CAMERON COMMUNITY HEALTH CARE CENTER INC
Cite this
Plain text CAMERON COMMUNITY HEALTH CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2022. https://furp.org/org/cameron-community-health-care-center-inc-550597803. Retrieved 2026-10-25.
APA furp.org. (n.d.). CAMERON COMMUNITY HEALTH CARE CENTER INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 25, 2026, from https://furp.org/org/cameron-community-health-care-center-inc-550597803
MLA “CAMERON COMMUNITY HEALTH CARE CENTER INC.” furp.org, tax years 2010–2022, https://furp.org/org/cameron-community-health-care-center-inc-550597803. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $782K · expenses $532K · assets $2.9M
- EIN
- 55-0597803
- Address
- 18 WILSON DR, CAMERON, WV 26033-2024
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1980 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To Provide health care services to a medically underserved population.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kelly Barki | Physician | 2017-2022 | $139,100 | $804,990 | 1 |
| Kelly Barki DO (former) | Physician | 2010-2016 | $129,195 | $838,626 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Victor Antill | President | 2010-2022 | 2 | $0 reported | 1 |
| Celeste Evans | Board Member | 2010-2022 | 2 | $0 reported | 1 |
| Judy Lyons | Board Member | 2015-2022 | 2 | $0 reported | 1 |
| Edward Phillps | Vice President | 2017-2022 | 2 | $0 reported | 1 |
| Sherilyn McCracken | Board Member | 2010-2022 | 2 | $0 reported | 1 |
| Dave McConaughey | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Bruce Whipkey | Treasure | 2017-2022 | 2 | $0 reported | 1 |
| Susie Davis | Board Member | 2010-2022 | 2 | $0 reported | 1 |
| Donna Logston | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Charles Okel (former) | Board Member | 2012-2019 | 2 | $0 reported | 1 |
| Ila Mae McConaughey (former) | Treasurer | 2010-2016 | 1 | $0 reported | 1 |
| Edward Phillips (former) | Vice President | 2010-2016 | 1 | $0 reported | 1 |
| David McConaughey (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Richard Fletcher (former) | President | 2010-2014 | 1 | $0 reported | 1 |
| Deloris Williams (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
People by year
2022 · 10 people listed · 1 paid, $139K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $139,100 | $0 | $0 | $139,100 | 1 |
| Victor Antill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Logston | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $136K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| Victor Antill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Logston | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $135K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $135,445 | $0 | $0 | $135,445 | 1 |
| Victor Antill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Logston | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $132K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $132,355 | $0 | $0 | $132,355 | 1 |
| Victor Antill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $133K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $133,385 | $0 | $0 | $133,385 | 1 |
| Victor Antill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $128K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki | Physician | 40 | $128,205 | $0 | $0 | $128,205 | 1 |
| Victor Antill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillps | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Whipkey | Treasure | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $129K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $129,195 | $0 | $0 | $129,195 | 1 |
| Victor Antill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $128K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $128,500 | $0 | $0 | $128,500 | 1 |
| Victor Antill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Lyons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $124K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $123,500 | $0 | $0 | $123,500 | 1 |
| Victor Antill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fletcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $121K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $121,085 | $0 | $0 | $121,085 | 1 |
| Victor Antill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fletcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $116K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $116,346 | $0 | $0 | $116,346 | 1 |
| Victor Antill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Okel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fletcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $110K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Victor Antill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David McConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deloris Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fletcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $110K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Barki DO | Physician | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Victor Antill | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ila Mae McConaughey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David MCConaughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deloris Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fletcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn McCracken | Board Member | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $782,116 | $532,460 | $2,907,817 | $2,865,800 | $108,631 | $353,199 | $139,100 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $287,150 | $521,707 | $2,651,971 | $2,608,220 | $92,332 | $414,487 | $136,500 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $1,014,648 | $502,992 | $2,882,456 | $2,842,777 | $77,397 | $366,691 | $135,445 | 8 | 0 |
| 2019 · Form 990 | ||||||||
| $494,124 | $530,135 | $2,379,897 | $2,331,121 | $75,625 | $358,715 | $132,355 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $541,619 | $502,557 | $2,400,955 | $2,367,132 | $65,157 | $322,286 | $133,385 | 9 | 0 |
| 2017 · Form 990 | ||||||||
| $554,829 | $489,351 | $2,368,954 | $2,328,070 | $42,798 | $334,941 | $128,205 | 10 | 0 |
| 2016 · Form 990 | ||||||||
| $522,554 | $466,491 | $2,287,952 | $2,262,592 | $42,355 | $296,581 | $129,195 | 10 | 0 |
| 2015 · Form 990 | ||||||||
| $336,415 | $449,025 | $2,227,799 | $2,206,529 | $45,950 | $262,874 | $128,500 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $484,228 | $426,671 | $2,342,669 | $2,319,139 | $62,323 | $332,948 | $123,500 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $609,538 | $405,721 | $2,299,267 | $2,261,582 | $59,022 | $310,904 | $121,085 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $575,300 | $408,009 | $2,110,321 | $2,057,765 | $72,402 | $303,195 | $116,346 | 10 | 0 |
| 2011 · Form 990 | ||||||||
| $442,913 | $368,559 | $1,973,073 | $1,890,474 | $70,894 | $256,542 | $110,000 | 8 | 0 |
| 2010 · Form 990 | ||||||||
| $557,364 | $320,100 | $1,907,903 | $1,816,120 | $70,893 | $239,645 | $110,000 | 7 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $1,335,569 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CARMICHAEL FUND A MRTL TR | Private foundation | Fuzzy filed as “CAMERON COMMUNITY HEALTH CENTER INC” | 2015-2018, 2020-2025 | 10 | $1,127,656 | 2025 | $128,753 | show |
| COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $207,913 | 2024 | $32,408 | show |
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| ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC | FL | E39 | $868,244 | $816,917 | TREASURER/SE | $0 | Same NTEE code E39, revenue within 2x |
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| CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC | TN | E39 | $3,606,341 | $3,919,009 | MENTAL HEALTH NURSE PRACTITIONER | $145,815 | Same NTEE code E39, revenue within 5x |
| MAINE MOBILE HEALTH PROGRAM INC | ME | E39 | $2,173,825 | $2,122,220 | Finance Director | $112,583 | Same NTEE code E39, revenue within 5x |
| HEALTHWAYS INC | FL | E39 | $249,791 | $119,280 | SECRETARY/TR | $72,908 | Same NTEE code E39, revenue within 5x |
Who funds organizations like this
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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.
2022 · Form 990 · $532,460 spent · pay $339,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,496 | $253,711 | $46,785 | - | 56.4% | |
| Office expenses | $75,730 | $70,430 | $5,300 | - | 14.2% | |
| Other (as described) | Legal and Professional | $36,479 | $36,479 | $0 | $0 | 6.9% |
| Insurance | $31,897 | $27,112 | $4,785 | - | 6.0% | |
| Payroll taxes | $24,028 | $20,291 | $3,737 | - | 4.5% | |
| Occupancy | $23,516 | $19,989 | $3,527 | - | 4.4% | |
| Depreciation and depletion | $15,978 | $13,731 | $2,247 | - | 3.0% | |
| Pension plan contributions | $14,957 | $12,618 | $2,339 | - | 2.8% | |
| Travel | $4,294 | $3,650 | $644 | - | 0.8% | |
| Other (as described) | Bank Fees | $2,725 | $2,316 | $409 | $0 | 0.5% |
| Advertising and promotion | $2,360 | $2,360 | - | - | 0.4% | |
| Total | $532,460 | 100% |
2021 · Form 990 · $521,707 spent · pay $323,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $286,190 | $242,752 | $43,438 | - | 54.9% | |
| Office expenses | $85,797 | $82,997 | $2,800 | - | 16.4% | |
| Other (as described) | Legal and Professional | $36,583 | $36,583 | $0 | $0 | 7.0% |
| Insurance | $28,861 | $24,532 | $4,329 | - | 5.5% | |
| Occupancy | $26,696 | $22,718 | $3,978 | - | 5.1% | |
| Pension plan contributions | $23,192 | $19,667 | $3,525 | - | 4.4% | |
| Other salaries and wages | $14,298 | $12,126 | $2,172 | - | 2.7% | |
| Depreciation and depletion | $13,001 | $11,051 | $1,950 | - | 2.5% | |
| Other (as described) | Miscellaneous Expense | $3,842 | $3,842 | $0 | $0 | 0.7% |
| Advertising and promotion | $2,470 | $2,470 | - | - | 0.5% | |
| Travel | $777 | $777 | - | - | 0.1% | |
| Total | $521,707 | 100% |
2020 · Form 990 · $502,992 spent · pay $322,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $285,656 | $242,065 | $43,591 | - | 56.8% | |
| Office expenses | $84,184 | $81,688 | $2,496 | - | 16.7% | |
| Insurance | $30,549 | $27,402 | $3,147 | - | 6.1% | |
| Pension plan contributions | $22,920 | $20,608 | $2,312 | - | 4.6% | |
| Other (as described) | Legal and Professional | $22,904 | $0 | $22,904 | $0 | 4.6% |
| Occupancy | $20,037 | $16,999 | $3,038 | - | 4.0% | |
| Other salaries and wages | $14,039 | $11,959 | $2,080 | - | 2.8% | |
| Depreciation and depletion | $13,298 | $11,303 | $1,995 | - | 2.6% | |
| Travel | $4,522 | $4,522 | - | - | 0.9% | |
| Other (as described) | Miscellaneous Expense | $2,545 | $0 | $2,545 | $0 | 0.5% |
| Advertising and promotion | $2,338 | $2,338 | - | - | 0.5% | |
| Total | $502,992 | 100% |
2019 · Form 990 · $530,135 spent · pay $319,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,321 | $237,730 | $43,591 | - | 53.1% | |
| Other (as described) | Legal and Professional Fees | $69,674 | $47,472 | $22,202 | - | 13.1% |
| Office expenses | $66,186 | $64,165 | $2,021 | - | 12.5% | |
| Insurance | $27,127 | $23,058 | $4,069 | - | 5.1% | |
| Other employee benefits | $22,467 | $18,930 | $3,537 | - | 4.2% | |
| Occupancy | $22,339 | $19,247 | $3,092 | - | 4.2% | |
| Pension plan contributions | $15,269 | $13,089 | $2,180 | - | 2.9% | |
| Depreciation and depletion | $12,719 | $10,811 | $1,908 | - | 2.4% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 1.3% | |
| Other (as described) | Miscellaneous Expense | $3,586 | $0 | $3,586 | $0 | 0.7% |
| Advertising and promotion | $2,747 | $2,747 | - | - | 0.5% | |
| Total | $530,135 | 100% |
2018 · Form 990 · $502,557 spent · pay $321,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $283,107 | $241,371 | $41,736 | - | 56.3% | |
| Office expenses | $57,996 | $56,309 | $1,687 | - | 11.5% | |
| Other (as described) | Legal and Professional Fees | $44,922 | $23,359 | $21,563 | $0 | 8.9% |
| Insurance | $30,095 | $25,581 | $4,514 | - | 6.0% | |
| Occupancy | $23,314 | $19,817 | $3,497 | - | 4.6% | |
| Pension plan contributions | $23,176 | $19,767 | $3,409 | - | 4.6% | |
| Other salaries and wages | $14,950 | $12,863 | $2,087 | - | 3.0% | |
| Depreciation and depletion | $10,379 | $8,822 | $1,557 | - | 2.1% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 1.3% | |
| Travel | $4,105 | $3,489 | $616 | - | 0.8% | |
| Other (as described) | Miscellaneous Expense | $3,687 | $3,687 | $0 | $0 | 0.7% |
| Advertising and promotion | $126 | $126 | - | - | 0.0% | |
| Total | $502,557 | 100% |
2017 · Form 990 · $489,351 spent · pay $301,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,831 | $222,065 | $43,766 | - | 54.3% | |
| Office expenses | $62,247 | $59,645 | $2,602 | - | 12.7% | |
| Other (as described) | Legal/Professional Fees | $45,270 | $0 | $45,270 | $0 | 9.3% |
| Insurance | $28,142 | $23,921 | $4,221 | - | 5.8% | |
| Occupancy | $27,612 | $23,467 | $4,145 | - | 5.6% | |
| Other employee benefits | $21,995 | $18,463 | $3,532 | - | 4.5% | |
| Pension plan contributions | $14,061 | $11,873 | $2,188 | - | 2.9% | |
| Depreciation and depletion | $11,028 | $9,373 | $1,655 | - | 2.3% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 1.3% | |
| Travel | $3,366 | $3,196 | $170 | - | 0.7% | |
| Other (as described) | Miscellaneous Expense | $2,387 | $2,387 | $0 | $0 | 0.5% |
| Advertising and promotion | $1,112 | $1,112 | - | - | 0.2% | |
| Total | $489,351 | 100% |
2016 · Form 990 · $466,491 spent · pay $282,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,514 | $211,633 | $37,881 | - | 53.5% | |
| Office expenses | $72,172 | $69,291 | $2,881 | - | 15.5% | |
| Other (as described) | Legal/Professional Fees | $32,490 | $0 | $32,490 | $0 | 7.0% |
| Insurance | $32,061 | $27,252 | $4,809 | - | 6.9% | |
| Occupancy | $22,427 | $19,063 | $3,364 | - | 4.8% | |
| Other employee benefits | $19,417 | $16,336 | $3,081 | - | 4.2% | |
| Pension plan contributions | $13,248 | $11,354 | $1,894 | - | 2.8% | |
| Depreciation and depletion | $10,367 | $8,812 | $1,555 | - | 2.2% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 1.3% | |
| Other (as described) | Miscellaneous Expense | $5,144 | $5,144 | $0 | $0 | 1.1% |
| Travel | $2,963 | $2,793 | $170 | - | 0.6% | |
| Advertising and promotion | $588 | $588 | - | - | 0.1% | |
| Total | $466,491 | 100% |
2015 · Form 990 · $449,025 spent · pay $289,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,605 | $200,768 | $54,837 | - | 56.9% | |
| Office expenses | $57,816 | $55,429 | $2,387 | - | 12.9% | |
| Insurance | $29,846 | $25,369 | $4,477 | - | 6.6% | |
| Occupancy | $27,193 | $23,114 | $4,079 | - | 6.1% | |
| Other (as described) | Legal and Professional | $22,946 | $0 | $22,946 | $0 | 5.1% |
| Payroll taxes | $20,328 | $15,912 | $4,416 | - | 4.5% | |
| Pension plan contributions | $13,275 | $10,533 | $2,742 | - | 3.0% | |
| Depreciation and depletion | $11,116 | $9,449 | $1,667 | - | 2.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.3% | |
| Travel | $3,031 | $2,861 | $170 | - | 0.7% | |
| Other (as described) | Miscellaneous Expense | $1,502 | $1,502 | $0 | $0 | 0.3% |
| Advertising and promotion | $367 | $367 | - | - | 0.1% | |
| Total | $449,025 | 100% |
2014 · Form 990 · $426,671 spent · pay $275,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,280 | $190,632 | $49,648 | - | 56.3% | |
| Office expenses | $55,696 | $53,641 | $2,055 | - | 13.1% | |
| Insurance | $28,567 | $24,282 | $4,285 | - | 6.7% | |
| Other (as described) | Legal and Professional | $26,141 | $0 | $26,141 | $0 | 6.1% |
| Occupancy | $21,483 | $18,261 | $3,222 | - | 5.0% | |
| Payroll taxes | $19,715 | $15,917 | $3,798 | - | 4.6% | |
| Pension plan contributions | $15,520 | $13,038 | $2,482 | - | 3.6% | |
| Depreciation and depletion | $11,181 | $9,504 | $1,677 | - | 2.6% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 1.4% | |
| Other (as described) | Miscellaneous Expense | $1,324 | $1,324 | $0 | $0 | 0.3% |
| Travel | $929 | $759 | $170 | - | 0.2% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Total | $426,671 | 100% |
2013 · Form 990 · $405,721 spent · pay $268,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,665 | $188,469 | $48,196 | - | 58.3% | |
| Office expenses | $46,622 | $44,324 | $2,298 | - | 11.5% | |
| Insurance | $27,863 | $23,684 | $4,179 | - | 6.9% | |
| Occupancy | $24,683 | $20,981 | $3,702 | - | 6.1% | |
| Payroll taxes | $19,729 | $16,042 | $3,687 | - | 4.9% | |
| Other (as described) | Legal and Professional | $15,540 | $0 | $15,540 | $0 | 3.8% |
| Pension plan contributions | $11,872 | $9,462 | $2,410 | - | 2.9% | |
| Depreciation and depletion | $11,124 | $9,455 | $1,669 | - | 2.7% | |
| Fees: accounting | $5,800 | $0 | $5,800 | - | 1.4% | |
| Other (as described) | Miscellaneous Expense | $2,543 | $2,543 | $0 | $0 | 0.6% |
| Travel | $2,124 | $1,954 | $170 | - | 0.5% | |
| Other (as described) | West Virginia Use Tax | $864 | $734 | $130 | - | 0.2% |
| Advertising and promotion | $292 | $292 | $0 | - | 0.1% | |
| Total | $405,721 | 100% |
2012 · Form 990 · $408,009 spent · pay $262,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,601 | $184,086 | $47,515 | - | 56.8% | |
| Office expenses | $56,034 | $52,982 | $3,052 | - | 13.7% | |
| Insurance | $28,112 | $23,895 | $4,217 | - | 6.9% | |
| Occupancy | $22,916 | $19,479 | $3,437 | - | 5.6% | |
| Depreciation and depletion | $20,039 | $17,033 | $3,006 | - | 4.9% | |
| Payroll taxes | $18,581 | $14,946 | $3,635 | - | 4.6% | |
| Pension plan contributions | $12,689 | $10,313 | $2,376 | - | 3.1% | |
| Other (as described) | Legal and Professional | $8,684 | $0 | $8,684 | $0 | 2.1% |
| Fees: accounting | $5,500 | $5,043 | $457 | - | 1.3% | |
| Other (as described) | Miscellaneous Expense | $3,134 | $3,134 | $0 | $0 | 0.8% |
| Travel | $475 | $475 | - | - | 0.1% | |
| Advertising and promotion | $244 | $244 | - | - | 0.1% | |
| Total | $408,009 | 100% |
2011 · Form 990 · $368,559 spent · pay $248,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,846 | $175,716 | $44,130 | - | 59.7% | |
| Office expenses | $53,027 | $50,871 | $2,156 | - | 14.4% | |
| Insurance | $27,883 | $23,700 | $4,183 | - | 7.6% | |
| Occupancy | $17,720 | $15,062 | $2,658 | - | 4.8% | |
| Payroll taxes | $17,528 | $13,982 | $3,546 | - | 4.8% | |
| Pension plan contributions | $11,623 | $9,417 | $2,206 | - | 3.2% | |
| Depreciation and depletion | $10,002 | $8,502 | $1,500 | - | 2.7% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 1.5% | |
| Other (as described) | Miscellaneous Expense | $3,250 | $3,250 | $0 | $0 | 0.9% |
| Travel | $1,270 | $1,270 | - | - | 0.3% | |
| Other (as described) | Legal and Professional | $601 | $0 | $601 | $0 | 0.2% |
| Advertising and promotion | $309 | $309 | - | - | 0.1% | |
| Total | $368,559 | 100% |
2010 · Form 990 · $320,100 spent · pay $228,947 · grants $0 · events $4,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,698 | $159,892 | $41,806 | - | 63.0% | |
| Insurance | $27,835 | $23,660 | $4,175 | - | 8.7% | |
| Occupancy | $21,731 | $18,472 | $3,259 | - | 6.8% | |
| Office expenses | $21,638 | $20,186 | $1,452 | - | 6.8% | |
| Payroll taxes | $16,184 | $12,830 | $3,354 | - | 5.1% | |
| Pension plan contributions | $11,065 | $8,975 | $2,090 | - | 3.5% | |
| Depreciation and depletion | $8,844 | $7,517 | $1,327 | - | 2.8% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 1.7% | |
| Conferences, conventions and meetings | $4,009 | $4,009 | - | - | 1.3% | |
| Other (as described) | Miscellaneous Expense | $1,150 | $1,150 | $0 | $0 | 0.4% |
| Advertising and promotion | $324 | $324 | - | - | 0.1% | |
| Other (as described) | Legal and Professional | $218 | $0 | $218 | $0 | 0.1% |
| Other (as described) | Medicaid Tax | $104 | $104 | $0 | $0 | 0.0% |
| Total | $320,100 | 100% |
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