SANTA CLARITA VALLEY COMMITTEE ON AGING INC
Cite this
Plain text SANTA CLARITA VALLEY COMMITTEE ON AGING INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/953081997. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SANTA CLARITA VALLEY COMMITTEE ON AGING INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/953081997
MLA “SANTA CLARITA VALLEY COMMITTEE ON AGING INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/953081997. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.3M · expenses $10.5M · assets $22.0M
- EIN
- 95-3081997
- Address
- 27180 GOLDEN VALLEY RD, SANTA CLARITA, CA 91350-5788
- Website
- scvseniorcenter.org
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The SCVCOA and the Senior Center currently serves more than 10,000 individuals annually through varied programming for the Santa Clarita Valley and Antelope Valley that includes but is not limited to: congregate and home delivered meals (Meals on Wheels), recreation and lifelong learning, adult day care, case management and support services, handyworker program and consumer education and advocacy.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 2016-2024 | $226,272 | $1,547,235 | 1 |
| Lori Pin | CFO | 2023-2024 | $128,713 | $256,750 | 2 |
| Rachelle Dardeau (former) | PAST Exec. Dir | 2012-2015 | $82,162 | $381,680 | 1 |
| Dawn Diaz (former) | Frmr Controller | 2015-2017 | $55,055 | $171,445 | 1 |
| Linda Alexander-Lieblang (former) | Executive Dir. | 2015 | $85,814 | $85,814 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Sharlene Johnson | Board Member | 2023-2024 | 3 | $0 reported | 3 |
| Bonnie Teaford | President | 2018-2024 | 3 | $0 reported | 1 |
| Julie Sturgeon CPA | Past President | 2013-2024 | 3 | $0 reported | 2 |
| Alyssa Steidl | Vice President | 2023-2024 | 3 | $0 reported | 1 |
| Don Kimball | Board Member | 2020-2024 | 3 | $0 reported | 2 |
| Jackie Hartmann | Treasurer | 2023-2024 | 3 | $0 reported | 1 |
| Donna Hill | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Tony Watson | Board Member | 2023-2024 | 3 | $0 reported | 4 |
| Christopher Avelino MD | Board Member | 2014-2024 | 3 | $0 reported | 1 |
| Kristin Dervin | Secretary | 2024 | 3 | $0 reported | 2 |
| Sue Endress | Board Member | 2024 | 3 | $0 reported | 1 |
| Brian E Koegle | Board Member | 2024 | 3 | $0 reported | 1 |
| Melanie Meyer | Board Member | 2024 | 3 | $0 reported | 1 |
| Steve Mihalick | Board Member | 2024 | 3 | $0 reported | 1 |
| Vinod Assomull MD (former) | Vice President | 2013-2023 | 3 | $0 reported | 2 |
| Elizabeth Hopp (former) | Treasurer | 2013-2023 | 3 | $0 reported | 7 |
| Brent Braun (former) | Board Member | 2016-2023 | 3 | $0 reported | 1 |
| Andrew Dervin (former) | Board Member | 2019-2023 | 3 | $0 reported | 1 |
| Vanessa Wilk (former) | Board Member | 2015-2023 | 3 | $0 reported | 1 |
| Alyssa Alderman (former) | Secretary | 2015-2022 | 3 | $0 reported | 1 |
| Mary Jane Hartman RN MPH (former) | Board Member | 2012-2022 | 3 | $0 reported | 1 |
| Ann Jones (former) | Board Member | 2021-2022 | 3 | $0 reported | 1 |
| Richard Patterson (former) | Board Member | 2012-2022 | 3 | $0 reported | 1 |
| Christopher Chase (former) | Board Member | 2019-2021 | 3 | $0 reported | 1 |
| Peggy Rasmussen (former) | Past President | 2012-2019 | 3 | $0 reported | 2 |
| Mary Hane Hartman RN MPH (former) | Secretary | 2015-2019 | 3 | $0 reported | 1 |
| Gregory R Nutter (former) | Board Member | 2012-2019 | 3 | $0 reported | 1 |
| William R Lively (former) | Board Member | 2013-2019 | 3 | $0 reported | 1 |
| Richard Greenberg (former) | Board Member | 2019 | 3 | $0 reported | 1 |
| Mike Dean (former) | Board Member | 2015-2018 | 3 | $0 reported | 1 |
| Steve Chegwin (former) | Board Member | 2016-2018 | 3 | $0 reported | 2 |
| Alienore Condrad DC (former) | Board Member | 2016 | 3 | $0 reported | 1 |
| Kathy Perez (former) | Board Member | 2014-2016 | 3 | $0 reported | 1 |
| Paul Boog (former) | PAST PRESIDENT | 2012-2015 | 3 | $0 reported | 1 |
| Alienore Conrad Dc (former) | BOARD MEMBER | 2013-2015 | 3 | $0 reported | 1 |
| Donald L Kimball (former) | Vice President | 2012-2014 | 3 | $0 reported | 4 |
| Jerry Buckley (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 3 |
| Robert Endress (former) | PAST PRESIDENT | 2012-2014 | 3 | $0 reported | 1 |
| Judith D Fried (former) | BOARD MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Jeffrey Pollard (former) | CFO | 2012-2013 | 3 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $355K · 102 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $214,052 | $0 | $12,220 | $226,272 | 1 |
| Lori Pin | CFO | 40 | $126,422 | $0 | $2,291 | $128,713 | 2 |
| Bonnie Teaford | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Sturgeon CPA | Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Alyssa Steidl | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jackie Hartmann | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristin Dervin | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sue Endress | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sharlene Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Don Kimball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian E Koegle | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Melanie Meyer | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Mihalick | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Watson | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
2023 · 16 people listed · 2 paid, $325K · 121 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $182,818 | $0 | $14,022 | $196,840 | 1 |
| Lori Pin | CFO | 40 | $127,433 | $0 | $604 | $128,037 | 2 |
| Bonnie Teaford | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Sturgeon | Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Vinod Assomull MD | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hopp | Treasurer | 3 | $0 | $0 | $0 | $0 | 7 |
| Alyssa Steidl | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sharlene Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Andrew Dervin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Kimball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Vanessa Wilk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jackie Hartmann | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Watson | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $195K · 111 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $180,788 | $0 | $14,309 | $195,097 | 1 |
| Julie Sturgeon | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hopp | Past President | 3 | $0 | $0 | $0 | $0 | 7 |
| Bonnie Teaford | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vinod Assomull MD | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Alyssa Alderman | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Hartman RN MPH | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dervin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Kimball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Vanessa Wilk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Jones | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Patterson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $209K · 102 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $194,173 | $0 | $14,938 | $209,111 | 1 |
| Julie Sturgeon | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hopp | Past President | 3 | $0 | $0 | $0 | $0 | 7 |
| Vanessa Wilk | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Teaford | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Alderman | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dervin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Kimball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Vinod Assomull MD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Ann Jones | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chase | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Patterson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $172K · 132 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $158,034 | $0 | $14,042 | $172,076 | 1 |
| Julie Sturgeon | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hopp | Past President | 3 | $0 | $0 | $0 | $0 | 7 |
| Vanessa Wilk | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Teaford | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Alderman | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dervin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Kimball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Vinod Assomull MD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Chase | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Patterson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $175K · 97 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | CEO | 40 | $161,240 | $0 | $13,656 | $174,896 | 1 |
| Elizabeth Hopp | President | 3 | $0 | $0 | $0 | $0 | 7 |
| Peggy Rasmussen | Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Julie Sturgeon | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Vinod Assomull MD | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary Hane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Wilk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Dervin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregory R Nutter | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| William R Lively | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Teaford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chase | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Patterson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Greenberg | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $164K · 83 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | Executive Dir. | 40 | $153,637 | $0 | $10,161 | $163,798 | 1 |
| Peggy Rasmussen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard A Patterson | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Hopp | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| Julie Sturgeon | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary Hane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Wilk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Dean | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregory R Nutter | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| William R Lively | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Teaford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vinod Assomull MD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Chegwin | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 2 paid, $200K · 67 employees · 785 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin MacDonald | Executive Dir. | 40 | $136,859 | $0 | $7,959 | $144,818 | 1 |
| Dawn Diaz | Frmr Controller | 40 | $49,708 | $0 | $5,347 | $55,055 | 1 |
| Peggy Rasmussen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard A Patterson | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Hopp | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| Julie Sturgeon | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary Hane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Wilk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Dean | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregory R Nutter | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| William R Lively | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vinod Assomull MD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Chegwin | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 2 paid, $138K · 57 employees · 743 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Diaz | Controller | 40 | $73,423 | $0 | $0 | $73,423 | 1 |
| Kevin MacDonald | Executive Dir. | 40 | $64,327 | $0 | $0 | $64,327 | 1 |
| Peggy Rasmussen | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard A Patterson | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Hopp | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| Vanessa Wilk | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Hane Hartman RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Sturgeon | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Mike Dean | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregory R Nutter | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| William R Lively | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alienore Condrad DC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vinod Assomull MD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Alyssa Alderman | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Perez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Avelino MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Chegwin | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Brent Braun | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $211K · 45 employees · 743 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ALEXANDER-LIEBLANG | Executive Dir. | 40 | $85,814 | $0 | $0 | $85,814 | 1 |
| RACHELLE DARDEAU | PAST Exec. Dir | 40 | $82,162 | $0 | $0 | $82,162 | 1 |
| DAWN DIAZ | Controller | 40 | $42,967 | $0 | $0 | $42,967 | 1 |
| RICHARD A PATTERSON | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY HANE HARTMAN RN MPH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA ALDERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VANESSA WILK | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOOG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE DEAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R NUTTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RASMUSSEN | President | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM R LIVELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIENORE CONRAD DC | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINOD ASSOMULL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HOPP | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| JULIE STURGEON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KATHY PEREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER AVELINO MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $100K · 46 employees · 743 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE DARDEAU | Executive Dir. | 40 | $99,518 | $0 | $0 | $99,518 | 1 |
| RICHARD A PATTERSON | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HARTMAN RN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JERRY BUCKLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DONALD KIMBALL | Vice President | 3 | $0 | $0 | $0 | $0 | 4 |
| PAUL BOOG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ENDRESS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R NUTTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RASMUSSEN | President | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM R LIVELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH D FRIED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIENORE CONRAD DC | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINOD ASSOMULL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HOPP | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| JULIE STURGEON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KATHY PEREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER AVELINO MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $100K · 67 employees · 743 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE DARDEAU | Executive Dir. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| RICHARD A PATTERSON | Immed Past Pres | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOOG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ENDRESS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R NUTTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R LIVELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH D FRIED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIENORE CONRAD DC | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINOD ASSOMULL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HOPP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| JULIE STURGEON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY JANE HARTMAN RN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY POLLARD | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIMBALL | Vice President | 3 | $0 | $0 | $0 | $0 | 4 |
| PEGGY RASMUSSEN | President | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $100K · 64 employees · 743 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE DARDEAU | Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| PEGGY RASMUSSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GREGORY R NUTTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ENDRESS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOOG | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD KIMBALL | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY POLLARD | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HARTMAN RN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A PATTERSON | President | 3 | $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 | ||||||||
| $11,347,142 | $10,492,708 | $21,952,034 | $20,173,075 | $1,235,458 | $9,626,140 | $352,675 | 102 | 220 |
| 2023 · Form 990 | ||||||||
| $16,081,170 | $13,227,757 | $21,459,421 | $19,318,641 | $3,497,920 | $12,193,397 | $347,145 | 121 | 200 |
| 2022 · Form 990 | ||||||||
| $13,050,701 | $12,419,189 | $18,738,517 | $16,282,589 | $1,999,555 | $10,794,320 | $200,124 | 111 | 200 |
| 2021 · Form 990 | ||||||||
| $10,504,702 | $10,286,208 | $16,695,381 | $15,567,440 | $860,070 | $9,446,971 | $181,558 | 102 | 200 |
| 2021 · Form 990 | ||||||||
| $10,504,702 | $10,286,208 | $16,695,381 | $15,567,440 | $860,070 | $9,446,971 | $181,558 | 102 | 200 |
| 2020 · Form 990 | ||||||||
| $9,699,649 | $10,238,166 | $16,850,668 | $15,265,308 | $689,154 | $8,983,864 | $207,365 | 132 | 150 |
| 2019 · Form 990 | ||||||||
| $7,491,758 | $6,399,615 | $16,894,971 | $15,392,133 | $1,694,699 | $5,619,290 | $166,534 | 97 | 372 |
| 2018 · Form 990 | ||||||||
| $7,365,037 | $5,494,840 | $14,996,998 | $14,298,282 | $3,505,209 | $3,985,217 | $170,660 | 83 | 200 |
| 2017 · Form 990 | ||||||||
| $5,419,707 | $3,409,795 | $12,717,858 | $12,414,926 | $2,557,861 | $2,715,717 | $157,617 | 67 | 785 |
| 2016 · Form 990 | ||||||||
| $11,229,278 | $2,535,129 | $10,580,742 | $10,407,384 | $10,559,178 | $577,472 | $101,921 | 57 | 743 |
| 2015 · Form 990 | ||||||||
| $3,398,058 | $3,177,508 | $1,928,906 | $1,712,068 | $3,030,283 | $367,304 | $210,943 | 45 | 743 |
| 2014 · Form 990 | ||||||||
| $2,699,495 | $2,474,421 | $1,806,512 | $1,491,518 | $2,139,992 | $559,288 | $99,518 | 46 | 743 |
| 2013 · Form 990 | ||||||||
| $2,566,688 | $2,577,029 | $1,554,663 | $1,266,444 | $2,007,918 | $558,440 | $100,030 | 67 | 743 |
| 2012 · Form 990 | ||||||||
| $2,827,530 | $2,607,374 | $1,480,214 | $1,276,785 | $2,273,385 | $554,032 | $100,000 | 64 | 743 |
Funders of this organization
8 grantors reported grants to this organization, $321,113 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY MAYO NEWHALL MEMORIAL HOSPITAL | Public charity | Exact | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020 | 1 | $95,700 | 2020 | $95,700 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| ST NICHOLAS FOUNDATION INC | Public charity | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $5,106 | 2015 | $5,106 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SANTA CLARITA VALLEY COMMITTEE ON AGING INC” | 2020-2023 | 4 | $307 | 2023 | $117 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN FERNANDO VALLEY INTERFAITH COUNCIL INC | CA | P81 | $6,471,618 | $6,185,737 | PRESIDENT AND CEO | $126,576 | Same NTEE code P81, revenue within 2x, same state |
| COUNCIL ON AGING-SOUTHERN CALIFORNIA INC | CA | P81 | $7,958,912 | $7,969,211 | PRESIDENT & CEO | $246,642 | Same NTEE code P81, revenue within 2x, same state |
| STATE HOUSING & COMMUNITY SERVICES CORPORATION | CA | P81 | $5,723,910 | $4,643,187 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| CHICANO FEDERATION OF SAN DIEGO COUNTY INC | CA | P81 | $20,023,029 | $19,612,625 | CEO | $214,680 | Same NTEE code P81, revenue within 2x, same state |
| PENINSULA VOLUNTEERS INC | CA | P81 | $7,705,701 | $7,916,276 | CEO | $216,689 | Same NTEE code P81, revenue within 2x, same state |
| SERVING SENIORS | CA | P81 | $18,427,170 | $17,304,317 | President & CEO | $343,960 | Same NTEE code P81, revenue within 2x, same state |
| VIVALON | CA | P81 | $19,137,407 | $19,809,848 | Chief Transportation Officer | $213,697 | Same NTEE code P81, revenue within 2x, same state |
| AVENIDAS | CA | P81 | $7,989,231 | $7,968,222 | PRESIDENT/CEO | $217,590 | Same NTEE code P81, revenue within 2x, same state |
| CURRY SENIOR CENTER | CA | P81 | $9,058,689 | $9,306,746 | Executive Director | $195,300 | Same NTEE code P81, revenue within 2x, same state |
| ON LOK DAY SERVICES | CA | P81 | $10,735,548 | $11,617,438 | CHIEF EXECUTIVE OFFICER | $703,789 | Same NTEE code P81, revenue within 2x, same state |
| GREY BEARS | CA | P81 | $9,537,653 | $9,295,104 | Executive Dir. | $174,916 | Same NTEE code P81, revenue within 2x, same state |
| ATHENS COMMUNITY COUNCIL ON AGING INC | GA | P81 | $7,529,886 | $7,660,248 | CEO | $131,270 | Same NTEE code P81, revenue within 2x |
| OSCEOLA COUNTY COUNCIL ON AGING INC | FL | P81 | $11,810,687 | $13,735,003 | CHIEF EXECUTIVE OFFICER | $168,808 | Same NTEE code P81, revenue within 2x |
| VANTAGE AGING | OH | P81 | $13,404,426 | $13,931,802 | CFO | $111,819 | Same NTEE code P81, revenue within 2x |
| COUNCIL ON AGING INC | WV | P81 | $8,166,004 | $7,583,054 | Executive Director | $191,904 | Same NTEE code P81, revenue within 2x |
| WESTERN CONNECTICUT AREA AGENCY ON AGING INC | CT | P81 | $10,290,107 | $9,953,793 | PRESIDENT/CEO | $130,016 | Same NTEE code P81, revenue within 2x |
| RALEIGH COUNTY COMMISSION ON AGING INC | WV | P81 | $9,737,373 | $8,384,252 | EXECUTIVE DIRECTOR | $107,181 | Same NTEE code P81, revenue within 2x |
| CADDO COUNCIL ON AGING | LA | P81 | $5,993,020 | $5,426,909 | EXECUTIVE DIRECTOR | $140,870 | Same NTEE code P81, revenue within 2x |
| SOWEGA COUNCIL ON AGING INC | GA | P81 | $7,318,025 | $6,874,141 | EXECUTIVE DI | $192,000 | Same NTEE code P81, revenue within 2x |
| TRIDENT AREA AGENCY ON AGING INC | SC | P81 | $7,640,505 | $7,564,197 | EXECUTIVE DI | $107,776 | Same NTEE code P81, revenue within 2x |
| CENTRAL MINNESOTA COUNCIL ON AGING INC | MN | P81 | $8,025,532 | $8,032,477 | EXECUTIVE DIRECTOR | $181,837 | Same NTEE code P81, revenue within 2x |
| PENINSULA AGENCY ON AGING INC | VA | P81 | $5,789,074 | $5,329,409 | CEO | $216,628 | Same NTEE code P81, revenue within 2x |
| NASSAU COUNTY COUNCIL ON AGING INCORPORATED | FL | P81 | $5,744,324 | $5,265,243 | PRESIDENT AN | $0 | Same NTEE code P81, revenue within 2x |
| SOUTHWESTERN CONNECTICUT AGENCY ON AGING INC | CT | P81 | $17,140,201 | $16,789,461 | PRESIDENT / CEO | $210,064 | Same NTEE code P81, revenue within 2x |
| WESLEY COMMUNITY SERVICES INC | IA | P81 | $22,362,302 | $23,153,482 | PRESIDENT AND CEO | $960,534 | 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 · $10,492,708 spent · pay $5,502,035 · grants $0 · events $84,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,299,770 | $4,299,770 | - | - | 41.0% | |
| Other (as described) | Food and food service supplies | $2,410,915 | $2,410,915 | - | - | 23.0% |
| All other expenses | $935,314 | $849,954 | $77,635 | $7,725 | 8.9% | |
| Other employee benefits | $500,189 | $496,080 | $3,895 | $214 | 4.8% | |
| Other (as described) | Depreciation Expense | $396,275 | $194,057 | $202,218 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $352,675 | $352,675 | - | - | 3.4% | |
| Other (as described) | Supplies - Food Service | $347,570 | $347,570 | - | - | 3.3% |
| Payroll taxes | $341,386 | $340,937 | - | $449 | 3.3% | |
| Insurance | $333,816 | $333,816 | - | - | 3.2% | |
| Other (as described) | Supplies - Program | $307,966 | $307,887 | $74 | $5 | 2.9% |
| Information technology | $115,962 | $111,842 | $4,120 | - | 1.1% | |
| Occupancy | $36,474 | $10,103 | $26,371 | - | 0.3% | |
| Fees: accounting | $33,394 | $33,394 | - | - | 0.3% | |
| Fees: legal | $26,612 | - | $26,612 | - | 0.3% | |
| Conferences, conventions and meetings | $24,921 | $24,921 | - | - | 0.2% | |
| Travel | $16,755 | $13,330 | $3,425 | - | 0.2% | |
| Pension plan contributions | $8,015 | $8,003 | - | $12 | 0.1% | |
| Advertising and promotion | $4,578 | $4,578 | - | - | 0.0% | |
| Interest | $121 | - | $121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $162,059 | $59,456 | reported apart | |||
| Total | $10,492,708 | 100% |
2023 · Form 990 · $13,227,757 spent · pay $5,748,147 · grants $0 · events $53,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,546,336 | $4,546,336 | - | - | 34.4% | |
| Other (as described) | Food and food service supplies | $3,863,183 | $3,863,183 | - | - | 29.2% |
| All other expenses | $1,213,991 | $1,142,445 | $71,546 | - | 9.2% | |
| Other (as described) | Small Equipment | $825,152 | $824,989 | $163 | - | 6.2% |
| Other employee benefits | $476,939 | $475,681 | $1,258 | - | 3.6% | |
| Other (as described) | Supplies - Food Service | $439,341 | $439,341 | - | - | 3.3% |
| Payroll taxes | $363,411 | $363,411 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $347,145 | $347,145 | - | - | 2.6% | |
| Other (as described) | Depreciation Expense | $341,769 | $197,164 | $144,605 | - | 2.6% |
| Insurance | $321,034 | $320,214 | $820 | - | 2.4% | |
| Fees: legal | $223,675 | - | $223,675 | - | 1.7% | |
| Travel | $92,662 | $91,533 | $1,129 | - | 0.7% | |
| Occupancy | $53,018 | $21,818 | $31,200 | - | 0.4% | |
| Information technology | $48,816 | $48,816 | - | - | 0.4% | |
| Fees: accounting | $28,092 | $28,092 | - | - | 0.2% | |
| Advertising and promotion | $15,057 | $11,057 | $4,000 | - | 0.1% | |
| Pension plan contributions | $14,316 | $14,316 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,274 | $539 | $12,735 | - | 0.1% | |
| Interest | $316 | - | $316 | - | 0.0% | |
| Office expenses | $230 | - | $230 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,217 | $40,663 | reported apart | |||
| Total | $13,227,757 | 100% |
2022 · Form 990 · $12,419,189 spent · pay $5,129,246 · grants $0 · events $148,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food and food service supplies | $4,446,550 | $4,446,550 | - | - | 35.8% |
| Other salaries and wages | $4,139,906 | $4,138,952 | - | $954 | 33.3% | |
| All other expenses | $862,439 | $756,883 | $96,778 | $8,778 | 6.9% | |
| Other (as described) | Supplies - Food Service | $466,808 | $466,808 | - | - | 3.8% |
| Other employee benefits | $456,973 | $455,856 | $984 | $133 | 3.7% | |
| Other (as described) | Supplies - Program | $415,752 | $414,584 | $518 | $650 | 3.3% |
| Other (as described) | Outside Services | $403,078 | $400,004 | $3,070 | $4 | 3.2% |
| Payroll taxes | $319,970 | $319,899 | - | $71 | 2.6% | |
| Insurance | $231,061 | $229,787 | $1,274 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $200,124 | $200,124 | - | - | 1.6% | |
| Depreciation and depletion | $199,488 | $130,901 | $68,587 | - | 1.6% | |
| Information technology | $63,853 | $63,248 | $564 | $41 | 0.5% | |
| Occupancy | $59,367 | $29,419 | $29,948 | - | 0.5% | |
| Travel | $57,817 | $56,956 | $861 | - | 0.5% | |
| Fees: accounting | $30,243 | $30,235 | - | $8 | 0.2% | |
| Fees: legal | $19,992 | - | $19,992 | - | 0.2% | |
| Conferences, conventions and meetings | $15,467 | $2,011 | $13,456 | - | 0.1% | |
| Advertising and promotion | $13,353 | $12,273 | $1,050 | $30 | 0.1% | |
| Pension plan contributions | $12,273 | $12,266 | - | $7 | 0.1% | |
| Office expenses | $4,450 | - | $4,450 | - | 0.0% | |
| Interest | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $186,428 | $133,023 | reported apart | |||
| Total | $12,419,189 | 100% |
2021 · Form 990 · $10,286,208 spent · pay $4,212,907 · grants $0 · events $58,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food and food service supplies | $4,191,528 | $4,191,528 | - | - | 40.7% |
| Other salaries and wages | $3,345,400 | $3,345,400 | - | - | 32.5% | |
| All other expenses | $647,585 | $600,727 | $42,473 | $4,385 | 6.3% | |
| Other employee benefits | $414,002 | $414,002 | - | - | 4.0% | |
| Other (as described) | Supplies - Food Service | $277,007 | $277,007 | - | - | 2.7% |
| Payroll taxes | $256,913 | $256,913 | - | - | 2.5% | |
| Other (as described) | Outside Services | $219,545 | $216,854 | $2,691 | - | 2.1% |
| Other (as described) | Repairs and Maintenance | $189,967 | $147,852 | $42,115 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $181,558 | $181,558 | - | - | 1.8% | |
| Depreciation and depletion | $180,155 | $111,568 | $68,587 | - | 1.8% | |
| Insurance | $171,508 | $171,474 | $34 | - | 1.7% | |
| Advertising and promotion | $76,724 | $72,250 | $4,474 | - | 0.7% | |
| Occupancy | $54,081 | $26,761 | $27,320 | - | 0.5% | |
| Information technology | $29,206 | $28,419 | $787 | - | 0.3% | |
| Fees: accounting | $26,290 | $26,290 | - | - | 0.3% | |
| Pension plan contributions | $15,034 | $15,034 | - | - | 0.1% | |
| Interest | $3,835 | - | $3,835 | - | 0.0% | |
| Office expenses | $2,056 | - | $2,056 | - | 0.0% | |
| Conferences, conventions and meetings | $1,727 | $172 | $1,555 | - | 0.0% | |
| Travel | $1,291 | $1,224 | $67 | - | 0.0% | |
| Fees: legal | $796 | - | $796 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,505 | $56,474 | reported apart | |||
| Total | $10,286,208 | 100% |
2020 · Form 990 · $10,238,166 spent · pay $4,019,939 · grants $0 · events $2,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food and food service supplies | $3,986,665 | $3,985,694 | - | $971 | 38.9% |
| Other salaries and wages | $3,007,781 | $3,007,781 | - | - | 29.4% | |
| All other expenses | $666,813 | $562,957 | $98,389 | $5,467 | 6.5% | |
| Other employee benefits | $481,552 | $481,552 | - | - | 4.7% | |
| Other (as described) | Outside Services | $421,524 | $416,874 | $4,650 | - | 4.1% |
| Other (as described) | Supplies - Food Service | $319,173 | $319,173 | - | - | 3.1% |
| Payroll taxes | $310,303 | $310,303 | - | - | 3.0% | |
| Other (as described) | Supplies - Program | $280,808 | $280,371 | $437 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $207,365 | $207,365 | - | - | 2.0% | |
| Insurance | $172,542 | $171,782 | $760 | - | 1.7% | |
| Depreciation and depletion | $168,226 | $98,169 | $70,057 | - | 1.6% | |
| Information technology | $62,965 | $58,357 | $4,608 | - | 0.6% | |
| Occupancy | $61,942 | $35,240 | $26,702 | - | 0.6% | |
| Fees: accounting | $22,506 | $22,506 | - | - | 0.2% | |
| Fees: legal | $19,959 | $6,069 | $13,890 | - | 0.2% | |
| Advertising and promotion | $17,508 | $17,508 | - | - | 0.2% | |
| Office expenses | $14,201 | - | $14,201 | - | 0.1% | |
| Pension plan contributions | $12,938 | $12,938 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,869 | $837 | $2,032 | - | 0.0% | |
| Travel | $526 | $237 | $289 | - | 0.0% | |
| Total | $10,238,166 | 100% |
2019 · Form 990 · $6,399,615 spent · pay $3,279,411 · grants $0 · events $54,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,466,987 | $2,466,957 | $30 | - | 38.5% | |
| Other (as described) | Food and food service supplies | $1,401,220 | $1,401,220 | - | - | 21.9% |
| All other expenses | $660,454 | $576,147 | $84,307 | - | 10.3% | |
| Other employee benefits | $427,231 | $427,052 | $179 | - | 6.7% | |
| Other (as described) | Supplies - Program | $253,361 | $252,307 | $1,054 | - | 4.0% |
| Other (as described) | Small Equipment | $252,434 | $250,380 | $2,054 | - | 3.9% |
| Payroll taxes | $208,036 | $208,033 | $3 | - | 3.3% | |
| Other (as described) | Outside Services | $173,150 | $171,849 | $1,301 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $166,534 | $166,534 | - | - | 2.6% | |
| Insurance | $147,937 | $147,071 | $866 | - | 2.3% | |
| Depreciation and depletion | $58,961 | $31,000 | $27,961 | - | 0.9% | |
| Occupancy | $36,106 | $15,634 | $20,472 | - | 0.6% | |
| Travel | $35,539 | $29,267 | $6,272 | - | 0.6% | |
| Fees: legal | $35,007 | $31,488 | $3,519 | - | 0.5% | |
| Information technology | $26,715 | $25,216 | $1,499 | - | 0.4% | |
| Fees: accounting | $19,800 | $19,800 | - | - | 0.3% | |
| Conferences, conventions and meetings | $13,832 | $5,800 | $8,032 | - | 0.2% | |
| Pension plan contributions | $10,623 | $10,623 | - | - | 0.2% | |
| Advertising and promotion | $5,688 | $4,672 | $1,016 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,081 | $40,379 | reported apart | |||
| Total | $6,399,615 | 100% |
2018 · Form 990 · $5,494,840 spent · pay $3,102,940 · grants $0 · events $43,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,385,773 | $2,385,773 | - | - | 43.4% | |
| Other (as described) | Food and food service supplies | $939,150 | $938,159 | $991 | - | 17.1% |
| All other expenses | $527,561 | $482,487 | $38,392 | $6,682 | 9.6% | |
| Other employee benefits | $380,311 | $380,311 | - | - | 6.9% | |
| Other (as described) | Supplies - Program | $240,102 | $238,675 | $1,418 | $9 | 4.4% |
| Other (as described) | Small Equipment | $176,185 | $175,717 | $468 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $170,660 | $170,660 | - | - | 3.1% | |
| Payroll taxes | $154,149 | $154,149 | - | - | 2.8% | |
| Insurance | $110,244 | $109,582 | $662 | - | 2.0% | |
| Other (as described) | Repairs and Maintenance | $101,631 | $82,109 | $19,522 | - | 1.8% |
| Depreciation and depletion | $75,168 | $68,056 | $7,112 | - | 1.4% | |
| Information technology | $74,457 | $36,719 | $37,738 | - | 1.4% | |
| Fees: legal | $67,635 | $57,323 | $10,312 | - | 1.2% | |
| Travel | $31,166 | $19,687 | $11,445 | $34 | 0.6% | |
| Fees: accounting | $22,597 | $22,597 | - | - | 0.4% | |
| Advertising and promotion | $16,742 | $11,004 | $1,817 | $3,921 | 0.3% | |
| Pension plan contributions | $12,047 | $12,047 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,701 | $2,402 | $2,299 | - | 0.1% | |
| Occupancy | $3,864 | $3,864 | - | - | 0.1% | |
| Office expenses | $374 | - | $374 | - | 0.0% | |
| Interest | $323 | $230 | $93 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,755 | $38,882 | reported apart | |||
| Total | $5,494,840 | 100% |
2017 · Form 990 · $3,409,795 spent · pay $1,873,045 · grants $0 · events $49,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,326,075 | $1,326,075 | - | - | 38.9% | |
| Other (as described) | Food and food service supplies | $546,150 | $544,330 | $1,820 | - | 16.0% |
| All other expenses | $337,310 | $252,806 | $81,916 | $2,588 | 9.9% | |
| Other employee benefits | $266,837 | $266,837 | - | - | 7.8% | |
| Other (as described) | Supplies - Program | $192,986 | $192,522 | $464 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $157,617 | $157,617 | - | - | 4.6% | |
| Payroll taxes | $116,400 | $116,400 | - | - | 3.4% | |
| Insurance | $94,374 | $94,374 | - | - | 2.8% | |
| Depreciation and depletion | $79,969 | $79,969 | - | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $75,811 | $75,773 | $38 | - | 2.2% |
| Other (as described) | Supplies - Food Service | $52,861 | $52,861 | - | - | 1.6% |
| Fees: legal | $50,044 | $48,044 | $1,289 | $711 | 1.5% | |
| Travel | $33,567 | $26,390 | $7,177 | - | 1.0% | |
| Fees: accounting | $17,963 | $17,963 | - | - | 0.5% | |
| Information technology | $17,448 | $17,404 | $44 | - | 0.5% | |
| Office expenses | $13,910 | - | $13,910 | - | 0.4% | |
| Conferences, conventions and meetings | $13,681 | $9,331 | $4,350 | - | 0.4% | |
| Pension plan contributions | $6,116 | $6,116 | - | - | 0.2% | |
| Advertising and promotion | $5,165 | $270 | $316 | $4,579 | 0.2% | |
| Occupancy | $3,704 | $3,704 | - | - | 0.1% | |
| Interest | $1,807 | $71 | $1,736 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $122,547 | $35,877 | reported apart | |||
| Total | $3,409,795 | 100% |
2016 · Form 990 · $2,535,129 spent · pay $1,435,493 · grants $0 · events $31,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,634 | $966,324 | - | $32,310 | 39.4% | |
| Other (as described) | Food and food service supplies | $271,189 | $269,583 | $1,606 | - | 10.7% |
| All other expenses | $242,806 | $189,925 | $40,492 | $12,389 | 9.6% | |
| Other employee benefits | $224,485 | $222,530 | - | $1,955 | 8.9% | |
| Other (as described) | Supplies - Program | $135,566 | $135,251 | - | $315 | 5.3% |
| Payroll taxes | $110,453 | $107,750 | - | $2,703 | 4.4% | |
| Depreciation and depletion | $108,802 | $108,635 | - | $167 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $101,921 | $101,921 | - | - | 4.0% | |
| Insurance | $99,094 | $80,626 | - | $18,468 | 3.9% | |
| Fees: legal | $65,450 | $54,019 | - | $11,431 | 2.6% | |
| Other (as described) | Repairs and Maintenance | $51,612 | $51,539 | - | $73 | 2.0% |
| Other (as described) | Utilities | $49,240 | $48,776 | - | $464 | 1.9% |
| Travel | $28,327 | $26,174 | $560 | $1,593 | 1.1% | |
| Fees: accounting | $26,749 | $26,503 | - | $246 | 1.1% | |
| Advertising and promotion | $10,669 | $4,199 | - | $6,470 | 0.4% | |
| Information technology | $5,943 | - | $5,943 | - | 0.2% | |
| Occupancy | $4,189 | $4,189 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $124,922 | $31,077 | reported apart | |||
| Total | $2,535,129 | 100% |
2015 · Form 990 · $3,177,508 spent · pay $1,425,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $899,562 | $843,480 | $30,018 | $26,064 | 28.3% | |
| Other (as described) | CONTRIBUTED SERVICES | $421,889 | $410,062 | $11,827 | - | 13.3% |
| All other expenses | $384,432 | $279,327 | $53,688 | $51,417 | 12.1% | |
| Other employee benefits | $315,460 | $297,746 | $10,330 | $7,384 | 9.9% | |
| Other (as described) | FOOD, BEVERAGES AND FOOD SUPP. | $301,239 | $300,669 | - | $570 | 9.5% |
| Other (as described) | PROFESSIONAL/LEGAL EXPENSE | $236,551 | $111,192 | $6,638 | $118,721 | 7.4% |
| Pay: officers, directors, trustees, key employees | $210,943 | $210,943 | - | - | 6.6% | |
| Other (as described) | VEHICLE OPERATIONS | $112,878 | $112,622 | $233 | $23 | 3.6% |
| Depreciation and depletion | $105,989 | $103,574 | $2,193 | $222 | 3.3% | |
| Fees: management | $97,044 | - | $97,044 | - | 3.1% | |
| Insurance | $57,908 | $49,942 | $7,258 | $708 | 1.8% | |
| Office expenses | $27,690 | $16,973 | $10,431 | $286 | 0.9% | |
| Travel | $5,553 | $1,127 | $4,317 | $109 | 0.2% | |
| Interest | $370 | $317 | $48 | $5 | 0.0% | |
| Total | $3,177,508 | 100% |
2014 · Form 990 · $2,474,421 spent · pay $1,326,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,556 | $896,868 | $38,250 | $12,438 | 38.3% | |
| All other expenses | $379,363 | $276,800 | $44,195 | $58,368 | 15.3% | |
| Other (as described) | FOOD, BEVERAGES AND FOOD SUPP. | $282,745 | $280,390 | $2,355 | - | 11.4% |
| Other employee benefits | $204,042 | $189,847 | $13,808 | $387 | 8.2% | |
| Other (as described) | VEHICLE OPERATIONS | $112,966 | $111,790 | $1,175 | $1 | 4.6% |
| Depreciation and depletion | $110,816 | $106,468 | $2,412 | $1,936 | 4.5% | |
| Other (as described) | PROFESSIONAL/LEGAL EXPENSE | $107,565 | $71,198 | $28,777 | $7,590 | 4.3% |
| Pay: officers, directors, trustees, key employees | $99,518 | $89,566 | $9,952 | - | 4.0% | |
| Other (as described) | TOOLS | $95,210 | $85,596 | $9,518 | $96 | 3.8% |
| Payroll taxes | $75,123 | $72,532 | $1,735 | $856 | 3.0% | |
| Insurance | $41,705 | $37,132 | $2,894 | $1,679 | 1.7% | |
| Office expenses | $17,246 | $15,305 | $1,567 | $374 | 0.7% | |
| Interest | $566 | - | - | $566 | 0.0% | |
| Total | $2,474,421 | 100% |
2013 · Form 990 · $2,577,029 spent · pay $1,419,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,871 | $959,331 | $43,352 | $17,188 | 39.6% | |
| Other (as described) | FOOD, BEVERAGES AND FOOD SUPP. | $359,412 | $357,654 | $1,758 | - | 13.9% |
| All other expenses | $326,694 | $209,293 | $57,081 | $60,320 | 12.7% | |
| Other employee benefits | $207,200 | $177,131 | $28,188 | $1,881 | 8.0% | |
| Other (as described) | VEHICLE OPERATIONS | $137,789 | $134,749 | $3,040 | - | 5.3% |
| Depreciation and depletion | $115,992 | $57,031 | $57,114 | $1,847 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $100,030 | $90,881 | $9,149 | - | 3.9% | |
| Payroll taxes | $92,153 | $79,772 | $11,075 | $1,306 | 3.6% | |
| Other (as described) | PROFESSIONAL/LEGAL EXPENSE | $80,491 | $56,032 | $21,659 | $2,800 | 3.1% |
| Other (as described) | UTILITIES | $62,438 | $56,071 | $6,367 | - | 2.4% |
| Insurance | $53,972 | $31,178 | $4,357 | $18,437 | 2.1% | |
| Office expenses | $20,987 | $18,462 | $2,259 | $266 | 0.8% | |
| Total | $2,577,029 | 100% |
2012 · Form 990 · $2,607,374 spent · pay $1,386,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,307 | $971,376 | $23,931 | $10,000 | 38.6% | |
| All other expenses | $379,541 | $277,533 | $49,470 | $52,538 | 14.6% | |
| Other (as described) | FOOD, BEVERAGES AND FOOD SUPP. | $333,885 | $333,885 | - | - | 12.8% |
| Other employee benefits | $166,085 | $163,921 | $2,164 | - | 6.4% | |
| Other (as described) | VEHICLE OPERATIONS | $148,185 | $147,584 | $601 | - | 5.7% |
| Other (as described) | PROFESSIONAL/LEGAL EXPENSE | $130,011 | $64,070 | $44,461 | $21,480 | 5.0% |
| Payroll taxes | $115,108 | $111,558 | $2,785 | $765 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 3.8% | |
| Depreciation and depletion | $91,709 | $51,887 | $37,975 | $1,847 | 3.5% | |
| Other (as described) | BUILDING SUPPLIES | $67,249 | $67,150 | $99 | - | 2.6% |
| Insurance | $43,874 | $25,519 | $851 | $17,504 | 1.7% | |
| Office expenses | $25,272 | $21,466 | $3,756 | $50 | 1.0% | |
| Interest | $1,148 | - | $1,148 | - | 0.0% | |
| Total | $2,607,374 | 100% |