COMMUNITY VOLUNTEER NETWORK
Cite this
Plain text COMMUNITY VOLUNTEER NETWORK. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930892261. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY VOLUNTEER NETWORK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930892261
MLA “COMMUNITY VOLUNTEER NETWORK.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930892261. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $720K · expenses $696K · assets $406K
- EIN
- 93-0892261
- Address
- 1 W MAIN ST STE 303, MEDFORD, OR 97501-2796
- Website
- WWW.RETIREMENT.ORG
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Cassie Leann Rose | DR. COMM. SERV. | 2021-2024 | $136,345 | $384,459 | 1 |
| Doug Spani | SECRETARY | 2011-2024 | $0 | $4,000 | 2 |
| Becky Snyder (former) | Fmr Com Srv Dir | 2011-2018 | $122,593 | $811,189 | 28 |
| Kristin Milligan (former) | FORMER DR. COMM. SERV. | 2018-2021 | $51,977 | $384,267 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Michele Jones | MEMBER AT LARGE | 2011-2024 | 0 | $0 reported | 2 |
| Tim Clayton | CHAIR | 2014-2024 | 0 | $0 reported | 2 |
| Nick Parsons | VICE CHAIR | 2012-2024 | 0 | $0 reported | 2 |
| Greg Jones | MEMBER AT LARGE | 2009-2024 | 0 | $0 reported | 1 |
| Jennifer Susi | MEMBER AT LARGE | 2022-2024 | 0 | $0 reported | 2 |
| Becky Foster | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Joey Minear | MEMBER AT LARGE | 2024 | 0 | $0 reported | 1 |
| John Howard (former) | CHAIR | 2014-2023 | 0 | $0 reported | 2 |
| Leona Westdahl (former) | MEMBERS AT LARGE | 2022-2023 | 0 | $0 reported | 1 |
| Tim Martin (former) | MEMBERS AT LARGE | 2020-2021 | 0 | $0 reported | 1 |
| Trish Narus (former) | Treasurer | 2009-2015 | 0 | $0 reported | 17 |
| Dick Heintz (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Patricia Narus (former) | Treasurer | 2010-2012 | 1 | $0 reported | 26 |
| Margaret Drescher (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Penny Austin (former) | Secretary | 2009-2012 | 1 | $0 reported | 1 |
| Brad Earl (former) | VICE CHAIRMAN | 2009-2011 | 1 | $0 reported | 4 |
| Lyn Hennion (former) | Director | 2009-2011 | 1 | $0 reported | 4 |
| Nancy Brewold-Johnson (former) | VICE PRESIDENT | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $136K · 0 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIE LEANN ROSE | DR. COMM. SERV. | 40 | $0 | $100,046 | $36,299 | $136,345 | 1 |
| MICHELE JONES | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM CLAYTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SUSI | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEY MINEAR | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $120K · 0 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIE LEANN ROSE | DR. COMM. SERV. | 40 | $0 | $83,559 | $36,379 | $119,938 | 1 |
| MICHELE JONES | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CLAYTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWARD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SUSI | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEONA WESTDAHL | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY FOSTER | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $53K · 0 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIE LEANN ROSE | DR. COMM. SERV. | 40 | $52,639 | $0 | $41 | $52,680 | 1 |
| MICHELE JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CLAYTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWARD | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SUSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEONA WESTDAHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $127K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIE ROSE | DR. COMM. SERV. | 1 | $57,949 | $0 | $17,547 | $75,496 | 1 |
| KRISTIN MILLIGAN | FORMER DR. COMM. SERV. | 40 | $38,817 | $0 | $13,160 | $51,977 | 2 |
| MICHELE JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CLAYTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MARTIN | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $118K · 0 employees · 279 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN MILLIGAN | DR. COMM. SERV. | 40 | $77,287 | $0 | $40,706 | $117,993 | 2 |
| MICHELE JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CLAYTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MARTIN | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $105K · 0 employees · 628 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN MILLIGAN | DR. COMM. SERV. | 40 | $73,961 | $0 | $30,884 | $104,845 | 2 |
| MICHELE JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM CLAYTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK PARSONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | MEMBERS AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $232K · 0 employees · 628 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Snyder | Fmr Com Srv Dir | 40 | $93,480 | $0 | $29,113 | $122,593 | 28 |
| Kristin Milligan | Dr. Comm. Serv. | 40 | $79,540 | $0 | $29,912 | $109,452 | 2 |
| Greg Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Jones | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Nick Parsons | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Spani | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Clayton | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| John Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $133K · 0 employees · 628 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Snyder | Executive Dir. | 40 | $99,351 | $0 | $33,570 | $132,921 | 28 |
| Greg Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Jones | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Nick Parsons | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Spani | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Clayton | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| John Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $130K · 0 employees · 748 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Snyder | Executive Dir. | 40 | $97,656 | $0 | $32,739 | $130,395 | 28 |
| Greg Jones | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Jones | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Nick Parsons | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Spani | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Clayton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Howard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $126K · 0 employees · 837 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Snyder | Executive Dir. | 40 | $94,519 | $0 | $31,225 | $125,744 | 28 |
| Greg Jones | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Jones | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Trish Narus | Treasurer | 0 | $0 | $0 | $0 | $0 | 17 |
| Doug Spani | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Clayton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Nick Parsons | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick Heintz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Howard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 1 paid, $115K · 0 employees · 872 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Snyder | Executive Dir. | 40 | $91,169 | $0 | $23,434 | $114,603 | 28 |
| Doug Spani | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Clayton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Nick Parsons | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michele Jones | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Trish Narus | Treasurer | 0 | $0 | $0 | $0 | $0 | 17 |
| Dick Heintz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Jones | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Howard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 2 paid, $100K · 0 employees · 1,002 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKY SNYDER | EXECUTIVE DIRECTOR | 40 | $0 | $95,675 | $0 | $95,675 | 28 |
| DOUG SPANI | Director | 1 | $0 | $4,000 | $0 | $4,000 | 2 |
| MARGARET DRESCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PARSONS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE JONES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA NARUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
| PENNY AUSTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $89K · 0 employees · 952 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKY SNYDER | EXECUTIVE DIRECTOR | 40 | $0 | $89,258 | $0 | $89,258 | 28 |
| MICHELE JONES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SPANI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET DRESCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NARUS | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| LYN HENNION | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD EARL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PENNY AUSTIN | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 0 employees · 884 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PENNY AUSTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NARUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
| MARGARET DRESCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN HENNION | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG JONES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD EARL | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 7 people listed · none paid · 13 employees · 1,014 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD EARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGARET DRESCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN HENNION | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BREWOLD-JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY AUSTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH NARUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 17 |
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 | ||||||||
| $719,539 | $695,851 | $406,133 | $204,466 | $688,337 | $0 | $0 | 0 | 305 |
| 2023 · Form 990 | ||||||||
| $676,500 | $636,671 | $266,672 | $179,352 | $641,832 | $0 | $0 | 0 | 305 |
| 2022 · Form 990 | ||||||||
| $601,525 | $667,974 | $267,375 | $138,021 | $562,427 | $0 | $52,680 | 0 | 351 |
| 2021 · Form 990 | ||||||||
| $580,036 | $562,947 | $292,959 | $203,420 | $573,286 | $0 | $127,473 | 0 | 300 |
| 2020 · Form 990 | ||||||||
| $826,904 | $669,617 | $348,767 | $188,231 | $810,912 | $0 | $117,993 | 0 | 279 |
| 2019 · Form 990 | ||||||||
| $588,937 | $588,698 | $177,886 | $27,885 | $588,917 | $0 | $104,845 | 0 | 628 |
| 2018 · Form 990 | ||||||||
| $782,678 | $618,866 | $149,459 | $26,961 | $782,658 | $0 | $232,045 | 0 | 628 |
| 2017 · Form 990 | ||||||||
| $561,925 | $645,112 | $144,715 | -$136,830 | $561,905 | $0 | $132,921 | 0 | 628 |
| 2016 · Form 990 | ||||||||
| $583,865 | $595,936 | $138,230 | -$54,396 | $583,800 | $0 | $130,396 | 0 | 748 |
| 2015 · Form 990 | ||||||||
| $548,955 | $575,025 | $138,603 | -$43,572 | $537,221 | $0 | $125,744 | 0 | 837 |
| 2014 · Form 990 | ||||||||
| $620,109 | $599,976 | $131,777 | -$15,740 | $611,531 | $0 | $114,603 | 0 | 872 |
| 2012 · Form 990 | ||||||||
| $640,693 | $669,230 | $120,740 | -$56,561 | $640,506 | $0 | $0 | 0 | 1,002 |
| 2011 · Form 990 | ||||||||
| $594,746 | $653,668 | $118,178 | -$30,247 | $594,164 | $0 | $0 | 0 | 952 |
| 2010 · Form 990 | ||||||||
| $685,052 | $657,579 | $148,883 | $30,059 | $680,101 | $0 | $0 | 0 | 884 |
| 2009 · Form 990 | ||||||||
| $697,180 | $759,004 | $125,991 | $2,586 | $695,487 | $0 | $0 | 13 | 1,014 |
Funders of this organization
5 grantors reported grants to this organization, $432,330 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF JACKSON COUNTY INC | Public charity | Exact | 2011-2024 | 19 | $270,745 | 2024 | $28,500 | show |
| PACIFIC RETIREMENT SERVICES FOUNDATION INC | Public charity | Exact | 2023 | 1 | $101,059 | 2023 | $101,059 | show |
| UNITED WAY OF THE KLAMATH BASIN | Public charity | Exact | 2011-2017 | 7 | $37,126 | 2017 | $5,060 | show |
| ANNA MAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY VOLUNTEER NETWORK” | 2020-2024 | 5 | $17,000 | 2024 | $3,500 | show |
| ACCESS | Public charity | Exact | 2020 | 1 | $6,400 | 2020 | $6,400 | show |
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| AUGLAIZE COUNTY COUNCIL ON AGING | OH | P81 | $1,317,564 | $1,278,417 | EXECUTIVE DI | $67,665 | Same NTEE code P81, revenue within 2x, similar mission |
| LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC | FL | P81 | $824,828 | $941,868 | EXECUTIVE DIRECTOR | $59,791 | Same NTEE code P81, revenue within 2x, similar mission |
| STRATTON INDUSTRIAL COMMISSION INC | NE | P81 | $826,336 | $908,958 | VICE PRESIDE | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| PLUM SENIOR COMMUNITY CENTER | PA | P81 | $507,134 | $532,894 | EXECUTIVE DIRECTOR | $84,040 | Same NTEE code P81, revenue within 2x |
| AGING GRACE COMMUNITY CENTER INC | PA | P81 | $472,711 | $605,457 | CHAIRMAN | $50,000 | Same NTEE code P81, revenue within 2x |
| WRIGHTS CENTER INC | NC | P81 | $675,807 | $581,387 | EXECUTIVE DI | $76,320 | Same NTEE code P81, revenue within 2x, similar mission |
| GOODWILL HOMES COMMUNITY SERVICES INC | TN | P81 | $1,230,396 | $1,494,712 | TREASURER | $0 | 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 |
| MAYFIELD GRAVES COUNTY SENIOR CITIZENS | KY | P81 | $377,578 | $347,289 | Executive Dir. | $0 | Same NTEE code P81, revenue within 2x, similar mission |
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 · $695,851 spent · pay $407,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,717 | $228,735 | $56,982 | - | 41.1% | |
| Other (as described) | VOLUNTEER EXPENSES | $227,729 | $227,729 | - | - | 32.7% |
| Other employee benefits | $74,104 | $63,610 | $10,494 | - | 10.6% | |
| Pension plan contributions | $24,515 | $17,518 | $6,997 | - | 3.5% | |
| Payroll taxes | $23,528 | $18,950 | $4,578 | - | 3.4% | |
| Fees: other services | $17,204 | $12,937 | $4,267 | - | 2.5% | |
| Travel | $9,512 | $7,134 | $2,378 | - | 1.4% | |
| Information technology | $8,530 | - | $8,530 | - | 1.2% | |
| Other (as described) | IN-KIND EXPENSES | $7,427 | $7,427 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $5,276 | $4,484 | $792 | - | 0.8% |
| Insurance | $5,211 | $521 | $4,690 | - | 0.7% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.5% | |
| Office expenses | $2,711 | - | $2,711 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $887 | $887 | - | - | 0.1% |
| Total | $695,851 | 100% |
2023 · Form 990 · $636,671 spent · pay $378,360 · grants $0 · events $11,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,704 | $219,102 | $48,602 | - | 42.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $209,360 | $209,360 | - | - | 32.9% |
| Other employee benefits | $67,593 | $56,848 | $10,745 | - | 10.6% | |
| Payroll taxes | $23,299 | $19,064 | $4,235 | - | 3.7% | |
| Pension plan contributions | $19,764 | $16,232 | $3,532 | - | 3.1% | |
| Other (as described) | IN-KIND EXPENSES | $11,633 | $11,633 | - | - | 1.8% |
| Travel | $8,620 | $6,465 | $2,155 | - | 1.4% | |
| Information technology | $7,004 | $1,030 | $5,974 | - | 1.1% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 1.1% | |
| Fees: other services | $5,205 | $3,574 | $1,631 | - | 0.8% | |
| Insurance | $4,622 | $462 | $4,160 | - | 0.7% | |
| Office expenses | $2,619 | $63 | $2,556 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,442 | $2,442 | - | - | 0.4% |
| Other (as described) | SUPPLIES | $306 | $260 | $46 | - | 0.0% |
| All other expenses | -$300 | - | -$300 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $46,000 | $11,734 | reported apart | |||
| Total | $636,671 | 100% |
2022 · Form 990 · $667,974 spent · pay $360,418 · grants $0 · events $12,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,195 | $179,398 | $30,797 | - | 31.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $191,890 | $191,890 | - | - | 28.7% |
| Other employee benefits | $61,936 | $53,946 | $7,990 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $52,680 | $44,961 | $7,719 | - | 7.9% | |
| Fees: other services | $40,130 | $35,116 | $5,014 | - | 6.0% | |
| Other (as described) | SUPPLIES | $32,342 | $32,065 | $277 | - | 4.8% |
| Payroll taxes | $20,908 | $16,947 | $3,961 | - | 3.1% | |
| Pension plan contributions | $14,699 | $12,537 | $2,162 | - | 2.2% | |
| Travel | $14,051 | $10,787 | $3,264 | - | 2.1% | |
| Other (as described) | IN-KIND EXPENSES | $9,148 | $9,148 | - | - | 1.4% |
| Fees: accounting | $6,800 | - | $6,800 | - | 1.0% | |
| Office expenses | $3,980 | $2,445 | $1,535 | - | 0.6% | |
| Insurance | $3,831 | - | $3,831 | - | 0.6% | |
| Travel or entertainment for public officials | $2,905 | $2,389 | $516 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,403 | $2,403 | - | - | 0.4% |
| Information technology | $76 | $76 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,273 | $12,128 | reported apart | |||
| Total | $667,974 | 100% |
2021 · Form 990 · $562,947 spent · pay $327,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $179,865 | $179,865 | - | - | 32.0% |
| Pay: officers, directors, trustees, key employees | $127,473 | $93,044 | $34,429 | - | 22.6% | |
| Other salaries and wages | $117,050 | $85,436 | $31,614 | - | 20.8% | |
| Other employee benefits | $43,602 | $36,488 | $7,114 | - | 7.7% | |
| Payroll taxes | $21,685 | $16,281 | $5,404 | - | 3.9% | |
| Pension plan contributions | $17,663 | $14,289 | $3,374 | - | 3.1% | |
| Other (as described) | IN-KIND EXPENSES | $15,210 | $15,210 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $14,997 | $14,882 | $115 | - | 2.7% |
| Travel | $7,658 | $6,931 | $727 | - | 1.4% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.2% | |
| Fees: other services | $5,999 | $2,002 | $3,997 | - | 1.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,095 | $2,095 | - | - | 0.4% |
| Insurance | $1,865 | - | $1,865 | - | 0.3% | |
| Office expenses | $1,182 | $298 | $884 | - | 0.2% | |
| Information technology | $103 | $103 | - | - | 0.0% | |
| Total | $562,947 | 100% |
2020 · Form 990 · $669,617 spent · pay $324,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $239,898 | $239,898 | - | - | 35.8% |
| Pay: officers, directors, trustees, key employees | $117,993 | $102,968 | $15,025 | - | 17.6% | |
| Other salaries and wages | $107,191 | $93,541 | $13,650 | - | 16.0% | |
| Other employee benefits | $60,843 | $53,811 | $7,032 | - | 9.1% | |
| Other (as described) | SUPPLIES | $38,978 | $37,906 | $1,072 | - | 5.8% |
| Fees: other services | $21,517 | $17,000 | $4,517 | - | 3.2% | |
| Pension plan contributions | $19,910 | $17,459 | $2,451 | - | 3.0% | |
| Payroll taxes | $18,524 | $16,246 | $2,278 | - | 2.8% | |
| Office expenses | $9,548 | $131 | $9,417 | - | 1.4% | |
| Other (as described) | IN-KIND EXPENSES | $9,087 | $9,087 | - | - | 1.4% |
| Other (as described) | POSTAGE AND SHIPPING | $8,199 | $8,199 | - | - | 1.2% |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.0% | |
| Insurance | $4,289 | - | $4,289 | - | 0.6% | |
| Information technology | $4,086 | $4,086 | - | - | 0.6% | |
| Travel | $3,054 | $2,689 | $365 | - | 0.5% | |
| Total | $669,617 | 100% |
2019 · Form 990 · $588,698 spent · pay $323,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $233,144 | $233,144 | - | - | 39.6% |
| Other salaries and wages | $113,443 | $92,564 | $20,879 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $104,845 | $85,548 | $19,297 | - | 17.8% | |
| Other employee benefits | $69,208 | $59,720 | $9,488 | - | 11.8% | |
| Pension plan contributions | $18,511 | $15,576 | $2,935 | - | 3.1% | |
| Payroll taxes | $17,350 | $14,451 | $2,899 | - | 2.9% | |
| Other (as described) | IN-KIND EXPENSES | $13,109 | $13,109 | - | - | 2.2% |
| Fees: other services | $6,733 | $2,478 | $4,255 | - | 1.1% | |
| Travel | $6,689 | $5,177 | $1,512 | - | 1.1% | |
| Office expenses | $2,359 | $204 | $2,155 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,797 | $1,797 | - | - | 0.3% |
| Other (as described) | SUPPLIES | $857 | $729 | $128 | - | 0.1% |
| Insurance | $414 | - | $414 | - | 0.1% | |
| Occupancy | $150 | - | $150 | - | 0.0% | |
| Information technology | $89 | $89 | - | - | 0.0% | |
| Total | $588,698 | 100% |
2018 · Form 990 · $618,866 spent · pay $321,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Expenses | $250,693 | $250,693 | - | - | 40.5% |
| Pay: officers, directors, trustees, key employees | $232,045 | $197,238 | $34,807 | - | 37.5% | |
| Other salaries and wages | $51,319 | $31,525 | $19,794 | - | 8.3% | |
| Payroll taxes | $19,107 | $15,764 | $3,343 | - | 3.1% | |
| Other employee benefits | $18,767 | $16,250 | $2,517 | - | 3.0% | |
| Other (as described) | In-kind Meals | $15,286 | $15,286 | - | - | 2.5% |
| Fees: other services | $14,767 | $5,270 | $9,497 | - | 2.4% | |
| Travel | $8,024 | $6,426 | $1,598 | - | 1.3% | |
| All other expenses | $4,046 | $2,083 | $1,963 | - | 0.7% | |
| Other (as described) | SUPPLIES | $2,202 | $1,871 | $331 | - | 0.4% |
| Other (as described) | Postage and Shipping | $2,198 | $2,198 | - | - | 0.4% |
| Insurance | $412 | - | $412 | - | 0.1% | |
| Total | $618,866 | 100% |
2017 · Form 990 · $645,112 spent · pay $316,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Expenses | $238,788 | $238,788 | - | - | 37.0% |
| Pay: officers, directors, trustees, key employees | $132,921 | $112,983 | $19,938 | - | 20.6% | |
| Other salaries and wages | $119,530 | $99,969 | $19,561 | - | 18.5% | |
| Fees: legal | $50,000 | - | $50,000 | - | 7.8% | |
| Other employee benefits | $36,053 | $31,597 | $4,456 | - | 5.6% | |
| Other (as described) | In-kind Meals | $18,989 | $18,989 | - | - | 2.9% |
| Payroll taxes | $18,409 | $16,057 | $2,352 | - | 2.9% | |
| Pension plan contributions | $9,467 | $8,053 | $1,414 | - | 1.5% | |
| Fees: other services | $5,706 | $1,483 | $4,223 | - | 0.9% | |
| Travel | $4,844 | $3,846 | $998 | - | 0.8% | |
| All other expenses | $4,467 | $2,718 | $1,749 | - | 0.7% | |
| Other (as described) | SUPPLIES | $3,677 | $3,126 | $551 | - | 0.6% |
| Other (as described) | Postage and Shipping | $1,843 | $1,843 | - | - | 0.3% |
| Insurance | $394 | - | $394 | - | 0.1% | |
| Information technology | $24 | $24 | - | - | 0.0% | |
| Total | $645,112 | 100% |
2016 · Form 990 · $595,936 spent · pay $304,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Expenses | $251,943 | $251,943 | - | - | 42.3% |
| Pay: officers, directors, trustees, key employees | $130,396 | $110,837 | $19,559 | - | 21.9% | |
| Other salaries and wages | $107,275 | $86,821 | $20,454 | - | 18.0% | |
| Other employee benefits | $37,040 | $32,853 | $4,187 | - | 6.2% | |
| Other (as described) | In-kind Meals | $18,027 | $18,027 | - | - | 3.0% |
| Payroll taxes | $17,206 | $14,720 | $2,486 | - | 2.9% | |
| Pension plan contributions | $12,095 | $10,576 | $1,519 | - | 2.0% | |
| Fees: other services | $6,188 | $2,049 | $4,139 | - | 1.0% | |
| Travel | $5,202 | $3,845 | $1,357 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $4,420 | $3,459 | $961 | - | 0.7% |
| All other expenses | $4,180 | $2,950 | $1,230 | - | 0.7% | |
| Other (as described) | Postage and Shipping | $1,517 | $1,517 | - | - | 0.3% |
| Insurance | $408 | - | $408 | - | 0.1% | |
| Depreciation and depletion | $39 | - | $39 | - | 0.0% | |
| Total | $595,936 | 100% |
2015 · Form 990 · $575,025 spent · pay $283,789 · grants $0 · events $2,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Expenses | $251,781 | $251,781 | - | - | 43.8% |
| Pay: officers, directors, trustees, key employees | $125,744 | $106,882 | $18,862 | - | 21.9% | |
| Other salaries and wages | $106,068 | $87,299 | $18,769 | - | 18.4% | |
| Other employee benefits | $30,774 | $26,962 | $3,812 | - | 5.4% | |
| Payroll taxes | $16,345 | $14,063 | $2,282 | - | 2.8% | |
| Other (as described) | In-kind Meals | $11,833 | $11,833 | - | - | 2.1% |
| All other expenses | $8,132 | $5,022 | $3,110 | - | 1.4% | |
| Fees: other services | $7,592 | $3,360 | $4,232 | - | 1.3% | |
| Travel | $5,438 | $3,559 | $1,879 | - | 0.9% | |
| Pension plan contributions | $4,858 | $3,945 | $913 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $3,086 | $3,086 | - | - | 0.5% |
| Other (as described) | Postage and Shipping | $2,860 | $2,860 | - | - | 0.5% |
| Insurance | $398 | $40 | $358 | - | 0.1% | |
| Depreciation and depletion | $116 | - | $116 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,042 | $2,356 | reported apart | |||
| Total | $575,025 | 100% |
2014 · Form 990 · $599,976 spent · pay $248,699 · grants $0 · events $2,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Expenses | $243,900 | $243,900 | - | - | 40.7% |
| Pay: officers, directors, trustees, key employees | $114,603 | $97,413 | $17,190 | - | 19.1% | |
| Other salaries and wages | $82,147 | $70,926 | - | $11,221 | 13.7% | |
| Other (as described) | In kind Costs-goods | $78,584 | $30,835 | $47,749 | - | 13.1% |
| Other employee benefits | $18,623 | $17,111 | - | $1,512 | 3.1% | |
| Pension plan contributions | $17,711 | $14,909 | - | $2,802 | 3.0% | |
| Payroll taxes | $15,615 | $13,699 | $1,085 | $831 | 2.6% | |
| Fees: other services | $6,372 | $2,538 | $3,834 | - | 1.1% | |
| Occupancy | $5,940 | $5,820 | $120 | - | 1.0% | |
| All other expenses | $5,088 | $4,343 | $745 | - | 0.8% | |
| Travel | $4,449 | $3,474 | $975 | - | 0.7% | |
| Other (as described) | SUPPLIES | $3,590 | $3,411 | $179 | - | 0.6% |
| Other (as described) | Postage and Shipping | $2,622 | $2,622 | - | - | 0.4% |
| Insurance | $615 | $62 | $553 | - | 0.1% | |
| Depreciation and depletion | $117 | - | $117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,220 | $2,682 | reported apart | |||
| Total | $599,976 | 100% |
2012 · Form 990 · $669,230 spent · pay $326,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $259,036 | $259,036 | - | - | 38.7% |
| Other salaries and wages | $238,715 | $213,678 | $25,037 | - | 35.7% | |
| Pension plan contributions | $39,035 | $34,900 | $4,135 | - | 5.8% | |
| Other employee benefits | $30,435 | $27,233 | $3,202 | - | 4.5% | |
| Other (as described) | IN KIND COSTS-GOODS | $26,040 | $26,040 | - | - | 3.9% |
| Occupancy | $20,400 | $19,992 | $408 | - | 3.0% | |
| Payroll taxes | $18,632 | $16,676 | $1,956 | - | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $12,454 | $3,051 | $9,403 | - | 1.9% |
| All other expenses | $10,532 | $9,109 | $1,423 | - | 1.6% | |
| Travel | $6,535 | $4,518 | $2,017 | - | 1.0% | |
| Other (as described) | SUPPLIES | $5,038 | $4,788 | $250 | - | 0.8% |
| Depreciation and depletion | $1,425 | - | $1,425 | - | 0.2% | |
| Insurance | $567 | $56 | $511 | - | 0.1% | |
| Information technology | $386 | $386 | - | - | 0.1% | |
| Total | $669,230 | 100% |
2011 · Form 990 · $653,668 spent · pay $299,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $268,366 | $268,366 | - | - | 41.1% |
| Other salaries and wages | $224,434 | $198,912 | $25,522 | - | 34.3% | |
| Pension plan contributions | $30,648 | $27,015 | $3,633 | - | 4.7% | |
| Other (as described) | IN KIND COSTS-GOODS | $29,950 | $29,950 | - | - | 4.6% |
| Other employee benefits | $27,704 | $24,542 | $3,162 | - | 4.2% | |
| Occupancy | $19,616 | $19,224 | $392 | - | 3.0% | |
| Payroll taxes | $16,992 | $15,069 | $1,923 | - | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $12,233 | $1,605 | $10,628 | - | 1.9% |
| All other expenses | $9,715 | $8,595 | $1,120 | - | 1.5% | |
| Travel | $7,038 | $5,019 | $2,019 | - | 1.1% | |
| Other (as described) | SUPPLIES | $5,030 | $4,779 | $251 | - | 0.8% |
| Depreciation and depletion | $1,388 | - | $1,388 | - | 0.2% | |
| Insurance | $285 | $29 | $256 | - | 0.0% | |
| Information technology | $269 | $269 | - | - | 0.0% | |
| Total | $653,668 | 100% |
2010 · Form 990 · $657,579 spent · pay $295,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $269,903 | $269,903 | - | - | 41.0% |
| Other salaries and wages | $220,489 | $165,367 | $55,122 | - | 33.5% | |
| Other (as described) | IN KIND COSTS-GOODS | $32,409 | $32,409 | - | - | 4.9% |
| Pension plan contributions | $31,214 | $23,411 | $7,803 | - | 4.7% | |
| Other employee benefits | $26,909 | $20,182 | $6,727 | - | 4.1% | |
| Occupancy | $18,861 | $14,146 | $4,715 | - | 2.9% | |
| Payroll taxes | $16,720 | $12,540 | $4,180 | - | 2.5% | |
| Other (as described) | CONTRACT SERVICES | $15,159 | $11,369 | $3,790 | - | 2.3% |
| Travel | $9,505 | $7,129 | $2,376 | - | 1.4% | |
| All other expenses | $6,099 | $4,575 | $1,524 | - | 0.9% | |
| Other (as described) | SUPPLIES | $3,973 | $2,980 | $993 | - | 0.6% |
| Other (as described) | UTILITIES | $3,117 | $2,338 | $779 | - | 0.5% |
| Depreciation and depletion | $1,346 | $1,009 | $337 | - | 0.2% | |
| Information technology | $1,101 | $826 | $275 | - | 0.2% | |
| Insurance | $774 | $580 | $194 | - | 0.1% | |
| Total | $657,579 | 100% |
2009 · Form 990 · $759,004 spent · pay $325,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $317,114 | $317,114 | - | - | 41.8% |
| Other salaries and wages | $231,843 | $173,882 | $57,961 | - | 30.5% | |
| Other (as described) | IN-KIND SERVICES | $48,871 | $48,871 | - | - | 6.4% |
| Other employee benefits | $40,908 | $30,681 | $10,227 | - | 5.4% | |
| Pension plan contributions | $35,264 | $26,448 | $8,816 | - | 4.6% | |
| Occupancy | $18,311 | $13,733 | $4,578 | - | 2.4% | |
| Payroll taxes | $17,919 | $13,439 | $4,480 | - | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $14,277 | $10,708 | $3,569 | - | 1.9% |
| Other (as described) | ADMIN EXPENSES | $11,996 | $8,998 | $2,998 | - | 1.6% |
| All other expenses | $11,258 | $8,443 | $2,815 | - | 1.5% | |
| Travel | $5,259 | $3,944 | $1,315 | - | 0.7% | |
| Other (as described) | SUPPLIES | $4,293 | $3,220 | $1,073 | - | 0.6% |
| Depreciation and depletion | $1,691 | $1,268 | $423 | - | 0.2% | |
| Total | $759,004 | 100% |