TRI RIVER TRANSIT AUTHORITY
Cite this
Plain text TRI RIVER TRANSIT AUTHORITY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/tri-river-transit-authority-550768466. Retrieved 2026-10-28.
APA furp.org. (n.d.). TRI RIVER TRANSIT AUTHORITY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/tri-river-transit-authority-550768466
MLA “TRI RIVER TRANSIT AUTHORITY.” furp.org, tax years 2011–2024, https://furp.org/org/tri-river-transit-authority-550768466. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $4.6M
- Also known as
- TRI RIVER TRANSIT AUTHORITY INC
- EIN
- 55-0768466
- Address
- PO BOX 436, HAMLIN, WV 25523-0436
- NTEE code
- P52
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2001 (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 PUBLIC TRANSPORTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Tom Scarpellini | PRESIDENT | 2011-2024 | $0 | $2,400 | 1 |
| Charles Mccann | SECRETARY/TR | 2011-2024 | $0 | $2,300 | 1 |
| Sandra Burton | VICE PRESIDE | 2011-2024 | $0 | $2,050 | 1 |
| Edward Baker Sr | DIRECTOR | 2012-2024 | $0 | $1,700 | 1 |
| David Adkins | DIRECTOR | 2017-2024 | $0 | $1,000 | 1 |
| Paula S Smith (former) | EXECUTIVE DI | 2017 | $66,052 | $66,052 | 1 |
| Lottie Midkiff (former) | SECRETARY | 2011-2019 | $0 | $2,200 | 1 |
| Tom Bowen (former) | Vice President | 2011 | $600 | $600 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Direl Baker | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Rick Handley | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| David Roberts | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ADKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIREL BAKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RICK HANDLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ADKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIREL BAKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RICK HANDLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ADKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RICK HANDLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ADKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RICK HANDLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ADKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RICK HANDLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA BURTON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCANN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LOTTIE MIDKIFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM SCARPELLINI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD BAKER SR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 6 paid, $3K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM SCARPELLINI | PRESIDENT | 1 | $600 | $0 | $0 | $600 | 1 |
| CHARLES MCCANN | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| DAVID ADKINS | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| SANDRA BURTON | VICE PRESIDE | 1 | $500 | $0 | $0 | $500 | 1 |
| LOTTIE MIDKIFF | SECRETARY | 1 | $500 | $0 | $0 | $500 | 1 |
| EDWARD BAKER SR | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
2017 · 7 people listed · 7 paid, $69K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA S SMITH | EXECUTIVE DI | 40 | $66,052 | $0 | $0 | $66,052 | 1 |
| TOM SCARPELLINI | PRESIDENT | 1 | $550 | $0 | $0 | $550 | 1 |
| EDWARD BAKER SR | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| CHARLES MCCANN | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| LOTTIE MIDKIFF | SECRETARY | 1 | $450 | $0 | $0 | $450 | 1 |
| DAVID ADKINS | DIRECTOR | - | $450 | $0 | $0 | $450 | 1 |
| SANDRA BURTON | VICE PRESIDE | 1 | $300 | $0 | $0 | $300 | 1 |
2015 · 5 people listed · 5 paid, $3K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Scarpellini | President | 0 | $650 | $0 | $0 | $650 | 1 |
| Edward Baker Sr | Director | 0 | $650 | $0 | $0 | $650 | 1 |
| Lottie Midkiff | Secretary | 0 | $650 | $0 | $0 | $650 | 1 |
| Charles McCann | Director | 0 | $650 | $0 | $0 | $650 | 1 |
| Sandra Burton | Vice President | 0 | $650 | $0 | $0 | $650 | 1 |
2014 · 5 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Scarpellini | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Baker Sr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lottie Midkiff | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Burton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Baker Sr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lottie Midkiff | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Burton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Scarpellini | President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Burton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lottie Midkiff | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Baker Sr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Scarpellini | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 5 paid, $3K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Burton | Director | 0 | $600 | $0 | $0 | $600 | 1 |
| Charles McCann | Director | 0 | $600 | $0 | $0 | $600 | 1 |
| Lottie Midkiff | Secretary | 0 | $600 | $0 | $0 | $600 | 1 |
| Tom Bowen | Vice President | 0 | $600 | $0 | $0 | $600 | 1 |
| Tom Scarpellini | President | 0 | $600 | $0 | $0 | $600 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,942,260 | $2,818,655 | $4,571,094 | $4,430,826 | $2,745,424 | $158,019 | - | 44 | - |
| 2023 · Form 990 | ||||||||
| $2,330,328 | $2,801,829 | $4,468,369 | $4,293,066 | $2,154,975 | $153,519 | - | 39 | - |
| 2022 · Form 990 | ||||||||
| $3,027,601 | $2,609,469 | $5,017,097 | $4,764,567 | $2,895,005 | $126,963 | - | 95 | - |
| 2021 · Form 990 | ||||||||
| $2,873,545 | $2,628,697 | $4,654,471 | $4,346,435 | $2,755,492 | $114,711 | - | 43 | - |
| 2020 · Form 990 | ||||||||
| $3,266,261 | $2,811,428 | $4,382,090 | $4,101,587 | $3,183,937 | $109,397 | - | 42 | - |
| 2019 · Form 990 | ||||||||
| $2,431,319 | $2,284,025 | $3,796,694 | $3,646,754 | $2,284,445 | $144,334 | - | 51 | - |
| 2018 · Form 990 | ||||||||
| $2,081,328 | $2,057,127 | $3,648,669 | $3,499,460 | $1,919,492 | $160,828 | $3,200 | 46 | - |
| 2017 · Form 990 | ||||||||
| $1,667,566 | $1,853,731 | $3,570,516 | $3,475,828 | $1,280,434 | $387,132 | $68,852 | 41 | - |
| 2015 · Form 990 | ||||||||
| $1,087,313 | $1,258,009 | $3,362,169 | $3,293,782 | $768,161 | $319,152 | $3,250 | 39 | - |
| 2014 · Form 990 | ||||||||
| $1,118,465 | $1,284,921 | $3,325,719 | $3,265,115 | $952,279 | $166,186 | $0 | 39 | - |
| 2013 · Form 990 | ||||||||
| $1,101,906 | $1,343,146 | $3,304,157 | $3,228,562 | $905,160 | $196,746 | $0 | 39 | - |
| 2012 · Form 990 | ||||||||
| $1,184,362 | $1,368,434 | $3,254,715 | $3,179,127 | $1,004,251 | $180,111 | $4,300 | 39 | - |
| 2011 · Form 990 | ||||||||
| $1,089,285 | $1,396,116 | $3,432,038 | $3,363,199 | $898,003 | $191,282 | $3,000 | 39 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| CLARE COUNTY TRANSIT CORPORATION | MI | P52 | $2,435,236 | $2,339,319 | FORMER EXEC | $102,803 | Same NTEE code P52, revenue within 2x |
| PAUL BUNYAN TRANSIT | MN | P52 | $2,392,450 | $1,933,351 | EXEC DIRECTO | $128,951 | Same NTEE code P52, revenue within 2x |
| DUNKLIN COUNTY TRANSIT SERVICES INC | MO | P52 | $1,549,258 | $1,579,736 | OPERATIONS M | $64,903 | Same NTEE code P52, revenue within 2x |
| PEOPLES TRANSIT | SD | P52 | $1,486,729 | $1,286,056 | EXECUTIVE DI | $74,783 | Same NTEE code P52, revenue within 2x |
| HASC TRANSPORTATION CORP | NY | P52 | $1,543,728 | $1,455,189 | EXECUTIVE DIRECTOR | $607,432 | Same NTEE code P52, revenue within 2x, similar mission |
| NORTH FORK AREA TRANSIT INC | NE | P52 | $1,912,065 | $1,707,178 | Director | $0 | Same NTEE code P52, revenue within 2x |
| COLORADO VALLEY TRANSIT INC | TX | P52 | $2,159,870 | $2,525,374 | CHAIRMAN | $0 | Same NTEE code P52, revenue within 2x |
| SUNSHINE TRANSIT | AK | P52 | $1,840,553 | $1,429,468 | CEO | $105,164 | Same NTEE code P52, revenue within 2x |
| ONSLOW UNITED TRANSIT SYSTEM INC | NC | P52 | $2,030,896 | $2,249,592 | BOARD MEMBER | $0 | Same NTEE code P52, revenue within 2x |
| SHOW BUS PUBLIC TRANSPORTATION NFP | IL | P52 | $3,143,525 | $3,376,802 | PRESIDENT | $117,849 | Same NTEE code P52, revenue within 2x |
| PUPIL TRANSPORTATION SAFETY INSTITUTE INC | NY | P52 | $1,569,885 | $1,729,796 | TRAINING & CONSULTATION MANAGER | $157,001 | Same NTEE code P52, revenue within 2x |
| TRANSIT ALLIANCE GROUP INC | GA | P52 | $3,019,777 | $2,817,299 | PRESIDENT | $100,000 | Same NTEE code P52, revenue within 2x |
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| EASTERN CONNECTICUT TRANSPORTATION CONSORTIUM INC | CT | P52 | $1,573,535 | $1,529,655 | BOARD MEMBER | $0 | Same NTEE code P52, revenue within 2x |
| WESTERN-WASHTENAW AREA VALUE EXPRESS | MI | P52 | $2,929,026 | $2,468,456 | EXECUTIVE DIRECTOR | $99,970 | Same NTEE code P52, revenue within 2x |
| THE TRANSPORTATION ASSOCIATION OF GREENWICH INC | CT | P52 | $1,931,561 | $2,178,324 | DIRECTOR | $0 | Same NTEE code P52, revenue within 2x |
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| SOUTHWEST KS COORDINATED TRANSIT COUNCIL INC | KS | P52 | $1,889,242 | $2,031,696 | Chair (Apr-Jun) Vice Chair (Jul-Apr) | $0 | Same NTEE code P52, revenue within 2x |
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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.
2024 · Form 990 · $2,818,655 spent · pay $1,610,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,610,003 | $805,001 | $805,002 | - | 57.1% | |
| Depreciation and depletion | $305,654 | $204,788 | $100,866 | - | 10.8% | |
| Other (as described) | FUEL AND OIL | $288,402 | $288,402 | - | - | 10.2% |
| Insurance | $228,937 | $114,468 | $114,469 | - | 8.1% | |
| Other (as described) | VEHICLE MAINTENANCE | $162,448 | $162,448 | - | - | 5.8% |
| All other expenses | $68,245 | $23,938 | $44,307 | - | 2.4% | |
| Office expenses | $64,332 | - | $64,332 | - | 2.3% | |
| Other (as described) | UNIFORMS | $31,775 | $31,775 | - | - | 1.1% |
| Other (as described) | BUILDING REPAIRS | $24,977 | - | $24,977 | - | 0.9% |
| Fees: accounting | $22,846 | - | $22,846 | - | 0.8% | |
| Advertising and promotion | $9,625 | - | $9,625 | - | 0.3% | |
| Fees: legal | $1,411 | - | $1,411 | - | 0.1% | |
| Total | $2,818,655 | 100% |
2023 · Form 990 · $2,801,829 spent · pay $1,547,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,547,545 | $773,772 | $773,773 | - | 55.2% | |
| Other (as described) | FUEL AND OIL | $413,384 | $413,384 | - | - | 14.8% |
| Depreciation and depletion | $308,284 | $206,550 | $101,734 | - | 11.0% | |
| Insurance | $174,366 | $87,183 | $87,183 | - | 6.2% | |
| Other (as described) | VEHICLE MAINTENANCE | $159,791 | $159,791 | - | - | 5.7% |
| All other expenses | $62,719 | $12,284 | $50,435 | - | 2.2% | |
| Office expenses | $48,434 | - | $48,434 | - | 1.7% | |
| Other (as described) | TELECOMMUNICATIONS | $34,568 | $17,284 | $17,284 | - | 1.2% |
| Other (as described) | UNIFORMS | $34,053 | $34,053 | - | - | 1.2% |
| Fees: accounting | $11,507 | - | $11,507 | - | 0.4% | |
| Advertising and promotion | $7,178 | - | $7,178 | - | 0.3% | |
| Total | $2,801,829 | 100% |
2022 · Form 990 · $2,609,469 spent · pay $1,466,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,192 | $733,096 | $733,096 | - | 56.2% | |
| Depreciation and depletion | $354,610 | $237,589 | $117,021 | - | 13.6% | |
| Other (as described) | FUEL AND OIL | $345,731 | $345,731 | - | - | 13.2% |
| Insurance | $172,893 | $86,446 | $86,447 | - | 6.6% | |
| Other (as described) | VEHICLE MAINTENANCE | $99,021 | $99,021 | - | - | 3.8% |
| All other expenses | $71,204 | $20,553 | $50,651 | - | 2.7% | |
| Office expenses | $34,550 | - | $34,550 | - | 1.3% | |
| Other (as described) | TELECOMMUNICATIONS | $28,409 | $14,204 | $14,205 | - | 1.1% |
| Other (as described) | UNIFORMS | $24,907 | $24,907 | - | - | 1.0% |
| Fees: accounting | $10,614 | - | $10,614 | - | 0.4% | |
| Advertising and promotion | $1,338 | - | $1,338 | - | 0.1% | |
| Total | $2,609,469 | 100% |
2021 · Form 990 · $2,628,697 spent · pay $1,386,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,386,297 | $693,148 | $693,149 | - | 52.7% | |
| Other (as described) | FUEL AND OIL | $395,482 | $395,482 | - | - | 15.0% |
| Depreciation and depletion | $335,399 | $224,717 | $110,682 | - | 12.8% | |
| Insurance | $152,528 | $76,264 | $76,264 | - | 5.8% | |
| Other (as described) | VEHICLE MAINTENANCE | $132,100 | $132,100 | - | - | 5.0% |
| All other expenses | $77,601 | $19,744 | $57,857 | - | 3.0% | |
| Office expenses | $46,093 | - | $46,093 | - | 1.8% | |
| Other (as described) | VEHICLE LEASE | $43,326 | $43,326 | - | - | 1.6% |
| Other (as described) | UNIFORMS | $33,148 | $33,148 | - | - | 1.3% |
| Advertising and promotion | $15,521 | - | $15,521 | - | 0.6% | |
| Fees: accounting | $11,202 | - | $11,202 | - | 0.4% | |
| Total | $2,628,697 | 100% |
2020 · Form 990 · $2,811,428 spent · pay $1,657,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,657,064 | $828,532 | $828,532 | - | 58.9% | |
| Depreciation and depletion | $337,994 | $226,456 | $111,538 | - | 12.0% | |
| Other (as described) | FUEL AND OIL | $241,923 | $241,923 | - | - | 8.6% |
| Insurance | $177,301 | $88,650 | $88,651 | - | 6.3% | |
| Other (as described) | VEHICLE MAINTENANCE | $114,871 | $114,871 | - | - | 4.1% |
| All other expenses | $107,123 | $51,811 | $55,312 | - | 3.8% | |
| Other (as described) | BUILDING REPAIRS | $66,472 | - | $66,472 | - | 2.4% |
| Other (as described) | VEHICLE LEASE | $44,623 | $44,623 | - | - | 1.6% |
| Office expenses | $32,741 | - | $32,741 | - | 1.2% | |
| Advertising and promotion | $13,363 | - | $13,363 | - | 0.5% | |
| Fees: accounting | $11,196 | - | $11,196 | - | 0.4% | |
| Fees: legal | $6,757 | - | $6,757 | - | 0.2% | |
| Total | $2,811,428 | 100% |
2019 · Form 990 · $2,284,025 spent · pay $1,219,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,182 | $609,591 | $609,591 | - | 53.4% | |
| Depreciation and depletion | $343,281 | $228,865 | $114,416 | - | 15.0% | |
| Other (as described) | FUEL AND OIL | $266,153 | $266,153 | - | - | 11.7% |
| Insurance | $213,188 | $106,594 | $106,594 | - | 9.3% | |
| Other (as described) | VEHICLE MAINTENANCE | $72,922 | $72,922 | - | - | 3.2% |
| All other expenses | $68,198 | $27,610 | $40,588 | - | 3.0% | |
| Other (as described) | TELECOMMUNICATIONS | $30,843 | $15,421 | $15,422 | - | 1.4% |
| Other (as described) | UNIFORMS | $19,022 | $19,022 | - | - | 0.8% |
| Office expenses | $15,161 | - | $15,161 | - | 0.7% | |
| Fees: legal | $15,035 | - | $15,035 | - | 0.7% | |
| Advertising and promotion | $14,863 | - | $14,863 | - | 0.7% | |
| Fees: accounting | $6,177 | - | $6,177 | - | 0.3% | |
| Total | $2,284,025 | 100% |
2018 · Form 990 · $2,057,127 spent · pay $1,014,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,014,425 | $507,212 | $507,213 | - | 49.3% | |
| Depreciation and depletion | $346,739 | $232,315 | $114,424 | - | 16.9% | |
| Other (as described) | FUEL AND OIL | $289,834 | $289,834 | - | - | 14.1% |
| Insurance | $153,838 | $76,919 | $76,919 | - | 7.5% | |
| Other (as described) | VEHICLE MAINTENANCE | $102,806 | $102,806 | - | - | 5.0% |
| All other expenses | $50,871 | $15,635 | $35,236 | - | 2.5% | |
| Other (as described) | BUILDING REPAIRS | $33,969 | - | $33,969 | - | 1.7% |
| Other (as described) | UNIFORMS | $25,502 | $25,502 | - | - | 1.2% |
| Office expenses | $14,464 | - | $14,464 | - | 0.7% | |
| Advertising and promotion | $13,059 | - | $13,059 | - | 0.6% | |
| Fees: accounting | $10,282 | - | $10,282 | - | 0.5% | |
| Fees: legal | $1,338 | - | $1,338 | - | 0.1% | |
| Total | $2,057,127 | 100% |
2017 · Form 990 · $1,853,731 spent · pay $918,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,610 | $424,805 | $424,805 | - | 45.8% | |
| Depreciation and depletion | $336,091 | $336,091 | - | - | 18.1% | |
| Other (as described) | FUEL AND OIL | $271,759 | $271,759 | - | - | 14.7% |
| Insurance | $136,946 | $68,473 | $68,473 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $68,852 | $33,026 | $35,826 | - | 3.7% | |
| Other (as described) | VEHICLE MAINTENANCE | $63,826 | $63,826 | - | - | 3.4% |
| Other (as described) | UNIFORMS | $42,830 | $42,830 | - | - | 2.3% |
| All other expenses | $34,167 | $17,063 | $17,104 | - | 1.8% | |
| Other (as described) | UTILITIES | $17,500 | - | $17,500 | - | 0.9% |
| Office expenses | $14,171 | - | $14,171 | - | 0.8% | |
| Fees: accounting | $10,223 | - | $10,223 | - | 0.6% | |
| Advertising and promotion | $7,756 | - | $7,756 | - | 0.4% | |
| Total | $1,853,731 | 100% |
2015 · Form 990 · $1,258,009 spent · pay $568,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,634 | $249,317 | $249,317 | - | 39.6% | |
| Depreciation and depletion | $331,812 | $165,906 | $165,906 | - | 26.4% | |
| Other (as described) | Fuel & oil | $156,461 | $156,461 | - | - | 12.4% |
| Other (as described) | Insurance | $66,435 | $33,218 | $33,217 | - | 5.3% |
| Payroll taxes | $63,928 | $31,964 | $31,964 | - | 5.1% | |
| Other (as described) | Vehicle maintenance | $37,499 | $37,499 | - | - | 3.0% |
| All other expenses | $29,218 | $10,286 | $18,932 | - | 2.3% | |
| Other (as described) | Uniforms | $20,001 | $20,001 | - | - | 1.6% |
| Occupancy | $17,836 | - | $17,836 | - | 1.4% | |
| Fees: accounting | $11,699 | - | $11,699 | - | 0.9% | |
| Office expenses | $9,916 | - | $9,916 | - | 0.8% | |
| Fees: legal | $5,146 | - | $5,146 | - | 0.4% | |
| Advertising and promotion | $3,808 | - | $3,808 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $3,250 | - | $3,250 | - | 0.3% | |
| Other employee benefits | $2,366 | $1,183 | $1,183 | - | 0.2% | |
| Total | $1,258,009 | 100% |
2014 · Form 990 · $1,284,921 spent · pay $547,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,790 | $241,395 | $241,395 | - | 37.6% | |
| Depreciation and depletion | $340,856 | $195,529 | $145,327 | - | 26.5% | |
| Other (as described) | Fuel & oil | $177,724 | $177,724 | - | - | 13.8% |
| Payroll taxes | $64,988 | $32,494 | $32,494 | - | 5.1% | |
| Other (as described) | Insurance | $58,931 | - | $58,931 | - | 4.6% |
| Other (as described) | Vehicle maintenance | $58,063 | $58,063 | - | - | 4.5% |
| All other expenses | $27,504 | $8,841 | $18,663 | - | 2.1% | |
| Other (as described) | Uniforms | $21,304 | $21,304 | - | - | 1.7% |
| Occupancy | $20,920 | - | $20,920 | - | 1.6% | |
| Advertising and promotion | $13,957 | - | $13,957 | - | 1.1% | |
| Fees: accounting | $8,509 | - | $8,509 | - | 0.7% | |
| Office expenses | $7,984 | - | $7,984 | - | 0.6% | |
| Fees: legal | $1,391 | - | $1,391 | - | 0.1% | |
| Total | $1,284,921 | 100% |
2013 · Form 990 · $1,343,146 spent · pay $557,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,510 | $244,255 | $244,255 | - | 36.4% | |
| Depreciation and depletion | $346,346 | $241,349 | $104,997 | - | 25.8% | |
| Other (as described) | Fuel & oil | $237,627 | $237,627 | - | - | 17.7% |
| Payroll taxes | $64,478 | $32,239 | $32,239 | - | 4.8% | |
| Other (as described) | Insurance | $54,967 | - | $54,967 | - | 4.1% |
| Other (as described) | Repairs | $49,077 | $49,077 | - | - | 3.7% |
| All other expenses | $36,197 | $4,357 | $31,840 | - | 2.7% | |
| Occupancy | $22,033 | - | $22,033 | - | 1.6% | |
| Other (as described) | Uniforms | $18,057 | $18,057 | - | - | 1.3% |
| Fees: accounting | $8,650 | - | $8,650 | - | 0.6% | |
| Office expenses | $6,635 | - | $6,635 | - | 0.5% | |
| Fees: legal | $5,891 | - | $5,891 | - | 0.4% | |
| Other employee benefits | $4,678 | $2,339 | $2,339 | - | 0.3% | |
| Total | $1,343,146 | 100% |
2012 · Form 990 · $1,368,434 spent · pay $557,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $505,756 | $333,707 | $172,049 | - | 37.0% | |
| Depreciation and depletion | $311,776 | $102,886 | $208,890 | - | 22.8% | |
| Other (as described) | Fuel & oil | $273,553 | $273,553 | - | - | 20.0% |
| Insurance | $48,135 | - | $48,135 | - | 3.5% | |
| Payroll taxes | $46,955 | $30,982 | $15,973 | - | 3.4% | |
| Other (as described) | Loss on disposal of assets | $43,597 | $43,597 | - | - | 3.2% |
| Other (as described) | Repairs | $39,929 | $39,929 | - | - | 2.9% |
| All other expenses | $31,909 | $2,811 | $29,098 | - | 2.3% | |
| Other (as described) | Uniforms | $17,171 | $17,171 | - | - | 1.3% |
| Occupancy | $16,832 | - | $16,832 | - | 1.2% | |
| Fees: legal | $9,514 | - | $9,514 | - | 0.7% | |
| Office expenses | $9,388 | - | $9,388 | - | 0.7% | |
| Fees: accounting | $7,795 | - | $7,795 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $4,300 | - | $4,300 | - | 0.3% | |
| Travel | $1,824 | - | $1,824 | - | 0.1% | |
| Total | $1,368,434 | 100% |
2011 · Form 990 · $1,396,116 spent · pay $539,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,892 | $393,494 | $143,398 | - | 38.5% | |
| Depreciation and depletion | $344,263 | $20,656 | $323,607 | - | 24.7% | |
| Other (as described) | Fuel & oil | $287,367 | $287,367 | - | - | 20.6% |
| All other expenses | $57,398 | $13,418 | $43,980 | - | 4.1% | |
| Other (as described) | Repairs | $50,330 | $50,330 | - | - | 3.6% |
| Insurance | $49,768 | - | $49,768 | - | 3.6% | |
| Other (as described) | Loss on disposal of assets | $18,658 | $18,658 | - | - | 1.3% |
| Occupancy | $17,853 | - | $17,853 | - | 1.3% | |
| Other (as described) | Uniforms | $15,695 | $15,695 | - | - | 1.1% |
| Fees: accounting | $7,355 | - | $7,355 | - | 0.5% | |
| Fees: legal | $4,567 | - | $4,567 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $3,000 | - | $3,000 | - | 0.2% | |
| Travel | $2,970 | - | $2,970 | - | 0.2% | |
| Total | $1,396,116 | 100% |
Comments