CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC
Cite this
Plain text CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/cumberland-valley-domestic-violence-services-inc-472379743. Retrieved 2026-10-27.
APA furp.org. (n.d.). CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/cumberland-valley-domestic-violence-services-inc-472379743
MLA “CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC.” furp.org, tax years 2015–2025, https://furp.org/org/cumberland-valley-domestic-violence-services-inc-472379743. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.4M · assets $1.0M
- Also known as
- Services Inc
- EIN
- 47-2379743
- Address
- 3100 HIGHWAY 30 BYP, LONDON, KY 40741-6146
- NTEE code
- P43
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide shelter for victims of domestic violence
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sherrie Bell | Executive Director | 2015-2025 | $89,677 | $691,328 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Elsa Spurlock | Chairperson | 2015-2025 | 5 | $0 reported | 1 |
| Ron Lewis | Acting Treasurer | 2023-2025 | 1 | $0 reported | 1 |
| Travis Powers | Director | 2023-2025 | 1 | $0 reported | 1 |
| Christy Shrader | Vice Chairperson | 2017-2025 | 1 | $0 reported | 1 |
| Kimberly Stewart | Secretary | 2020-2025 | 2 | $0 reported | 1 |
| Carolyn Lindsey | Director | 2019-2025 | 1 | $0 reported | 1 |
| Brandi Napier | Director | 2024-2025 | 1 | $0 reported | 1 |
| Josh Wilson | Director | 2025 | 1 | $0 reported | 1 |
| Virginia Harris | Director | 2025 | 1 | $0 reported | 1 |
| Catherine Ruby (former) | Secretary | 2015-2024 | 2 | $0 reported | 1 |
| Joseph White (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Katherine Ruby (former) | Secretary | 2022-2023 | 2 | $0 reported | 1 |
| Kenny Jones (former) | Vice Chairman | 2015-2022 | 1 | $0 reported | 1 |
| Fangmin McQueen (former) | Treasurer | 2017-2022 | 2 | $0 reported | 1 |
| Gwen Stivers (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Emily Dumont (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| William Cook (former) | TREASURER | 2015-2019 | 2 | $0 reported | 1 |
| Elza Spurlock (former) | CHAIRPERSON | 2016-2017 | 5 | $0 reported | 1 |
| Armina Howard (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Kenny Jonwa (former) | VICE CHAIRMAN | 2016 | 5 | $0 reported | 1 |
| Michael Loiacono (former) | SECRETARY | 2016 | 5 | $0 reported | 1 |
| Regina Bunch (former) | DIRECTOR | 2015-2016 | 5 | $0 reported | 1 |
| Michael Loiacano (former) | SECRETARY | 2015 | 5 | $0 reported | 1 |
| Melissa Biggs (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $90K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherrie Bell | Executive Director | 40 | $89,677 | $0 | $0 | $89,677 | 1 |
| Elsa Spurlock | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Lewis | Acting Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Stewart | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Shrader | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lindsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandi Napier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $80K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherrie Bell | Executive Director | 40 | $80,213 | $0 | $0 | $80,213 | 1 |
| Elsa Spurlock | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Lewis | Acting Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Ruby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Shrader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lindsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandi Napier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $84K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherrie Bell | Executive Director | 40 | $83,579 | $0 | $0 | $83,579 | 1 |
| Elsa Spurlock | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Lewis | Acting Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Ruby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Shrader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lindsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $81K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherrie Bell | Executive Director | 40 | $80,809 | $0 | $0 | $80,809 | 1 |
| Elsa Spurlock | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenny Jones | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Ruby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Stivers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Shrader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fangmin McQueen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $63K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $62,754 | $0 | $0 | $62,754 | 1 |
| ELSA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FANGMIN MCQUEEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DUMONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $56K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $52,200 | $0 | $4,200 | $56,400 | 1 |
| ELSA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FANGMIN MCQUEEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DUMONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $56K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $52,200 | $0 | $4,200 | $56,400 | 1 |
| ELSA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FANGMIN MCQUEEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LINDSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $48K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $44,110 | $0 | $3,600 | $47,710 | 1 |
| ELSA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONES | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| FANGMIN MCQUEEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COOK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SHRADER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $47K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $47,014 | $0 | $0 | $47,014 | 1 |
| ELZA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONES | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| FANGMIN MCQUEEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COOK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SHRADER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ARMINA HOWARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $45K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $44,554 | $0 | $0 | $44,554 | 1 |
| ELZA SPURLOCK | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNY JONWA | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOIACONO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COOK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA BUNCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ARMINA HOWARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $42K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE BELL | EXECUTIVE DIRECTOR | 40 | $42,218 | $0 | $0 | $42,218 | 1 |
| KENNY JONES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ELSA SPURLOCK | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOIACANO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COOK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN STIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA BUNCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BIGGS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RUBY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,483,432 | $1,404,618 | $1,004,249 | $919,379 | $1,473,816 | $0 | $89,677 | 18 | 0 |
| 2024 · Form 990 | ||||||||
| $1,315,783 | $1,296,113 | $871,983 | $840,565 | $1,315,668 | $0 | $80,213 | 18 | 0 |
| 2023 · Form 990 | ||||||||
| $1,336,432 | $1,334,752 | $1,059,455 | $820,895 | $1,336,263 | $0 | $83,579 | 20 | 0 |
| 2022 · Form 990 | ||||||||
| $1,338,424 | $1,300,637 | $1,153,098 | $819,215 | $1,338,301 | $0 | $80,809 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $1,097,862 | $1,116,910 | $785,993 | $781,428 | $1,097,690 | $0 | $67,003 | 13 | 0 |
| 2020 · Form 990 | ||||||||
| $966,589 | $917,687 | $901,930 | $800,476 | $966,411 | $0 | $62,754 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $791,696 | $811,212 | $847,229 | $751,574 | $791,439 | $0 | $50,561 | 14 | 25 |
| 2018 · Form 990 | ||||||||
| $881,730 | $837,855 | $877,403 | $771,090 | $881,455 | $0 | $44,110 | 17 | 25 |
| 2017 · Form 990 | ||||||||
| $1,253,427 | $735,086 | $768,013 | $727,215 | $1,253,247 | $0 | $47,014 | 17 | 25 |
| 2016 · Form 990 | ||||||||
| $774,096 | $665,982 | $214,506 | $208,874 | $773,957 | $0 | $44,554 | 13 | - |
| 2015 · Form 990 | ||||||||
| $754,714 | $653,954 | $113,260 | $100,760 | $754,635 | $0 | $42,218 | 13 | - |
Funders of this organization
3 grantors reported grants to this organization, $279,431 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN APPALACHIAN PROJECT INC | Public charity | Exact | 2014-2015 | 2 | $165,622 | 2015 | $63,903 | show |
| BEREA COLLEGE | Public charity | Exact | 2017-2024 | 8 | $113,500 | 2024 | $17,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC” | 2020-2023 | 4 | $309 | 2023 | $69 | show |
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| DOMESTIC AND SEXUAL ABUSE SERVICES | MI | P43 | $801,483 | $755,827 | CO-EXECUTIVE DIRECTOR | $58,851 | Same NTEE code P43, revenue within 2x, similar mission |
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| HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $923,447 | $1,004,572 | EXECUTIVE DI | $72,237 | Same NTEE code P43, 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.
2025 · Form 990 · $1,404,618 spent · pay $955,368 · grants $0 · events $1,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,691 | $865,691 | - | - | 61.6% | |
| Other (as described) | Program Supplies | $190,647 | $190,647 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $89,677 | $89,677 | - | - | 6.4% | |
| Occupancy | $77,102 | $77,102 | - | - | 5.5% | |
| Depreciation and depletion | $61,351 | $61,351 | - | - | 4.4% | |
| Office expenses | $51,388 | $51,388 | - | - | 3.7% | |
| Other (as described) | Repairs & Maintenance | $27,105 | $27,105 | - | - | 1.9% |
| Fees: accounting | $22,249 | $22,249 | - | - | 1.6% | |
| Travel | $12,740 | $12,740 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $4,837 | $4,837 | - | - | 0.3% |
| Conferences, conventions and meetings | $1,831 | $1,831 | - | - | 0.1% | |
| Total | $1,404,618 | 100% |
2024 · Form 990 · $1,296,113 spent · pay $880,154 · grants $0 · events $3,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,941 | $799,941 | - | - | 61.7% | |
| Other (as described) | Program Supplies | $180,281 | $180,281 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $80,213 | $80,213 | - | - | 6.2% | |
| Occupancy | $69,469 | $69,469 | - | - | 5.4% | |
| Depreciation and depletion | $50,839 | $50,839 | - | - | 3.9% | |
| Office expenses | $45,394 | $45,394 | - | - | 3.5% | |
| Other (as described) | Repairs & Maintenance | $26,172 | $26,172 | - | - | 2.0% |
| Fees: accounting | $23,151 | $23,151 | - | - | 1.8% | |
| Travel | $13,252 | $13,252 | - | - | 1.0% | |
| Other (as described) | Miscellaneous | $3,925 | $3,925 | - | - | 0.3% |
| Conferences, conventions and meetings | $3,476 | $3,476 | - | - | 0.3% | |
| Total | $1,296,113 | 100% |
2023 · Form 990 · $1,334,752 spent · pay $936,531 · grants $0 · events $2,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,952 | $852,952 | - | - | 63.9% | |
| Other (as described) | Program Supplies | $183,553 | $183,553 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $83,579 | $83,579 | - | - | 6.3% | |
| Depreciation and depletion | $53,967 | $53,967 | - | - | 4.0% | |
| Office expenses | $44,761 | $44,761 | - | - | 3.4% | |
| Occupancy | $36,306 | $36,306 | - | - | 2.7% | |
| Other (as described) | Repairs & Maintenance | $36,123 | $36,123 | - | - | 2.7% |
| Fees: accounting | $24,120 | $24,120 | - | - | 1.8% | |
| Travel | $12,309 | $12,309 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $4,758 | $4,758 | - | - | 0.4% |
| Conferences, conventions and meetings | $2,324 | $2,324 | - | - | 0.2% | |
| Total | $1,334,752 | 100% |
2022 · Form 990 · $1,300,637 spent · pay $910,981 · grants $0 · events $222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,172 | $830,172 | - | - | 63.8% | |
| Other (as described) | Program Supplies | $183,093 | $183,093 | - | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $80,809 | $80,809 | - | - | 6.2% | |
| Depreciation and depletion | $57,842 | $57,842 | - | - | 4.4% | |
| Occupancy | $51,414 | $51,414 | - | - | 4.0% | |
| Office expenses | $37,135 | $37,135 | - | - | 2.9% | |
| Other (as described) | Repairs & Maintenance | $31,422 | $31,422 | - | - | 2.4% |
| Fees: accounting | $23,944 | $23,944 | - | - | 1.8% | |
| Travel | $2,512 | $2,512 | - | - | 0.2% | |
| Other (as described) | Miscellaneous | $2,072 | $2,072 | - | - | 0.2% |
| Conferences, conventions and meetings | $222 | $222 | - | - | 0.0% | |
| Total | $1,300,637 | 100% |
2021 · Form 990 · $1,116,910 spent · pay $650,045 · grants $0 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,042 | $583,042 | $0 | $0 | 52.2% | |
| Other (as described) | PROGRAM SUPPLIES | $225,069 | $225,069 | $0 | $0 | 20.2% |
| Other (as described) | REPAIR AND MAINTENANCE | $83,638 | $83,638 | $0 | $0 | 7.5% |
| Pay: officers, directors, trustees, key employees | $67,003 | $67,003 | $0 | $0 | 6.0% | |
| Depreciation and depletion | $61,274 | $61,274 | $0 | $0 | 5.5% | |
| Office expenses | $43,966 | $43,966 | $0 | $0 | 3.9% | |
| Occupancy | $22,506 | $22,506 | $0 | $0 | 2.0% | |
| Fees: accounting | $17,220 | $17,220 | $0 | $0 | 1.5% | |
| Travel | $10,356 | $10,356 | $0 | $0 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,661 | $2,661 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $175 | $175 | $0 | $0 | 0.0% | |
| Total | $1,116,910 | 100% |
2020 · Form 990 · $917,687 spent · pay $531,176 · grants $0 · events $2,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,422 | $468,422 | $0 | $0 | 51.0% | |
| Other (as described) | PROGRAM SUPPLIES | $214,008 | $214,008 | $0 | $0 | 23.3% |
| Pay: officers, directors, trustees, key employees | $62,754 | $62,754 | $0 | $0 | 6.8% | |
| Depreciation and depletion | $51,403 | $51,403 | $0 | $0 | 5.6% | |
| Office expenses | $35,086 | $35,086 | $0 | $0 | 3.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $30,281 | $30,281 | $0 | $0 | 3.3% |
| Occupancy | $19,532 | $19,532 | $0 | $0 | 2.1% | |
| Fees: accounting | $17,139 | $17,139 | $0 | $0 | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,359 | $10,359 | $0 | $0 | 1.1% |
| Travel | $4,581 | $4,581 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,225 | $2,225 | $0 | $0 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,897 | $1,897 | $0 | $0 | 0.2% |
| Total | $917,687 | 100% |
2019 · Form 990 · $811,212 spent · pay $493,579 · grants $0 · events $4,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,018 | $443,018 | - | - | 54.6% | |
| Other (as described) | PROGRAM SUPPLIES | $149,151 | $149,151 | - | - | 18.4% |
| Depreciation and depletion | $53,625 | $53,625 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $50,561 | $50,561 | - | - | 6.2% | |
| Office expenses | $32,945 | $32,945 | - | - | 4.1% | |
| Occupancy | $23,526 | $23,526 | - | - | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $23,384 | $23,384 | - | - | 2.9% |
| Travel | $15,160 | $15,160 | - | - | 1.9% | |
| Fees: accounting | $14,487 | $14,487 | - | - | 1.8% | |
| Conferences, conventions and meetings | $4,525 | $4,525 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $830 | $830 | - | - | 0.1% |
| Total | $811,212 | 100% |
2018 · Form 990 · $837,855 spent · pay $471,065 · grants $0 · events $1,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,955 | $426,955 | - | - | 51.0% | |
| Other (as described) | PROGRAM SUPPLIES | $179,509 | $179,509 | - | - | 21.4% |
| Depreciation and depletion | $59,259 | $59,259 | - | - | 7.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $45,419 | $45,419 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $44,110 | $44,110 | - | - | 5.3% | |
| Office expenses | $30,613 | $30,613 | - | - | 3.7% | |
| Occupancy | $22,579 | $22,579 | - | - | 2.7% | |
| Fees: accounting | $17,845 | $17,845 | - | - | 2.1% | |
| Travel | $8,989 | $8,989 | - | - | 1.1% | |
| Conferences, conventions and meetings | $1,351 | $1,351 | - | - | 0.2% | |
| All other expenses | $1,226 | $1,226 | - | - | 0.1% | |
| Total | $837,855 | 100% |
2017 · Form 990 · $735,086 spent · pay $457,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,922 | $410,922 | - | - | 55.9% | |
| Other (as described) | PROGRAM SUPPLIES | $100,867 | $100,867 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $47,014 | $47,014 | - | - | 6.4% | |
| Occupancy | $37,735 | $37,735 | - | - | 5.1% | |
| Depreciation and depletion | $34,753 | $34,753 | - | - | 4.7% | |
| Office expenses | $33,228 | $33,228 | - | - | 4.5% | |
| Other (as described) | EMERGENCY AID | $21,270 | $21,270 | - | - | 2.9% |
| Other (as described) | REPAIR AND MMAINT | $15,043 | $15,043 | - | - | 2.0% |
| Fees: accounting | $12,310 | $12,310 | - | - | 1.7% | |
| Insurance | $11,816 | $11,816 | - | - | 1.6% | |
| Other (as described) | GAS AND OIL | $5,496 | $5,496 | - | - | 0.7% |
| Travel | $4,076 | $4,076 | - | - | 0.6% | |
| Interest | $556 | $556 | - | - | 0.1% | |
| Total | $735,086 | 100% |
2016 · Form 990 · $665,982 spent · pay $427,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,265 | $383,265 | - | - | 57.5% | |
| Other (as described) | PROGRAM SUPPLIES | $118,524 | $118,524 | - | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $44,554 | $44,554 | - | - | 6.7% | |
| Office expenses | $42,119 | $42,119 | - | - | 6.3% | |
| Occupancy | $36,074 | $36,074 | - | - | 5.4% | |
| Depreciation and depletion | $16,131 | $16,131 | - | - | 2.4% | |
| Insurance | $6,738 | $6,738 | - | - | 1.0% | |
| Other (as described) | GAS AND OIL | $6,387 | $6,387 | - | - | 1.0% |
| Other (as described) | EMERGENCY AID | $6,292 | $6,292 | - | - | 0.9% |
| Fees: other services | $4,000 | $4,000 | - | - | 0.6% | |
| Travel | $1,898 | $1,898 | - | - | 0.3% | |
| Total | $665,982 | 100% |
2015 · Form 990 · $653,954 spent · pay $426,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,907 | $383,907 | - | - | 58.7% | |
| Other (as described) | PROGRAM SUPPLIES | $118,424 | $118,424 | - | - | 18.1% |
| Pay: disqualified persons | $42,218 | $42,218 | - | - | 6.5% | |
| Occupancy | $37,973 | $37,973 | - | - | 5.8% | |
| Office expenses | $30,217 | $30,217 | - | - | 4.6% | |
| Depreciation and depletion | $11,412 | $11,412 | - | - | 1.7% | |
| Insurance | $9,427 | $9,427 | - | - | 1.4% | |
| Other (as described) | GAS AND OIL | $6,686 | $6,686 | - | - | 1.0% |
| Fees: other services | $5,874 | $5,874 | - | - | 0.9% | |
| Other (as described) | EMERGENCY AID | $5,732 | $5,732 | - | - | 0.9% |
| Travel | $2,084 | $2,084 | - | - | 0.3% | |
| Total | $653,954 | 100% |
Comments