | 16 | 20 |
| 2011 · Form 990 | ||||||||
| $375,770 | $351,794 | $199,390 | $191,729 | $375,770 | $0 | $155,869 | 16 | 20 |
Funders of this organization
1 grantor reported grants to this organization, $14,750 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $14,750 | 2024 | $7,875 | show |
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| JOHNSON CITY VOLUNTEER FIRE DEPARTMENT INC | TX | M24 | $632,535 | $388,914 | VICE-PRESIDENT | $4,647 | Same NTEE code M24, revenue within 2x, same state, similar name |
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| NORTHEAST BURNET COUNTY FIRE AND RESCUE INC | TX | M24 | $671,445 | $756,249 | DEPUTY FIRE | $0 | Same NTEE code M24, revenue within 2x, same state |
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| SOUTH HUNT COUNTY FIRE RESCUE INC | TX | M24 | $773,779 | $276,620 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
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 · $939,021 spent · pay $491,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $457,146 | $457,146 | $0 | $0 | 48.7% | |
| All other expenses | $252,690 | $252,690 | $0 | $0 | 26.9% | |
| Occupancy | $53,664 | $53,664 | $0 | $0 | 5.7% | |
| Other (as described) | FUEL | $35,903 | $35,903 | $0 | $0 | 3.8% |
| Payroll taxes | $34,010 | $34,010 | $0 | $0 | 3.6% | |
| Information technology | $27,151 | $27,151 | $0 | $0 | 2.9% | |
| Depreciation and depletion | $24,648 | $24,648 | $0 | $0 | 2.6% | |
| Office expenses | $18,147 | $18,147 | $0 | $0 | 1.9% | |
| Other (as described) | MEDICAL | $12,770 | $12,770 | $0 | $0 | 1.4% |
| Other (as described) | TRAINING | $9,572 | $9,572 | $0 | $0 | 1.0% |
| Fees: other services | $8,041 | $8,041 | $0 | $0 | 0.9% | |
| Travel | $3,129 | $3,129 | $0 | $0 | 0.3% | |
| Fees: accounting | $1,950 | $1,950 | $0 | $0 | 0.2% | |
| Other (as described) | DUES | $200 | $200 | $0 | $0 | 0.0% |
| Total | $939,021 | 100% |
2023 · Form 990 · $843,753 spent · pay $470,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,717 | $436,717 | $0 | $0 | 51.8% | |
| All other expenses | $208,867 | $208,867 | $0 | $0 | 24.8% | |
| Occupancy | $42,324 | $42,324 | $0 | $0 | 5.0% | |
| Other (as described) | FUEL | $37,452 | $37,452 | $0 | $0 | 4.4% |
| Depreciation and depletion | $34,933 | $34,933 | $0 | $0 | 4.1% | |
| Payroll taxes | $33,409 | $33,409 | $0 | $0 | 4.0% | |
| Office expenses | $16,258 | $16,258 | $0 | $0 | 1.9% | |
| Information technology | $10,672 | $10,672 | $0 | $0 | 1.3% | |
| Other (as described) | TRAINING | $6,849 | $6,849 | $0 | $0 | 0.8% |
| Travel | $6,579 | $6,579 | $0 | $0 | 0.8% | |
| Fees: other services | $4,369 | $4,369 | $0 | $0 | 0.5% | |
| Other (as described) | MEDICAL | $2,633 | $2,633 | $0 | $0 | 0.3% |
| Fees: accounting | $1,950 | $1,950 | $0 | $0 | 0.2% | |
| Other employee benefits | $350 | $350 | $0 | $0 | 0.0% | |
| Fees: legal | $225 | $225 | $0 | $0 | 0.0% | |
| Other (as described) | DUES | $166 | $166 | $0 | $0 | 0.0% |
| Total | $843,753 | 100% |
2022 · Form 990 · $1,158,541 spent · pay $649,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,422 | $600,422 | $0 | $0 | 51.8% | |
| All other expenses | $331,874 | $331,874 | $0 | $0 | 28.6% | |
| Payroll taxes | $46,772 | $46,772 | $0 | $0 | 4.0% | |
| Other (as described) | FUEL | $42,691 | $42,691 | $0 | $0 | 3.7% |
| Depreciation and depletion | $40,320 | $40,320 | $0 | $0 | 3.5% | |
| Occupancy | $32,503 | $32,503 | $0 | $0 | 2.8% | |
| Office expenses | $21,785 | $21,785 | $0 | $0 | 1.9% | |
| Other (as described) | TRAINING | $14,054 | $14,054 | $0 | $0 | 1.2% |
| Travel | $13,585 | $13,585 | $0 | $0 | 1.2% | |
| Other (as described) | MEDICAL | $11,075 | $11,075 | $0 | $0 | 1.0% |
| Other employee benefits | $2,460 | $2,460 | $0 | $0 | 0.2% | |
| Fees: accounting | $1,000 | $1,000 | $0 | $0 | 0.1% | |
| Total | $1,158,541 | 100% |
2021 · Form 990 · $1,291,745 spent · pay $881,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,384 | $843,384 | $0 | $0 | 65.3% | |
| All other expenses | $259,942 | $259,942 | $0 | $0 | 20.1% | |
| Other (as described) | FUEL | $50,010 | $50,010 | $0 | $0 | 3.9% |
| Occupancy | $38,845 | $38,845 | $0 | $0 | 3.0% | |
| Payroll taxes | $34,713 | $34,713 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $31,436 | $31,436 | $0 | $0 | 2.4% | |
| Travel | $21,957 | $21,957 | $0 | $0 | 1.7% | |
| Office expenses | $3,028 | $3,028 | $0 | $0 | 0.2% | |
| Other employee benefits | $2,983 | $2,983 | $0 | $0 | 0.2% | |
| Other (as described) | MEDICAL | $2,780 | $2,780 | $0 | $0 | 0.2% |
| Fees: accounting | $1,650 | $1,650 | $0 | $0 | 0.1% | |
| Other (as described) | TRAINING | $870 | $870 | $0 | $0 | 0.1% |
| Other (as described) | DUES | $147 | $147 | $0 | $0 | 0.0% |
| Total | $1,291,745 | 100% |
2020 · Form 990 · $1,257,799 spent · pay $869,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,937 | $807,937 | $0 | $0 | 64.2% | |
| All other expenses | $274,317 | $274,317 | $0 | $0 | 21.8% | |
| Payroll taxes | $61,868 | $61,868 | $0 | $0 | 4.9% | |
| Depreciation and depletion | $35,374 | $35,374 | $0 | $0 | 2.8% | |
| Occupancy | $31,541 | $31,541 | $0 | $0 | 2.5% | |
| Other (as described) | FUEL | $28,806 | $28,806 | $0 | $0 | 2.3% |
| Other (as described) | MEDICAL | $9,631 | $9,631 | $0 | $0 | 0.8% |
| Office expenses | $4,708 | $4,708 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,600 | $1,600 | $0 | $0 | 0.1% | |
| Other (as described) | TRAINING | $1,313 | $1,313 | $0 | $0 | 0.1% |
| Other (as described) | DUES | $704 | $704 | $0 | $0 | 0.1% |
| Total | $1,257,799 | 100% |
2019 · Form 990 · $1,187,735 spent · pay $840,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,955 | $766,955 | $0 | $0 | 64.6% | |
| All other expenses | $230,019 | $230,019 | $0 | $0 | 19.4% | |
| Payroll taxes | $73,505 | $73,505 | $0 | $0 | 6.2% | |
| Depreciation and depletion | $43,206 | $43,206 | $0 | $0 | 3.6% | |
| Occupancy | $28,786 | $28,786 | $0 | $0 | 2.4% | |
| Other (as described) | FUEL | $21,586 | $21,586 | $0 | $0 | 1.8% |
| Other (as described) | MEDICAL | $7,144 | $7,144 | $0 | $0 | 0.6% |
| Other (as described) | TRAINING | $5,528 | $5,528 | $0 | $0 | 0.5% |
| Office expenses | $5,328 | $5,328 | $0 | $0 | 0.4% | |
| Fees: legal | $3,258 | $3,258 | $0 | $0 | 0.3% | |
| Fees: accounting | $1,600 | $1,600 | $0 | $0 | 0.1% | |
| Other (as described) | DUES | $820 | $820 | $0 | $0 | 0.1% |
| Total | $1,187,735 | 100% |
2018 · Form 990 · $1,176,737 spent · pay $811,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,763 | $756,763 | $0 | $0 | 64.3% | |
| All other expenses | $212,303 | $212,303 | $0 | $0 | 18.0% | |
| Payroll taxes | $55,000 | $55,000 | $0 | $0 | 4.7% | |
| Depreciation and depletion | $48,931 | $48,931 | $0 | $0 | 4.2% | |
| Occupancy | $34,553 | $34,553 | $0 | $0 | 2.9% | |
| Other (as described) | FUEL | $34,381 | $34,381 | $0 | $0 | 2.9% |
| Other (as described) | TRAINING | $14,772 | $14,772 | $0 | $0 | 1.3% |
| Other (as described) | MEDICAL | $7,360 | $7,360 | $0 | $0 | 0.6% |
| Fees: legal | $6,451 | $6,451 | $0 | $0 | 0.5% | |
| Office expenses | $4,783 | $4,783 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,125 | $1,125 | $0 | $0 | 0.1% | |
| Other (as described) | DUES | $315 | $315 | $0 | $0 | 0.0% |
| Total | $1,176,737 | 100% |
2017 · Form 990 · $1,106,982 spent · pay $664,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,484 | $618,484 | $0 | $0 | 55.9% | |
| All other expenses | $322,833 | $322,833 | $0 | $0 | 29.2% | |
| Depreciation and depletion | $50,657 | $50,657 | $0 | $0 | 4.6% | |
| Payroll taxes | $46,045 | $46,045 | $0 | $0 | 4.2% | |
| Other (as described) | FUEL | $31,965 | $31,965 | $0 | $0 | 2.9% |
| Occupancy | $28,168 | $28,168 | $0 | $0 | 2.5% | |
| Office expenses | $6,745 | $6,745 | $0 | $0 | 0.6% | |
| Fees: accounting | $2,010 | $2,010 | $0 | $0 | 0.2% | |
| Other (as described) | DUES | $75 | $75 | $0 | $0 | 0.0% |
| Total | $1,106,982 | 100% |
2016 · Form 990 · $794,905 spent · pay $510,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,394 | $466,394 | $0 | $0 | 58.7% | |
| All other expenses | $180,903 | $180,903 | $0 | $0 | 22.8% | |
| Depreciation and depletion | $51,907 | $51,907 | $0 | $0 | 6.5% | |
| Payroll taxes | $44,377 | $44,377 | $0 | $0 | 5.6% | |
| Occupancy | $22,298 | $22,298 | $0 | $0 | 2.8% | |
| Other (as described) | FUEL | $19,619 | $19,619 | $0 | $0 | 2.5% |
| Other (as described) | COMMUNITY PUBLIC RELATIONS | $3,660 | $3,660 | $0 | $0 | 0.5% |
| Office expenses | $2,929 | $2,929 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,920 | $1,920 | $0 | $0 | 0.2% | |
| Other (as described) | DUES | $898 | $898 | $0 | $0 | 0.1% |
| Total | $794,905 | 100% |
2015 · Form 990 · $563,646 spent · pay $325,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,805 | $296,805 | $0 | $0 | 52.7% | |
| All other expenses | $138,603 | $138,603 | $0 | $0 | 24.6% | |
| Depreciation and depletion | $53,157 | $53,157 | $0 | $0 | 9.4% | |
| Payroll taxes | $28,482 | $28,482 | $0 | $0 | 5.1% | |
| Other (as described) | FUEL | $13,576 | $13,576 | $0 | $0 | 2.4% |
| Occupancy | $12,586 | $12,586 | $0 | $0 | 2.2% | |
| Office expenses | $10,911 | $10,911 | $0 | $0 | 1.9% | |
| Other (as described) | COMMUNITY PUBLIC RELATIONS | $4,287 | $4,287 | $0 | $0 | 0.8% |
| Other (as described) | FUNDRAISING EXPENSES | $4,244 | $4,244 | $0 | $0 | 0.8% |
| Fees: accounting | $995 | $995 | $0 | $0 | 0.2% | |
| Total | $563,646 | 100% |
2013 · Form 990 · $385,191 spent · pay $178,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $167,855 | $167,855 | $0 | $0 | 43.6% | |
| All other expenses | $108,079 | $108,079 | $0 | $0 | 28.1% | |
| Depreciation and depletion | $32,669 | $32,669 | $0 | $0 | 8.5% | |
| Occupancy | $19,148 | $19,148 | $0 | $0 | 5.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,147 | $16,147 | $0 | $0 | 4.2% |
| Other (as described) | FUEL | $15,041 | $15,041 | $0 | $0 | 3.9% |
| Payroll taxes | $11,057 | $11,057 | $0 | $0 | 2.9% | |
| Office expenses | $10,932 | $10,932 | $0 | $0 | 2.8% | |
| Fees: accounting | $2,600 | $2,600 | $0 | $0 | 0.7% | |
| Other (as described) | DUES | $1,040 | $1,040 | $0 | $0 | 0.3% |
| Other (as described) | COMMUNITY PUBLIC RELATIONS | $558 | $558 | $0 | $0 | 0.1% |
| Fees: legal | $65 | $65 | $0 | $0 | 0.0% | |
| Total | $385,191 | 100% |
2012 · Form 990 · $383,744 spent · pay $146,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,907 | $136,907 | $0 | $0 | 35.7% | |
| All other expenses | $115,098 | $115,098 | $0 | $0 | 30.0% | |
| Depreciation and depletion | $58,541 | $58,541 | $0 | $0 | 15.3% | |
| Occupancy | $18,631 | $18,631 | $0 | $0 | 4.9% | |
| Other (as described) | FUEL | $17,808 | $17,808 | $0 | $0 | 4.6% |
| Office expenses | $11,920 | $11,920 | $0 | $0 | 3.1% | |
| Payroll taxes | $9,763 | $9,763 | $0 | $0 | 2.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $8,882 | $8,882 | $0 | $0 | 2.3% |
| Other (as described) | DUES | $2,583 | $2,583 | $0 | $0 | 0.7% |
| Fees: accounting | $1,300 | $1,300 | $0 | $0 | 0.3% | |
| Other (as described) | COMMUNITY PUBLIC RELATIONS | $1,211 | $1,211 | $0 | $0 | 0.3% |
| Fees: legal | $1,100 | $1,100 | $0 | $0 | 0.3% | |
| Total | $383,744 | 100% |
2011 · Form 990 · $351,794 spent · pay $169,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,869 | $155,869 | $0 | $0 | 44.3% | |
| All other expenses | $116,867 | $116,867 | $0 | $0 | 33.2% | |
| Other (as described) | FUEL | $20,517 | $20,517 | $0 | $0 | 5.8% |
| Occupancy | $15,462 | $15,462 | $0 | $0 | 4.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $15,176 | $15,176 | $0 | $0 | 4.3% |
| Payroll taxes | $13,540 | $13,540 | $0 | $0 | 3.8% | |
| Other (as described) | DUES | $4,851 | $4,851 | $0 | $0 | 1.4% |
| Office expenses | $3,741 | $3,741 | $0 | $0 | 1.1% | |
| Other (as described) | COMMUNITY PUBLIC RELATIONS | $2,271 | $2,271 | $0 | $0 | 0.6% |
| Fees: legal | $1,639 | $1,639 | $0 | $0 | 0.5% | |
| Fees: accounting | $1,200 | $1,200 | $0 | $0 | 0.3% | |
| Interest | $536 | $536 | $0 | $0 | 0.2% | |
| Advertising and promotion | $125 | $125 | $0 | $0 | 0.0% | |
| Total | $351,794 | 100% |