FURP.ORG / PUBLIC DATA EXPLORER

FRANKLIN PARISH COUNCIL ON THE AGING INC

Cite this

Plain text FRANKLIN PARISH COUNCIL ON THE AGING INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/franklin-parish-council-on-the-aging-inc-720793495. Retrieved 2026-10-22.

APA furp.org. (n.d.). FRANKLIN PARISH COUNCIL ON THE AGING INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/franklin-parish-council-on-the-aging-inc-720793495

MLA “FRANKLIN PARISH COUNCIL ON THE AGING INC.” furp.org, tax years 2012–2024, https://furp.org/org/franklin-parish-council-on-the-aging-inc-720793495. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $628K · expenses $570K · assets $555K

EIN
72-0793495
Address
714 ADAMS ST, WINNSBORO, LA 71295-2635
NTEE code
R00A
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1992 (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

The primary function of the Franklin Council on Aging, Inc. is to improve the quality of life for the parish's elderly and to provide services to the elderly as well as coordinate and monitor the services of other local agencies serving the aging people of the parish.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kay Thompson Executive Dir.2017-2024 $57,043$443,705 1
Marilyn Comeaux (former) Executive Dir.2014-2016 $38,587$118,718 1
Barbara Copes (former) Executive Dir.2012-2013 $36,400$72,800 1

Officers and directors, no compensation reported

37 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
WG Arnold Director2021-2024 0 $0 reported 1
Cheryl Daniels Director2019-2024 0 $0 reported 1
Shirlene Spears Director2022-2024 0 $0 reported 1
Danny Remore Director2021-2024 0 $0 reported 1
Lois Jordan Vice President2021-2024 0 $0 reported 1
Debra Parker President2022-2024 0 $0 reported 1
Joyce Harrington Director2022-2024 0 $0 reported 1
Jimmy Harper Director2021-2024 0 $0 reported 1
Kay Payne Director2021-2024 0 $0 reported 1
Bill Hendrix Director2021-2024 0 $0 reported 1
Violet Temple Secretary2024 0 $0 reported 1
Charlie Ray Jennings Director2024 0 $0 reported 1
Sue Perry Director2024 0 $0 reported 1
Paul Perry (former) Vice President2012-2023 0 $0 reported 1
Buford Brady (former) Director2017-2023 0 $0 reported 1
Bob Temple (former) President2017-2023 0 $0 reported 1
Steve Johnson (former) Chairman2016-2021 0 $0 reported 1
Claretha Washington (former) Secretary2016-2021 0 $0 reported 1
Marvin Parker (former) President2017-2021 0 $0 reported 1
Mabel Thomas (former) Director2016-2020 0 $0 reported 1
Mary Wolleson (former) Director2012-2020 0 $0 reported 1
Karen Raley (former) Director2014-2020 0 $0 reported 1
Andrew White (former) Director2014-2020 0 $0 reported 1
Beverly Rogers (former) Director2015-2020 0 $0 reported 1
Lola Hitt (former) Director2017-2020 0 $0 reported 1
Mike Woods (former) Director2013-2018 0 $0 reported 1
Jean Clark (former) President2012-2016 0 $0 reported 1
Don Franklin (former) Director2012-2016 0 $0 reported 1
Elizabeth Priest (former) Director2012-2016 0 $0 reported 1
Debbie Parker (former) Vice President2012-2016 0 $0 reported 1
Lola Hill (former) Director2015-2016 0 $0 reported 1
Rebecca Singleton (former) Vice President2012-2015 0 $0 reported 1
Adell Williams (former) Director2012-2015 0 $0 reported 1
Annette Kincaid (former) Director2012-2014 0 $0 reported 1
Evan Long (former) Director2012-2014 0 $0 reported 1
Frances Sharp (former) Director2012-2013 0 $0 reported 1
Alice Crawford (former) Director2012-2013 0 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $57K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $57,043$0$0 $57,0431
WG Arnold Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Shirlene Spears Director0 $0$0$0 $01
Violet Temple Secretary0 $0$0$0 $01
Danny Remore Director0 $0$0$0 $01
Charlie Ray Jennings Director0 $0$0$0 $01
Lois Jordan Vice President0 $0$0$0 $01
Sue Perry Director0 $0$0$0 $01
Debra Parker President0 $0$0$0 $01
Joyce Harrington Director0 $0$0$0 $01
Jimmy Harper Director0 $0$0$0 $01
Kay Payne Director0 $0$0$0 $01
Bill Hendrix Director0 $0$0$0 $01
2023 · 14 people listed · 1 paid, $58K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $57,536$0$0 $57,5361
WG Arnold Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Shirlene Spears Director0 $0$0$0 $01
Paul Perry Vice President0 $0$0$0 $01
Danny Remore Director0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Lois Jordan Director0 $0$0$0 $01
Bob Temple President0 $0$0$0 $01
Debra Parker Director0 $0$0$0 $01
Joyce Harrington Director0 $0$0$0 $01
Jimmy Harper Director0 $0$0$0 $01
Kay Payne Secretary0 $0$0$0 $01
Bill Hendrix Vice President0 $0$0$0 $01
2022 · 14 people listed · 1 paid, $65K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $64,948$0$0 $64,9481
WG Arnold Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Shirlene Spears Director0 $0$0$0 $01
Paul Perry Vice President0 $0$0$0 $01
Danny Remore Director0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Lois Jordan Director0 $0$0$0 $01
Bob Temple President0 $0$0$0 $01
Debra Parker Director0 $0$0$0 $01
Joyce Harrington Director0 $0$0$0 $01
Jimmy Harper Director0 $0$0$0 $01
Kay Payne Secretary0 $0$0$0 $01
Bill Hendrix Vice President0 $0$0$0 $01
2021 · 14 people listed · 1 paid, $56K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $55,845$0$0 $55,8451
WG Arnold Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Steve Johnson Chairman0 $0$0$0 $01
Paul Perry Vice President0 $0$0$0 $01
Danny Remore Director0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Lois Jordan Director0 $0$0$0 $01
Bob Temple Director0 $0$0$0 $01
Claretha Washington Secretary0 $0$0$0 $01
Marvin Parker President0 $0$0$0 $01
Jimmy Harper Director0 $0$0$0 $01
Kay Payne Director0 $0$0$0 $01
Bill Hendrix Director0 $0$0$0 $01
2020 · 14 people listed · 1 paid, $56K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $55,845$0$0 $55,8451
Mabel Thomas Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Steve Johnson Secretary0 $0$0$0 $01
Paul Perry Vice President0 $0$0$0 $01
Mary Wolleson Director0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Bob Temple Director0 $0$0$0 $01
Claretha Washington Director0 $0$0$0 $01
Marvin Parker President0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hitt Director0 $0$0$0 $01
2019 · 14 people listed · 1 paid, $52K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $52,239$0$0 $52,2391
Mabel Thomas Director0 $0$0$0 $01
Cheryl Daniels Director0 $0$0$0 $01
Steve Johnson Secretary0 $0$0$0 $01
Paul Perry Vice President0 $0$0$0 $01
Mary Wolleson Secretary0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Bob Temple Director0 $0$0$0 $01
Claretha Washington Director0 $0$0$0 $01
Marvin Parker President0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hitt Director0 $0$0$0 $01
2018 · 14 people listed · 1 paid, $51K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $50,834$0$0 $50,8341
Mabel Thomas Director0 $0$0$0 $01
Mike Woods Director0 $0$0$0 $01
Steve Johnson Director0 $0$0$0 $01
Paul Perry President0 $0$0$0 $01
Mary Wolleson Secretary0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Bob Temple Director0 $0$0$0 $01
Claretha Washington Director0 $0$0$0 $01
Marvin Parker Vice President0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hitt Director0 $0$0$0 $01
2017 · 14 people listed · 1 paid, $49K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kay Thompson Executive Dir.40 $49,415$0$0 $49,4151
Mabel Thomas Director0 $0$0$0 $01
Mike Woods Director0 $0$0$0 $01
Steve Johnson Director0 $0$0$0 $01
Paul Perry President0 $0$0$0 $01
Mary Wolleson Secretary0 $0$0$0 $01
Buford Brady Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Bob Temple Director0 $0$0$0 $01
Claretha Washington Director0 $0$0$0 $01
Marvin Parker Vice President0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hitt Director0 $0$0$0 $01
2016 · 14 people listed · 1 paid, $39K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marilyn Comeaux Executive Dir.40 $38,587$0$0 $38,5871
Mabel Thomas Director0 $0$0$0 $01
Mike Woods Director0 $0$0$0 $01
Steve Johnson Director0 $0$0$0 $01
Jean Clark President0 $0$0$0 $01
Mary Wolleson Secretary0 $0$0$0 $01
Don Franklin Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Elizabeth Priest Director0 $0$0$0 $01
Claretha Washington Director0 $0$0$0 $01
Debbie Parker Vice President0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hill Director0 $0$0$0 $01
2015 · 14 people listed · 1 paid, $40K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marilyn Comeaux Executive Dir.40 $40,131$0$0 $40,1311
Paul Perry President0 $0$0$0 $01
Mike Woods Vice President0 $0$0$0 $01
Rebecca Singleton Vice President0 $0$0$0 $01
Jean Clark Secretary0 $0$0$0 $01
Mary Wolleson Director0 $0$0$0 $01
Don Franklin Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Elizabeth Priest Director0 $0$0$0 $01
Adell Williams Director0 $0$0$0 $01
Debbie Parker Director0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Beverly Rogers Director0 $0$0$0 $01
Lola Hill Director0 $0$0$0 $01
2014 · 14 people listed · 1 paid, $40K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marilyn Comeaux Executive Dir.40 $40,000$0$0 $40,0001
Paul Perry Secretary0 $0$0$0 $01
Mike Woods Vice President0 $0$0$0 $01
Rebecca Singleton Director0 $0$0$0 $01
Jean Clark President0 $0$0$0 $01
Mary Wolleson Director0 $0$0$0 $01
Don Franklin Director0 $0$0$0 $01
Karen Raley Director0 $0$0$0 $01
Elizabeth Priest Director0 $0$0$0 $01
Adell Williams Director0 $0$0$0 $01
Debbie Parker Director0 $0$0$0 $01
Andrew White Director0 $0$0$0 $01
Annette Kincaid Director0 $0$0$0 $01
Evan Long Director0 $0$0$0 $01
2013 · 13 people listed · 1 paid, $36K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Copes Executive Dir.40 $36,400$0$0 $36,4001
Paul Perry Secretary0 $0$0$0 $01
Mike Woods Vice President0 $0$0$0 $01
Rebecca Singleton Director0 $0$0$0 $01
Jean Clark President0 $0$0$0 $01
Frances Sharp Director0 $0$0$0 $01
Don Franklin Director0 $0$0$0 $01
Alice Crawford Director0 $0$0$0 $01
Elizabeth Priest Director0 $0$0$0 $01
Adell Williams Director0 $0$0$0 $01
Debbie Parker Director0 $0$0$0 $01
Annette Kincaid Director0 $0$0$0 $01
Evan Long Director0 $0$0$0 $01
2012 · 13 people listed · 1 paid, $36K · 16 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Copes Executive Dir.40 $36,400$0$0 $36,4001
Evan Long Director0 $0$0$0 $01
Annette Kincaid Director0 $0$0$0 $01
Debbie Parker Director0 $0$0$0 $01
Adell Williams Director0 $0$0$0 $01
Elizabeth Priest Director0 $0$0$0 $01
Alice Crawford Director0 $0$0$0 $01
Don Franklin Director0 $0$0$0 $01
Frances Sharp Director0 $0$0$0 $01
Jean Clark President0 $0$0$0 $01
Rebecca Singleton Director0 $0$0$0 $01
Mary Wolleson Vice President0 $0$0$0 $01
Paul Perry Secretary0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$628,001$569,984 $554,758$534,261 $608,110$0 $57,043162
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$594,256$576,004 $482,813$467,894 $592,377$0 $57,536162
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$513,048$587,881 $459,930$449,642 $511,475$0 $64,948162
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$528,754$588,560 $544,239$524,475 $527,640$0 $55,845162
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$481,476$533,601 $541,304$514,743 $480,557$0 $55,845162
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$458,314$446,161 $587,341$566,868 $453,419$0 $52,239162
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$353,641$381,687 $575,753$554,715 $350,499$0 $50,834162
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$343,261$330,985 $601,353$582,761 $341,801$0 $49,415162
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$341,790$319,205 $590,054$570,485 $340,066$0 $38,587162
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$333,046$338,357 $570,697$547,623 $331,462$0 $40,131162
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$462,990$360,575 $582,064$552,934 $461,480$0 $40,000162
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$411,515$383,620 $479,488$450,519 $409,144$0 $36,400162
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$402,876$383,467 $459,985$422,624 $401,896$0 $36,400162

Funders of this organization

3 grantors reported grants to this organization, $2,560,409 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTH DELTA REGIONAL PLANNING AND DEVELOPMENT DISTRICT INC Public charity Exact 2009-2019 11$1,734,904 2019$17,380
show
CENLA AREA AGENCY ON AGING INC Public charity Exact 2019-2024 6$800,505 2024$197,327
show
BLUE CROSS AND BLUE SHIELD OF LOUISIANA FOUNDATION Private foundation Fuzzy filed as “FRANKLIN PARISH COUNCIL ON THE AGING INC” 2020 1$25,000 2020$25,000
show

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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 · $569,984 spent · pay $301,049 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,732$102,397$96,335- 34.9%
Other (as described)Other Costs $127,130$127,130-- 22.3%
Other (as described)Operating Services $89,347$49,003$40,344- 15.7%
Pay: officers, directors, trustees, key employees $57,043$57,043-- 10.0%
Payroll taxes $45,274$24,956$20,318- 7.9%
Other (as described)Operating Supplies $26,455$12,546$13,909- 4.6%
Travel $11,606$9,491$2,115- 2.0%
Depreciation and depletion $11,181-$11,181- 2.0%
Other (as described)Capital Oulay $3,216-$3,216- 0.6%
Total$569,984100%

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2023 · Form 990 · $576,004 spent · pay $313,084 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,795$118,496$89,299- 36.1%
Other (as described)Other Costs $119,062$119,062-- 20.7%
Other (as described)Operating Services $91,977$62,800$29,177- 16.0%
Pay: officers, directors, trustees, key employees $57,536$57,536-- 10.0%
Payroll taxes $47,753$33,256$14,497- 8.3%
Other (as described)Operating Supplies $26,566$18,893$7,673- 4.6%
Travel $15,727$14,214$1,513- 2.7%
Depreciation and depletion $9,588-$9,588- 1.7%
Total$576,004100%

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2022 · Form 990 · $587,881 spent · pay $367,075 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $261,696$182,530$79,166- 44.5%
Other (as described)Operating Services $90,698$52,107$38,591- 15.4%
Pay: officers, directors, trustees, key employees $64,948$64,948-- 11.0%
Other (as described)Other Costs $45,008$45,008-- 7.7%
Other (as described)Operating Supplies $44,218$25,289$18,929- 7.5%
Payroll taxes $40,431$31,359$9,072- 6.9%
Depreciation and depletion $22,295-$22,295- 3.8%
Travel $18,587$15,603$2,984- 3.2%
Total$587,881100%

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2021 · Form 990 · $588,560 spent · pay $344,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $250,418$212,330$38,088- 42.5%
Other (as described)Operating Services $84,097$84,097-- 14.3%
Other (as described)Operating Supplies $68,798$53,277$15,521- 11.7%
Other (as described)Other Costs $60,629$37,853$22,776- 10.3%
Pay: officers, directors, trustees, key employees $55,845$55,845-- 9.5%
Payroll taxes $37,902$32,568$5,334- 6.4%
Depreciation and depletion $16,553-$16,553- 2.8%
Travel $14,318$13,718$600- 2.4%
Total$588,560100%

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2020 · Form 990 · $533,601 spent · pay $323,446 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $244,007$214,586$29,421- 45.7%
Other (as described)Other Costs $73,167$50,081$23,086- 13.7%
Other (as described)Operating Services $68,392$68,392-- 12.8%
Pay: officers, directors, trustees, key employees $55,845$55,845-- 10.5%
Other (as described)Operating Supplies $34,668$21,386$13,282- 6.5%
Payroll taxes $23,594$21,311$2,283- 4.4%
Travel $17,375$16,194$1,181- 3.3%
Depreciation and depletion $16,553-$16,553- 3.1%
Total$533,601100%

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2019 · Form 990 · $446,161 spent · pay $278,077 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,395$163,808$41,587- 46.0%
Other (as described)Operating Services $78,853$78,853-- 17.7%
Pay: officers, directors, trustees, key employees $52,239$52,239-- 11.7%
Other (as described)Other Costs $34,054$10,024$24,030- 7.6%
Other (as described)Operating Supplies $26,256$17,761$8,495- 5.9%
Payroll taxes $20,443$17,129$3,314- 4.6%
Travel $15,330$14,408$922- 3.4%
Depreciation and depletion $13,591-$13,591- 3.0%
Total$446,161100%

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2018 · Form 990 · $381,687 spent · pay $238,380 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,349$129,910$39,439- 44.4%
Other (as described)Operating Services $64,676$64,676-- 16.9%
Pay: officers, directors, trustees, key employees $50,834$50,834-- 13.3%
Other (as described)Other Costs $27,756$5,883$21,873- 7.3%
Other (as described)Operating Supplies $26,296$15,532$10,764- 6.9%
Payroll taxes $18,197$14,928$3,269- 4.8%
Travel $13,928$13,092$836- 3.6%
Depreciation and depletion $10,651-$10,651- 2.8%
Total$381,687100%

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2017 · Form 990 · $330,985 spent · pay $218,657 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,100$116,619$35,481- 46.0%
Other (as described)Operating Services $59,088$59,088-- 17.9%
Pay: officers, directors, trustees, key employees $49,415$49,415-- 14.9%
Other (as described)Operating Supplies $23,040$13,584$9,456- 7.0%
Payroll taxes $17,142$14,087$3,055- 5.2%
Travel $14,861$14,240$621- 4.5%
Other (as described)Other Costs $8,768-$8,768- 2.6%
Depreciation and depletion $6,571-$6,571- 2.0%
Total$330,985100%

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2016 · Form 990 · $319,205 spent · pay $215,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,892$128,596$31,296- 50.1%
Other (as described)Operating Services $55,508$55,508-- 17.4%
Pay: officers, directors, trustees, key employees $38,587$38,587-- 12.1%
Other (as described)Operating Supplies $21,199$11,422$9,777- 6.6%
Payroll taxes $17,086$14,355$2,731- 5.4%
Travel $14,221$13,765$456- 4.5%
Other (as described)Other Costs $9,620$1,135$8,485- 3.0%
Depreciation and depletion $3,092-$3,092- 1.0%
Total$319,205100%

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2015 · Form 990 · $338,357 spent · pay $222,075 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,321$143,054$21,267- 48.6%
Other (as described)Operating Services $67,999$67,999-- 20.1%
Pay: officers, directors, trustees, key employees $40,131$40,131-- 11.9%
Payroll taxes $17,623$15,707$1,916- 5.2%
Other (as described)Operating Supplies $17,529$12,194$5,335- 5.2%
Travel $15,899$15,809$90- 4.7%
Other (as described)Other Costs $11,535$10,979$556- 3.4%
Depreciation and depletion $3,320-$3,320- 1.0%
Total$338,357100%

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2014 · Form 990 · $360,575 spent · pay $214,160 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $161,571$158,886$2,685- 44.8%
Other (as described)Operating Services $62,701$62,701-- 17.4%
Pay: officers, directors, trustees, key employees $40,000$40,000-- 11.1%
Other (as described)Operating Supplies $33,067$17,308$15,759- 9.2%
Other (as described)Other Costs $31,064$10,646$20,418- 8.6%
Travel $15,555$15,415$140- 4.3%
Payroll taxes $12,589$12,374$215- 3.5%
Depreciation and depletion $3,878-$3,878- 1.1%
Other (as described)Utility Assistance $150$150-- 0.0%
Total$360,575100%

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2013 · Form 990 · $383,620 spent · pay $205,053 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,634$147,977$2,657- 39.3%
Other (as described)Meal and Food Costs $82,658$82,658-- 21.5%
Other (as described)Operating Services $56,026$56,026-- 14.6%
Pay: officers, directors, trustees, key employees $36,400$36,400-- 9.5%
Other employee benefits $18,019$17,773$246- 4.7%
Other (as described)Operating Supplies $15,762$14,657$1,105- 4.1%
Travel $14,922$14,881$41- 3.9%
Other (as described)Utility Assistance $4,276$4,276-- 1.1%
Depreciation and depletion $3,473-$3,473- 0.9%
All other expenses $1,450-$1,450- 0.4%
Total$383,620100%

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2012 · Form 990 · $383,467 spent · pay $192,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,280$141,942$2,338- 37.6%
Other (as described)Meal and Food Costs $94,313$94,313-- 24.6%
Other (as described)Operating Services $54,629$54,629-- 14.2%
Pay: officers, directors, trustees, key employees $36,400$36,400-- 9.5%
Other (as described)Operating Supplies $17,956$16,941$1,015- 4.7%
Travel $13,691$13,646$45- 3.6%
Other employee benefits $12,247$12,038$209- 3.2%
Other (as described)Utility Assistance $5,747$5,747-- 1.5%
Depreciation and depletion $2,847-$2,847- 0.7%
All other expenses $1,357-$1,357- 0.4%
Total$383,467100%

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