DELTA GAMMA HOUSE CORP
Cite this
Plain text DELTA GAMMA HOUSE CORP. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/delta-gamma-house-corp-237015995. Retrieved 2026-10-23.
APA furp.org. (n.d.). DELTA GAMMA HOUSE CORP [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 23, 2026, from https://furp.org/org/delta-gamma-house-corp-237015995
MLA “DELTA GAMMA HOUSE CORP.” furp.org, tax years 2020–2024, https://furp.org/org/delta-gamma-house-corp-237015995. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.9M · assets $8.1M
- Also known as
- Gamma Theta House Corporation
- EIN
- 23-7015995
- Address
- 3250 RIVERSIDE DR, UPPER ARLNGTN, OH 43221-1725
- NTEE code
- -
- Exempt type
- 501(c)(7): social or recreational club (corporation)
- Ruling date
- July 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide a suitable social environment for collegiate members.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Dailey Dellenbach | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Debra Filipe | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Virginia Watters | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Shayne Magruder | SECRETARY | 2023-2024 | 10 | $0 reported | 1 |
| Julia Altoe | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Judy Locascio | PRESIDENT | 2020-2024 | 10 | $0 reported | 1 |
| Jeannine Beckstrom | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Kaylin Ellison | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Talia Santiago-Jones | EMPLOYMENT COMMITTEE CHAIR | 2024 | 5 | $0 reported | 1 |
| Amanda Reymann | Director of Housing Operations | 2024 | 0 | $0 reported | 1 |
| Sheila Connolly (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Linda Giordano (former) | EMPLOYMENT COMMITTEE CHAIR | 2022-2023 | 5 | $0 reported | 1 |
| Jan Mccabe (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Trish Hill (former) | VICE PRESIDENT | 2023 | 10 | $0 reported | 1 |
| Shayne Sipowski (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Kathryn Whitney (former) | VICE PRESIDENT | 2021-2022 | 10 | $0 reported | 1 |
| Linda Kettell (former) | SECRETARY | 2020-2022 | 10 | $0 reported | 1 |
| Ann Vonthron (former) | TREASURER | 2021-2022 | 10 | $0 reported | 1 |
| Jeanne Goldman (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Rebecca Hall (former) | EMPLOYMENT COMMITTEE CHAIR | 2020-2021 | 5 | $0 reported | 1 |
| Margaret Lera (former) | TREASURER | 2020 | 10 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY LOCASCIO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA ALTOE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE MAGRUDER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FILIPE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BECKSTROM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAILEY DELLENBACH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYLIN ELLISON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WATTERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TALIA SANTIAGO-JONES | EMPLOYMENT COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Reymann | Director of Housing Operations | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAILEY DELLENBACH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CONNOLLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIORDANO | EMPLOYMENT COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCABE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FILIPE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRISH HILL | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WATTERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE MAGRUDER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA ALTOE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY LOCASCIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CONNOLLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCABE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIORDANO | EMPLOYMENT COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE SIPOWSKI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FILIPE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WHITNEY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WATTERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KETTELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN VONTHRON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY LOCASCIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCABE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CONNOLLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | EMPLOYMENT COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FILIPE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WHITNEY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WATTERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KETTELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN VONTHRON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY LOCASCIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HALL | EMPLOYMENT COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCABE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FILIPE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CONNOLLY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WATTERS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KETTELL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LERA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $388K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE FRESH | Champaign, IL | CATERING | $388,052 |
2023 · 1 contractor · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE FRESH | Champaign, IL | CATERING | $386,471 |
2022 · 1 contractor · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE FRESH | Champaign, IL | CATERING | $405,739 |
2021 · 2 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE FRESH | Champaign, IL | CATERING | $242,471 |
| CAMPUS COOKS LLC | Wheeling, IL | CATERING | $197,255 |
2020 · 1 contractor · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMPUS COOKS LLC | Wheeling, IL | CATERING | $405,445 |
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 | ||||||||
| $1,594,587 | $1,878,674 | $8,119,641 | $1,167,847 | $25,000 | $1,557,665 | $0 | 3 | 15 |
| 2023 · Form 990 | ||||||||
| $1,498,589 | $1,746,149 | $8,505,860 | $1,451,934 | $85,000 | $1,408,874 | $0 | 4 | 15 |
| 2022 · Form 990 | ||||||||
| $1,530,929 | $1,674,094 | $9,162,201 | $1,699,494 | $142,214 | $1,385,911 | $0 | 5 | 15 |
| 2021 · Form 990 | ||||||||
| $1,372,665 | $1,605,992 | $9,588,322 | $1,842,659 | $11,068 | $1,337,979 | $0 | 4 | 15 |
| 2020 · Form 990 | ||||||||
| $1,307,061 | $1,549,528 | $10,104,477 | $2,075,986 | $81,584 | $1,219,795 | $0 | 4 | 15 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 (44)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DELTA BETA HOUSE CORP OF DELTA GAMMA | OH | B83 | $1,187,247 | $981,665 | PRESIDENT | $0 | Similar name, revenue within 2x, same state, similar mission |
| DELTA GAMMA HOUSE CORPORATION INC | OH | Y42 | $1,171,851 | $1,333,287 | PRESIDENT | $0 | Similar name, revenue within 2x, same state, similar mission |
| MU HOUSE CORPORATION OF DELTA GAMMA | OH | Not reported | $1,398,758 | $1,373,447 | PRESIDENT | $0 | Similar name, revenue within 2x, same state, similar mission |
| ALPHA GAMMA CHAPTER OF ALPHA DELTA PI HOUSE CORP | MO | Not reported | $1,328,438 | $1,315,184 | SECRETARY | $0 | Similar name, revenue within 2x |
| ETA GAMMA HOUSE CORPORATION OF DELTA GAMMA | OH | N50 | $728,947 | $752,845 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| GAMMA KAPPA HOUSE CORPORATION DELTA GAMMA | OH | Not reported | $678,518 | $686,352 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| NU HOUSE CORPORATION OF DELTA GAMMA | OH | L50 | $545,471 | $513,768 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| PI HOUSE CORPORATION OF DELTA GAMMA | OH | Y40 | $392,235 | $267,841 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| GAMMA CHI HOUSE CORPORATION OF DELTA GAMMA | OH | N50 | $363,575 | $327,892 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| Gamma Alpha House Corporation of Delta Gamma | OH | Not reported | $378,085 | $274,017 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| GAMMA LAMBDA HOUSE CORPORATION OF DELTA GAMMA | OH | Not reported | $503,965 | $503,449 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| HOUSE CORPORATION OF GAMMA ETA DELTA GAMMA CHAPTER | OH | Y42 | $613,940 | $627,864 | PRESIDENT | $0 | Similar name, revenue within 5x, same state, similar mission |
| Epsilon House Corporation of Delta Gamma | OH | Not reported | $642,364 | $682,295 | Director | $0 | Similar name, revenue within 5x, same state, similar mission |
| ALPHA XI DELTA HOUSE CORP | OH | Not reported | $349,713 | $269,485 | President | $0 | Similar name, revenue within 5x, same state |
| GAMMA DELTA HOUSE CORPORATION | GA | Not reported | $559,951 | $244,389 | PRES. PART TIME | $0 | Similar name, revenue within 5x |
| GAMMA HOUSE CORPORATION | IL | Not reported | $518,832 | $504,050 | DIRECTOR OF ALUMNI DEVELOP | $0 | Similar name, revenue within 5x |
| GAMMA IOTA CHAPTER HOUSE CORP | FL | Not reported | $515,000 | $514,159 | PRESIDENT | $0 | Similar name, revenue within 5x |
| SIGMA GAMMA OF KAPPA DELTA HOUSE CORP | KS | Not reported | $630,092 | $641,080 | PRESIDENT | $0 | Similar name, revenue within 5x |
| ZETA ETA HOUSE CORPORATION OF DELTA GAMMA | OH | Not reported | $267,931 | $222,749 | PRESIDENT | $0 | Similar name, revenue within 10x, same state, similar mission |
| GAMMA NU HOUSE CORPORATION OF DELTA GAMMA | OH | N99 | $233,161 | $234,047 | PRESIDENT | $0 | Similar name, revenue within 10x, same state, similar mission |
| GAMMA XI HOUSE OF DELTA GAMMA INC | OH | Not reported | $249,761 | $286,857 | PRESIDENT | $0 | Similar name, revenue within 10x, same state, similar mission |
| EPSILON GAMMA HOUSE CORPORATION OF DELTA GAMMA | OH | Not reported | $276,395 | $257,769 | PRESIDENT | $0 | Similar name, revenue within 10x, same state, similar mission |
| DELTA GAMMA ALPHA KAPPA HOUSE CORPORATION | OH | Not reported | $190,069 | $148,687 | Director of Housing Operations | $0 | Similar name, revenue within 10x, same state, similar mission |
| PHI GAMMA THETA HOUSE CORP | OH | Not reported | $168,159 | $186,508 | President | $0 | Similar name, revenue within 10x, same state |
| PSI DELTA HOUSE CORP | NC | Not reported | $214,490 | $190,298 | PRESIDENT | $0 | Similar name, revenue within 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $1,878,674 spent · pay $128,093 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $690,129 | $690,129 | - | - | 36.7% | |
| Depreciation and depletion | $497,772 | $497,772 | - | - | 26.5% | |
| Interest | $452,151 | $452,151 | - | - | 24.1% | |
| Other salaries and wages | $117,757 | $117,757 | - | - | 6.3% | |
| Insurance | $48,987 | $48,987 | - | - | 2.6% | |
| Fees: other services | $44,054 | $44,054 | - | - | 2.3% | |
| Payroll taxes | $10,336 | $10,336 | - | - | 0.6% | |
| Fees: accounting | $7,351 | $7,351 | - | - | 0.4% | |
| Other (as described) | TAXESFEES | $6,054 | $6,054 | - | - | 0.3% |
| Information technology | $1,961 | $1,961 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.1% | |
| Other (as described) | MISC EXP | $290 | $290 | - | - | 0.0% |
| Office expenses | $152 | $152 | - | - | 0.0% | |
| Payments to affiliates | $117 | $117 | - | - | 0.0% | |
| Other (as described) | GIFTS | $63 | $63 | - | - | 0.0% |
| Total | $1,878,674 | 100% |
2023 · Form 990 · $1,746,149 spent · pay $121,351 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $574,258 | $574,258 | - | - | 32.9% | |
| Interest | $491,374 | $491,374 | - | - | 28.1% | |
| Depreciation and depletion | $487,532 | $487,532 | - | - | 27.9% | |
| Other salaries and wages | $111,557 | $111,557 | - | - | 6.4% | |
| Insurance | $46,036 | $46,036 | - | - | 2.6% | |
| Payroll taxes | $9,794 | $9,794 | - | - | 0.6% | |
| Other (as described) | TAXESFEES | $6,874 | $6,874 | - | - | 0.4% |
| Payments to affiliates | $6,325 | $6,325 | - | - | 0.4% | |
| Fees: other services | $5,246 | $5,246 | - | - | 0.3% | |
| Fees: accounting | $5,214 | $5,214 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | MISC EXP | $444 | $444 | - | - | 0.0% |
| Other (as described) | GIFTS | $438 | $438 | - | - | 0.0% |
| Office expenses | $57 | $57 | - | - | 0.0% | |
| Total | $1,746,149 | 100% |
2022 · Form 990 · $1,674,094 spent · pay $116,174 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $581,947 | $581,947 | - | - | 34.8% | |
| Depreciation and depletion | $485,525 | $485,525 | - | - | 29.0% | |
| Interest | $430,230 | $430,230 | - | - | 25.7% | |
| Other salaries and wages | $105,985 | $105,985 | - | - | 6.3% | |
| Insurance | $41,370 | $41,370 | - | - | 2.5% | |
| Payroll taxes | $10,189 | $10,189 | - | - | 0.6% | |
| Fees: other services | $5,559 | $5,559 | - | - | 0.3% | |
| Fees: accounting | $5,139 | $5,139 | - | - | 0.3% | |
| Other (as described) | TAXESFEES | $2,547 | $2,547 | - | - | 0.2% |
| Payments to affiliates | $2,312 | $2,312 | - | - | 0.1% | |
| Other (as described) | MISC EXP | $1,589 | $1,589 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | GIFTS | $587 | $587 | - | - | 0.0% |
| Office expenses | $115 | $115 | - | - | 0.0% | |
| Total | $1,674,094 | 100% |
2021 · Form 990 · $1,605,992 spent · pay $96,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $560,856 | $560,856 | - | - | 34.9% | |
| Depreciation and depletion | $484,830 | $484,830 | - | - | 30.2% | |
| Interest | $383,486 | $383,486 | - | - | 23.9% | |
| Other salaries and wages | $87,093 | $87,093 | - | - | 5.4% | |
| Insurance | $38,875 | $38,875 | - | - | 2.4% | |
| Other (as described) | MISC EXP | $21,024 | $21,024 | - | - | 1.3% |
| Payroll taxes | $8,230 | $8,230 | - | - | 0.5% | |
| Payments to affiliates | $6,822 | $6,822 | - | - | 0.4% | |
| Fees: other services | $5,542 | $5,542 | - | - | 0.3% | |
| Fees: accounting | $4,965 | $4,965 | - | - | 0.3% | |
| Other (as described) | TAXESFEES | $2,724 | $2,724 | - | - | 0.2% |
| Other employee benefits | $800 | $800 | - | - | 0.0% | |
| Office expenses | $420 | $420 | - | - | 0.0% | |
| Other (as described) | GIFTS | $276 | $276 | - | - | 0.0% |
| Fees: professional fundraisers | $42 | - | - | $42 | 0.0% | |
| Information technology | $7 | $7 | - | - | 0.0% | |
| Total | $1,605,992 | 100% |
2020 · Form 990 · $1,549,528 spent · pay $105,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $527,624 | $527,624 | - | - | 34.1% | |
| Depreciation and depletion | $484,592 | $484,592 | - | - | 31.3% | |
| Interest | $366,921 | $366,921 | - | - | 23.7% | |
| Other salaries and wages | $92,959 | $92,959 | - | - | 6.0% | |
| Insurance | $39,648 | $39,648 | - | - | 2.6% | |
| Payroll taxes | $9,122 | $9,122 | - | - | 0.6% | |
| Fees: other services | $6,887 | $6,887 | - | - | 0.4% | |
| Payments to affiliates | $6,166 | $6,166 | - | - | 0.4% | |
| Fees: accounting | $5,015 | $5,015 | - | - | 0.3% | |
| Other employee benefits | $3,299 | $3,299 | - | - | 0.2% | |
| Other (as described) | MISC EXP | $3,188 | $3,188 | - | - | 0.2% |
| Other (as described) | TAXESFEES | $1,785 | $1,785 | - | - | 0.1% |
| Office expenses | $911 | $911 | - | - | 0.1% | |
| Fees: professional fundraisers | $883 | - | - | $883 | 0.1% | |
| Other (as described) | GIFTS | $422 | $422 | - | - | 0.0% |
| Information technology | $106 | $106 | - | - | 0.0% | |
| Total | $1,549,528 | 100% |
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