MASTERY FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text MASTERY FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/mastery-foundation-222616092. Retrieved 2026-11-06.
APA furp.org. (n.d.). MASTERY FOUNDATION [Nonprofit organization profile; tax years 2015–2025]. Retrieved November 6, 2026, from https://furp.org/org/mastery-foundation-222616092
MLA “MASTERY FOUNDATION.” furp.org, tax years 2015–2025, https://furp.org/org/mastery-foundation-222616092. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $258K · expenses $214K · assets $253K
- EIN
- 22-2616092
- Address
- 1 CHARLTON CT APT 104, SAN FRANCISCO, CA 94123-4219
- Website
- www.masteryfoundation.org
- NTEE code
- X99 Religion Related N.E.C. (Religion-Related) published (IRS Business Master File, as X99P)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1986 (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 WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ann Overton | Exec Dir & VP | 2015-2025 | $95,210 | $932,782 | 1 |
| Rabbi Terry Bookman (former) | BOARD MEMBER | 2015-2022 | $0 | $58,000 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Jim Kenefick | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Ed Stroupe | President | 2015-2025 | 1 | $0 reported | 1 |
| Rabbi Arnold Mark Belzer | Vice President | 2015-2025 | 0 | $0 reported | 1 |
| Dan Brownell | Treasurer | 2015-2025 | 10 | $0 reported | 1 |
| Brother Bill Cawley | BOARD MEMBER | 2018-2025 | 0 | $0 reported | 1 |
| Myrtle Gallow | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Nancy Juda | BOARD MEMBER | 2015-2025 | 5 | $0 reported | 1 |
| Michael Moran | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Doug Plette | BOARD MEMBER | 2015-2025 | 0 | $0 reported | 1 |
| Art Schreiber | Secretary | 2015-2025 | 0 | $0 reported | 1 |
| Reverend Shane Phelan (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Reverend Jim Bradley (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Reverend Lucinda Hanover (former) | BOARD MEMBER | 2015-2023 | 0 | $0 reported | 1 |
| Helen Gilhooly (former) | BOARD MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Pat Dillan (former) | Secretary | 2015-2022 | 1 | $0 reported | 1 |
| Reverend P Gerard O'Rourke (former) | Chairman | 2015-2020 | 0 | $0 reported | 1 |
| Reverend Lucinda Honover (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Reverend Dr Clinton McNair Jr (former) | Board member | 2016 | 0 | $0 reported | 1 |
| Reverend Clinton McNair (former) | Board member | 2015 | 0 | $0 reported | 1 |
People by year
2025 · 11 people listed · 1 paid, $95K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 30 | $91,200 | $0 | $4,010 | $95,210 | 1 |
| JIM KENEFICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $95K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $3,765 | $94,965 | 1 |
| JIM KENEFICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $95K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $3,653 | $94,853 | 1 |
| JIM KENEFICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HANOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $95K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $3,394 | $94,594 | 1 |
| JIM KENEFICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI TERRY BOOKMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN GILHOOLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HANOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DILLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $94K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $3,183 | $94,383 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI TERRY BOOKMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN GILHOOLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HANOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DILLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $108K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $2,951 | $94,151 | 1 |
| RABBI TERRY BOOKMAN | BOARD MEMBER | 3 | $14,000 | $0 | $0 | $14,000 | 1 |
| REVEREND P GERARD O'ROURKE | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN GILHOOLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HANOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DILLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $118K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $2,705 | $93,905 | 1 |
| RABBI TERRY BOOKMAN | BOARD MEMBER | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| REVEREND P GERARD O'ROURKE | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN GILHOOLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HONOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DILLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $114K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP | 40 | $91,200 | $0 | $2,701 | $93,901 | 1 |
| RABBI TERRY BOOKMAN | BOARD MEMBER | 3 | $20,000 | $0 | $0 | $20,000 | 1 |
| REVEREND P GERARD O'ROURKE | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STROUPE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RABBI ARNOLD MARK BELZER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWNELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROTHER BILL CAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE GALLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN GILHOOLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND LUCINDA HONOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JUDA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SHANE PHELAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART SCHREIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DILLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $92K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Overton | Executive Director & VP | 40 | $88,200 | $0 | $3,750 | $91,950 | 1 |
| The Reverend P Gerard O'Rourke | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Stroupe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rabbi Arnold Mark Belzer | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Dillan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Brownell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rabbi Terry Bookman | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| The Reverend Jim Bradley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Gallow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Gilhooly | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Reverend Lucinda Hanover | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Juda | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| Reverend Dr Clinton McNair Jr | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Moran | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Plette | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Art Schreiber | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $85K · 1 employee · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Overton | Executive Director & VP | 40 | $81,600 | $0 | $3,270 | $84,870 | 1 |
| The Reverend P Gerard O'Rourke | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Stroupe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rabbi Arnold Mark Belzer | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Dillan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Brownell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Juda | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| Rabbi Terry Bookman | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| The Reverend Jim Bradley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Gallow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Gilhooly | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Reverend Lucinda Hanover | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Reverend Clinton McNair | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Moran | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Plette | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Art Schreiber | Board member | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $257,834 | $213,843 | $253,032 | $251,361 | $199,136 | $56,701 | $91,200 | 1 | - |
| 2024 · Form 990 | ||||||||
| $227,716 | $218,474 | $211,025 | $206,820 | $126,131 | $102,174 | $91,200 | 1 | - |
| 2023 · Form 990 | ||||||||
| $207,656 | $218,315 | $199,520 | $197,873 | $144,915 | $60,383 | $91,200 | 1 | - |
| 2022 · Form 990 | ||||||||
| $222,832 | $208,630 | $210,169 | $208,507 | $203,287 | $19,433 | $91,200 | 1 | - |
| 2021 · Form 990 | ||||||||
| $134,353 | $136,912 | $189,318 | $187,561 | $125,513 | $8,032 | $91,200 | 1 | - |
| 2020 · Form 990 | ||||||||
| $210,985 | $159,247 | $193,981 | $192,259 | $160,567 | $49,107 | $91,200 | 1 | - |
| 2019 · Form 990 | ||||||||
| $234,122 | $261,554 | $142,331 | $140,479 | $154,920 | $78,201 | $91,200 | 1 | - |
| 2018 · Form 990 | ||||||||
| $235,408 | $268,312 | $169,312 | $167,434 | $148,262 | $86,840 | $91,200 | 1 | - |
| 2016 · Form 990 | ||||||||
| $250,428 | $249,525 | $188,221 | $185,463 | $172,870 | $77,325 | $88,200 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $295,684 | $264,757 | $192,498 | $190,075 | $211,896 | $83,380 | $81,600 | 1 | 70 |
Funders of this organization
9 grantors reported grants to this organization, $728,861 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2009-2018 | 11 | $181,500 | 2018 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010, 2017, 2019-2020, 2022, 2024 | 6 | $165,000 | 2024 | $15,000 | show |
| MAGGIE & MICHAEL DELIA FOUNDATION INC | Private foundation | Fuzzy filed as “MASTERY FOUNDATION” | 2011-2012, 2014-2024 | 13 | $163,972 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2018-2020, 2022 | 6 | $110,000 | 2022 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2019-2021, 2023-2024 | 6 | $68,150 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| Noreen Gordon Sablotsky Family | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MASTERY FOUNDATION” | 2020-2023 | 4 | $239 | 2023 | $34 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOKAA FOUNDATION | CA | X99 | $329,946 | $151,944 | CHAIRMAN | $0 | Same NTEE code X99, revenue within 2x, same state, similar name |
| CENTER FOR SACRED STUDIES MORNINGSTAR FOUNDATION | CA | X99 | $259,761 | $181,843 | Treasurer | $21,655 | Same NTEE code X99, revenue within 2x, same state |
| CDIA FOUNDATION | CA | X99 | $282,000 | $15,554 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state, similar name |
| SIKH FOUNDATION OF MILPITAS | CA | X99 | $253,464 | $218,448 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| ONE MESSAGE FOUNDATION CORPORATION | CA | X99 | $317,503 | $315,596 | CEO | $42,000 | Same NTEE code X99, revenue within 2x, same state |
| SOUTH CAROLINA AIM HIGH FOUNDATION INC | CA | X99 | $262,961 | $241,780 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| GETS THEOLOGICAL SEMINARY FOUNDATION | CA | X99 | $319,795 | $318,602 | SECRETARY | $0 | Same NTEE code X99, revenue within 2x, same state |
| GURDJIEFF FOUNDATION OF CALIFORNIA | CA | X99 | $355,240 | $365,136 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| SUNSHINE FOUNDATION LTD | CA | X99 | $266,419 | $120,148 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state |
| MANNA COLLECTIVE A NONPROFIT RELIGIOUS CORPORATION | CA | X99 | $229,356 | $242,171 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| LA MAUM CENTER | CA | X99 | $192,608 | $177,147 | C.E.O. | $7,700 | Same NTEE code X99, revenue within 2x, same state |
| T D E S ASSOCIATION OF TULARE COUNTY CALIFORNIA | CA | X99 | $356,281 | $252,586 | Treasurer | $0 | Same NTEE code X99, revenue within 2x, same state |
| MATTHEW FOX LEGACY PROJECT | CA | X99 | $335,723 | $402,308 | Treasurer | $39,000 | Same NTEE code X99, revenue within 2x, same state |
| WEMA VENTURES | CA | X99 | $187,296 | $180,494 | President | $95,927 | Same NTEE code X99, revenue within 2x, same state |
| RELATIONAL TITHE | CA | X99 | $363,161 | $411,226 | President/Co-Founder | $70,500 | Same NTEE code X99, revenue within 2x, same state |
| CULTURE REGENERATION RESEARCH SOCIETY | CA | X99 | $192,574 | $170,416 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| SHEPHERDING THE NATIONS | CA | X99 | $201,635 | $155,995 | INTERN'L DIR | $61,300 | Same NTEE code X99, revenue within 2x, same state |
| ALAMEDA MUSLIM LEAGUE | CA | X99 | $238,352 | $126,685 | IMAAM MINISTER | $50,500 | Same NTEE code X99, revenue within 2x, same state |
| GRACE FORCE | CA | X99 | $347,262 | $353,562 | CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| CHERISH YOUNG MOMS | CA | X99 | $296,132 | $312,151 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| LIVING SUCCESS CENTER | CA | X99 | $293,880 | $351,728 | CLINICAL DIRECTOR | $80,458 | Same NTEE code X99, revenue within 2x, same state |
| FAITH FOR TODAY INC | CA | X99 | $313,736 | $306,121 | Vice President | $153,776 | Same NTEE code X99, revenue within 2x, same state |
| POIMEN MINISTRIES | CA | X99 | $303,501 | $289,470 | PRESIDENT | $61,118 | Same NTEE code X99, revenue within 2x, same state |
| FOUR SPRINGS SEMINARS | CA | X99 | $275,119 | $213,037 | Chairman | $0 | Same NTEE code X99, revenue within 2x, same state |
| HOLY MARTYRS OF ENGLAND AND WALES CATHOLIC CHURCH | CA | X99 | $354,872 | $354,819 | CFO | $40,000 | Same NTEE code X99, revenue within 2x, same state |
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.
2025 · Form 990 · $213,843 spent · pay $103,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 42.6% | |
| Other (as described) | CONFERENCE CENTER | $48,141 | $48,141 | - | - | 22.5% |
| Occupancy | $18,915 | $14,186 | $2,837 | $1,892 | 8.8% | |
| Travel | $18,711 | $18,711 | - | - | 8.7% | |
| Payroll taxes | $7,088 | $5,315 | $1,064 | $709 | 3.3% | |
| Fees: other services | $6,300 | - | $6,300 | - | 2.9% | |
| Office expenses | $5,509 | $4,132 | $826 | $551 | 2.6% | |
| Other employee benefits | $4,799 | $3,599 | $720 | $480 | 2.2% | |
| Fees: accounting | $4,244 | - | $4,244 | - | 2.0% | |
| Information technology | $2,839 | $2,129 | $426 | $284 | 1.3% | |
| Insurance | $2,102 | $1,577 | $315 | $210 | 1.0% | |
| All other expenses | $1,096 | $746 | $251 | $99 | 0.5% | |
| Other (as described) | MISC FEES | $1,019 | $764 | $153 | $102 | 0.5% |
| Other (as described) | DONOR ACKNOWLEDGEMENTS | $912 | $589 | $323 | - | 0.4% |
| Other (as described) | Postage and Shipping | $724 | $543 | $109 | $72 | 0.3% |
| Fees: legal | $244 | - | $244 | - | 0.1% | |
| Total | $213,843 | 100% |
2024 · Form 990 · $218,474 spent · pay $102,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 41.7% | |
| Other (as described) | CONFERENCE CENTER | $61,325 | $61,325 | - | - | 28.1% |
| Occupancy | $17,605 | $11,854 | $4,170 | $1,581 | 8.1% | |
| Travel | $15,632 | $15,632 | - | - | 7.2% | |
| Payroll taxes | $7,089 | $5,317 | $1,063 | $709 | 3.2% | |
| Other employee benefits | $4,688 | $3,516 | $703 | $469 | 2.1% | |
| Information technology | $4,217 | $3,162 | $633 | $422 | 1.9% | |
| Office expenses | $3,890 | $3,315 | $320 | $255 | 1.8% | |
| Fees: accounting | $3,022 | - | $3,022 | - | 1.4% | |
| All other expenses | $2,956 | $1,383 | $1,469 | $104 | 1.4% | |
| Other (as described) | DONOR ACKNOWLEDGEMENTS | $1,968 | $1,461 | $507 | - | 0.9% |
| Insurance | $1,964 | $1,473 | $295 | $196 | 0.9% | |
| Other (as described) | MISC FEES | $1,565 | $1,174 | $235 | $156 | 0.7% |
| Other (as described) | CREDIT CARD FEES | $984 | - | $984 | - | 0.5% |
| Fees: legal | $219 | - | $219 | - | 0.1% | |
| Fees: other services | $150 | - | $150 | - | 0.1% | |
| Total | $218,474 | 100% |
2023 · Form 990 · $218,315 spent · pay $102,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 41.8% | |
| Other (as described) | CONFERENCE CENTER | $56,261 | $56,261 | - | - | 25.8% |
| Occupancy | $16,807 | $11,256 | $4,051 | $1,500 | 7.7% | |
| Travel or entertainment for public officials | $14,793 | $14,793 | - | - | 6.8% | |
| Payroll taxes | $7,089 | $5,317 | $1,063 | $709 | 3.2% | |
| Office expenses | $5,559 | $5,126 | $260 | $173 | 2.5% | |
| Other employee benefits | $4,673 | $3,505 | $701 | $467 | 2.1% | |
| All other expenses | $4,539 | $2,813 | $1,485 | $241 | 2.1% | |
| Fees: accounting | $3,795 | - | $3,795 | - | 1.7% | |
| Information technology | $3,166 | $2,374 | $475 | $317 | 1.5% | |
| Fees: other services | $2,786 | $1,977 | $545 | $264 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $2,247 | $1,685 | $337 | $225 | 1.0% |
| Other (as described) | DONOR ACKNOWLEDGEMENTS | $2,074 | $1,974 | $60 | $40 | 1.0% |
| Insurance | $1,861 | $1,396 | $279 | $186 | 0.9% | |
| Other (as described) | HOSPITALITY | $1,224 | $1,224 | - | - | 0.6% |
| Fees: legal | $241 | - | $241 | - | 0.1% | |
| Total | $218,315 | 100% |
2022 · Form 990 · $208,630 spent · pay $103,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 43.7% | |
| Other (as described) | CONFERENCE CENTER | $38,570 | $38,570 | - | - | 18.5% |
| Travel | $24,937 | $24,937 | - | - | 12.0% | |
| Occupancy | $16,447 | $10,985 | $3,997 | $1,465 | 7.9% | |
| Payroll taxes | $7,000 | $5,250 | $1,050 | $700 | 3.4% | |
| Fees: other services | $5,183 | $1,400 | $3,783 | - | 2.5% | |
| Other employee benefits | $4,970 | $3,727 | $746 | $497 | 2.4% | |
| Fees: accounting | $4,345 | $8 | $4,336 | $1 | 2.1% | |
| All other expenses | $3,759 | $1,733 | $1,804 | $222 | 1.8% | |
| Information technology | $2,520 | $1,890 | $378 | $252 | 1.2% | |
| Other (as described) | REFUNDS | $2,282 | $2,276 | $6 | - | 1.1% |
| Office expenses | $2,069 | $1,793 | $166 | $110 | 1.0% | |
| Insurance | $1,979 | $165 | $1,814 | - | 0.9% | |
| Other (as described) | HOSPITALITY | $1,687 | $1,574 | $68 | $45 | 0.8% |
| Other (as described) | TELECOMMUNICATIONS | $1,463 | $1,114 | $209 | $140 | 0.7% |
| Fees: legal | $219 | - | $219 | - | 0.1% | |
| Total | $208,630 | 100% |
2021 · Form 990 · $136,912 spent · pay $102,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 66.6% | |
| Occupancy | $16,221 | $10,816 | $3,963 | $1,442 | 11.8% | |
| Payroll taxes | $7,089 | $5,317 | $1,063 | $709 | 5.2% | |
| Information technology | $5,584 | $4,188 | $838 | $558 | 4.1% | |
| Other employee benefits | $4,175 | $3,132 | $626 | $417 | 3.0% | |
| Fees: accounting | $3,055 | - | $3,055 | - | 2.2% | |
| Office expenses | $1,856 | $1,375 | $298 | $183 | 1.4% | |
| Insurance | $1,828 | - | $1,828 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $1,382 | $955 | $300 | $127 | 1.0% |
| All other expenses | $1,174 | $481 | $667 | $26 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $933 | $559 | $299 | $75 | 0.7% |
| Other (as described) | TELECOMMUNICATIONS | $914 | $686 | $137 | $91 | 0.7% |
| Advertising and promotion | $553 | $415 | $83 | $55 | 0.4% | |
| Other (as described) | CONFERENCE CENTER | $532 | $399 | $80 | $53 | 0.4% |
| Fees: other services | $241 | - | $241 | - | 0.2% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Total | $136,912 | 100% |
2020 · Form 990 · $159,247 spent · pay $102,194 · grants $0 · events $4,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 57.3% | |
| Occupancy | $16,401 | $10,951 | $3,990 | $1,460 | 10.3% | |
| Fees: other services | $14,000 | - | $14,000 | - | 8.8% | |
| Payroll taxes | $7,089 | $5,317 | $1,063 | $709 | 4.5% | |
| Information technology | $5,448 | $4,086 | $817 | $545 | 3.4% | |
| Conferences, conventions and meetings | $4,323 | $3,221 | $1,080 | $22 | 2.7% | |
| Fees: accounting | $4,029 | - | $4,029 | - | 2.5% | |
| Other employee benefits | $3,905 | $2,926 | $586 | $393 | 2.5% | |
| Other (as described) | ADMIN/OTHER EXP | $3,649 | $1,287 | $2,362 | - | 2.3% |
| Travel or entertainment for public officials | $2,254 | $2,254 | - | - | 1.4% | |
| Insurance | $1,828 | - | $1,828 | - | 1.1% | |
| Office expenses | $1,418 | $882 | $418 | $118 | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $1,146 | $859 | $172 | $115 | 0.7% |
| All other expenses | $992 | $536 | $389 | $67 | 0.6% | |
| Other (as described) | Postage and Shipping | $760 | $598 | $97 | $65 | 0.5% |
| Other (as described) | CREDOT CARD FEES | $586 | - | $586 | - | 0.4% |
| Fees: legal | $219 | - | $219 | - | 0.1% | |
| Total | $159,247 | 100% |
2019 · Form 990 · $261,554 spent · pay $102,024 · grants $0 · events $69,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 34.9% | |
| Conferences, conventions and meetings | $69,808 | $69,252 | $556 | - | 26.7% | |
| Travel | $28,083 | $25,901 | $1,730 | $452 | 10.7% | |
| Fees: other services | $24,000 | - | $24,000 | - | 9.2% | |
| Occupancy | $15,812 | $10,622 | $3,774 | $1,416 | 6.0% | |
| Payroll taxes | $7,089 | $5,317 | $1,063 | $709 | 2.7% | |
| Office expenses | $4,339 | $3,556 | $470 | $313 | 1.7% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 1.6% | |
| Information technology | $4,160 | $3,120 | $624 | $416 | 1.6% | |
| Other employee benefits | $3,735 | $2,801 | $561 | $373 | 1.4% | |
| Fees: management | $2,660 | - | $2,660 | - | 1.0% | |
| Other (as described) | TELECOMMUNICATIONS | $2,089 | $1,596 | $296 | $197 | 0.8% |
| Insurance | $1,828 | - | $1,828 | - | 0.7% | |
| Other (as described) | Postage and Shipping | $1,178 | $867 | $195 | $116 | 0.5% |
| All other expenses | $462 | $218 | $234 | $10 | 0.2% | |
| Other (as described) | BANK CHARGES | $368 | - | $368 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $253 | $6 | $246 | $1 | 0.1% |
| Fees: legal | $240 | $16 | $222 | $2 | 0.1% | |
| Total | $261,554 | 100% |
2018 · Form 990 · $268,312 spent · pay $101,537 · grants $0 · events $72,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,200 | $68,400 | $13,680 | $9,120 | 34.0% | |
| Conferences, conventions and meetings | $72,330 | $71,498 | $774 | $58 | 27.0% | |
| Travel | $27,837 | $25,165 | $2,185 | $487 | 10.4% | |
| Fees: other services | $20,940 | $940 | $20,000 | - | 7.8% | |
| Occupancy | $15,709 | $10,431 | $3,887 | $1,391 | 5.9% | |
| Information technology | $9,307 | $6,474 | $1,970 | $863 | 3.5% | |
| Payroll taxes | $6,507 | $4,880 | $976 | $651 | 2.4% | |
| Fees: management | $5,640 | $2,980 | $2,396 | $264 | 2.1% | |
| Office expenses | $4,072 | $3,107 | $767 | $198 | 1.5% | |
| Other employee benefits | $3,830 | $2,873 | $574 | $383 | 1.4% | |
| Other (as described) | TELECOMMUNICATIONS | $2,718 | $2,071 | $388 | $259 | 1.0% |
| Other (as described) | Postage and Shipping | $2,078 | $1,573 | $303 | $202 | 0.8% |
| Other (as described) | Printing and Publications | $2,039 | $1,758 | $188 | $93 | 0.8% |
| Insurance | $1,828 | $1,371 | $274 | $183 | 0.7% | |
| Fees: accounting | $1,179 | - | $1,179 | - | 0.4% | |
| All other expenses | $453 | -$585 | $1,136 | -$98 | 0.2% | |
| Other (as described) | BANK CHARGES | $431 | - | $431 | - | 0.2% |
| Fees: legal | $214 | - | $214 | - | 0.1% | |
| Total | $268,312 | 100% |
2016 · Form 990 · $249,525 spent · pay $100,559 · grants $0 · events $76,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,200 | $66,150 | $13,230 | $8,820 | 35.3% | |
| Conferences, conventions and meetings | $76,052 | $75,020 | $1,032 | - | 30.5% | |
| Travel | $34,861 | $33,163 | $1,641 | $57 | 14.0% | |
| Occupancy | $15,130 | $10,185 | $3,587 | $1,358 | 6.1% | |
| Office expenses | $10,415 | $8,541 | $1,196 | $678 | 4.2% | |
| Payroll taxes | $8,609 | $6,457 | $1,291 | $861 | 3.5% | |
| Other employee benefits | $3,750 | $2,812 | $563 | $375 | 1.5% | |
| Fees: other services | $3,560 | - | $3,560 | - | 1.4% | |
| Fees: accounting | $3,547 | - | $3,547 | - | 1.4% | |
| Information technology | $2,705 | $2,028 | $406 | $271 | 1.1% | |
| Insurance | $1,836 | - | $1,836 | - | 0.7% | |
| Other (as described) | Bank charges and other | $718 | - | $718 | - | 0.3% |
| Fees: legal | $142 | - | $142 | - | 0.1% | |
| Total | $249,525 | 100% |
2015 · Form 990 · $264,757 spent · pay $92,433 · grants $0 · events $94,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $94,189 | $93,994 | $195 | - | 35.6% | |
| Pay: officers, directors, trustees, key employees | $81,600 | $61,200 | $12,240 | $8,160 | 30.8% | |
| Travel | $31,612 | $30,453 | $976 | $183 | 11.9% | |
| Occupancy | $15,208 | $9,925 | $3,960 | $1,323 | 5.7% | |
| Office expenses | $14,422 | $10,344 | $2,930 | $1,148 | 5.4% | |
| Payroll taxes | $7,562 | $5,672 | $1,134 | $756 | 2.9% | |
| Fees: other services | $6,750 | $5,827 | $923 | - | 2.5% | |
| Fees: accounting | $4,127 | - | $4,127 | - | 1.6% | |
| Other employee benefits | $3,271 | $2,453 | $491 | $327 | 1.2% | |
| Information technology | $2,896 | $2,196 | $420 | $280 | 1.1% | |
| Insurance | $2,149 | $1,612 | $322 | $215 | 0.8% | |
| Other (as described) | Bank charges and other | $757 | - | $757 | - | 0.3% |
| Fees: legal | $214 | - | $214 | - | 0.1% | |
| Total | $264,757 | 100% |
Comments