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CHIEF LOGAN RECREATIONAL CENTER INC
Cite this
Plain text CHIEF LOGAN RECREATIONAL CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/261642045?moved=1. Retrieved 2026-10-20.
APA furp.org. (n.d.). CHIEF LOGAN RECREATIONAL CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://furp.org/org/261642045?moved=1
MLA “CHIEF LOGAN RECREATIONAL CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/261642045?moved=1. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.1M · assets $485K
- EIN
- 26-1642045
- Address
- PO BOX 809, LOGAN, WV 25601-0809
- Website
- WWW.CHIEFLOGANRECCENTER.ORG
- NTEE code
- N31
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENCOURAGE A LIFETIME OF HEALTH AND WELLNESS AMONG THE VISITORS AND CITIZENS OF SOUTHERN WEST VIRGINIA BY WORKING WITH BOTH PUBLIC AND PRIVATE PARTNERS IN PROVIDING NEEDED, DIVERSIFIED, AFFORDABLE PROGRAMS, SERVICES AND OPPORTUNITIES IN ORDER TO ENHANCE THEIR PHYSICAL, SOCIAL AND EMOTIONAL LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Terry Mullins | EXEC DIR-PART YEAR 7/1/24-12/18/24 | 2013-2024 | $3,927 | $47,744 | 1 |
| Chad Akers | EXEC DIR-PART YEAR 12/18/24-6/30/25 | 2024 | $18,346 | $18,346 | 1 |
| Terri Mullins (former) | EXECUTIVE DIRECTOR | 2009-2012 | $4,872 | $8,643 | 1 |
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 |
|---|---|---|---|---|---|
| Wally Thornhill | PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| Eddie Canterbury | DIRECTOR | 2011-2024 | 1 | $0 reported | 2 |
| Kellie Wooten-Willis | SECRETARY/TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Wyatt Scaggs | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Rocky Adkins | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Drew Lewis | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Dr Pamela Alderman | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Jack Chambers | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| David Brash | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Wooten-Willis (former) | SECRETARY/TREASURER | 2009-2020 | 5 | $0 reported | 1 |
| Simon Ratliff (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dr Robert Gunter (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Kevin Zachary (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Pam Alderman (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Greg Wooten (former) | VICE PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| John Walker (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Bea Orr (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Tim Mccoy (former) | executive director | 2009 | 40 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $22K · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD AKERS | EXEC DIR-PART YEAR 12/18/24-6/30/25 | 20 | $0 | $18,346 | $0 | $18,346 | 1 |
| TERRY MULLINS | EXEC DIR-PART YEAR 7/1/24-12/18/24 | 40 | $3,927 | $0 | $0 | $3,927 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLIE WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $4K · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $3,927 | $0 | $0 | $3,927 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLIE WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $3K · 21 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $3,437 | $0 | $0 | $3,437 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLIE WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $3K · 20 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,566 | $0 | $0 | $2,566 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLIE WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · 1 paid, $2K · 21 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $1,752 | $0 | $0 | $1,752 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $3K · 23 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,655 | $0 | $0 | $2,655 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $5K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,143 | $0 | $3,340 | $5,483 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $7K · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,263 | $0 | $4,932 | $7,195 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZACHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $7K · 21 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,700 | $0 | $4,166 | $6,866 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZACHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 1 paid, $3K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,608 | $0 | $0 | $2,608 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZACHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $2K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $2,195 | $0 | $0 | $2,195 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ZACHARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WOOTEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $5K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MULLINS | EXECUTIVE DIRECTOR | 40 | $5,133 | $0 | $0 | $5,133 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WOOTEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $5K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI MULLINS | EXECUTIVE DIRECTOR | 40 | $4,872 | $0 | $0 | $4,872 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WOOTEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $4K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI MULLINS | EXECUTIVE DIRECTOR | 40 | $3,771 | $0 | $0 | $3,771 | 1 |
| WYATT SCAGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEA ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE CANTERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WOOTEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| wyatt scaggs | dIRECTOr | 1 | $0 | $0 | $0 | $0 | 1 |
| BEA ORR | dIRECTOr | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALDERMAN | dIRECTOr | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY ADKINS | DIRECTOr | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY THORNHILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WOOTEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WOOTEN-WILLIS | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri mullins | EXecutive director | 40 | $0 | $0 | $0 | $0 | 1 |
| TIM MCCOY | executive director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,127,541 | $4,063,857 | $485,489 | $479,783 | $3,844,598 | $273,667 | $2,720 | 19 | 9 |
| 2023 · Form 990 | ||||||||
| $1,612,450 | $1,685,604 | $416,643 | $416,099 | $1,337,868 | $272,035 | $3,701 | 19 | 9 |
| 2022 · Form 990 | ||||||||
| $374,849 | $383,953 | $490,617 | $489,253 | $100,360 | $271,841 | $4,017 | 21 | 7 |
| 2021 · Form 990 | ||||||||
| $403,636 | $448,555 | $499,838 | $498,357 | $127,065 | $272,018 | $3,250 | 20 | 7 |
| 2020 · Form 990 | ||||||||
| $354,743 | $340,219 | $543,909 | $543,276 | $153,453 | $200,320 | $1,265 | 21 | 7 |
| 2019 · Form 990 | ||||||||
| $321,915 | $368,583 | $549,628 | $528,752 | $81,510 | $234,421 | $2,477 | 23 | 8 |
| 2018 · Form 990 | ||||||||
| $329,066 | $369,311 | $577,290 | $575,420 | $82,000 | $241,073 | $3,025 | 22 | 8 |
| 2017 · Form 990 | ||||||||
| $337,589 | $377,128 | $616,814 | $615,665 | $74,500 | $255,093 | $7,163 | 17 | 8 |
| 2016 · Form 990 | ||||||||
| $397,777 | $380,208 | $656,644 | $655,204 | $73,100 | $317,517 | $7,714 | 21 | 7 |
| 2015 · Form 990 | ||||||||
| $455,496 | $408,055 | $639,449 | $637,635 | $72,037 | $376,999 | $4,108 | 20 | 6 |
| 2014 · Form 990 | ||||||||
| $405,706 | $388,236 | $591,516 | $590,194 | $137,800 | $257,365 | $2,598 | 26 | 0 |
| 2013 · Form 990 | ||||||||
| $400,892 | $424,272 | $573,070 | $572,724 | $93,313 | $297,187 | $2,391 | 27 | 0 |
| 2012 · Form 990 | ||||||||
| $463,086 | $393,832 | $597,306 | $596,104 | $85,750 | $364,419 | $5,239 | 31 | 0 |
| 2011 · Form 990 | ||||||||
| $533,269 | $387,003 | $528,583 | $526,850 | $157,019 | $367,647 | $6,246 | 28 | 0 |
| 2009 · Form 990 | ||||||||
| $270,449 | $124,621 | $159,535 | $155,911 | $158,533 | $111,916 | $0 | 0 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $25,750 in all, tax years 2010 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| 1ST AND 10 FOUNDATION | Public charity | Exact | 2010, 2013 | 2 | $25,000 | 2013 | $10,000 | show |
| LOGAN HEALTHCARE FOUNDATION INC | Private foundation | Fuzzy filed as “CHIEF LOGAN RECREATIONAL CENTER” | 2016 | 1 | $750 | 2016 | $750 | show |
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| WOODS COMMUNITY CENTER INC | MD | N31 | $2,402,834 | $2,776,379 | Executive Dir. | $124,780 | Same NTEE code N31, revenue within 2x |
| SPRINGFIELD JEWISH COMMUNITY CENTER INC | MA | N31 | $7,105,704 | $7,443,522 | CHIEF EXEC OFFICER | $228,551 | Same NTEE code N31, revenue within 2x |
| LOUISVILLE CENTRAL COMMUNITY CENTER INC | KY | N31 | $2,546,059 | $2,967,206 | PRESIDENTCEO | $118,500 | Same NTEE code N31, revenue within 2x |
| EMILY KRZYZEWSKI CENTER INC | NC | N31 | $3,409,874 | $4,037,593 | CEO | $194,973 | Same NTEE code N31, revenue within 2x |
| GREATER ALTOONA COMMUNITY SERVICE CAMPUS | IA | N31 | $4,530,825 | $4,288,426 | EXECUTIVE DIREC | $154,695 | Same NTEE code N31, revenue within 2x |
| MID-HUDSON CIVIC CENTER INC | NY | N31 | $4,304,822 | $4,915,032 | BOARD PRESID | $0 | Same NTEE code N31, revenue within 2x |
| KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC | WI | N31 | $4,833,494 | $4,831,694 | EXECUTIVE DIRECTOR | $115,500 | Same NTEE code N31, revenue within 2x |
| PHELPS COMMUNITY CENTER INC | NY | N31 | $2,614,464 | $2,586,061 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| DESTINY ARTS CENTER | CA | N31 | $4,063,513 | $3,578,845 | Executive Dir. | $336,230 | Same NTEE code N31, revenue within 2x |
| ALBANY JEWISH COMMUNITY CENTER | NY | N31 | $6,349,245 | $5,238,911 | CAMPUS DIRECTOR | $118,520 | Same NTEE code N31, revenue within 2x |
| MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED | RI | N31 | $6,433,962 | $4,718,063 | EXECUTIVE DIRECTOR | $146,282 | Same NTEE code N31, revenue within 2x |
| BERKSHIRE SOUTH REGIONAL COMMUNITY | MA | N31 | $2,886,038 | $3,385,566 | EXECUTIVE DIRECTOR | $128,183 | Same NTEE code N31, revenue within 2x |
| THE EXCEPTIONAL FOUNDATION | AL | N31 | $2,696,252 | $2,833,546 | PRESIDENT AND CEO | $192,155 | Same NTEE code N31, revenue within 2x |
| MISSION VALLEY AQUATICS | MT | N31 | $2,791,258 | $841,695 | EXECUTIVE DIRECTOR | $71,000 | Same NTEE code N31, revenue within 2x |
| MARY YOUNG MENS CHRISTIAN ASSOCIATION OF BEATRICE NE | NE | N31 | $5,045,105 | $1,661,657 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
| PLACER VALLEY SPORTS COMPLEX INC | CA | N31 | $6,011,129 | $5,563,898 | CEO | $223,292 | Same NTEE code N31, revenue within 2x |
| CARTER COMMUNITY BUILDING ASSOCIATION | NH | N31 | $3,398,645 | $2,764,666 | EXECUTIVE DIRECTOR | $146,790 | Same NTEE code N31, revenue within 2x |
| MILLER CENTER FOR RECREATION AND WELLNESS | PA | N31 | $2,362,503 | $2,600,108 | DIRECTOR OF MILLER C | $102,109 | Same NTEE code N31, revenue within 2x |
| KIDS INC OF AMARILLO TEXAS | TX | N31 | $6,434,366 | $2,305,717 | PRESIDENT/CE | $127,351 | Same NTEE code N31, 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 · $4,063,857 spent · pay $153,429 · grants $0 · events $518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,806,579 | $1,806,579 | - | - | 44.5% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $1,791,644 | $1,791,644 | - | - | 44.1% |
| Other salaries and wages | $138,158 | $119,812 | $18,346 | - | 3.4% | |
| Occupancy | $119,933 | $119,933 | - | - | 3.0% | |
| Other (as described) | MOUNTAIN COASTER | $75,000 | $75,000 | - | - | 1.8% |
| Depreciation and depletion | $37,132 | $37,132 | - | - | 0.9% | |
| Office expenses | $25,637 | $7,287 | $18,350 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,697 | $24,697 | - | - | 0.6% |
| Payroll taxes | $12,551 | $12,551 | - | - | 0.3% | |
| All other expenses | $10,080 | $3,777 | $6,303 | - | 0.2% | |
| Fees: accounting | $9,250 | - | $9,250 | - | 0.2% | |
| Insurance | $5,816 | - | $5,816 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $2,720 | $2,720 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $1,752 | - | $1,752 | - | 0.0% |
| Travel | $1,582 | $1,582 | - | - | 0.0% | |
| Interest | $653 | - | $653 | - | 0.0% | |
| Conferences, conventions and meetings | $518 | $518 | - | - | 0.0% | |
| Advertising and promotion | $155 | $155 | - | - | 0.0% | |
| Total | $4,063,857 | 100% |
2023 · Form 990 · $1,685,604 spent · pay $113,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $642,890 | $642,890 | - | - | 38.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $640,390 | $640,390 | - | - | 38.0% |
| Occupancy | $110,596 | $110,596 | - | - | 6.6% | |
| Other salaries and wages | $100,082 | $100,082 | - | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $69,848 | $69,848 | - | - | 4.1% |
| Depreciation and depletion | $43,398 | $43,398 | - | - | 2.6% | |
| Fees: accounting | $21,625 | - | $21,625 | - | 1.3% | |
| Office expenses | $20,348 | $3,858 | $16,490 | - | 1.2% | |
| Travel | $12,306 | $12,306 | - | - | 0.7% | |
| Payroll taxes | $9,247 | $9,247 | - | - | 0.5% | |
| All other expenses | $5,902 | $974 | $4,928 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $3,701 | $3,701 | - | - | 0.2% | |
| Insurance | $3,023 | - | $3,023 | - | 0.2% | |
| Other (as described) | BANK FEES | $1,216 | - | $1,216 | - | 0.1% |
| Advertising and promotion | $1,019 | $1,019 | - | - | 0.1% | |
| Interest | $13 | - | $13 | - | 0.0% | |
| Total | $1,685,604 | 100% |
2022 · Form 990 · $383,953 spent · pay $99,620 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $106,006 | $106,006 | - | - | 27.6% | |
| Other salaries and wages | $87,440 | $87,440 | - | - | 22.8% | |
| Depreciation and depletion | $45,155 | $45,155 | - | - | 11.8% | |
| Fees: other services | $30,930 | $30,390 | $540 | - | 8.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,351 | $29,351 | - | - | 7.6% |
| Fees: accounting | $20,450 | - | $20,450 | - | 5.3% | |
| Office expenses | $19,635 | $3,494 | $16,141 | - | 5.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $14,791 | $14,791 | - | - | 3.9% |
| Travel | $8,475 | $8,475 | - | - | 2.2% | |
| Payroll taxes | $8,163 | $8,163 | - | - | 2.1% | |
| Insurance | $4,359 | - | $4,359 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $4,017 | $4,017 | - | - | 1.0% | |
| All other expenses | $3,465 | $1,241 | $2,224 | - | 0.9% | |
| Advertising and promotion | $875 | $875 | - | - | 0.2% | |
| Other (as described) | BANK FEES | $641 | - | $641 | - | 0.2% |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.1% | |
| Total | $383,953 | 100% |
2021 · Form 990 · $448,555 spent · pay $114,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $104,157 | $104,157 | - | - | 23.2% | |
| Other salaries and wages | $101,773 | $101,773 | - | - | 22.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,805 | $64,805 | - | - | 14.4% |
| Depreciation and depletion | $41,067 | $41,067 | - | - | 9.2% | |
| Fees: other services | $37,746 | $36,818 | $928 | - | 8.4% | |
| Fees: accounting | $28,250 | - | $28,250 | - | 6.3% | |
| Office expenses | $20,842 | $3,399 | $17,443 | - | 4.6% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $17,376 | $17,376 | - | - | 3.9% |
| Payroll taxes | $9,518 | $9,518 | - | - | 2.1% | |
| Other (as described) | BANK FEES | $6,487 | - | $6,487 | - | 1.4% |
| Insurance | $3,992 | - | $3,992 | - | 0.9% | |
| All other expenses | $3,978 | $2,236 | $1,742 | - | 0.9% | |
| Travel | $3,764 | $3,764 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $3,250 | $3,250 | - | - | 0.7% | |
| Advertising and promotion | $1,550 | $1,550 | - | - | 0.3% | |
| Total | $448,555 | 100% |
2020 · Form 990 · $340,219 spent · pay $63,888 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $100,642 | $100,642 | - | - | 29.6% | |
| Other salaries and wages | $54,385 | $54,385 | - | - | 16.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,358 | $44,358 | - | - | 13.0% |
| Depreciation and depletion | $37,369 | $37,369 | - | - | 11.0% | |
| Fees: accounting | $26,000 | $26,000 | - | - | 7.6% | |
| Fees: other services | $23,829 | $22,879 | $950 | - | 7.0% | |
| Office expenses | $18,849 | $3,400 | $15,449 | - | 5.5% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $9,798 | $9,798 | - | - | 2.9% |
| Payroll taxes | $8,238 | $8,238 | - | - | 2.4% | |
| Other (as described) | BANK FEES | $4,370 | - | $4,370 | - | 1.3% |
| Insurance | $3,575 | - | $3,575 | - | 1.1% | |
| Travel | $2,839 | $2,839 | - | - | 0.8% | |
| Advertising and promotion | $2,500 | $2,500 | - | - | 0.7% | |
| All other expenses | $2,052 | $1,032 | $1,020 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $1,265 | $1,265 | - | - | 0.4% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $340,219 | 100% |
2019 · Form 990 · $368,583 spent · pay $89,566 · grants $0 · events $1,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $97,848 | $97,848 | - | - | 26.5% | |
| Other salaries and wages | $80,273 | $80,273 | - | - | 21.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,509 | $57,509 | - | - | 15.6% |
| Fees: other services | $39,232 | $35,891 | $3,341 | - | 10.6% | |
| Depreciation and depletion | $38,429 | $38,429 | - | - | 10.4% | |
| Office expenses | $18,540 | $3,347 | $15,193 | - | 5.0% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $10,560 | $10,560 | - | - | 2.9% |
| Payroll taxes | $6,816 | $6,816 | - | - | 1.8% | |
| Other (as described) | BANK FEES | $4,316 | - | $4,316 | - | 1.2% |
| Insurance | $3,837 | - | $3,837 | - | 1.0% | |
| All other expenses | $3,762 | $1,178 | $2,584 | - | 1.0% | |
| Travel | $2,778 | $2,778 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $2,477 | $2,477 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,331 | $1,331 | - | - | 0.4% | |
| Advertising and promotion | $875 | $875 | - | - | 0.2% | |
| Total | $368,583 | 100% |
2018 · Form 990 · $369,311 spent · pay $99,896 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $101,258 | $101,258 | - | - | 27.4% | |
| Other salaries and wages | $88,024 | $88,024 | - | - | 23.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,766 | $55,766 | - | - | 15.1% |
| Depreciation and depletion | $35,157 | $35,157 | - | - | 9.5% | |
| Fees: other services | $31,671 | $31,218 | $453 | - | 8.6% | |
| Office expenses | $17,052 | $3,306 | $13,746 | - | 4.6% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $9,984 | $9,984 | - | - | 2.7% |
| Payroll taxes | $8,847 | $8,847 | - | - | 2.4% | |
| Insurance | $6,010 | - | $6,010 | - | 1.6% | |
| Other (as described) | BANK FEES | $4,699 | - | $4,699 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $3,025 | $3,025 | - | - | 0.8% | |
| All other expenses | $2,454 | $990 | $1,464 | - | 0.7% | |
| Fees: accounting | $2,285 | - | $2,285 | - | 0.6% | |
| Advertising and promotion | $2,123 | $2,123 | - | - | 0.6% | |
| Travel | $711 | $711 | - | - | 0.2% | |
| Conferences, conventions and meetings | $125 | $125 | - | - | 0.0% | |
| Fees: legal | $120 | - | $120 | - | 0.0% | |
| Total | $369,311 | 100% |
2017 · Form 990 · $377,128 spent · pay $110,549 · grants $0 · events $318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $111,294 | $111,294 | - | - | 29.5% | |
| Other salaries and wages | $94,537 | $94,537 | - | - | 25.1% | |
| Depreciation and depletion | $43,060 | $43,060 | - | - | 11.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,876 | $39,876 | - | - | 10.6% |
| Fees: other services | $34,151 | $32,972 | $1,179 | - | 9.1% | |
| Office expenses | $12,843 | $3,293 | $9,550 | - | 3.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $10,363 | $10,363 | - | - | 2.7% |
| Payroll taxes | $8,849 | $8,849 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $7,163 | $7,163 | - | - | 1.9% | |
| Other (as described) | BANK FEES | $4,401 | - | $4,401 | - | 1.2% |
| Insurance | $3,978 | - | $3,978 | - | 1.1% | |
| Fees: accounting | $2,121 | - | $2,121 | - | 0.6% | |
| Advertising and promotion | $1,605 | $1,605 | - | - | 0.4% | |
| All other expenses | $1,570 | $733 | $837 | - | 0.4% | |
| Travel | $999 | $999 | - | - | 0.3% | |
| Conferences, conventions and meetings | $318 | $318 | - | - | 0.1% | |
| Total | $377,128 | 100% |
2016 · Form 990 · $380,208 spent · pay $117,541 · grants $0 · events $364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,198 | $100,198 | - | - | 26.4% | |
| Occupancy | $93,690 | $93,690 | - | - | 24.6% | |
| Depreciation and depletion | $49,703 | $49,703 | - | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,902 | $38,902 | - | - | 10.2% |
| Fees: other services | $33,792 | $32,905 | $887 | - | 8.9% | |
| Office expenses | $13,682 | $3,214 | $10,468 | - | 3.6% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $12,509 | $12,509 | - | - | 3.3% |
| Payroll taxes | $9,629 | $9,629 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $7,714 | $7,714 | - | - | 2.0% | |
| Insurance | $6,480 | - | $6,480 | - | 1.7% | |
| All other expenses | $5,486 | $4,460 | $1,026 | - | 1.4% | |
| Other (as described) | BANK FEES | $4,091 | - | $4,091 | - | 1.1% |
| Fees: accounting | $2,525 | - | $2,525 | - | 0.7% | |
| Advertising and promotion | $993 | $993 | - | - | 0.3% | |
| Travel | $450 | $450 | - | - | 0.1% | |
| Conferences, conventions and meetings | $364 | $364 | - | - | 0.1% | |
| Total | $380,208 | 100% |
2015 · Form 990 · $408,055 spent · pay $123,472 · grants $0 · events $935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $115,479 | $115,479 | - | - | 28.3% | |
| Other salaries and wages | $108,483 | $108,483 | - | - | 26.6% | |
| Depreciation and depletion | $49,875 | $49,875 | - | - | 12.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,872 | $36,872 | - | - | 9.0% |
| Fees: other services | $36,073 | $35,067 | $1,006 | - | 8.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $13,683 | $13,683 | - | - | 3.4% |
| Office expenses | $11,659 | $3,422 | $8,237 | - | 2.9% | |
| Payroll taxes | $10,881 | $10,881 | - | - | 2.7% | |
| All other expenses | $4,232 | $2,622 | $1,610 | - | 1.0% | |
| Insurance | $4,228 | - | $4,228 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,108 | $4,108 | - | - | 1.0% | |
| Other (as described) | BANK FEES | $3,576 | - | $3,576 | - | 0.9% |
| Travel | $3,097 | $3,097 | - | - | 0.8% | |
| Advertising and promotion | $2,474 | $2,474 | - | - | 0.6% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Conferences, conventions and meetings | $935 | $935 | - | - | 0.2% | |
| Total | $408,055 | 100% |
2014 · Form 990 · $388,236 spent · pay $112,618 · grants $0 · events $735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $112,379 | $112,379 | - | - | 28.9% | |
| Other salaries and wages | $98,611 | $98,611 | - | - | 25.4% | |
| Depreciation and depletion | $47,635 | $47,635 | - | - | 12.3% | |
| Fees: other services | $40,318 | $39,310 | $1,008 | - | 10.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,665 | $23,665 | - | - | 6.1% |
| Other (as described) | SUPPLIES & EQUIPMENT | $17,025 | $17,025 | - | - | 4.4% |
| Office expenses | $16,648 | $3,162 | $13,486 | - | 4.3% | |
| Payroll taxes | $11,409 | $11,409 | - | - | 2.9% | |
| Insurance | $4,068 | - | $4,068 | - | 1.0% | |
| Advertising and promotion | $3,597 | $3,597 | - | - | 0.9% | |
| Other (as described) | BANK FEES | $3,175 | - | $3,175 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $2,598 | $2,598 | - | - | 0.7% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Travel | $2,017 | $2,017 | - | - | 0.5% | |
| All other expenses | $1,956 | $910 | $1,046 | - | 0.5% | |
| Conferences, conventions and meetings | $735 | $735 | - | - | 0.2% | |
| Total | $388,236 | 100% |
2013 · Form 990 · $424,272 spent · pay $128,921 · grants $0 · events $1,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,661 | $113,371 | $290 | - | 26.8% | |
| Occupancy | $110,085 | $110,085 | - | - | 25.9% | |
| Fees: other services | $50,442 | $49,118 | $1,324 | - | 11.9% | |
| Depreciation and depletion | $43,105 | $43,105 | - | - | 10.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,750 | $35,750 | - | - | 8.4% |
| Other (as described) | SUPPLIES | $19,800 | $19,800 | - | - | 4.7% |
| Office expenses | $13,688 | $2,847 | $10,841 | - | 3.2% | |
| Payroll taxes | $12,869 | $12,869 | - | - | 3.0% | |
| Advertising and promotion | $4,764 | $4,764 | - | - | 1.1% | |
| Insurance | $3,594 | - | $3,594 | - | 0.8% | |
| All other expenses | $3,514 | $1,530 | $1,984 | - | 0.8% | |
| Other (as described) | BANK FEES | $3,372 | - | $3,372 | - | 0.8% |
| Travel | $2,963 | $2,963 | - | - | 0.7% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $2,391 | $2,391 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,874 | $1,874 | - | - | 0.4% | |
| Total | $424,272 | 100% |
2012 · Form 990 · $393,832 spent · pay $120,757 · grants $0 · events $2,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,737 | $105,387 | $350 | - | 26.8% | |
| Occupancy | $103,113 | $103,113 | - | - | 26.2% | |
| Fees: other services | $48,539 | $48,320 | $219 | - | 12.3% | |
| Depreciation and depletion | $33,967 | $33,967 | - | - | 8.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,741 | $26,741 | - | - | 6.8% |
| Other (as described) | SUPPLIES | $21,286 | $21,286 | - | - | 5.4% |
| Office expenses | $14,687 | $2,786 | $11,901 | - | 3.7% | |
| Payroll taxes | $9,781 | $9,781 | - | - | 2.5% | |
| Advertising and promotion | $7,053 | $7,053 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $5,239 | $5,239 | - | - | 1.3% | |
| Other (as described) | BANK FEES | $3,376 | - | $3,376 | - | 0.9% |
| Insurance | $3,285 | - | $3,285 | - | 0.8% | |
| All other expenses | $3,255 | $1,435 | $1,820 | - | 0.8% | |
| Conferences, conventions and meetings | $2,734 | $2,734 | - | - | 0.7% | |
| Travel | $2,639 | $2,639 | - | - | 0.7% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Total | $393,832 | 100% |
2011 · Form 990 · $387,003 spent · pay $109,954 · grants $0 · events $885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,709 | $91,709 | - | - | 23.7% | |
| Occupancy | $85,207 | $85,207 | - | - | 22.0% | |
| Fees: other services | $52,614 | $52,614 | - | - | 13.6% | |
| Other (as described) | SUPPLIES | $41,619 | $31,904 | $9,715 | - | 10.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,743 | $30,743 | - | - | 7.9% |
| Depreciation and depletion | $26,356 | $26,356 | - | - | 6.8% | |
| Advertising and promotion | $13,538 | $13,538 | - | - | 3.5% | |
| Payroll taxes | $11,999 | $11,999 | - | - | 3.1% | |
| Office expenses | $7,983 | - | $7,983 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $6,246 | $6,246 | - | - | 1.6% | |
| Insurance | $4,104 | - | $4,104 | - | 1.1% | |
| Fees: accounting | $3,749 | - | $3,749 | - | 1.0% | |
| All other expenses | $3,744 | $1,613 | $2,131 | - | 1.0% | |
| Other (as described) | BANK FEES | $3,117 | - | $3,117 | - | 0.8% |
| Travel | $2,520 | $2,520 | - | - | 0.7% | |
| Conferences, conventions and meetings | $885 | $885 | - | - | 0.2% | |
| Other (as described) | BUILDING INSPECTION | $870 | $870 | - | - | 0.2% |
| Total | $387,003 | 100% |
2009 · Form 990 · $124,621 spent · pay $24,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $33,116 | $33,116 | - | - | 26.6% | |
| Other (as described) | supplies | $23,450 | $23,450 | - | - | 18.8% |
| Other salaries and wages | $21,955 | $21,955 | - | - | 17.6% | |
| Advertising and promotion | $13,978 | - | $13,978 | - | 11.2% | |
| Occupancy | $8,679 | - | $8,679 | - | 7.0% | |
| Other (as described) | contract labor | $6,177 | $6,177 | - | - | 5.0% |
| Insurance | $4,389 | - | $4,389 | - | 3.5% | |
| Office expenses | $3,154 | - | $3,154 | - | 2.5% | |
| Payroll taxes | $2,406 | $2,406 | - | - | 1.9% | |
| Depreciation and depletion | $2,351 | $2,351 | - | - | 1.9% | |
| All other expenses | $1,643 | $1,643 | - | - | 1.3% | |
| Other (as described) | bank fees | $892 | - | $892 | - | 0.7% |
| Travel | $851 | $851 | - | - | 0.7% | |
| Other (as described) | uniforms and laundry | $820 | $820 | - | - | 0.7% |
| Other (as described) | continuing education | $760 | $760 | - | - | 0.6% |
| Total | $124,621 | 100% |