SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA
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Cite this
Plain text SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/sub-saharan-african-youth-and-family-service-in-minnesota-010771671. Retrieved 2026-11-05.
APA furp.org. (n.d.). SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/sub-saharan-african-youth-and-family-service-in-minnesota-010771671
MLA “SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA.” furp.org, tax years 2010–2024, https://furp.org/org/sub-saharan-african-youth-and-family-service-in-minnesota-010771671. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $916K · expenses $826K · assets $1.2M
- EIN
- 01-0771671
- Address
- 2395 UNIVERSITY AVE W STE 200, SAINT PAUL, MN 55114-1511
- Website
- WWW.SAYFSM.ORG
- NTEE code
- P80 Centers to Support the Independence of Specific Populations (Human Services) published (IRS Business Master File)
- FURP topic
- science: research education · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (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
PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ephraim Olani | EXECUTIVE DIRECTOR | 2010-2024 | $101,995 | $1,025,698 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Neal Meyer | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Daniel Namarra | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Kano Banjaw | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Bob Sannerud | CHAIRPERSON | 2016-2024 | 1 | $0 reported | 1 |
| Lakka Benti | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Dalke | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Kurt Bachmeyer | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Habtamu Awetu | MEMBER | 2024 | 1 | $0 reported | 1 |
| Milcha Elias | MEMBER | 2024 | 1 | $0 reported | 1 |
| Habtamu Hawetu (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Danniel Namarra (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Kurt Bachmayer (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Bosola Akinsete (former) | MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Gadisa Ambras (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Lucy Mungai (former) | SECRETARY | 2015-2019 | 1 | $0 reported | 1 |
| John Quitmeyer (former) | BOARD CHAIR | 2012-2016 | 1 | $0 reported | 1 |
| Joseph Thom (former) | BOARD CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Dr Gizaw Tsehai (former) | CONSULTANT ON HIV IN AFRICAN | 2011-2014 | 1 | $0 reported | 1 |
| David Kise (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Rev Lee Cunningham (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Teizasu Sukessa (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $102K · 7 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIRECTOR | 40 | $101,995 | $0 | $0 | $101,995 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANO BANJAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKKA BENTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HABTAMU AWETU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILCHA ELIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $96K · 8 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $95,829 | $0 | $0 | $95,829 | 1 |
| LAKKA BENTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HABTAMU HAWETU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNIEL NAMARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANO BANJAW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $81K · 8 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $81,347 | $0 | $0 | $81,347 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KANO BANJAW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $74K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $73,507 | $0 | $0 | $73,507 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $75K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $74,539 | $0 | $0 | $74,539 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMAYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $67K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $66,830 | $0 | $0 | $66,830 | 1 |
| GADISA AMBRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY MUNGAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BACHMAYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $67K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $66,830 | $0 | $0 | $66,830 | 1 |
| GADISA AMBRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY MUNGAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $66K · 7 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $65,974 | $0 | $0 | $65,974 | 1 |
| GADISA AMBRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY MUNGAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $58K · 8 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $57,860 | $0 | $0 | $57,860 | 1 |
| GADISA AMBRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY MUNGAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SANNERUD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUITMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $60K · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | OFFICER | 40 | $60,076 | $0 | $0 | $60,076 | 1 |
| GADISA AMBRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY MUNGAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUITMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSOLA AKINSETE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $58K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIR | 40 | $57,741 | $0 | $0 | $57,741 | 1 |
| DR GIZAW TSEHAI | CONSULTANT ON HIV IN AFRICAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOSOLA AKINSETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUITMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $58K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIR | 40 | $57,741 | $0 | $0 | $57,741 | 1 |
| DR GIZAW TSEHAI | CONSULTANT ON HIV IN AFRICAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOSOLA AKINSETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUITMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $55K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIR | 40 | $55,439 | $0 | $0 | $55,439 | 1 |
| BOSOLA AKINSETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GIZAW TSEHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUITMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $55K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIR | 40 | $54,995 | - | $0 | $54,995 | 1 |
| BOSOLA AKINSETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DAVID KISE | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| GIZAW TSEHAI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| REV LEE CUNNINGHAM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $55K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | EXECUTIVE DIR | 40 | $54,995 | $0 | $0 | $54,995 | 1 |
| BOSOLA AKINSETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NAMARRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LEE CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIZASU SUKESSA | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $916,254 | $826,226 | $1,222,984 | $1,205,104 | $817,622 | $0 | $509,915 | 7 | 28 |
| 2023 · Form 990 | ||||||||
| $746,565 | $655,400 | $1,071,916 | $1,032,165 | $682,779 | $0 | $95,829 | 8 | 13 |
| 2022 · Form 990 | ||||||||
| $482,287 | $452,434 | $960,578 | $940,999 | $428,673 | $48,080 | $81,347 | 8 | 14 |
| 2021 · Form 990 | ||||||||
| $583,679 | $463,152 | $913,277 | $910,746 | $474,040 | $104,516 | $73,507 | 7 | - |
| 2020 · Form 990 | ||||||||
| $497,772 | $427,381 | $846,005 | $790,218 | $207,067 | $281,914 | $74,539 | 7 | - |
| 2019 · Form 990 | ||||||||
| $361,665 | $340,966 | $731,107 | $719,827 | $120,627 | $233,309 | $66,830 | 7 | - |
| 2018 · Form 990 | ||||||||
| $322,817 | $285,826 | $706,952 | $699,128 | $86,881 | $229,397 | $66,830 | 7 | - |
| 2017 · Form 990 | ||||||||
| $295,088 | $280,166 | $668,977 | $662,139 | $111,014 | $178,734 | $65,974 | 7 | 12 |
| 2016 · Form 990 | ||||||||
| $281,611 | $311,287 | $653,747 | $647,217 | $88,749 | $190,323 | $57,860 | 8 | 11 |
| 2015 · Form 990 | ||||||||
| $290,453 | $266,489 | $683,010 | $676,893 | $76,200 | $210,471 | $60,076 | 8 | 9 |
| 2014 · Form 990 | ||||||||
| $250,083 | $231,415 | $661,205 | $655,744 | $51,458 | $197,308 | $57,741 | 6 | - |
| 2013 · Form 990 | ||||||||
| $236,593 | $229,246 | $642,045 | $637,076 | $91,516 | $143,908 | $57,741 | 6 | - |
| 2012 · Form 990 | ||||||||
| $282,019 | $229,765 | $634,232 | $629,725 | $113,761 | $165,942 | $63,899 | 6 | - |
| 2011 · Form 990 | ||||||||
| $230,826 | $217,086 | $583,327 | $577,473 | $107,573 | $121,864 | $54,995 | 8 | 16 |
| 2010 · Form 990 | ||||||||
| $308,216 | $229,625 | $571,647 | $563,733 | $98,269 | $207,254 | $54,995 | 8 | - |
Funders of this organization
3 grantors reported grants to this organization, $95,815 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2019, 2023, 2025 | 3 | $90,000 | 2025 | $30,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $5,753 | 2011 | $5,753 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA” | 2020-2023 | 4 | $62 | 2023 | $25 | show |
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| CAPITAL AREA PEER SERVICES | NY | P80 | $797,626 | $741,918 | EXECUTIVE DIRECTOR | $84,428 | Same NTEE code P80, revenue within 2x |
| LEXINGTON CENTER FOR MENTAL HEALTH SERVICES INC | NY | P80 | $957,375 | $886,966 | CFO | $257,353 | Same NTEE code P80, revenue within 2x |
| SAN ANTONIO INDEPENDENT LIVING SERVICES | TX | P80 | $1,597,404 | $1,784,405 | CFO | $132,895 | Same NTEE code P80, revenue within 2x |
| KAMA RELIEF CORPORATION | OR | P80 | $983,799 | $975,086 | PRESIDENT / TREASURER | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| HELPING HAND OUTREACH SERVICES INC | PA | P80 | $986,366 | $946,264 | PRESIDENT & | $96,195 | Same NTEE code P80, revenue within 2x |
| THE FLY INITIATIVE | RI | P80 | $1,140,087 | $1,145,919 | CEO | $112,692 | Same NTEE code P80, revenue within 2x |
| SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC | CA | P80 | $1,679,789 | $1,739,233 | EXE. DIRECTOR | $78,185 | Same NTEE code P80, revenue within 2x |
| FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC | LA | P80 | $712,712 | $718,244 | BOARD CHAIR | $0 | Same NTEE code P80, revenue within 2x |
| FAMILY CENTER ON DEAFNESS INC | FL | P80 | $1,194,398 | $1,103,917 | EXECUTIVE DIRECTOR THROUGH 10/03/2025 | $78,346 | Same NTEE code P80, revenue within 2x |
| YUMA ENTERPRISE SERVICES INC | AZ | P80 | $627,469 | $569,185 | PRESIDENT & CEO | $190,498 | Same NTEE code P80, revenue within 2x |
| SPARC INC | NY | P80 | $1,129,062 | $1,142,090 | Executive Dir. | $125,000 | Same NTEE code P80, revenue within 2x |
| QUEST THERAPEUTIC SERVICES INC | PA | P80 | $1,182,165 | $1,328,288 | Director of Therapy Services | $130,962 | Same NTEE code P80, revenue within 2x |
| MAD RIVER VALLEY AMBULANCE SERVICE INC | VT | P80 | $578,772 | $406,991 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x |
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 · $826,226 spent · pay $571,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $509,915 | $481,358 | $28,557 | - | 61.7% | |
| Fees: accounting | $86,588 | $84,264 | $2,324 | - | 10.5% | |
| Payroll taxes | $45,327 | $42,789 | $2,538 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $43,227 | $43,227 | - | - | 5.2% |
| Occupancy | $40,646 | $35,362 | $5,284 | - | 4.9% | |
| Other (as described) | CLIENT SUPPORT | $34,980 | $34,980 | - | - | 4.2% |
| Office expenses | $17,559 | $11,940 | $5,619 | - | 2.1% | |
| Other employee benefits | $16,238 | $15,329 | $909 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $10,069 | $5,236 | $4,833 | - | 1.2% |
| Insurance | $9,585 | - | $9,585 | - | 1.2% | |
| All other expenses | $5,176 | $5,176 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $4,022 | $885 | $3,137 | - | 0.5% |
| Depreciation and depletion | $2,894 | $2,894 | - | - | 0.4% | |
| Total | $826,226 | 100% |
2023 · Form 990 · $655,400 spent · pay $481,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,363 | $336,251 | $6,112 | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $95,829 | $76,663 | $19,166 | - | 14.6% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $49,716 | $49,108 | $608 | - | 7.6% |
| All other expenses | $46,211 | $42,550 | $3,661 | - | 7.1% | |
| Occupancy | $35,190 | $30,490 | $4,700 | - | 5.4% | |
| Payroll taxes | $34,049 | $33,576 | $473 | - | 5.2% | |
| Other (as described) | CLIENT SUPPORT | $13,665 | $11,945 | $1,720 | - | 2.1% |
| Other (as described) | TRANSPORTATION | $9,425 | $4,855 | $4,570 | - | 1.4% |
| Other employee benefits | $9,280 | $8,433 | $847 | - | 1.4% | |
| Office expenses | $6,612 | $4,529 | $2,083 | - | 1.0% | |
| Insurance | $5,113 | - | $5,113 | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,272 | $958 | $3,314 | - | 0.7% |
| Fees: accounting | $1,640 | $360 | $1,280 | - | 0.3% | |
| Depreciation and depletion | $1,390 | $1,390 | - | - | 0.2% | |
| Travel | $645 | - | $645 | - | 0.1% | |
| Total | $655,400 | 100% |
2022 · Form 990 · $452,434 spent · pay $309,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,208 | $198,208 | - | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $81,347 | $81,347 | - | - | 18.0% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $44,980 | $42,952 | $2,028 | - | 9.9% |
| Occupancy | $33,099 | $7,700 | $25,399 | - | 7.3% | |
| Payroll taxes | $23,403 | $23,403 | - | - | 5.2% | |
| Other (as described) | CLIENT SUPPORT | $17,380 | $17,100 | $280 | - | 3.8% |
| All other expenses | $17,278 | $17,278 | - | - | 3.8% | |
| Other (as described) | TRANSPORTATION | $11,957 | $6,130 | $5,827 | - | 2.6% |
| Other employee benefits | $6,264 | $4,206 | $2,058 | - | 1.4% | |
| Office expenses | $5,440 | $2,641 | $2,799 | - | 1.2% | |
| Insurance | $3,984 | - | $3,984 | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,718 | $227 | $3,491 | - | 0.8% |
| Depreciation and depletion | $2,776 | $2,776 | - | - | 0.6% | |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.6% | |
| Total | $452,434 | 100% |
2021 · Form 990 · $463,152 spent · pay $305,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,786 | $151,604 | $31,401 | $19,781 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $73,507 | $73,507 | - | - | 15.9% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $46,470 | $39,500 | $6,970 | - | 10.0% |
| All other expenses | $35,887 | $35,887 | - | - | 7.7% | |
| Occupancy | $30,000 | $25,500 | $4,500 | - | 6.5% | |
| Payroll taxes | $21,164 | $13,803 | $5,287 | $2,074 | 4.6% | |
| Other (as described) | CLIENT SUPPORT | $15,475 | $15,475 | - | - | 3.3% |
| Other (as described) | TRANSPORTATION | $9,384 | $9,384 | - | - | 2.0% |
| Other employee benefits | $8,451 | $7,183 | $1,268 | - | 1.8% | |
| Office expenses | $4,865 | $4,136 | $729 | - | 1.1% | |
| Insurance | $4,815 | - | $4,815 | - | 1.0% | |
| Depreciation and depletion | $3,700 | $3,700 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,666 | $3,666 | - | - | 0.8% |
| Fees: accounting | $2,960 | $2,960 | - | - | 0.6% | |
| Travel | $22 | $22 | - | - | 0.0% | |
| Total | $463,152 | 100% |
2020 · Form 990 · $427,381 spent · pay $317,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,218 | $162,776 | $30,507 | $20,935 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $74,539 | $74,539 | - | - | 17.4% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $36,649 | $35,657 | $992 | - | 8.6% |
| Occupancy | $30,000 | $25,500 | $4,500 | - | 7.0% | |
| Payroll taxes | $22,158 | $19,005 | $2,053 | $1,100 | 5.2% | |
| Other (as described) | MISC | $17,145 | $14,573 | $2,572 | - | 4.0% |
| Office expenses | $10,424 | $8,860 | $1,564 | - | 2.4% | |
| Other employee benefits | $6,953 | $5,910 | $1,043 | - | 1.6% | |
| Other (as described) | TRANSPORTATION | $4,781 | $4,781 | - | - | 1.1% |
| Insurance | $4,138 | - | $4,138 | - | 1.0% | |
| Other (as described) | TELEPHONE | $3,600 | $3,060 | $540 | - | 0.8% |
| Depreciation and depletion | $2,776 | $2,776 | - | - | 0.6% | |
| Total | $427,381 | 100% |
2019 · Form 990 · $340,966 spent · pay $257,234 · grants $0 · events $1,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,558 | $195,974 | $25,361 | $9,223 | 67.6% | |
| Occupancy | $23,060 | $19,601 | $3,459 | - | 6.8% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $19,513 | $16,586 | $2,927 | - | 5.7% |
| Other (as described) | MISC | $18,883 | $16,114 | $2,769 | - | 5.5% |
| Payroll taxes | $17,660 | $15,011 | $1,943 | $706 | 5.2% | |
| Other employee benefits | $9,016 | $7,664 | $1,352 | - | 2.6% | |
| Other (as described) | TRANSPORTATION | $5,910 | $5,910 | - | - | 1.7% |
| Office expenses | $5,561 | $4,227 | $1,334 | - | 1.6% | |
| Other (as described) | TELEPHONE | $4,427 | $3,763 | $664 | - | 1.3% |
| Depreciation and depletion | $2,986 | $2,986 | - | - | 0.9% | |
| Insurance | $2,367 | - | $2,367 | - | 0.7% | |
| Conferences, conventions and meetings | $1,025 | $871 | $154 | - | 0.3% | |
| Total | $340,966 | 100% |
2018 · Form 990 · $285,826 spent · pay $225,888 · grants $0 · events $375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,639 | $117,457 | $2,636 | $10,546 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $66,830 | $65,163 | $1,667 | - | 23.4% | |
| Payroll taxes | $19,764 | $16,512 | $2,218 | $1,034 | 6.9% | |
| Occupancy | $17,300 | $14,359 | $2,941 | - | 6.1% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $13,055 | $10,836 | $2,219 | - | 4.6% |
| Other (as described) | MISC | $12,693 | $10,735 | $1,958 | - | 4.4% |
| Other employee benefits | $8,655 | $7,184 | $1,471 | - | 3.0% | |
| Other (as described) | TRANSPORTATION | $4,590 | $4,590 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $3,625 | $3,009 | $616 | - | 1.3% |
| Depreciation and depletion | $3,181 | $3,181 | - | - | 1.1% | |
| Insurance | $3,098 | - | $3,098 | - | 1.1% | |
| Office expenses | $2,021 | $1,677 | $344 | - | 0.7% | |
| Conferences, conventions and meetings | $375 | $311 | $64 | - | 0.1% | |
| Total | $285,826 | 100% |
2017 · Form 990 · $280,166 spent · pay $207,073 · grants $0 · events $1,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,757 | $108,249 | $1,887 | $9,621 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $65,974 | $38,053 | $27,921 | - | 23.5% | |
| All other expenses | $35,766 | $30,180 | $5,586 | - | 12.8% | |
| Occupancy | $17,600 | $13,376 | $4,224 | - | 6.3% | |
| Payroll taxes | $14,222 | $12,942 | $525 | $755 | 5.1% | |
| Other employee benefits | $7,120 | $5,909 | $1,211 | - | 2.5% | |
| Other (as described) | AUTO MOBILE EXPENSES | $6,001 | $4,981 | $1,020 | - | 2.1% |
| Other (as described) | TELEPHONE | $4,889 | $4,058 | $831 | - | 1.7% |
| Depreciation and depletion | $3,658 | $3,658 | - | - | 1.3% | |
| Office expenses | $2,593 | $2,152 | $441 | - | 0.9% | |
| Conferences, conventions and meetings | $1,202 | $997 | $205 | - | 0.4% | |
| Insurance | $1,042 | - | $1,042 | - | 0.4% | |
| Other (as described) | REGISTER | $205 | $171 | $34 | - | 0.1% |
| Other (as described) | MISC | $137 | $113 | $24 | - | 0.0% |
| Total | $280,166 | 100% |
2016 · Form 990 · $311,287 spent · pay $239,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,663 | $138,744 | $10,754 | $9,165 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $57,860 | $57,860 | - | - | 18.6% | |
| All other expenses | $34,459 | $30,535 | $3,924 | - | 11.1% | |
| Payroll taxes | $16,626 | $15,130 | $831 | $665 | 5.3% | |
| Occupancy | $16,000 | $12,200 | $3,800 | - | 5.1% | |
| Other employee benefits | $6,666 | $6,103 | $563 | - | 2.1% | |
| Other (as described) | AUTO MOBILE EXPENSES | $6,201 | $2,916 | $3,285 | - | 2.0% |
| Other (as described) | TELEPHONE | $4,864 | $3,911 | $953 | - | 1.6% |
| Depreciation and depletion | $4,433 | $4,433 | - | - | 1.4% | |
| Office expenses | $3,843 | $1,987 | $1,856 | - | 1.2% | |
| Insurance | $1,153 | - | $1,153 | - | 0.4% | |
| Other (as described) | MISC | $369 | $50 | $319 | - | 0.1% |
| Other (as described) | REGISTER | $150 | $125 | $25 | - | 0.0% |
| Total | $311,287 | 100% |
2015 · Form 990 · $266,489 spent · pay $188,407 · grants $0 · events $483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,273 | $73,223 | $28,303 | $8,747 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $60,076 | $60,076 | - | - | 22.5% | |
| All other expenses | $37,294 | $36,570 | $724 | - | 14.0% | |
| Occupancy | $16,230 | $12,950 | $3,280 | - | 6.1% | |
| Payroll taxes | $13,168 | $9,976 | $2,450 | $742 | 4.9% | |
| Depreciation and depletion | $6,730 | $5,744 | $986 | - | 2.5% | |
| Office expenses | $5,143 | $4,021 | $1,122 | - | 1.9% | |
| Other (as described) | AUTO MOBILE EXPENSES | $5,098 | $4,719 | $379 | - | 1.9% |
| Other employee benefits | $4,890 | $2,539 | $2,351 | - | 1.8% | |
| Other (as described) | TELEPHONE | $4,241 | $2,776 | $1,465 | - | 1.6% |
| Insurance | $2,249 | $1,100 | $1,149 | - | 0.8% | |
| Other (as described) | MISC | $589 | $525 | $64 | - | 0.2% |
| Conferences, conventions and meetings | $483 | $483 | - | - | 0.2% | |
| Other (as described) | REGISTER | $25 | - | $25 | - | 0.0% |
| Total | $266,489 | 100% |
2014 · Form 990 · $231,415 spent · pay $163,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,310 | $57,207 | $15,441 | $16,662 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $57,741 | $57,741 | - | - | 25.0% | |
| All other expenses | $24,616 | $23,862 | $754 | - | 10.6% | |
| Occupancy | $16,000 | $10,750 | $5,250 | - | 6.9% | |
| Payroll taxes | $13,874 | $10,695 | $1,697 | $1,482 | 6.0% | |
| Depreciation and depletion | $9,337 | $7,616 | $1,721 | - | 4.0% | |
| Other (as described) | AUTO MOBILE EXPENSES | $7,595 | $5,879 | $1,716 | - | 3.3% |
| Other (as described) | TELEPHONE | $5,036 | $3,068 | $1,968 | - | 2.2% |
| Office expenses | $3,436 | $2,218 | $1,218 | - | 1.5% | |
| Other employee benefits | $2,964 | $2,964 | - | - | 1.3% | |
| Insurance | $687 | $687 | - | - | 0.3% | |
| Fees: legal | $375 | $375 | - | - | 0.2% | |
| Other (as described) | POSTAGE | $294 | $98 | $196 | - | 0.1% |
| Other (as described) | MISC | $150 | $143 | $7 | - | 0.1% |
| Total | $231,415 | 100% |
2013 · Form 990 · $229,246 spent · pay $163,622 · grants $0 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,436 | $76,062 | - | $15,374 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $57,741 | $37,252 | $20,489 | - | 25.2% | |
| All other expenses | $27,430 | $26,465 | $965 | - | 12.0% | |
| Occupancy | $16,000 | $12,475 | $3,525 | - | 7.0% | |
| Payroll taxes | $14,445 | $10,780 | $2,281 | $1,384 | 6.3% | |
| Other (as described) | AUTO MOBILE EXPENSES | $6,542 | $3,349 | $3,193 | - | 2.9% |
| Depreciation and depletion | $6,141 | $4,760 | $1,381 | - | 2.7% | |
| Other (as described) | TELEPHONE | $4,575 | $3,730 | $845 | - | 2.0% |
| Office expenses | $3,397 | $2,355 | $1,042 | - | 1.5% | |
| Other (as described) | MISC | $843 | $509 | $334 | - | 0.4% |
| Insurance | $523 | $523 | - | - | 0.2% | |
| Other (as described) | POSTAGE | $103 | $92 | $11 | - | 0.0% |
| Conferences, conventions and meetings | $70 | - | $70 | - | 0.0% | |
| Total | $229,246 | 100% |
2012 · Form 990 · $229,765 spent · pay $169,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,599 | $73,544 | - | $16,055 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $63,899 | $50,660 | $13,239 | - | 27.8% | |
| All other expenses | $25,236 | $25,236 | - | - | 11.0% | |
| Payroll taxes | $15,617 | $13,346 | $630 | $1,641 | 6.8% | |
| Occupancy | $13,150 | $9,863 | $3,287 | - | 5.7% | |
| Other (as described) | CONTRACTED SERVICES | $6,456 | $6,456 | - | - | 2.8% |
| Other (as described) | AUTO MOBILE EXPENSES | $5,150 | $3,863 | $669 | $618 | 2.2% |
| Other (as described) | TELEPHONE | $4,494 | $3,371 | $584 | $539 | 2.0% |
| Office expenses | $2,941 | $2,206 | $735 | - | 1.3% | |
| Depreciation and depletion | $1,933 | - | $1,933 | - | 0.8% | |
| Other (as described) | TRAINING | $650 | $650 | - | - | 0.3% |
| Insurance | $640 | $480 | $160 | - | 0.3% | |
| Total | $229,765 | 100% |
2011 · Form 990 · $217,086 spent · pay $154,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,512 | $69,154 | - | $15,358 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $54,995 | $38,750 | $16,245 | - | 25.3% | |
| All other expenses | $22,722 | $22,722 | - | - | 10.5% | |
| Occupancy | $16,300 | $12,335 | $3,965 | - | 7.5% | |
| Payroll taxes | $13,807 | $10,380 | $1,787 | $1,640 | 6.4% | |
| Other (as described) | CONTRACTED SERVICES | $5,835 | $5,835 | - | - | 2.7% |
| Other (as described) | AUTO MOBILE EXPENSES | $5,696 | $5,696 | - | - | 2.6% |
| Other (as described) | TELEPHONE | $4,913 | $4,189 | $724 | - | 2.3% |
| Depreciation and depletion | $2,835 | - | $2,835 | - | 1.3% | |
| Other employee benefits | $1,501 | $450 | $1,051 | - | 0.7% | |
| Fees: accounting | $1,470 | $970 | $500 | - | 0.7% | |
| Office expenses | $1,337 | $631 | $706 | - | 0.6% | |
| Insurance | $917 | $623 | $294 | - | 0.4% | |
| Other (as described) | TRAINING | $174 | $174 | - | - | 0.1% |
| Advertising and promotion | $72 | $72 | - | - | 0.0% | |
| Total | $217,086 | 100% |
2010 · Form 990 · $229,625 spent · pay $153,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,223 | $65,943 | $11,265 | $5,015 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $54,995 | $44,255 | $7,376 | $3,364 | 23.9% | |
| All other expenses | $29,836 | $29,836 | - | - | 13.0% | |
| Occupancy | $19,050 | $15,278 | $2,610 | $1,162 | 8.3% | |
| Payroll taxes | $11,655 | $9,347 | $1,597 | $711 | 5.1% | |
| Other (as described) | CONTRACTED SERVICES | $8,319 | $920 | $5,005 | $2,394 | 3.6% |
| Other (as described) | AUTO MOBILE EXPENSES | $8,109 | $6,503 | $1,111 | $495 | 3.5% |
| Other (as described) | TELEPHONE | $5,203 | $4,173 | $713 | $317 | 2.3% |
| Other employee benefits | $4,946 | $3,967 | $678 | $301 | 2.2% | |
| Office expenses | $2,020 | $1,620 | $277 | $123 | 0.9% | |
| Depreciation and depletion | $1,835 | - | $1,835 | - | 0.8% | |
| Other (as described) | POSTAGE AND PRINTING | $779 | $339 | $440 | - | 0.3% |
| Insurance | $600 | $481 | $82 | $37 | 0.3% | |
| Other (as described) | TRAINING | $30 | $30 | - | - | 0.0% |
| Fees: legal | $25 | $25 | - | - | 0.0% | |
| Total | $229,625 | 100% |
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