FAMILY RESOURCE CENTER AT GORHAM
Cite this
Plain text FAMILY RESOURCE CENTER AT GORHAM. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/family-resource-center-at-gorham-043383141. Retrieved 2026-10-28.
APA furp.org. (n.d.). FAMILY RESOURCE CENTER AT GORHAM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/family-resource-center-at-gorham-043383141
MLA “FAMILY RESOURCE CENTER AT GORHAM.” furp.org, tax years 2015–2024, https://furp.org/org/family-resource-center-at-gorham-043383141. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.4M · assets $3.3M
- EIN
- 04-3383141
- Address
- 164 MAIN ST STE 1, BERLIN, NH 03570-2477
- Website
- WWW.FRC123.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1997 (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 BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Patti Stolte | FORMER EXECUTIVE DIRECTOR | 2015-2024 | $90,864 | $737,620 | 3 |
| Gabrielle Flanders | EXECUTIVE DIRECTOR | 2024 | $67,597 | $67,597 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Margo Sullivan | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Dawn Cross | SECRETARY/TREASURER | 2023-2024 | 2 | $0 reported | 2 |
| Chrissy Grant | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Chelsey Andrea | VICE PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Heidi Barker | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 2 |
| Chasity Murphy | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Michele Santy | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sarah Blais | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Christian Corriveau (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Chelsea Andrea (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Bronson Paradis (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Jess Hannigan (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Cathy Roy (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 2 |
| Anne-Marie Gagne (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Bridget Laflamme (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Linda Lamirande (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Mollie White (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Karen Moore (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Jim Gibbons (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Vicky Mcgillicuddy (former) | VICE PRESIDENT | 2018-2020 | 2 | $0 reported | 1 |
| Andrea Brochu (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Gretchen Taillon (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Cathy Conway (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 2 |
| Donna Piet (former) | VICE PRESIDENT | 2015-2019 | 2 | $0 reported | 1 |
| Les Glover (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Lucie Remillard (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Anne Marie Labonte (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Vicky Mcgilicuddy (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Nathan Morin (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Anne Barber (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 2 |
| Debbie Martin (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
| Katherine Baublis (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Andrew Porter (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Betty Dube (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Ann Barber (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $158K · 75 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | FORMER EXECUTIVE DIRECTOR | 40 | $85,163 | $0 | $5,701 | $90,864 | 3 |
| GABRIELLE FLANDERS | EXECUTIVE DIRECTOR | 40 | $58,153 | $0 | $9,444 | $67,597 | 1 |
| CHRISSY GRANT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY ANDREA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN CROSS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEIDI BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGO SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHASITY MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SANTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $93K · 79 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $83,747 | $0 | $9,514 | $93,261 | 3 |
| CHRISTIAN CORRIVEAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA ANDREA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHASITY MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRONSON PARADIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS HANNIGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN CROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISSY GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $86K · 102 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $77,404 | $0 | $8,684 | $86,088 | 3 |
| CHRISTIAN CORRIVEAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE-MARIE GAGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAMIRANDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRONSON PARADIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS HANNIGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 1 paid, $78K · 124 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $74,029 | $0 | $4,085 | $78,114 | 3 |
| LINDA LAMIRANDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CORRIVEAU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE GAGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRONSON PARADIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JESS HANNIGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $87K · 103 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $73,143 | $0 | $13,673 | $86,816 | 3 |
| LINDA LAMIRANDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CORRIVEAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBBONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY MCGILLICUDDY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BROCHU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN TAILLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE-MARIE GAGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $76K · 121 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $65,606 | $0 | $10,357 | $75,963 | 3 |
| LINDA LAMIRANDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA PIET | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBBONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY MCGILLICUDDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES GLOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN TAILLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE-MARIE GAGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $76K · 105 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $65,180 | $0 | $10,352 | $75,532 | 3 |
| HEIDI BARKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA PIET | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIE REMILLARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE GAGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAMIRANDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY MCGILLICUDDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES GLOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN TAILLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $70K · 88 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $60,656 | $0 | $8,881 | $69,537 | 3 |
| HEIDI BARKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA PIET | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIE REMILLARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE LABONTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAMIRANDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY MCGILICUDDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MORIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $59K · 79 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $57,937 | $0 | $1,431 | $59,368 | 3 |
| HEIDI BARKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN MORIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIE REMILLARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA PIET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $22K · 81 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTI STOLTE | EXECUTIVE DIRECTOR | 40 | $22,077 | $0 | $0 | $22,077 | 3 |
| NATHAN MORIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BARKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE BAUBLIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIE REMILLARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA PIET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BARBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET LAFLAMME | BOARD MEMBER | 2 | $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 | ||||||||
| $3,748,799 | $3,406,449 | $3,327,267 | $2,855,187 | $1,460,324 | $2,081,867 | $81,537 | 75 | 55 |
| 2023 · Form 990 | ||||||||
| $3,907,168 | $3,512,779 | $2,898,431 | $2,508,874 | $2,307,222 | $1,479,969 | $89,756 | 79 | 55 |
| 2022 · Form 990 | ||||||||
| $3,679,326 | $3,432,415 | $2,485,587 | $2,096,180 | $1,898,037 | $1,708,785 | $79,601 | 102 | 60 |
| 2021 · Form 990 | ||||||||
| $4,256,786 | $3,814,179 | $2,061,078 | $1,842,473 | $2,665,688 | $1,530,768 | $86,209 | 124 | 33 |
| 2020 · Form 990 | ||||||||
| $3,554,434 | $3,181,795 | $1,845,414 | $1,433,001 | $3,113,642 | $367,667 | $76,343 | 103 | 10 |
| 2020 · Form 990 | ||||||||
| $3,703,872 | $3,181,795 | $1,845,414 | $1,582,439 | $3,263,080 | $367,667 | $76,343 | 103 | 10 |
| 2019 · Form 990 | ||||||||
| $2,476,500 | $2,555,541 | $1,088,280 | $1,022,697 | $1,952,487 | $432,237 | $71,631 | 121 | 40 |
| 2018 · Form 990 | ||||||||
| $2,324,078 | $1,975,031 | $1,189,573 | $1,115,526 | $1,695,958 | $574,200 | $67,940 | 105 | 40 |
| 2017 · Form 990 | ||||||||
| $1,514,894 | $1,383,240 | $846,030 | $771,259 | $1,458,879 | $0 | $64,521 | 88 | 25 |
| 2016 · Form 990 | ||||||||
| $1,336,896 | $1,256,426 | $744,864 | $647,212 | $1,277,408 | $0 | $62,003 | 79 | 115 |
| 2015 · Form 990 | ||||||||
| $1,300,825 | $1,180,151 | $649,159 | $568,090 | $1,258,637 | $0 | $54,608 | 81 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COOS COUNTY FAMILY HEALTH SERVICES INC Berlin, NH · 2 people in common (Dawn Cross, Patti Stolte)
- NORTH COUNTRY HEALTH CONSORTIUM Littleton, NH · 2 people in common (Heidi Barker, Margo Sullivan)
- ANDROSCOGGIN VALLEY HOME CARE SERVICES Berlin, NH · 1 person in common (Margo Sullivan)
- CORNERSTONE HOUSING NORTH INC Berlin, NH · 1 person in common (Patti Stolte)
Funders of this organization
14 grantors reported grants to this organization, $3,168,727 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2024 | 23 | $1,925,325 | 2024 | $371,949 | show |
| NEW HAMPSHIRE CHILDRENS TRUST INC | Public charity | Exact | 2020-2024 | 5 | $1,016,210 | 2024 | $450,874 | show |
| LINDEN FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY RESOURCE CENTER AT GORHAM” | 2010-2016 | 7 | $115,000 | 2016 | $15,000 | show |
| BROOKFIELD US FOUNDATION INC | Public charity | Exact | 2011-2013 | 3 | $25,200 | 2013 | $8,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2024 | 1 | $16,071 | 2024 | $16,071 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018, 2021 | 2 | $13,763 | 2021 | $8,263 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NEW HAMPSHIRE COMMUNITY LOAN FUND | Public charity | Exact | 2010 | 1 | $8,200 | 2010 | $8,200 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2024 | 1 | $5,647 | 2024 | $5,647 | show |
| NEW HAMPSHIRE WOMENS FOUNDATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| BANGOR SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Family Resource Center at Gorham” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY RESOURCE CENTER AT GORHAM” | 2020-2023 | 4 | $311 | 2023 | $30 | show |
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| LAKE FAMILY RESOURCE CENTER | CA | P20 | $4,812,625 | $4,885,490 | Executive Dir. | $118,344 | Same NTEE code P20, revenue within 2x, similar name |
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| TUSCALOOSA FAMILY RESOURCE CENTER INC | AL | P20 | $4,518,290 | $4,545,714 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, similar name |
| SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC | FL | P20 | $2,875,944 | $1,487,894 | EXECUTIVE DIRECTOR | $94,051 | Same NTEE code P20, revenue within 2x, similar mission |
| PACIFICA RESOURCE CENTER | CA | P20 | $3,080,160 | $3,196,030 | Executive Director | $210,843 | Same NTEE code P20, revenue within 2x |
| PHOENIX RESOURCE CENTER | GA | P20 | $3,344,706 | $3,014,189 | SECRETARY | $119,601 | Same NTEE code P20, revenue within 2x |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | NY | P20 | $3,233,741 | $3,291,474 | CEO | $124,517 | Same NTEE code P20, revenue within 2x |
| YCC FAMILY CRISIS CENTER | UT | P20 | $4,669,978 | $4,926,428 | EXECUTIVE DI | $124,123 | Same NTEE code P20, revenue within 2x |
| ALASKA NATIVE WOMEN-S RESOURCE CENTER | AK | P20 | $4,375,256 | $4,499,038 | Executive Dir. | $235,354 | Same NTEE code P20, revenue within 2x |
| FRANKLIN COUNTY CHILDREN & FAMILY COMMUNITY RESOURCE BOARD ASSOCIATI | MO | P20 | $4,644,086 | $5,342,317 | Director | $0 | Same NTEE code P20, revenue within 2x |
| FRISCO FAMILY SERVICES CENTER | TX | P20 | $4,261,296 | $4,509,303 | EXECUTIVE DIRECTOR | $190,261 | Same NTEE code P20, revenue within 2x |
| ROSE FAMILY CREATIVE EMPOWERMENT CENTER INC | CA | P20 | $4,185,882 | $4,236,921 | Executive Dir. | $177,367 | Same NTEE code P20, revenue within 2x |
| SA CHRISTIAN HOPE RESOURCE CENTER INC | TX | P20 | $3,250,198 | $4,171,069 | CEO | $226,732 | Same NTEE code P20, revenue within 2x |
| RALEIGH DREAM CENTER | NC | P20 | $3,935,599 | $4,316,438 | Chief Operating Officer | $35,161 | Same NTEE code P20, revenue within 2x |
| CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS | TX | P20 | $4,097,181 | $4,039,004 | CEO | $130,989 | Same NTEE code P20, revenue within 2x, similar mission |
| CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER | OH | P20 | $4,081,277 | $3,958,435 | EXECUTIVE DI | $106,220 | Same NTEE code P20, revenue within 2x |
| THE HOPE FOR FAMILIES CENTER INC | FL | P20 | $2,881,486 | $1,361,283 | EXECUTIVE DIRECTOR | $113,803 | Same NTEE code P20, revenue within 2x |
| BROWN FAMILY HEALTH CENTER INC | TX | P20 | $3,747,997 | $3,997,752 | DDS | $230,400 | Same NTEE code P20, revenue within 2x |
| FAMILY INC | IA | P20 | $3,141,793 | $3,562,623 | EXECUTIVE DIRECTOR | $121,687 | Same NTEE code P20, revenue within 2x |
| GREATER VALLEY COMMUNITY SERVICES INC | PA | P20 | $3,200,509 | $2,886,472 | EXECUTIVE DIRECTOR | $123,410 | Same NTEE code P20, revenue within 2x, similar mission |
| CENTRAL PLAINS CENTER FOR SERVICES | NE | P20 | $3,767,051 | $4,002,430 | CFO | $76,100 | Same NTEE code P20, 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 · $3,406,449 spent · pay $2,551,297 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,052,061 | $1,886,395 | $165,666 | - | 60.2% | |
| Other employee benefits | $257,634 | $234,757 | $22,877 | - | 7.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $204,052 | $204,052 | - | - | 6.0% |
| Travel | $163,487 | $161,992 | $1,495 | - | 4.8% | |
| Payroll taxes | $160,065 | $140,977 | $19,088 | - | 4.7% | |
| All other expenses | $103,180 | $86,435 | $16,745 | - | 3.0% | |
| Other (as described) | FOOD AND SUPPLIES | $87,564 | $87,016 | $548 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $81,537 | - | $81,537 | - | 2.4% | |
| Occupancy | $79,165 | $48,963 | $30,202 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,342 | $68,342 | - | - | 2.0% |
| Other (as described) | TRAINING | $49,425 | $48,955 | $470 | - | 1.5% |
| Fees: accounting | $42,520 | $11,835 | $30,685 | - | 1.2% | |
| Insurance | $31,496 | $21,024 | $10,472 | - | 0.9% | |
| Depreciation and depletion | $14,025 | - | $14,025 | - | 0.4% | |
| Advertising and promotion | $7,823 | $7,163 | $660 | - | 0.2% | |
| Office expenses | $2,112 | $1,745 | $367 | - | 0.1% | |
| Fees: investment management | $1,836 | - | $1,836 | - | 0.1% | |
| Conferences, conventions and meetings | $125 | - | $125 | - | 0.0% | |
| Total | $3,406,449 | 100% |
2023 · Form 990 · $3,512,779 spent · pay $2,594,784 · grants $0 · events $484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,065,019 | $1,937,545 | $127,474 | - | 58.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $344,621 | $344,621 | - | - | 9.8% |
| Other employee benefits | $277,244 | $251,294 | $25,950 | - | 7.9% | |
| Travel | $178,713 | $177,019 | $1,694 | - | 5.1% | |
| Payroll taxes | $162,765 | $145,714 | $17,051 | - | 4.6% | |
| Other (as described) | FOOD AND SUPPLIES | $98,012 | $96,492 | $1,520 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $89,756 | - | $89,756 | - | 2.6% | |
| Occupancy | $68,400 | $39,833 | $28,567 | - | 1.9% | |
| All other expenses | $58,957 | $31,309 | $27,648 | - | 1.7% | |
| Other (as described) | TRAINING | $41,810 | $41,607 | $203 | - | 1.2% |
| Insurance | $36,560 | $23,658 | $12,902 | - | 1.0% | |
| Fees: accounting | $34,634 | $9,450 | $25,184 | - | 1.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $30,155 | $28,320 | $1,835 | - | 0.9% |
| Depreciation and depletion | $10,949 | - | $10,949 | - | 0.3% | |
| Advertising and promotion | $9,695 | $8,969 | $726 | - | 0.3% | |
| Fees: investment management | $3,292 | - | $3,292 | - | 0.1% | |
| Office expenses | $1,713 | $1,260 | $453 | - | 0.0% | |
| Conferences, conventions and meetings | $484 | - | $484 | - | 0.0% | |
| Total | $3,512,779 | 100% |
2022 · Form 990 · $3,432,415 spent · pay $2,506,904 · grants $0 · events $661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,000,448 | $1,822,061 | $178,387 | - | 58.3% | |
| Other employee benefits | $263,236 | $234,890 | $28,346 | - | 7.7% | |
| Travel | $225,710 | $223,745 | $1,965 | - | 6.6% | |
| Other (as described) | FOOD AND SUPPLIES | $208,258 | $205,388 | $2,870 | - | 6.1% |
| Payroll taxes | $163,619 | $144,149 | $19,470 | - | 4.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $117,879 | $117,879 | - | - | 3.4% |
| Other (as described) | CONTRACTORS AND CONSULT | $84,964 | $65,312 | $19,652 | - | 2.5% |
| Occupancy | $83,238 | $33,633 | $49,605 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $79,601 | - | $79,601 | - | 2.3% | |
| All other expenses | $65,658 | $40,778 | $24,880 | - | 1.9% | |
| Other (as described) | TRAINING | $53,061 | $52,255 | $806 | - | 1.5% |
| Fees: accounting | $23,697 | $4,868 | $18,829 | - | 0.7% | |
| Insurance | $23,238 | $16,631 | $6,607 | - | 0.7% | |
| Advertising and promotion | $11,829 | $10,244 | $1,585 | - | 0.3% | |
| Fees: legal | $11,579 | - | $11,579 | - | 0.3% | |
| Depreciation and depletion | $9,496 | - | $9,496 | - | 0.3% | |
| Fees: investment management | $3,633 | - | $3,633 | - | 0.1% | |
| Office expenses | $2,610 | $1,506 | $1,104 | - | 0.1% | |
| Conferences, conventions and meetings | $661 | - | $661 | - | 0.0% | |
| Total | $3,432,415 | 100% |
2021 · Form 990 · $3,814,179 spent · pay $2,712,063 · grants $0 · events $956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,160,167 | $1,989,734 | $170,433 | - | 56.6% | |
| Other employee benefits | $280,961 | $261,219 | $19,742 | - | 7.4% | |
| Other (as described) | FOOD AND SUPPLIES | $226,597 | $223,819 | $2,778 | - | 5.9% |
| Other (as described) | PROGRAM ACTIVITIES | $224,532 | $224,287 | $245 | - | 5.9% |
| Travel | $190,637 | $189,434 | $1,203 | - | 5.0% | |
| Payroll taxes | $184,726 | $164,123 | $20,603 | - | 4.8% | |
| Other (as described) | CONTRACTORS AND CONSULT | $104,815 | $92,880 | $11,935 | - | 2.7% |
| All other expenses | $102,325 | $10,526 | $91,799 | - | 2.7% | |
| Occupancy | $88,265 | $59,017 | $29,248 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $86,209 | - | $86,209 | - | 2.3% | |
| Other (as described) | TRAINING | $77,865 | $76,476 | $1,389 | - | 2.0% |
| Fees: accounting | $27,572 | $6,658 | $20,914 | - | 0.7% | |
| Insurance | $24,881 | $19,497 | $5,384 | - | 0.7% | |
| Advertising and promotion | $18,812 | $18,593 | $219 | - | 0.5% | |
| Depreciation and depletion | $6,450 | - | $6,450 | - | 0.2% | |
| Fees: investment management | $4,523 | - | $4,523 | - | 0.1% | |
| Office expenses | $3,886 | $1,899 | $1,987 | - | 0.1% | |
| Conferences, conventions and meetings | $956 | $160 | $796 | - | 0.0% | |
| Total | $3,814,179 | 100% |
2020 · Form 990 · $3,181,795 spent · pay $2,363,966 · grants $0 · events $10,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,903,371 | $1,831,914 | $71,457 | - | 59.8% | |
| Other employee benefits | $241,326 | $206,991 | $34,335 | - | 7.6% | |
| Travel | $144,046 | $142,515 | $1,531 | - | 4.5% | |
| Payroll taxes | $142,926 | $125,775 | $17,151 | - | 4.5% | |
| Other (as described) | CONTRACTORS AND CONSULT | $142,293 | $103,897 | $38,396 | - | 4.5% |
| Other (as described) | PROGRAM ACTIVITIES | $114,373 | $109,388 | $4,985 | - | 3.6% |
| Other (as described) | FOOD AND SUPPLIES | $101,028 | $101,028 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $76,343 | - | $76,343 | - | 2.4% | |
| Occupancy | $75,163 | $40,120 | $35,043 | - | 2.4% | |
| Other (as described) | TRAINING | $67,579 | $65,864 | $1,715 | - | 2.1% |
| All other expenses | $65,121 | $45,804 | $19,317 | - | 2.0% | |
| Advertising and promotion | $43,574 | $43,549 | $25 | - | 1.4% | |
| Fees: accounting | $16,847 | $4,035 | $12,812 | - | 0.5% | |
| Insurance | $15,002 | $11,491 | $3,511 | - | 0.5% | |
| Office expenses | $12,293 | $9,700 | $2,593 | - | 0.4% | |
| Conferences, conventions and meetings | $10,882 | $10,882 | - | - | 0.3% | |
| Depreciation and depletion | $5,413 | $4,330 | $1,083 | - | 0.2% | |
| Fees: investment management | $4,215 | - | $4,215 | - | 0.1% | |
| Total | $3,181,795 | 100% |
2019 · Form 990 · $2,555,541 spent · pay $2,022,808 · grants $0 · events $36,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,649,161 | $1,514,963 | $134,198 | - | 64.5% | |
| Other employee benefits | $175,575 | $136,049 | $39,526 | - | 6.9% | |
| Travel | $145,507 | $144,130 | $1,377 | - | 5.7% | |
| Payroll taxes | $126,441 | $111,268 | $15,173 | - | 4.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $101,980 | $97,595 | $4,385 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $71,631 | - | $71,631 | - | 2.8% | |
| Other (as described) | CONTRACTORS AND CONSULT | $59,609 | $39,778 | $19,831 | - | 2.3% |
| Office expenses | $57,760 | $56,515 | $1,245 | - | 2.3% | |
| Occupancy | $49,969 | $47,588 | $2,381 | - | 2.0% | |
| Conferences, conventions and meetings | $36,860 | $36,860 | - | - | 1.4% | |
| All other expenses | $22,259 | $16,964 | $5,295 | - | 0.9% | |
| Other (as described) | TRAINING | $13,224 | $13,049 | $175 | - | 0.5% |
| Fees: accounting | $13,210 | $1,815 | $11,395 | - | 0.5% | |
| Insurance | $12,498 | $9,412 | $3,086 | - | 0.5% | |
| Other (as described) | TECHNOLOGY | $10,813 | $1,500 | $9,313 | - | 0.4% |
| Depreciation and depletion | $5,937 | $1,792 | $4,145 | - | 0.2% | |
| Advertising and promotion | $3,107 | $2,917 | $190 | - | 0.1% | |
| Total | $2,555,541 | 100% |
2018 · Form 990 · $1,975,031 spent · pay $1,483,740 · grants $0 · events $34,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,189,626 | $1,121,186 | $68,440 | - | 60.2% | |
| Travel | $146,369 | $144,838 | $1,531 | - | 7.4% | |
| Other employee benefits | $134,565 | $112,243 | $22,322 | - | 6.8% | |
| Payroll taxes | $91,609 | $79,700 | $11,909 | - | 4.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $88,030 | $86,905 | $1,125 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $67,940 | - | $67,940 | - | 3.4% | |
| Occupancy | $53,780 | $52,630 | $1,150 | - | 2.7% | |
| Office expenses | $38,627 | $36,255 | $2,372 | - | 2.0% | |
| All other expenses | $34,369 | $22,920 | $11,449 | - | 1.7% | |
| Conferences, conventions and meetings | $34,029 | $28,584 | $5,445 | - | 1.7% | |
| Other (as described) | CONTRACTORS AND CONSULT | $31,660 | $29,997 | $1,663 | - | 1.6% |
| Fees: accounting | $14,157 | $12,003 | $2,154 | - | 0.7% | |
| Other (as described) | TRAINING | $13,459 | $13,283 | $176 | - | 0.7% |
| Insurance | $12,594 | $11,129 | $1,465 | - | 0.6% | |
| Other (as described) | MAINTENANCE AND INSPECT | $12,143 | $9,714 | $2,429 | - | 0.6% |
| Advertising and promotion | $7,608 | $7,404 | $204 | - | 0.4% | |
| Depreciation and depletion | $4,466 | $3,573 | $893 | - | 0.2% | |
| Total | $1,975,031 | 100% |
2017 · Form 990 · $1,383,240 spent · pay $1,048,250 · grants $0 · events $10,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $810,279 | $769,290 | $40,989 | - | 58.6% | |
| Other employee benefits | $108,630 | $96,469 | $12,161 | - | 7.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $90,579 | $90,579 | - | - | 6.5% |
| Travel | $81,447 | $80,917 | $530 | - | 5.9% | |
| Payroll taxes | $64,820 | $57,002 | $7,818 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $64,521 | - | $64,521 | - | 4.7% | |
| Occupancy | $41,456 | $38,219 | $3,237 | - | 3.0% | |
| Office expenses | $26,925 | $25,752 | $1,173 | - | 1.9% | |
| All other expenses | $19,973 | $10,927 | $9,046 | - | 1.4% | |
| Fees: accounting | $12,852 | - | $12,852 | - | 0.9% | |
| Other (as described) | CONTRACTORS AND CONSULT | $11,999 | $10,550 | $1,449 | - | 0.9% |
| Insurance | $11,016 | $10,656 | $360 | - | 0.8% | |
| Other (as described) | SMALL EQUIPMENT | $10,952 | $10,027 | $925 | - | 0.8% |
| Conferences, conventions and meetings | $10,145 | $8,441 | $1,704 | - | 0.7% | |
| Other (as described) | MAINTENANCE AND INSPECT | $7,533 | $6,027 | $1,506 | - | 0.5% |
| Depreciation and depletion | $5,574 | $4,459 | $1,115 | - | 0.4% | |
| Advertising and promotion | $4,539 | $3,071 | $1,468 | - | 0.3% | |
| Total | $1,383,240 | 100% |
2016 · Form 990 · $1,256,426 spent · pay $963,283 · grants $0 · events $10,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,796 | $697,801 | $58,995 | - | 60.2% | |
| Other employee benefits | $83,798 | $70,330 | $13,468 | - | 6.7% | |
| Travel | $63,786 | $63,096 | $690 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $62,003 | - | $62,003 | - | 4.9% | |
| Payroll taxes | $60,686 | $51,430 | $9,256 | - | 4.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $55,481 | $55,481 | - | - | 4.4% |
| Occupancy | $40,065 | $38,937 | $1,128 | - | 3.2% | |
| Office expenses | $33,488 | $31,548 | $1,940 | - | 2.7% | |
| All other expenses | $24,064 | $15,039 | $9,025 | - | 1.9% | |
| Fees: accounting | $16,188 | $16,188 | - | - | 1.3% | |
| Other (as described) | CONTRACTORS AND CONSULT | $11,951 | $10,620 | $1,331 | - | 1.0% |
| Insurance | $11,419 | $10,881 | $538 | - | 0.9% | |
| Conferences, conventions and meetings | $10,214 | $7,474 | $2,740 | - | 0.8% | |
| Other (as described) | MAINTENANCE AND INSPECT | $9,123 | $7,298 | $1,825 | - | 0.7% |
| Other (as described) | TRAINING | $7,736 | $6,582 | $1,154 | - | 0.6% |
| Depreciation and depletion | $7,500 | $7,500 | - | - | 0.6% | |
| Advertising and promotion | $2,128 | $1,810 | $318 | - | 0.2% | |
| Total | $1,256,426 | 100% |
2015 · Form 990 · $1,180,151 spent · pay $862,579 · grants $0 · events $22,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,048 | $602,428 | $75,620 | - | 57.5% | |
| Other employee benefits | $74,791 | $61,478 | $13,313 | - | 6.3% | |
| Payroll taxes | $55,132 | $45,332 | $9,800 | - | 4.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $54,662 | $54,662 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $54,608 | - | $54,608 | - | 4.6% | |
| Travel | $45,346 | $44,964 | $382 | - | 3.8% | |
| Occupancy | $42,577 | $41,511 | $1,066 | - | 3.6% | |
| Office expenses | $39,183 | $37,304 | $1,879 | - | 3.3% | |
| Other (as described) | CONTRACTORS AND CONSULT | $30,992 | $30,992 | - | - | 2.6% |
| Conferences, conventions and meetings | $22,691 | $22,541 | $150 | - | 1.9% | |
| All other expenses | $20,668 | $13,478 | $7,190 | - | 1.8% | |
| Other (as described) | SMALL EQUIPMENT | $14,235 | $12,333 | $1,902 | - | 1.2% |
| Other (as described) | MAINTENANCE AND INSPECT | $12,341 | $10,191 | $2,150 | - | 1.0% |
| Fees: accounting | $12,242 | $12,242 | - | - | 1.0% | |
| Insurance | $9,351 | $9,016 | $335 | - | 0.8% | |
| Depreciation and depletion | $7,717 | $7,717 | - | - | 0.7% | |
| Advertising and promotion | $5,385 | $5,135 | $250 | - | 0.5% | |
| Interest | $182 | - | $182 | - | 0.0% | |
| Total | $1,180,151 | 100% |
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