MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES
Cite this
Plain text MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/930669357. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930669357
MLA “MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/930669357. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.5M · assets $3.5M
- Also known as
- COMMUNITY SERVICES
- EIN
- 93-0669357
- Address
- PO BOX 937, ONTARIO, OR 97914-0937
- Website
- WWW.MCOAINFO.ORG
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Sandy Shelton | EXECUTIVE DI | 2018-2024 | $75,767 | $384,008 | 1 |
| Loni Debban (former) | EXECUTIVE DI | 2010-2016 | $80,917 | $298,258 | 1 |
| Loni Thomas (former) | EXECUTIVE DI | 2017-2018 | $86,597 | $172,042 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Christine Mosier Crysler | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Alan Daniels | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Jane Luther | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Dan Morrison | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tom Vialpando | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Heidi Ragsdale | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Jason Morrison (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Lindsay Grosvenor (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Stephanie Williams (former) | CO-CHAIR | 2010-2020 | 1 | $0 reported | 1 |
| Stephanie Burrows (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| John Dillon (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 2 |
| Jonathan Dennis (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Chantel Sheets (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Carlos Soriano (former) | CHAIRPERSON | 2015-2017 | 1 | $0 reported | 2 |
| Dr Dorin Daniels (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| C Gail Reynolds (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Barbara Olson (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 3 |
| Ron Bickmore (former) | CHAIRPERSON | 2013-2015 | 0 | $0 reported | 1 |
| John Tucke (former) | BOARD LIAISO | 2015 | 0 | $0 reported | 1 |
| Dan Ramirez (former) | CHAIRPERSON | 2011-2015 | 0 | $0 reported | 1 |
| Lou Wettstein (former) | BOARD | 2010-2013 | 1 | $0 reported | 2 |
| Randy Griffin (former) | TREASURER | 2012 | 2 | $0 reported | 2 |
| Jack Roberts (former) | BOARD | 2010-2012 | 1 | $0 reported | 1 |
| Bonnie Westerberg (former) | INTERIM CHAI | 2010-2012 | 1 | $0 reported | 1 |
| Elizabeth McKinney (former) | Board | 2010-2011 | 1 | $0 reported | 1 |
| Jerry Timblin (former) | Member | 2010 | 1 | $0 reported | 1 |
| Kim Wilson (former) | Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $76K · 31 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $75,130 | $0 | $637 | $75,767 | 1 |
| CHRISTINE MOSIER CRYSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI RAGSDALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $71K · 26 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $70,586 | $0 | $853 | $71,439 | 1 |
| CHRISTINE MOSIER CRYSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $71K · 33 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $69,547 | $0 | $1,116 | $70,663 | 1 |
| CHRISTINE MOSIER CRYSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $62K · 32 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $62,069 | $0 | $368 | $62,437 | 1 |
| CHRISTINE MOSIER CRYSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY GROSVENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $71K · 33 employees · 443 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $70,939 | $0 | $261 | $71,200 | 1 |
| ALAN DANIELS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY GROSVENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $33K · 42 employees · 387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY SHELTON | EXECUTIVE DI | 40 | $32,502 | $0 | $0 | $32,502 | 1 |
| STEPHANIE BURROWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY GROSVENOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUTHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI RAGSDALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VIALPANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $87K · 43 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONI THOMAS | EXECUTIVE DI | 40 | $86,597 | $0 | $0 | $86,597 | 1 |
| HEIDI RAGSDALE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE LUTHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BURROWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTEL SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHELTON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $85K · 34 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONI THOMAS | EXECUTIVE DI | 40 | $85,445 | $0 | $0 | $85,445 | 1 |
| CARLOS SORIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DORIN DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | CO-CHAIRPERS | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | PERSONNEL CH | 1 | $0 | $0 | $0 | $0 | 1 |
| C GAIL REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DENNIS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $81K · 34 employees · 962 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONI DEBBAN | EXECUTIVE DI | 40 | $80,917 | $0 | $0 | $80,917 | 1 |
| CARLOS SORIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WILLIAMS | FISCAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DORIN DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | PERSONNEL CH | 1 | $0 | $0 | $0 | $0 | 1 |
| C GAIL REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $82K · 41 employees · 802 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONI DEBBAN | EXECUTIVE DI | 40 | $82,249 | $0 | $0 | $82,249 | 1 |
| RON BICKMORE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | FISCAL CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DORIN DANIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | PERSONNEL CH | 0 | $0 | $0 | $0 | $0 | 1 |
| C GAIL REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN TUCKE | BOARD LIAISO | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SORIANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN RAMIREZ | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $75K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LONI DEBBAN | EXECUTIVE DI | 40 | $74,746 | $0 | $0 | $74,746 | 1 |
| DAN RAMIREZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | FISCAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DORIN DANIELS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BICKMORE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OLSON | BOARD | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 7 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OLSON | BOARD | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE WILLIAMS | FISCAL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DORIN DANIELS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU WETTSTEIN | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BICKMORE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OLSON | BOARD | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RAMIREZ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK ROBERTS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WILLIAMS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR DORIN DANIELS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DILLON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU WETTSTEIN | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI RAGSDALE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WESTERBERG | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 36 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lou Wettstein | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| John Dillon | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Dorin Daniels | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McKinney | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Williams | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Roberts | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Ramirez | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Olson | Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 11 people listed · 1 paid, $60K · 38 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loni Debban | Executive Director | 40 | $60,346 | $0 | $0 | $60,346 | 1 |
| Jerry Timblin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Westerberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Roberts | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Wilson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Williams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McKinney | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorin Daniels | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Wettstein | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Dillon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Olson | Member | 1 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $1,909,454 | $1,533,410 | $3,452,886 | $3,330,713 | $1,662,554 | $208,968 | $69,237 | 31 | 106 |
| 2023 · Form 990 | ||||||||
| $1,718,214 | $1,410,056 | $3,073,138 | $2,954,669 | $1,499,131 | $195,809 | $69,650 | 26 | 106 |
| 2022 · Form 990 | ||||||||
| $1,863,206 | $1,370,065 | $2,740,298 | $2,646,511 | $1,691,632 | $148,605 | $65,563 | 33 | 121 |
| 2021 · Form 990 | ||||||||
| $1,740,146 | $1,420,216 | $2,253,602 | $2,153,370 | $1,562,583 | $161,095 | $69,294 | 32 | 81 |
| 2020 · Form 990 | ||||||||
| $2,008,078 | $1,541,792 | $1,898,533 | $1,833,440 | $1,815,700 | $165,465 | $65,468 | 33 | 443 |
| 2019 · Form 990 | ||||||||
| $1,760,506 | $1,274,940 | $1,482,963 | $1,367,154 | $1,444,346 | $191,649 | $32,502 | 42 | 387 |
| 2018 · Form 990 | ||||||||
| $1,182,432 | $1,192,657 | $971,069 | $881,588 | $826,323 | $288,093 | $138,693 | 43 | 150 |
| 2017 · Form 990 | ||||||||
| $1,285,351 | $1,250,007 | $1,074,454 | $891,813 | $950,632 | $279,534 | $138,495 | 34 | 385 |
| 2016 · Form 990 | ||||||||
| $1,271,197 | $1,335,915 | $932,283 | $856,469 | $959,506 | $278,341 | $80,917 | 34 | 962 |
| 2015 · Form 990 | ||||||||
| $1,452,342 | $1,246,932 | $1,028,420 | $939,385 | $1,372,429 | $41,002 | $79,380 | 41 | 802 |
| 2014 · Form 990 | ||||||||
| $1,411,315 | $1,343,135 | $870,729 | $715,722 | $1,354,495 | $36,746 | $74,746 | 34 | - |
| 2013 · Form 990 | ||||||||
| $1,391,480 | $1,274,294 | $884,404 | $647,542 | $1,315,263 | $48,445 | - | 34 | - |
| 2012 · Form 990 | ||||||||
| $1,149,730 | $1,115,486 | $837,142 | $530,356 | $1,100,082 | $11,484 | - | 31 | - |
| 2011 · Form 990 | ||||||||
| $1,022,910 | $966,635 | $814,656 | $528,707 | $1,013,770 | $0 | $0 | 36 | 120 |
| 2010 · Form 990 | ||||||||
| $1,561,628 | $1,658,074 | $1,880,584 | $1,575,432 | $1,437,631 | $113,250 | $57,678 | 38 | 33 |
Funders of this organization
3 grantors reported grants to this organization, $59,035 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN & TAMI MARICK FOUNDATION INC | Private foundation | Fuzzy filed as “MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES” | 2022-2024 | 5 | $47,500 | 2024 | $10,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $11,449 | 2023 | $11,449 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES” | 2020-2023 | 4 | $86 | 2023 | $21 | show |
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| 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, similar mission |
| HOOD COUNTY COMMITTEE ON AGING | TX | P81 | $1,306,757 | $1,181,548 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| NORTH STAR COUNCIL ON AGING INC | AK | P81 | $2,695,778 | $2,565,956 | EXECUTIVE DIRECTOR | $151,895 | Same NTEE code P81, revenue within 2x, similar mission |
| OCEANA COUNTY COUNCIL ON AGING | MI | P81 | $2,371,044 | $1,968,015 | EXECUTIVE DIRECTOR | $115,676 | Same NTEE code P81, revenue within 2x, similar mission |
| SANDERS COUNTY COUNCIL ON AGING INC | MT | P81 | $1,001,771 | $965,280 | Director | $65,175 | Same NTEE code P81, revenue within 2x, similar mission |
| NEWBERRY COUNTY COUNCIL ON AGING | SC | P81 | $2,487,806 | $2,573,058 | EXECUTIVE DI | $81,653 | Same NTEE code P81, revenue within 2x, similar mission |
| SENIOR COMMUNITY SERVICES INC | PA | P81 | $3,741,495 | $3,838,930 | Executive Dir. | $120,000 | Same NTEE code P81, revenue within 2x |
| RAPIDES COUNCIL ON AGING | LA | P81 | $1,368,179 | $1,487,472 | Executive Dir. | $76,055 | Same NTEE code P81, revenue within 2x |
| GOLD COUNTRY COMMUNITY SERVICES | CA | P81 | $1,734,834 | $1,826,705 | Director | $0 | Same NTEE code P81, revenue within 2x |
| ACADIA COUNCIL ON AGING | LA | P81 | $1,110,782 | $1,038,657 | SECRETARY | $0 | Same NTEE code P81, revenue within 2x |
| STARK COUNTY COUNCIL ON AGING ELDER CARE | ND | P81 | $3,385,201 | $3,358,113 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| MANISTEE COUNTY COUNCIL ON AGING | MI | P81 | $1,160,043 | $1,062,127 | RECORDING SE | $0 | Same NTEE code P81, revenue within 2x |
| LAFAYETTE PARISH COUNCIL ON AGING INC | LA | P81 | $1,785,226 | $1,944,075 | TREASURER | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| AUGLAIZE COUNTY COUNCIL ON AGING | OH | P81 | $1,317,564 | $1,278,417 | EXECUTIVE DI | $67,665 | Same NTEE code P81, revenue within 2x |
| CROOK COUNTY SENIOR SERVICES INCORPORATED | WY | P81 | $957,191 | $574,812 | President | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| MORTON COUNTY COUNCIL ON AGING INC | ND | P81 | $1,418,836 | $1,118,332 | EXECUTIVE DI | $87,326 | Same NTEE code P81, revenue within 2x |
| CONCORDIA COUNCIL ON AGING INC | LA | P81 | $1,201,950 | $1,064,558 | Executive Dir. | $55,910 | Same NTEE code P81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,533,410 spent · pay $872,383 · grants $0 · events $8,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,240 | $664,369 | $36,871 | - | 45.7% | |
| Other (as described) | SUPPLIES & SERVICES | $275,070 | $270,109 | $4,961 | - | 17.9% |
| Insurance | $116,690 | $116,690 | - | - | 7.6% | |
| Payroll taxes | $79,846 | $76,750 | $3,059 | $37 | 5.2% | |
| Fees: accounting | $71,637 | $70,937 | $700 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $69,237 | $61,756 | $7,112 | $369 | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,572 | $59,572 | - | - | 3.9% |
| Office expenses | $32,921 | $32,441 | $480 | - | 2.1% | |
| Occupancy | $30,490 | $11,813 | $18,677 | - | 2.0% | |
| Other employee benefits | $22,060 | $22,060 | - | - | 1.4% | |
| Fees: other services | $18,765 | $17,314 | $1,451 | - | 1.2% | |
| Depreciation and depletion | $15,081 | - | $15,081 | - | 1.0% | |
| Information technology | $13,657 | $13,657 | - | - | 0.9% | |
| Other (as described) | COMMISSIONS AND FEES | $8,978 | - | $8,978 | - | 0.6% |
| Conferences, conventions and meetings | $8,698 | $8,698 | - | - | 0.6% | |
| Advertising and promotion | $7,048 | $7,048 | - | - | 0.5% | |
| Other (as described) | MISC | $1,943 | $1,926 | $17 | - | 0.1% |
| Fees: legal | $477 | $477 | - | - | 0.0% | |
| Total | $1,533,410 | 100% |
2023 · Form 990 · $1,410,056 spent · pay $792,116 · grants $11,448 · events $7,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,041 | $612,549 | $13,492 | - | 44.4% | |
| Other (as described) | SUPPLIES & SERVICES | $247,311 | $247,303 | $8 | - | 17.5% |
| Insurance | $102,841 | $102,841 | - | - | 7.3% | |
| Payroll taxes | $70,534 | $68,744 | $1,768 | $22 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $69,650 | $65,198 | $4,226 | $226 | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,395 | $69,395 | - | - | 4.9% |
| Fees: accounting | $68,750 | $68,750 | - | - | 4.9% | |
| Office expenses | $35,954 | $35,951 | $3 | - | 2.5% | |
| Occupancy | $32,684 | $12,091 | $20,593 | - | 2.3% | |
| Other employee benefits | $25,891 | $25,891 | - | - | 1.8% | |
| Depreciation and depletion | $15,882 | - | $15,882 | - | 1.1% | |
| Grants to US organizations and governments | $11,448 | $11,448 | - | - | 0.8% | |
| Information technology | $11,094 | $11,094 | - | - | 0.8% | |
| Conferences, conventions and meetings | $7,282 | $7,282 | - | - | 0.5% | |
| Advertising and promotion | $6,855 | $6,855 | - | - | 0.5% | |
| Fees: other services | $6,692 | $6,692 | - | - | 0.5% | |
| Other (as described) | CREDIT LOSSES | $1,005 | $1,005 | - | - | 0.1% |
| Other (as described) | MISC | $747 | $747 | - | - | 0.1% |
| Total | $1,410,056 | 100% |
2022 · Form 990 · $1,370,065 spent · pay $733,883 · grants $0 · events $3,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,339 | $574,503 | $11,836 | - | 42.8% | |
| Other (as described) | SUPPLIES & SERVICES | $283,027 | $282,977 | $50 | - | 20.7% |
| Insurance | $83,216 | $83,216 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $65,563 | $64,137 | $1,304 | $122 | 4.8% | |
| Payroll taxes | $64,471 | $63,326 | $1,132 | $13 | 4.7% | |
| Fees: accounting | $64,210 | $64,210 | - | - | 4.7% | |
| Fees: other services | $46,394 | $46,359 | $35 | - | 3.4% | |
| Occupancy | $38,889 | $16,382 | $22,507 | - | 2.8% | |
| Office expenses | $36,383 | $36,245 | $138 | - | 2.7% | |
| Depreciation and depletion | $30,643 | - | $30,643 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,246 | $29,081 | $1,165 | - | 2.2% |
| Other employee benefits | $17,510 | $4,963 | $12,533 | $14 | 1.3% | |
| Advertising and promotion | $9,271 | $7,435 | $1,836 | - | 0.7% | |
| Information technology | $8,866 | $8,866 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,703 | $3,703 | - | - | 0.3% | |
| Other (as described) | MISC | $1,154 | $575 | $579 | - | 0.1% |
| Fees: legal | $180 | $180 | - | - | 0.0% | |
| Total | $1,370,065 | 100% |
2021 · Form 990 · $1,420,216 spent · pay $648,123 · grants $0 · events $5,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,211 | $488,685 | $19,526 | - | 35.8% | |
| Other (as described) | SUPPLIES & SERVICES | $341,810 | $341,810 | - | - | 24.1% |
| Other (as described) | PASSTHROUGH PURCHASES | $154,370 | $154,370 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $69,294 | $68,516 | $405 | $373 | 4.9% | |
| Fees: accounting | $61,757 | $61,757 | - | - | 4.3% | |
| Payroll taxes | $57,848 | $55,955 | $1,857 | $36 | 4.1% | |
| Occupancy | $37,286 | $12,613 | $24,673 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,933 | $34,933 | - | - | 2.5% |
| Office expenses | $30,141 | $30,141 | - | - | 2.1% | |
| Depreciation and depletion | $30,074 | - | $30,074 | - | 2.1% | |
| Insurance | $26,112 | $25,975 | $137 | - | 1.8% | |
| Fees: other services | $22,950 | $22,950 | - | - | 1.6% | |
| Other employee benefits | $12,770 | $1,340 | $11,430 | - | 0.9% | |
| Information technology | $12,277 | $12,277 | - | - | 0.9% | |
| Advertising and promotion | $7,733 | $7,651 | $82 | - | 0.5% | |
| Conferences, conventions and meetings | $5,345 | $4,639 | $706 | - | 0.4% | |
| Fees: legal | $4,300 | $4,300 | - | - | 0.3% | |
| Other (as described) | MISC | $3,005 | $2,161 | $629 | $215 | 0.2% |
| Total | $1,420,216 | 100% |
2020 · Form 990 · $1,541,792 spent · pay $616,081 · grants $0 · events $1,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,305 | $484,223 | $4,082 | - | 31.7% | |
| Other (as described) | PASSTHROUGH PURCHASES | $354,427 | $352,312 | $2,115 | - | 23.0% |
| Other (as described) | SUPPLIES & SERVICES | $321,310 | $320,650 | $646 | $14 | 20.8% |
| Pay: officers, directors, trustees, key employees | $65,468 | $58,376 | $7,092 | - | 4.2% | |
| Fees: accounting | $61,875 | $61,875 | - | - | 4.0% | |
| Payroll taxes | $54,991 | $54,115 | $876 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,692 | $35,692 | - | - | 2.3% |
| Office expenses | $32,347 | $32,269 | $21 | $57 | 2.1% | |
| Occupancy | $28,820 | $7,688 | $21,132 | - | 1.9% | |
| Depreciation and depletion | $27,501 | - | $27,501 | - | 1.8% | |
| Insurance | $20,396 | $19,185 | $1,211 | - | 1.3% | |
| Information technology | $13,810 | $13,810 | - | - | 0.9% | |
| Advertising and promotion | $9,611 | $9,547 | $64 | - | 0.6% | |
| Fees: other services | $8,493 | $8,493 | - | - | 0.6% | |
| Other (as described) | MISC | $8,376 | $7,670 | $706 | - | 0.5% |
| Other employee benefits | $7,317 | $7,317 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,684 | $1,684 | - | - | 0.1% | |
| Fees: legal | $1,369 | $1,369 | - | - | 0.1% | |
| Total | $1,541,792 | 100% |
2019 · Form 990 · $1,274,940 spent · pay $640,228 · grants $0 · events $9,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,090 | $537,627 | $8,463 | - | 42.8% | |
| Other (as described) | SUPPLIES & SERVICES | $254,244 | $252,644 | $1,600 | - | 19.9% |
| Other (as described) | PASSTHROUGH PURCHASES | $125,849 | $125,849 | - | - | 9.9% |
| Fees: accounting | $62,793 | $62,793 | - | - | 4.9% | |
| Payroll taxes | $55,183 | $54,851 | $332 | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,177 | $32,686 | $1,491 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $32,502 | $29,252 | $3,250 | - | 2.5% | |
| Depreciation and depletion | $31,269 | - | $31,269 | - | 2.5% | |
| Office expenses | $29,216 | $28,894 | $184 | $138 | 2.3% | |
| Occupancy | $26,661 | $3,630 | $23,031 | - | 2.1% | |
| Insurance | $22,694 | $22,694 | - | - | 1.8% | |
| Advertising and promotion | $15,757 | $15,757 | - | - | 1.2% | |
| Information technology | $12,227 | $12,227 | - | - | 1.0% | |
| Conferences, conventions and meetings | $9,476 | $9,446 | $30 | - | 0.7% | |
| Other employee benefits | $6,453 | $6,453 | - | - | 0.5% | |
| Other (as described) | MISC | $5,571 | $4,352 | $1,219 | - | 0.4% |
| Fees: other services | $3,700 | $3,700 | - | - | 0.3% | |
| Fees: legal | $1,078 | $1,078 | - | - | 0.1% | |
| Total | $1,274,940 | 100% |
2018 · Form 990 · $1,192,657 spent · pay $622,100 · grants $0 · events $24,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,788 | $424,788 | - | - | 35.6% | |
| Other (as described) | SUPPLIES & SERVICES | $255,807 | $255,158 | $649 | - | 21.4% |
| Pay: officers, directors, trustees, key employees | $138,693 | $124,824 | $13,869 | - | 11.6% | |
| Payroll taxes | $54,018 | $46,081 | $7,937 | - | 4.5% | |
| Other (as described) | PASSTHROUGH PURCHASES | $52,755 | $52,755 | - | - | 4.4% |
| Office expenses | $46,924 | $43,925 | $2,309 | $690 | 3.9% | |
| Fees: accounting | $42,574 | $42,379 | $195 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,152 | $41,964 | $188 | - | 3.5% |
| Occupancy | $32,622 | $16,061 | $16,561 | - | 2.7% | |
| Depreciation and depletion | $31,374 | $5,241 | $26,133 | - | 2.6% | |
| Conferences, conventions and meetings | $24,195 | $23,915 | $280 | - | 2.0% | |
| Insurance | $22,519 | $22,470 | $49 | - | 1.9% | |
| Advertising and promotion | $8,388 | $8,387 | $1 | - | 0.7% | |
| Other (as described) | MISC | $5,773 | $4,715 | $1,058 | - | 0.5% |
| Other employee benefits | $4,601 | $3,931 | $670 | - | 0.4% | |
| Fees: legal | $4,165 | $2,646 | $1,519 | - | 0.3% | |
| Fees: other services | $1,309 | $1,204 | $105 | - | 0.1% | |
| Total | $1,192,657 | 100% |
2017 · Form 990 · $1,250,007 spent · pay $646,392 · grants $0 · events $11,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,099 | $427,131 | $14,968 | - | 35.4% | |
| Other (as described) | SUPPLIES & SERVICES | $258,712 | $256,362 | $2,350 | - | 20.7% |
| Pay: officers, directors, trustees, key employees | $138,495 | $124,646 | $13,849 | - | 11.1% | |
| Other (as described) | PASSTHROUGH PURCHASES | $129,290 | $129,290 | - | - | 10.3% |
| Payroll taxes | $55,247 | $52,550 | $2,697 | - | 4.4% | |
| Office expenses | $49,731 | $48,444 | $1,287 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $37,704 | $37,354 | $350 | - | 3.0% |
| Occupancy | $33,473 | $465 | $33,008 | - | 2.7% | |
| Depreciation and depletion | $30,654 | $3,122 | $27,532 | - | 2.5% | |
| Fees: accounting | $22,448 | $21,336 | $1,112 | - | 1.8% | |
| Insurance | $17,268 | $13,828 | $3,440 | - | 1.4% | |
| Conferences, conventions and meetings | $11,390 | $10,459 | $931 | - | 0.9% | |
| Other employee benefits | $10,551 | $9,695 | $856 | - | 0.8% | |
| Advertising and promotion | $6,640 | $6,135 | $505 | - | 0.5% | |
| Other (as described) | MISC | $4,208 | $2,404 | $1,804 | - | 0.3% |
| Fees: legal | $988 | $961 | $27 | - | 0.1% | |
| Fees: other services | $702 | $645 | $57 | - | 0.1% | |
| All other expenses | $407 | - | - | $407 | 0.0% | |
| Total | $1,250,007 | 100% |
2016 · Form 990 · $1,335,915 spent · pay $676,228 · grants $0 · events $19,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,968 | $494,317 | $35,651 | - | 39.7% | |
| Other (as described) | PROGRAM SUPPLIES & SERVIC | $240,850 | $239,685 | $1,165 | - | 18.0% |
| Other (as described) | PURCHASES | $105,902 | $95,231 | $10,671 | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $80,917 | $68,779 | $12,138 | - | 6.1% | |
| Occupancy | $61,766 | $347 | $61,419 | - | 4.6% | |
| Payroll taxes | $59,098 | $54,734 | $4,364 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,563 | $58,563 | - | - | 4.4% |
| Office expenses | $46,441 | $44,630 | $1,811 | - | 3.5% | |
| Fees: accounting | $42,267 | $28,968 | $13,299 | - | 3.2% | |
| Depreciation and depletion | $29,765 | $2,234 | $27,531 | - | 2.2% | |
| Insurance | $25,015 | $19,486 | $5,529 | - | 1.9% | |
| Advertising and promotion | $20,452 | $19,871 | $581 | - | 1.5% | |
| Conferences, conventions and meetings | $19,753 | $18,033 | $1,720 | - | 1.5% | |
| Other employee benefits | $6,245 | $5,030 | $1,215 | - | 0.5% | |
| Other (as described) | MISC | $4,603 | $252 | $4,351 | - | 0.3% |
| Fees: other services | $3,869 | $2,652 | $1,217 | - | 0.3% | |
| All other expenses | $441 | - | $441 | - | 0.0% | |
| Total | $1,335,915 | 100% |
2015 · Form 990 · $1,246,932 spent · pay $637,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,358 | $494,597 | $6,761 | - | 40.2% | |
| Other (as described) | PROGRAM SUPPLIES & SERVIC | $299,459 | $295,227 | $4,232 | - | 24.0% |
| Pay: officers, directors, trustees, key employees | $79,380 | $67,209 | $12,171 | - | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $75,938 | $67,004 | $8,934 | - | 6.1% |
| Office expenses | $66,864 | $53,457 | $13,407 | - | 5.4% | |
| Payroll taxes | $56,877 | $55,023 | $1,854 | - | 4.6% | |
| Fees: accounting | $41,953 | $39,672 | $2,281 | - | 3.4% | |
| Depreciation and depletion | $24,277 | $1,698 | $22,579 | - | 1.9% | |
| Travel | $22,721 | $22,533 | $188 | - | 1.8% | |
| Occupancy | $21,214 | $11,999 | $9,215 | - | 1.7% | |
| All other expenses | $18,689 | $7,481 | $6,063 | $5,145 | 1.5% | |
| Other (as described) | TRAINING | $16,844 | $16,534 | $310 | - | 1.4% |
| Other (as described) | CONTRACT LABOR | $15,369 | $15,339 | $30 | - | 1.2% |
| Fees: legal | $2,273 | $1,978 | $295 | - | 0.2% | |
| Fees: other services | $2,216 | $2,216 | - | - | 0.2% | |
| Interest | $1,500 | $1,500 | - | - | 0.1% | |
| Total | $1,246,932 | 100% |
2014 · Form 990 · $1,343,135 spent · pay $516,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,818 | $352,317 | $28,501 | - | 28.4% | |
| Other (as described) | PROGRAM SUPPLIES & SERVIC | $289,841 | $289,452 | $389 | - | 21.6% |
| Other (as described) | CONTRACT LABOR | $175,813 | $162,413 | $13,400 | - | 13.1% |
| Office expenses | $113,637 | $83,447 | $30,190 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $74,746 | $69,446 | $4,300 | $1,000 | 5.6% | |
| Occupancy | $68,154 | $58,804 | $9,350 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,211 | $61,380 | $3,831 | - | 4.9% |
| Payroll taxes | $48,838 | $45,322 | $3,516 | - | 3.6% | |
| Fees: accounting | $30,767 | $30,767 | - | - | 2.3% | |
| Travel | $20,882 | $20,444 | $438 | - | 1.6% | |
| Depreciation and depletion | $20,633 | $1,705 | $18,928 | - | 1.5% | |
| All other expenses | $13,826 | $9,819 | - | $4,007 | 1.0% | |
| Other employee benefits | $12,075 | $11,206 | $869 | - | 0.9% | |
| Fees: other services | $11,340 | $11,000 | $340 | - | 0.8% | |
| Other (as described) | PURCHASES | $9,777 | $9,777 | - | - | 0.7% |
| Interest | $4,775 | - | $4,775 | - | 0.4% | |
| Fees: legal | $2,002 | $2,002 | - | - | 0.1% | |
| Total | $1,343,135 | 100% |
2013 · Form 990 · $1,274,294 spent · pay $426,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,640 | $346,275 | - | $1,365 | 27.3% | |
| Other (as described) | PROGRAM SUPPLIES & SERVIC | $259,133 | $245,388 | $11,933 | $1,812 | 20.3% |
| Other (as described) | CONTRACT LABOR | $175,055 | $175,055 | - | - | 13.7% |
| Occupancy | $101,987 | $82,494 | $19,493 | - | 8.0% | |
| Other (as described) | PURCHASES | $96,412 | $96,412 | - | - | 7.6% |
| Office expenses | $83,819 | $63,188 | $20,094 | $537 | 6.6% | |
| Fees: accounting | $43,244 | $43,244 | - | - | 3.4% | |
| Payroll taxes | $39,846 | $39,689 | - | $157 | 3.1% | |
| Other employee benefits | $38,719 | $38,567 | - | $152 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,258 | $30,086 | $172 | - | 2.4% |
| Depreciation and depletion | $19,213 | $285 | $18,928 | - | 1.5% | |
| All other expenses | $19,038 | $6,125 | $12,913 | - | 1.5% | |
| Interest | $10,878 | - | $10,878 | - | 0.9% | |
| Travel | $6,747 | $6,668 | $79 | - | 0.5% | |
| Fees: legal | $1,978 | $1,978 | - | - | 0.2% | |
| Fees: other services | $327 | $256 | $71 | - | 0.0% | |
| Total | $1,274,294 | 100% |
2012 · Form 990 · $1,115,486 spent · pay $443,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,423 | $335,803 | $27,620 | - | 32.6% | |
| Other (as described) | CONTRACT LABOR | $182,587 | $182,307 | $280 | - | 16.4% |
| Other (as described) | PROGRAM SUPPLIES & SERVIC | $137,670 | $134,743 | $2,887 | $40 | 12.3% |
| Office expenses | $118,434 | $114,848 | $3,438 | $148 | 10.6% | |
| Other (as described) | PURCHASES | $76,161 | $76,161 | - | - | 6.8% |
| Occupancy | $63,810 | $45,366 | $18,406 | $38 | 5.7% | |
| Payroll taxes | $40,460 | $37,428 | $3,032 | - | 3.6% | |
| Other employee benefits | $39,487 | $36,536 | $2,951 | - | 3.5% | |
| Travel | $21,848 | $21,848 | - | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,935 | $20,110 | $825 | - | 1.9% |
| Fees: accounting | $20,913 | $20,036 | $877 | - | 1.9% | |
| Depreciation and depletion | $18,028 | - | $18,028 | - | 1.6% | |
| Interest | $10,340 | - | $10,340 | - | 0.9% | |
| All other expenses | $1,390 | $295 | $1,095 | - | 0.1% | |
| Total | $1,115,486 | 100% |
2011 · Form 990 · $966,635 spent · pay $381,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies & Services | $333,955 | $298,529 | $33,592 | $1,834 | 34.5% |
| Other salaries and wages | $320,519 | $303,689 | $13,462 | $3,368 | 33.2% | |
| Other (as described) | Contract Labor | $160,873 | $160,873 | - | - | 16.6% |
| Payroll taxes | $34,341 | $32,538 | $1,442 | $361 | 3.6% | |
| Office expenses | $34,201 | $19,372 | $14,714 | $115 | 3.5% | |
| Other employee benefits | $26,710 | $25,307 | $1,122 | $281 | 2.8% | |
| Depreciation and depletion | $18,028 | - | $18,028 | - | 1.9% | |
| Other (as described) | Repairs & Maintenance | $12,686 | $10,275 | $2,411 | - | 1.3% |
| Travel | $8,893 | $8,717 | - | $176 | 0.9% | |
| Fees: other services | $5,368 | $5,174 | $193 | $1 | 0.6% | |
| Other (as described) | Misc & Bad Debt | $4,976 | $4,976 | - | - | 0.5% |
| Fees: accounting | $4,890 | $4,890 | - | - | 0.5% | |
| All other expenses | $1,195 | $1,022 | $18 | $155 | 0.1% | |
| Total | $966,635 | 100% |
2010 · Form 990 · $1,658,074 spent · pay $501,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program & Distributions | $506,592 | $493,842 | $12,750 | - | 30.6% |
| Other salaries and wages | $350,508 | $344,859 | $5,649 | - | 21.1% | |
| Other (as described) | Client Pmts & Contract. | $283,064 | $283,064 | - | - | 17.1% |
| Occupancy | $232,320 | $163,113 | $69,207 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $57,678 | - | $57,678 | - | 3.5% | |
| Other employee benefits | $48,967 | $35,761 | $13,206 | - | 3.0% | |
| Insurance | $48,215 | $30,789 | $17,426 | - | 2.9% | |
| Payroll taxes | $44,351 | $36,359 | $7,992 | - | 2.7% | |
| Other (as described) | General Admin | $27,370 | $27,370 | - | - | 1.7% |
| Depreciation and depletion | $18,028 | $1,128 | $16,900 | - | 1.1% | |
| Interest | $11,990 | - | $11,990 | - | 0.7% | |
| Travel | $11,114 | $9,154 | $1,960 | - | 0.7% | |
| Office expenses | $5,011 | $2,141 | $2,870 | - | 0.3% | |
| Fees: accounting | $4,889 | $3,880 | $1,009 | - | 0.3% | |
| Other (as described) | Bad Debt | $4,583 | $4,583 | - | - | 0.3% |
| Fees: legal | $3,394 | - | $3,394 | - | 0.2% | |
| Total | $1,658,074 | 100% |