LOCAL OFFICE ON AGING INC
Cite this
Plain text LOCAL OFFICE ON AGING INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/local-office-on-aging-inc-540916248. Retrieved 2026-10-22.
APA furp.org. (n.d.). LOCAL OFFICE ON AGING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/local-office-on-aging-inc-540916248
MLA “LOCAL OFFICE ON AGING INC.” furp.org, tax years 2011–2024, https://furp.org/org/local-office-on-aging-inc-540916248. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.1M · assets $5.0M
- EIN
- 54-0916248
- Address
- 4932 FRONTAGE RD NW, ROANOKE, VA 24019-2922
- Website
- WWW.LOAA.ORG
- NTEE code
- P810
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LOCAL OFFICE ON AGING IS THE DESIGNATED AREA AGENCY ON AGING SERVING THE FIFTH PLANNING DISTRICT OF VIRGINIA OPERATING 30+ COMMUNITY-BASED SERVICES TO HELP OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ron Boyd | CEO | 2016-2024 | $144,963 | $1,068,974 | 1 |
| Ashton King | CFO | 2023-2024 | $96,858 | $96,858 | 1 |
| Carson Ward (former) | CFO | 2017-2022 | $87,540 | $416,870 | 1 |
| Susan Williams (former) | Executive Dir. | 2012-2015 | $83,190 | $319,538 | 1 |
| Pat Bennett (former) | CFO THROUGH 12/23 | 2023 | $28,278 | $28,278 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| David Trinkle | CHAIR | 2017-2024 | 1 | $0 reported | 3 |
| Ezra Amiss | CHAIR ELECT | 2016-2024 | 1 | $0 reported | 1 |
| Freda Smith | VICE CHAIR | 2011-2024 | 1 | $0 reported | 1 |
| Ingrid Wallace Barber | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Lisa Sprinkel | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| John Shaner | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Annette Clark | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Helen Ferguson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Nikki Williams | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jackie R S Taylor | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Marie Fitzpatrick | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sara Lovern | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Steve Musslewhite (former) | PAST CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Cleo Sims (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Tammy Wilson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Steve Musselwhite (former) | CHAIR | 2012-2021 | 1 | $0 reported | 1 |
| Betsy Whitney (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Kathleen Kronau (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Scott Leffel (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Dawn Riddle (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Donald Wilson (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Paul Paradzinkski (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Shirley Holland (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Paul Paradzinski (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Jerry Dunnavant (former) | SECOND VICE-CHAIR, PAST CH | 2016-2019 | 1 | $0 reported | 1 |
| Dana Martin (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Allen Trigger (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Ruth Fleming (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Ronkeith Adkins (former) | Director | 2012-2016 | 0 | $0 reported | 2 |
| Bonnie Johnson (former) | Director | 2016 | 0 | $0 reported | 1 |
| Cleo Simms (former) | Director | 2016 | 0 | $0 reported | 1 |
| Sandy Jones (former) | Director | 2016 | 0 | $0 reported | 1 |
| Patricia White-Boyd (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| George Clemons (former) | Treasurer | 2011-2016 | 0 | $0 reported | 1 |
| Pat Honts (former) | President | 2011-2015 | 0 | $0 reported | 1 |
| Chuck Reedy (former) | 2ND VICE PRES | 2011-2015 | 0 | $0 reported | 1 |
| Jennifer Armentrout (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Beatrice Kasnick (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Carolyn O'Conner (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Don Wilson (former) | Director | 2014 | 0 | $0 reported | 2 |
| Leslie Hindle (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| George Clemmons (former) | Director | 2014 | 0 | $0 reported | 1 |
| Aubrey Heath (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Evelyn Board (former) | Secretary | 2011-2012 | 0 | $0 reported | 1 |
| Willie Walker (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $242K · 49 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | CEO | 40 | $127,922 | $0 | $17,041 | $144,963 | 1 |
| ASHTON KING | CFO | 40 | $82,514 | $0 | $14,344 | $96,858 | 1 |
| DAVID TRINKLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EZRA AMISS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LOVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE R S TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $169K · 52 employees · 403 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | CEO | 40 | $127,630 | $0 | $13,038 | $140,668 | 1 |
| PAT BENNETT | CFO THROUGH 12/23 | 40 | $26,981 | $0 | $1,297 | $28,278 | 1 |
| DAVID TRINKLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EZRA AMISS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSLEWHITE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE R S TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHTON KING | CFO STARTING 1/24 | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $232K · 54 employees · 943 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | CEO | 40 | $121,825 | $0 | $22,508 | $144,333 | 1 |
| CARSON WARD | CFO | 40 | $75,883 | $0 | $11,657 | $87,540 | 1 |
| DAVID TRINKLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EZRA AMISS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINKEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSLEWHITE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE R S TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $226K · 52 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | CEO | 40 | $106,383 | $0 | $31,983 | $138,366 | 1 |
| CARSON WARD | CFO | 40 | $68,897 | $0 | $18,932 | $87,829 | 1 |
| STEVE MUSSELWHITE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRINKLE | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| CLEO SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRONAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE R S TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $188K · 49 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | PRESIDENT/CEO | 40 | $95,087 | $0 | $22,126 | $117,213 | 1 |
| CARSON WARD | VICE PRESIDENT/CFO | 40 | $62,583 | $0 | $8,474 | $71,057 | 1 |
| STEVE MUSSELWHITE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRINKLE | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| CLEO SIMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | TREASURER/ PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LEFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN RIDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EZRA AMISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KRONAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE R S TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINKSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $161K · 44 employees · 690 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | PRESIDENT/CEO | 40 | $83,800 | $0 | $14,115 | $97,915 | 1 |
| CARSON WARD | VICE PRESIDENT/CFO | 40 | $57,753 | $0 | $5,788 | $63,541 | 1 |
| FREDA SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMS | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY DUNNAVANT | SECOND VICE-CHAIR, PAST CH | 1 | $0 | $0 | $0 | $0 | 1 |
| EZRA AMISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LEFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN RIDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN TRIGGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 15 people listed · 2 paid, $168K · 51 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | PRESIDENT/CEO | 40 | $81,736 | $0 | $22,727 | $104,463 | 1 |
| CARSON WARD | VICE PRESIDENT/CFO | 40 | $54,414 | $0 | $8,641 | $63,055 | 1 |
| JERRY DUNNAVANT | SECOND VICE-CHAIR, PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMS | CHAIR-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| EZRA AMISS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LEFFEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN TRIGGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRINKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL PARADZINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $139K · 49 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | PRESIDENT/CEO | 40 | $79,668 | $0 | $15,571 | $95,239 | 1 |
| CARSON WARD | VICE PRESIDENT/CFO | 40 | $38,837 | $0 | $5,011 | $43,848 | 1 |
| JERRY DUNNAVANT | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | CHAIR-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMS | SECOND VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSELWHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EZRA AMISS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID WALLACE BARBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN TRIGGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRINKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL PARADZINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $86K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BOYD | CEO | 40 | $79,414 | $0 | $6,400 | $85,814 | 1 |
| JERRY DUNNAVANT | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSELWHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EZRA AMISS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH FLEMING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLEO SIMMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID BARBER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLLAND | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY JONES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN TRIGGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WHITE-BOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLEMONS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RONKEITH ADKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 1 paid, $83K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WILLIAMS | Executive Dir. | 40 | $77,023 | $0 | $6,167 | $83,190 | 1 |
| PAT HONTS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSELWHITE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REEDY | 2ND VICE PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RONKEITH ADKINS | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ARMENTROUT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLEMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KASNICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN O'CONNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINSKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN TRIGGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WHITE-BOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $80K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WILLIAMS | Executive Dir. | 40 | $74,105 | $0 | $6,167 | $80,272 | 1 |
| FREDA SMITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT HONTS | VP - ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSSELWHITE | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REEDY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RONKEITH ADKINS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ARMENTROUT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HINDLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KASNICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN O'CONNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINSKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN TRIGGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WHITE-BOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLEMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON WILSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 1 paid, $78K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WILLIAMS | Executive Dir. | 40 | $72,435 | $0 | $5,849 | $78,284 | 1 |
| DANA MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WHITE-BOYD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REEDY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN TRIGGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT HONTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KASNICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINSKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ARMENTROUT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HINDLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN O'CONNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONKEITH ADKINS | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE MUSSELWHITE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $78K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN B WILLIAMS | EXECUTIVE DIRECTOR | 40 | $71,943 | $0 | $5,849 | $77,792 | 1 |
| STEVE MUSSELWHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONKEITH ADKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN O'CONNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HINDLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AUBREY HEATH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL PARADZINSKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE KASNICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT HONTS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOARD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REEDY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | VP Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLEMONS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 56 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PARADZINSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN O'CONNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | SECOND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLEMONS | VICE PRESIDENT - ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REEDY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE WALKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KASNICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT HONTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HINDLE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AUBREY HEATH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP USA INC | BOSTON, MA | CLIENT MEAL PROVIDER | $535,948 |
| KARIS CARE SERVICES | ROANOKE, VA | PERSONAL CARE, HOMEMAKER AND TRANSPORT S | $136,501 |
2023 · 2 contractors · $963K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP USA INC | BOSTON, MA | CLIENT MEAL PROVIDER | $711,293 |
| KARIS CARE SERVICES | ROANOKE, VA | PERSONAL CARE, HOMEMAKER AND TRANSPORT S | $251,440 |
2022 · 2 contractors · $754K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP USA INC | CHARLOTTE, NC | FOOD SERVICE | $629,730 |
| THE KEY | LYNCHBURG, VA | PERSONAL CARE AND HOMEMAKER SERVICES | $124,225 |
2021 · 2 contractors · $713K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP USA INC | CHARLOTTE, NC | FOOD SERVICE | $612,512 |
| RADAR | ROANOKE, VA | TRANSPORTATION SERVICES | $100,442 |
2019 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERATION SOLUTIONS | LYNCHBURG, VA | PERSONAL CARE | $108,996 |
2018 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERATION SOLUTIONS | LYNCHBURG, VA | PERSONAL CARE | $171,000 |
2017 · 1 contractor · $550K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP | ROANOKE, VA | HOT MEALS | $550,188 |
2016 · 1 contractor · $572K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP | ROANOKE, VA | HOT MEALS | $571,527 |
2015 · 2 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP | ROANOKE, VA | HOT MEALS | $583,044 |
| GENERATION SOLUTIONS INC | ROANOKE, VA | HEALTH CARE | $102,283 |
2014 · 1 contractor · $504K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTEEN VENDING SERVICES | CHICAGO, IL | HOT MEALS | $504,086 |
2013 · 1 contractor · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTEEN VENDING SERVICES | HOT MEALS | $495,386 |
2012 · 1 contractor · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTEEN VENDING SERVICES | CHICAGO, IL | HOT MEALS | $638,718 |
2011 · 1 contractor · $693K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTEEN VENDING | CHICAGO, IL | HOT MEALS | $693,115 |
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 |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2023 | $440,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Administration for Community Living | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | REORGANIZE LOA'S CRITICAL TRANSPORTATION PROGRAM IN VIRGINIA TO PROVIDE A BETTER SERVICE TO THE CLIENT AND MORE EFFICIENT PROGRAM MODEL. | $440,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | BAY AGING | VETERAN DIRECTED TRANSITIONAL CARE | $418,414 | view vendor page |
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 | ||||||||
| $3,894,247 | $4,112,374 | $4,958,295 | $4,550,327 | $3,347,543 | $472,888 | $279,869 | 49 | 1,020 |
| 2023 · Form 990 | ||||||||
| $3,947,724 | $4,015,350 | $5,195,596 | $4,618,126 | $3,745,168 | $73,039 | $213,000 | 52 | 403 |
| 2022 · Form 990 | ||||||||
| $4,431,825 | $3,796,343 | $5,047,990 | $4,412,590 | $4,293,921 | $62,710 | $255,940 | 54 | 943 |
| 2021 · Form 990 | ||||||||
| $3,650,288 | $3,254,699 | $4,182,025 | $3,668,801 | $3,538,505 | $52,151 | $243,896 | 52 | 525 |
| 2020 · Form 990 | ||||||||
| $3,275,013 | $2,962,830 | $4,147,973 | $3,550,591 | $3,126,736 | $98,628 | $201,381 | 49 | 450 |
| 2019 · Form 990 | ||||||||
| $3,947,242 | $2,908,218 | $3,630,659 | $3,065,030 | $3,851,952 | $45,777 | $172,903 | 44 | 690 |
| 2018 · Form 990 | ||||||||
| $3,026,710 | $2,834,795 | $2,566,170 | $2,004,153 | $2,970,563 | $54,611 | $175,865 | 51 | 350 |
| 2017 · Form 990 | ||||||||
| $3,195,846 | $2,819,589 | $2,402,969 | $1,774,770 | $2,650,877 | $70,677 | $163,767 | 49 | 350 |
| 2016 · Form 990 | ||||||||
| $2,639,538 | $2,598,371 | $1,637,828 | $1,398,513 | $2,478,795 | $65,786 | $85,814 | 44 | - |
| 2015 · Form 990 | ||||||||
| $2,514,176 | $2,632,196 | $1,576,389 | $1,338,908 | $2,360,109 | $62,623 | $83,231 | 45 | - |
| 2014 · Form 990 | ||||||||
| $2,567,008 | $2,555,300 | $1,690,878 | $1,429,410 | $2,432,471 | $57,433 | $80,272 | 49 | - |
| 2013 · Form 990 | ||||||||
| $2,694,636 | $2,516,826 | $1,670,910 | $1,395,428 | $2,542,522 | $67,837 | $78,285 | 45 | - |
| 2012 · Form 990 | ||||||||
| $2,664,709 | $2,663,940 | $1,476,015 | $1,229,410 | $2,519,806 | $78,831 | $77,792 | 55 | - |
| 2011 · Form 990 | ||||||||
| $2,981,882 | $3,255,255 | $1,462,694 | $1,263,802 | $2,875,280 | $83,948 | $0 | 56 | 350 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROANOKE VALLEY CONVENTION AND VIS- ITORS BUREAU Roanoke, VA · 2 people in common (David Trinkle, John Shaner)
- TOTAL ACTION AGAINST POVERTY IN ROANOKE VALLEY Roanoke, VA · 1 person in common (David Trinkle)
Funders of this organization
14 grantors reported grants to this organization, $1,328,667 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA | DAF sponsor | Exact | 2014-2017, 2019, 2021-2024 | 9 | $685,914 | 2024 | $103,030 | show |
| UNITED WAY OF VIRGINIAS BLUE RIDGE | Public charity | Exact | 2010-2019, 2023 | 11 | $362,680 | 2023 | $6,064 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020, 2022-2024 | 4 | $113,983 | 2024 | $8,248 | show |
| USAGING | Public charity | Exact | 2023-2024 | 2 | $52,868 | 2024 | $13,220 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2021 | 6 | $51,500 | 2021 | $9,500 | show |
| AARP | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “Local Office on Aging Inc”, “LOCAL OFFICE ON AGING INC” | 2021-2024 | 14 | $10,000 | 2024 | $2,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $9,393 | 2024 | $9,393 | show |
| NATIONAL LUTHERAN INC | Public charity | Exact | 2018 | 1 | $7,000 | 2018 | $7,000 | show |
| CARILION MEDICAL CENTER | Public charity | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| FRIENDSHIP APARTMENT VILLAGE CORPORATION | Public charity | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LOCAL OFFICE ON AGING INC” | 2014 | 1 | $2,200 | 2014 | $2,200 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “LOCAL OFFICE ON AGING INC” | 2020 | 1 | $875 | 2020 | $875 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LOCAL OFFICE ON AGING INC” | 2020-2023 | 4 | $254 | 2023 | $65 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHERN AREA AGENCY ON AGING INC | VA | P81 | $4,994,307 | $5,403,840 | SECRETARY | $0 | Same NTEE code P81, revenue within 2x, same state |
| SHENANDOAH AREA AGENCY ON AGING INC | VA | P81 | $3,575,288 | $3,496,394 | EXECUTIVE DIRECTOR | $129,928 | Same NTEE code P81, revenue within 2x, same state |
| PENINSULA AGENCY ON AGING INC | VA | P81 | $5,789,074 | $5,329,409 | CEO | $216,628 | Same NTEE code P81, revenue within 2x, same state |
| VALLEY PROGRAM FOR AGING SERVICES INC | VA | P81 | $3,456,405 | $3,714,051 | EXECUTIVE DI | $100,238 | Same NTEE code P81, revenue within 2x, same state |
| CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC | VA | P81 | $3,927,845 | $4,214,914 | EXECUTIVE DIRECTOR | $124,801 | Same NTEE code P81, revenue within 2x, same state |
| RAPPAHANNOCK AREA AGENCY ON AGING INC | VA | P81 | $2,919,349 | $2,327,284 | EXECUTIVE DI | $118,660 | Same NTEE code P81, revenue within 2x, same state |
| JEFFERSON AREA BOARD FOR AGING INC | VA | P81 | $2,263,822 | $2,194,158 | CEO THROUGH 1/13/25 | $197,567 | Same NTEE code P81, revenue within 2x, same state |
| GRANTMAKERS IN AGING INC | VA | P81 | $2,573,979 | $2,153,958 | CHIEF EXECUTIVE OFFICER | $302,197 | Same NTEE code P81, revenue within 2x, same state |
| LAKE COUNTRY AREA AGENCY ON AGING INC | VA | P81 | $3,624,572 | $3,448,895 | VICE CHAIRPE | $0 | Same NTEE code P81, revenue within 2x, same state |
| TREA SENIOR CITIZENS LEAGUE | VA | P81 | $3,347,923 | $3,199,023 | Executive Director | $161,835 | Same NTEE code P81, revenue within 2x, same state |
| COLUMBIA-MONTOUR AGING OFFICE INC | PA | P81 | $3,433,905 | $3,396,875 | Secretary | $0 | Same NTEE code P81, revenue within 2x, similar name |
| MADISON COUNTY OFFICE FOR THE AGING INC | NY | P81 | $2,155,551 | $2,081,273 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x |
| MONTGOMERY COUNTY OFFICE FOR THE AGING INC | NY | P81 | $2,412,592 | $2,243,901 | EXECUTIVE DI | $96,491 | Same NTEE code P81, revenue within 2x |
| AGING SERVICES INC | IA | P81 | $3,578,065 | $3,070,447 | FORMER EXEC VP FINANCE/CFO | $1,054,804 | Same NTEE code P81, revenue within 2x |
| CASS COUNTY COUNCIL ON AGING INC | MI | P81 | $4,235,558 | $3,207,080 | EXECUTIVE DIRECTOR | $106,442 | Same NTEE code P81, revenue within 2x |
| JAYHAWK AREA AGENCY ON AGING INC | KS | P81 | $4,993,956 | $4,745,869 | EXECUTIVE DIRECTOR | $122,798 | 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 |
| AROOSTOOK AREA AGENCY ON AGING INC | ME | P81 | $6,139,191 | $5,905,526 | Executive Director | $124,678 | Same NTEE code P81, revenue within 2x |
| YORK COUNTY COUNCIL ON AGING INC | SC | P81 | $3,478,707 | $3,481,851 | EXECUTIVE DI | $82,860 | Same NTEE code P81, revenue within 2x |
| CRAWFORD COUNTY COUNCIL ON AGING INC | OH | P81 | $2,539,362 | $2,190,505 | TRUSTEE | $0 | Same NTEE code P81, revenue within 2x |
| SOUTHEAST KANSAS AREA AGENCY ON AGING INC | KS | P81 | $4,245,808 | $3,823,225 | EXECUTIVE DI | $75,808 | Same NTEE code P81, revenue within 2x, similar mission |
| PREBLE COUNTY COUNCIL ON AGING INC | OH | P81 | $3,962,941 | $3,020,239 | EXECUTIVE DIRECTOR | $84,495 | Same NTEE code P81, revenue within 2x |
| MIDLAND AREA AGENCY ON AGING | NE | P81 | $4,718,579 | $4,549,851 | EXECUTIVE DI | $108,756 | Same NTEE code P81, revenue within 2x, similar mission |
| BAKER COUNTY COUNCIL ON AGING INC | FL | P81 | $2,498,478 | $2,821,368 | TREASURER | $0 | Same NTEE code P81, revenue within 2x |
| AREA 10 COUNCIL ON AGING | IN | P81 | $5,035,312 | $4,692,809 | CEO | $113,727 | Same NTEE code P81, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,112,374 spent · pay $2,217,922 · grants $0 · events $53,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,528,085 | $1,480,626 | $47,459 | - | 37.2% | |
| Other (as described) | CLIENT MEALS | $623,502 | $623,502 | - | - | 15.2% |
| All other expenses | $443,781 | $362,542 | $78,589 | $2,650 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $279,869 | $111,948 | $167,921 | - | 6.8% | |
| Other employee benefits | $238,135 | $209,766 | $28,369 | - | 5.8% | |
| Depreciation and depletion | $184,482 | $184,482 | - | - | 4.5% | |
| Other (as described) | SERVICE CONTRACTS | $146,169 | $58,550 | $87,619 | - | 3.6% |
| Payroll taxes | $133,397 | $117,505 | $15,892 | - | 3.2% | |
| Other (as described) | CLIENT HOMEMAKER | $91,021 | $91,021 | - | - | 2.2% |
| Other (as described) | CLIENT PERSONAL CARE | $86,654 | $86,654 | - | - | 2.1% |
| Occupancy | $59,573 | $36,060 | $23,513 | - | 1.4% | |
| Advertising and promotion | $58,840 | $28,104 | $30,736 | - | 1.4% | |
| Insurance | $38,452 | $4,426 | $34,026 | - | 0.9% | |
| Pension plan contributions | $38,436 | $33,857 | $4,579 | - | 0.9% | |
| Conferences, conventions and meetings | $36,634 | $29,134 | $7,377 | $123 | 0.9% | |
| Fees: accounting | $33,697 | $12,299 | $21,398 | - | 0.8% | |
| Office expenses | $26,409 | $10,760 | $12,578 | $3,071 | 0.6% | |
| Fees: legal | $23,794 | $8,684 | $15,110 | - | 0.6% | |
| Travel | $21,855 | $19,499 | $2,356 | - | 0.5% | |
| Fees: other services | $15,688 | $15,688 | - | - | 0.4% | |
| Interest | $3,901 | - | $3,901 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,724 | $16,453 | reported apart | |||
| Total | $4,112,374 | 100% |
2023 · Form 990 · $4,015,350 spent · pay $1,908,115 · grants $0 · events $60,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,340,633 | $1,093,182 | $240,154 | $7,297 | 33.4% | |
| Other (as described) | CLIENT MEALS | $740,984 | $727,175 | $0 | $13,809 | 18.5% |
| All other expenses | $497,726 | $332,374 | $160,791 | $4,561 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $213,000 | $85,200 | $127,800 | - | 5.3% | |
| Other employee benefits | $203,497 | $154,346 | $48,195 | $956 | 5.1% | |
| Depreciation and depletion | $170,273 | $170,273 | - | - | 4.2% | |
| Other (as described) | SERVICE CONTRACTS | $152,685 | $22,903 | $129,782 | - | 3.8% |
| Other (as described) | CLIENT HOMEMAKER | $128,938 | $128,938 | - | - | 3.2% |
| Payroll taxes | $117,970 | $89,477 | $27,939 | $554 | 2.9% | |
| Other (as described) | CLIENT PERSONAL CARE | $116,364 | $116,364 | - | - | 2.9% |
| Insurance | $60,002 | - | $60,002 | - | 1.5% | |
| Occupancy | $57,257 | $22,385 | $34,872 | - | 1.4% | |
| Fees: accounting | $46,558 | - | $46,558 | - | 1.2% | |
| Conferences, conventions and meetings | $37,284 | $5,593 | $31,691 | - | 0.9% | |
| Fees: other services | $34,134 | - | $34,134 | - | 0.9% | |
| Pension plan contributions | $33,015 | $25,041 | $7,819 | $155 | 0.8% | |
| Office expenses | $25,585 | $21,435 | $2,766 | $1,384 | 0.6% | |
| Travel | $18,356 | $16,704 | $1,652 | - | 0.5% | |
| Interest | $9,431 | $9,431 | - | - | 0.2% | |
| Advertising and promotion | $6,264 | $6,264 | - | - | 0.2% | |
| Fees: legal | $5,394 | - | $5,394 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,247 | $23,234 | reported apart | |||
| Total | $4,015,350 | 100% |
2022 · Form 990 · $3,796,343 spent · pay $1,852,082 · grants $0 · events $34,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,762 | $1,144,484 | $124,278 | - | 33.4% | |
| Other (as described) | CLIENT MEALS | $684,908 | $684,908 | - | - | 18.0% |
| All other expenses | $474,526 | $349,586 | $117,774 | $7,166 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $255,940 | $76,782 | $153,564 | $25,594 | 6.7% | |
| Other employee benefits | $189,564 | $153,101 | $34,544 | $1,919 | 5.0% | |
| Depreciation and depletion | $173,772 | - | $173,772 | - | 4.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $135,759 | $135,759 | - | - | 3.6% |
| Other (as described) | CLIENT HOMEMAKER | $126,650 | $126,650 | - | - | 3.3% |
| Other (as described) | CLIENT PERSONAL CARE | $112,866 | $112,866 | - | - | 3.0% |
| Payroll taxes | $108,555 | $87,674 | $19,782 | $1,099 | 2.9% | |
| Fees: other services | $67,299 | - | $67,299 | - | 1.8% | |
| Occupancy | $52,106 | $14,381 | $37,725 | - | 1.4% | |
| Pension plan contributions | $29,261 | $23,633 | $5,332 | $296 | 0.8% | |
| Insurance | $28,166 | - | $28,166 | - | 0.7% | |
| Fees: accounting | $21,455 | $10,727 | $10,728 | - | 0.6% | |
| Travel | $17,568 | $15,987 | $1,581 | - | 0.5% | |
| Office expenses | $14,120 | $7,780 | $3,603 | $2,737 | 0.4% | |
| Advertising and promotion | $12,765 | $6,383 | $3,191 | $3,191 | 0.3% | |
| Interest | $9,019 | $9,019 | - | - | 0.2% | |
| Conferences, conventions and meetings | $8,007 | - | $8,007 | - | 0.2% | |
| Fees: legal | $5,275 | $2,637 | $2,638 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,968 | $26,662 | reported apart | |||
| Total | $3,796,343 | 100% |
2021 · Form 990 · $3,254,699 spent · pay $1,609,472 · grants $0 · events $41,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,232 | $887,252 | $192,980 | - | 33.2% | |
| Other (as described) | CLIENT MEALS | $648,828 | $648,828 | - | - | 19.9% |
| All other expenses | $417,693 | $197,740 | $212,548 | $7,405 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $243,896 | $74,966 | $145,439 | $23,491 | 7.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $141,715 | $141,715 | - | - | 4.4% |
| Other employee benefits | $140,414 | $104,306 | $35,887 | $221 | 4.3% | |
| Payroll taxes | $118,633 | $88,127 | $30,320 | $186 | 3.6% | |
| Other (as described) | CLIENT PERSONAL CARE | $113,146 | $113,146 | - | - | 3.5% |
| Other (as described) | CLIENT HOMEMAKER | $105,257 | $105,257 | - | - | 3.2% |
| Depreciation and depletion | $86,234 | - | $86,234 | - | 2.6% | |
| Occupancy | $44,527 | $13,284 | $31,243 | - | 1.4% | |
| Pension plan contributions | $26,297 | $19,535 | $6,721 | $41 | 0.8% | |
| Fees: accounting | $23,616 | - | $23,616 | - | 0.7% | |
| Travel | $19,170 | $17,316 | $1,854 | - | 0.6% | |
| Office expenses | $16,804 | $9,222 | $6,642 | $940 | 0.5% | |
| Interest | $10,822 | $10,822 | - | - | 0.3% | |
| Fees: legal | $5,501 | - | $5,501 | - | 0.2% | |
| Advertising and promotion | $5,441 | $3,205 | $1,757 | $479 | 0.2% | |
| Conferences, conventions and meetings | $3,275 | $356 | $2,919 | - | 0.1% | |
| Insurance | $3,198 | - | $3,198 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,733 | $37,858 | reported apart | |||
| Total | $3,254,699 | 100% |
2020 · Form 990 · $2,962,830 spent · pay $1,604,624 · grants $0 · events $44,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,042,741 | $757,875 | $283,597 | $1,269 | 35.2% | |
| Other (as described) | CLIENT MEALS | $574,537 | $574,297 | - | $240 | 19.4% |
| Other employee benefits | $323,139 | $234,861 | $87,885 | $393 | 10.9% | |
| All other expenses | $266,900 | $108,164 | $156,211 | $2,525 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $201,381 | $62,885 | $123,374 | $15,122 | 6.8% | |
| Other (as described) | CLIENT TRANSPORTATION | $109,082 | $109,082 | - | - | 3.7% |
| Other (as described) | CLIENT HOMEMAKER | $90,478 | $90,478 | - | - | 3.1% |
| Other (as described) | CLIENT PERSONAL CARE | $86,350 | $86,350 | - | - | 2.9% |
| Depreciation and depletion | $80,410 | - | $80,410 | - | 2.7% | |
| Occupancy | $41,071 | $10,060 | $31,011 | - | 1.4% | |
| Pension plan contributions | $37,363 | $27,156 | $10,162 | $45 | 1.3% | |
| Office expenses | $21,896 | $14,100 | $7,796 | - | 0.7% | |
| Insurance | $19,365 | - | $19,365 | - | 0.7% | |
| Fees: accounting | $18,630 | - | $18,630 | - | 0.6% | |
| Travel | $18,485 | $17,191 | $1,294 | - | 0.6% | |
| Interest | $12,840 | $12,840 | - | - | 0.4% | |
| Conferences, conventions and meetings | $7,734 | $1,315 | $6,419 | - | 0.3% | |
| Fees: legal | $6,715 | - | $6,715 | - | 0.2% | |
| Advertising and promotion | $3,713 | $2,248 | $1,465 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,966 | $36,509 | reported apart | |||
| Total | $2,962,830 | 100% |
2019 · Form 990 · $2,908,218 spent · pay $1,430,124 · grants $0 · events $53,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,869 | $882,958 | $94,911 | - | 33.6% | |
| Other (as described) | CLIENT MEALS | $623,685 | $623,685 | - | - | 21.4% |
| All other expenses | $309,870 | $182,633 | $123,579 | $3,658 | 10.7% | |
| Other employee benefits | $250,600 | $207,754 | $42,846 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $172,903 | $71,061 | $101,842 | - | 5.9% | |
| Other (as described) | CLIENT TRANSPORTATION | $93,233 | $93,233 | - | - | 3.2% |
| Other (as described) | CLIENT HOMEMAKER | $92,783 | $92,783 | - | - | 3.2% |
| Other (as described) | CLIENT PERSONAL CARE | $84,337 | $84,337 | - | - | 2.9% |
| Depreciation and depletion | $69,089 | - | $69,089 | - | 2.4% | |
| Advertising and promotion | $49,169 | $17,951 | $31,218 | - | 1.7% | |
| Occupancy | $45,871 | $14,798 | $31,073 | - | 1.6% | |
| Pension plan contributions | $28,752 | $23,836 | $4,916 | - | 1.0% | |
| Office expenses | $19,359 | $7,206 | $12,153 | - | 0.7% | |
| Travel | $18,962 | $17,832 | $1,130 | - | 0.7% | |
| Fees: accounting | $18,903 | - | $18,903 | - | 0.6% | |
| Insurance | $18,398 | - | $18,398 | - | 0.6% | |
| Conferences, conventions and meetings | $17,991 | $3,465 | $14,526 | - | 0.6% | |
| Interest | $11,798 | $11,798 | - | - | 0.4% | |
| Fees: legal | $4,646 | - | $4,646 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,066 | $35,293 | reported apart | |||
| Total | $2,908,218 | 100% |
2018 · Form 990 · $2,834,795 spent · pay $1,389,055 · grants $0 · events $62,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,868 | $920,788 | $77,080 | - | 35.2% | |
| Other (as described) | CLIENT MEALS | $590,421 | $588,365 | - | $2,056 | 20.8% |
| Other employee benefits | $184,490 | $170,239 | $14,251 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $175,865 | - | $175,865 | - | 6.2% | |
| All other expenses | $174,492 | $83,517 | $90,067 | $908 | 6.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $140,255 | $140,255 | - | - | 4.9% |
| Other (as described) | CLIENT PERSONAL CARE | $129,652 | $129,652 | - | - | 4.6% |
| Other (as described) | CLIENT HOMEMAKER | $91,533 | $91,533 | - | - | 3.2% |
| Depreciation and depletion | $67,308 | - | $67,308 | - | 2.4% | |
| Advertising and promotion | $55,268 | $37,761 | $13,693 | $3,814 | 1.9% | |
| Conferences, conventions and meetings | $34,251 | $19,210 | $15,041 | - | 1.2% | |
| Pension plan contributions | $30,832 | $28,450 | $2,382 | - | 1.1% | |
| Office expenses | $30,372 | $17,694 | $6,888 | $5,790 | 1.1% | |
| Travel | $28,336 | $26,870 | $1,439 | $27 | 1.0% | |
| Information technology | $20,841 | $10,113 | $10,728 | - | 0.7% | |
| Fees: accounting | $18,796 | - | $18,796 | - | 0.7% | |
| Insurance | $18,006 | $116 | $17,890 | - | 0.6% | |
| Occupancy | $17,214 | $3,960 | $13,254 | - | 0.6% | |
| Interest | $13,480 | $13,480 | - | - | 0.5% | |
| Fees: legal | $12,985 | - | $12,985 | - | 0.5% | |
| Fees: investment management | $2,530 | - | $2,530 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,554 | $27,941 | reported apart | |||
| Total | $2,834,795 | 100% |
2017 · Form 990 · $2,819,589 spent · pay $1,375,172 · grants $0 · events $38,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,218 | $857,154 | $118,064 | - | 34.6% | |
| Other (as described) | CLIENT MEALS | $592,390 | $576,514 | - | $15,876 | 21.0% |
| Other employee benefits | $206,441 | $181,448 | $24,993 | - | 7.3% | |
| All other expenses | $183,922 | $66,844 | $115,214 | $1,864 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $163,767 | - | $163,767 | - | 5.8% | |
| Other (as described) | CLIENT TRANSPORTATION | $156,790 | $156,790 | - | - | 5.6% |
| Other (as described) | CLIENT PERSONAL CARE | $140,040 | $140,040 | - | - | 5.0% |
| Other (as described) | CLIENT HOMEMAKER | $92,756 | $92,756 | - | - | 3.3% |
| Office expenses | $52,759 | $24,309 | $17,296 | $11,154 | 1.9% | |
| Occupancy | $47,301 | $31,992 | $15,309 | - | 1.7% | |
| Information technology | $33,745 | $17,284 | $16,461 | - | 1.2% | |
| Depreciation and depletion | $31,308 | - | $31,308 | - | 1.1% | |
| Travel | $31,132 | $28,045 | $2,932 | $155 | 1.1% | |
| Pension plan contributions | $29,746 | $26,145 | $3,601 | - | 1.1% | |
| Conferences, conventions and meetings | $16,842 | $16,842 | - | - | 0.6% | |
| Fees: accounting | $16,800 | - | $16,800 | - | 0.6% | |
| Insurance | $14,287 | - | $14,287 | - | 0.5% | |
| Interest | $12,939 | $1,134 | $11,805 | - | 0.5% | |
| Advertising and promotion | $10,407 | $10,407 | - | - | 0.4% | |
| Fees: legal | $6,939 | - | $6,939 | - | 0.2% | |
| Fees: investment management | $4,060 | $4,060 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,756 | $21,883 | reported apart | |||
| Total | $2,819,589 | 100% |
2016 · Form 990 · $2,598,371 spent · pay $1,347,287 · grants $0 · events $52,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,350 | $862,988 | $127,362 | - | 38.1% | |
| Other (as described) | CLIENT MEALS | $599,364 | $599,364 | - | - | 23.1% |
| Other employee benefits | $271,123 | $210,562 | $60,561 | - | 10.4% | |
| All other expenses | $169,289 | $111,013 | $58,276 | - | 6.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $138,513 | $138,513 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $85,814 | - | $85,814 | - | 3.3% | |
| Office expenses | $72,048 | $49,703 | $22,345 | - | 2.8% | |
| Other (as described) | CLIENT HOMEMAKER | $67,643 | $67,643 | - | - | 2.6% |
| Other (as described) | CLIENT PERSONAL CARE | $63,964 | $63,964 | - | - | 2.5% |
| Depreciation and depletion | $29,346 | - | $29,346 | - | 1.1% | |
| Conferences, conventions and meetings | $25,534 | $22,929 | $2,605 | - | 1.0% | |
| Fees: accounting | $15,800 | - | $15,800 | - | 0.6% | |
| Information technology | $15,349 | $5,072 | $10,277 | - | 0.6% | |
| Fees: investment management | $14,402 | $13,318 | $1,084 | - | 0.6% | |
| Occupancy | $14,211 | $3,705 | $10,506 | - | 0.5% | |
| Insurance | $12,755 | - | $12,755 | - | 0.5% | |
| Advertising and promotion | $11,982 | $6,783 | $5,199 | - | 0.5% | |
| Fees: legal | $884 | $104 | $780 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,566 | $27,053 | reported apart | |||
| Total | $2,598,371 | 100% |
2015 · Form 990 · $2,632,196 spent · pay $1,364,517 · grants $0 · events $49,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,021,530 | $895,635 | $125,895 | - | 38.8% | |
| Other (as described) | FOOD COSTS | $629,043 | $629,043 | - | - | 23.9% |
| Other employee benefits | $259,756 | $211,987 | $47,769 | - | 9.9% | |
| All other expenses | $211,696 | $164,299 | $47,397 | - | 8.0% | |
| Other (as described) | PARTICIPANT TRANSPORTATION | $137,949 | $137,949 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $83,231 | - | $83,231 | - | 3.2% | |
| Other (as described) | PERSONAL CARE | $77,383 | $77,383 | - | - | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $51,172 | $25,925 | $25,247 | - | 1.9% |
| Depreciation and depletion | $32,494 | - | $32,494 | - | 1.2% | |
| Travel | $27,230 | $26,537 | $693 | - | 1.0% | |
| Conferences, conventions and meetings | $24,388 | $16,606 | $7,782 | - | 0.9% | |
| Information technology | $24,024 | $11,662 | $12,362 | - | 0.9% | |
| Fees: accounting | $15,300 | - | $15,300 | - | 0.6% | |
| Occupancy | $12,709 | $3,090 | $9,619 | - | 0.5% | |
| Insurance | $10,335 | - | $10,335 | - | 0.4% | |
| Advertising and promotion | $8,925 | $4,588 | $4,337 | - | 0.3% | |
| Fees: legal | $5,031 | - | $5,031 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $78,872 | $25,530 | reported apart | |||
| Total | $2,632,196 | 100% |
2014 · Form 990 · $2,555,300 spent · pay $1,296,449 · grants $0 · events $33,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,468 | $906,347 | $75,121 | - | 38.4% | |
| Other (as described) | FOOD COSTS | $588,796 | $588,796 | - | - | 23.0% |
| Other employee benefits | $234,709 | $206,824 | $27,885 | - | 9.2% | |
| All other expenses | $208,057 | $126,313 | $81,744 | - | 8.1% | |
| Other (as described) | PARTICIPANT TRANSPORTATION | $125,201 | $125,201 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $80,272 | - | $80,272 | - | 3.1% | |
| Other (as described) | PERSONAL CARE | $78,675 | $78,675 | - | - | 3.1% |
| Fees: other services | $60,182 | $60,182 | - | - | 2.4% | |
| Other (as described) | CLIENT DAYCARE | $47,093 | $47,093 | - | - | 1.8% |
| Travel | $33,743 | $33,370 | $373 | - | 1.3% | |
| Depreciation and depletion | $28,831 | - | $28,831 | - | 1.1% | |
| Information technology | $23,256 | $12,430 | $10,826 | - | 0.9% | |
| Occupancy | $16,302 | $2,399 | $13,903 | - | 0.6% | |
| Fees: accounting | $14,608 | - | $14,608 | - | 0.6% | |
| Conferences, conventions and meetings | $13,182 | $12,683 | $499 | - | 0.5% | |
| Advertising and promotion | $10,318 | $3,973 | $6,345 | - | 0.4% | |
| Insurance | $10,087 | - | $10,087 | - | 0.4% | |
| Fees: legal | $520 | - | $520 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,428 | $19,924 | reported apart | |||
| Total | $2,555,300 | 100% |
2013 · Form 990 · $2,516,826 spent · pay $1,250,060 · grants $0 · events $28,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,705 | $822,277 | $132,428 | - | 37.9% | |
| Other (as described) | FOOD COSTS | $595,375 | $595,375 | - | - | 23.7% |
| Other employee benefits | $217,070 | $178,458 | $38,612 | - | 8.6% | |
| All other expenses | $170,713 | $120,025 | $50,688 | - | 6.8% | |
| Other (as described) | PARTICIPANT TRANSPORTATION | $128,443 | $128,443 | - | - | 5.1% |
| Fees: other services | $98,781 | $98,781 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $78,285 | - | $78,285 | - | 3.1% | |
| Other (as described) | PERSONAL CARE | $70,359 | $70,359 | - | - | 2.8% |
| Other (as described) | CLIENT DAYCARE | $45,914 | $45,914 | - | - | 1.8% |
| Travel | $35,764 | $35,120 | $644 | - | 1.4% | |
| Depreciation and depletion | $28,931 | - | $28,931 | - | 1.1% | |
| Information technology | $26,349 | $15,989 | $10,360 | - | 1.0% | |
| Fees: accounting | $22,395 | - | $22,395 | - | 0.9% | |
| Occupancy | $15,468 | $2,408 | $13,060 | - | 0.6% | |
| Insurance | $9,866 | $373 | $9,493 | - | 0.4% | |
| Conferences, conventions and meetings | $8,583 | $8,487 | $96 | - | 0.3% | |
| Fees: legal | $5,246 | $5,337 | -$91 | - | 0.2% | |
| Advertising and promotion | $4,579 | $3,616 | $963 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $73,460 | $19,433 | reported apart | |||
| Total | $2,516,826 | 100% |
2012 · Form 990 · $2,663,940 spent · pay $1,288,801 · grants $0 · events $29,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,404 | $822,783 | $135,621 | - | 36.0% | |
| Other (as described) | FOOD COSTS | $706,441 | $706,441 | - | - | 26.5% |
| Other employee benefits | $252,605 | $198,681 | $53,924 | - | 9.5% | |
| All other expenses | $173,790 | $83,707 | $90,083 | - | 6.5% | |
| Other (as described) | PARTICIPANT TRANSPORTATION | $132,678 | $132,678 | - | - | 5.0% |
| Fees: other services | $104,527 | $104,527 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $77,792 | - | $77,792 | - | 2.9% | |
| Other (as described) | PERSONAL CARE | $57,050 | $57,050 | - | - | 2.1% |
| Other (as described) | CLIENT DAYCARE | $55,675 | $55,675 | - | - | 2.1% |
| Travel | $46,591 | $45,483 | $1,108 | - | 1.7% | |
| Depreciation and depletion | $21,175 | - | $21,175 | - | 0.8% | |
| Information technology | $20,632 | $10,909 | $9,723 | - | 0.8% | |
| Occupancy | $14,780 | $1,882 | $12,898 | - | 0.6% | |
| Fees: accounting | $14,667 | - | $14,667 | - | 0.6% | |
| Conferences, conventions and meetings | $13,102 | $12,760 | $342 | - | 0.5% | |
| Insurance | $9,679 | $373 | $9,306 | - | 0.4% | |
| Advertising and promotion | $4,217 | $2,702 | $1,515 | - | 0.2% | |
| Interest | $84 | $42 | $42 | - | 0.0% | |
| Fees: legal | $51 | $103 | -$52 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,708 | reported apart | |||
| Total | $2,663,940 | 100% |
2011 · Form 990 · $3,255,255 spent · pay $1,314,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,152 | $1,035,626 | $278,526 | - | 40.4% | |
| Other (as described) | CLIENT MEALS | $791,388 | $783,350 | - | $8,038 | 24.3% |
| Other (as described) | VOLUNTEER EXPENSE | $266,584 | $266,584 | - | - | 8.2% |
| All other expenses | $264,613 | $217,976 | $33,147 | $13,490 | 8.1% | |
| Other (as described) | IN-KIND | $245,532 | $245,532 | - | - | 7.5% |
| Other (as described) | PARTICIPANT TRANSPORTAT | $177,362 | $177,362 | - | - | 5.4% |
| Office expenses | $91,656 | $62,446 | $23,953 | $5,257 | 2.8% | |
| Travel | $42,861 | $42,798 | - | $63 | 1.3% | |
| Occupancy | $22,229 | $3,196 | $19,033 | - | 0.7% | |
| Depreciation and depletion | $21,453 | - | $21,453 | - | 0.7% | |
| Insurance | $11,240 | - | $11,240 | - | 0.3% | |
| Fees: legal | $6,185 | $6,185 | - | - | 0.2% | |
| Total | $3,255,255 | 100% |