ENGAGED COMMUNITY OFFSHOOTS
Cite this
Plain text ENGAGED COMMUNITY OFFSHOOTS. furp.org, nonprofit organization profile, tax years 2019–2023. https://furp.org/org/264196401. Retrieved 2026-10-20.
APA furp.org. (n.d.). ENGAGED COMMUNITY OFFSHOOTS [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 20, 2026, from https://furp.org/org/264196401
MLA “ENGAGED COMMUNITY OFFSHOOTS.” furp.org, tax years 2019–2023, https://furp.org/org/264196401. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $544K · expenses $564K · assets $386K
- Also known as
- ECO CITY FARMS
- EIN
- 26-4196401
- Address
- 6010 TAYLOR RD, RIVERDALE, MD 20737-2060
- Website
- WWW.ECOCITYFARMS.ORG
- NTEE code
- B92
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SERVE AS A PROTOTYPE FOR SUSTAINABLE_LOCAL URBAN FARMING. WE GROW GREAT FOOD, FARMS,AND FARMERS INSIDE THE CAPITAL BELTWAY IN PRINCE GEORGES COUNTY MARYLAND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Morgan Hubbard | CEO | 2019-2023 | $0 | $172,000 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Cheryl Clement | BOARD CHAIR | 2019-2023 | 4 | $0 reported | 1 |
| Kimberly Brown | BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Xavier Brown | BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Dr Dyann A Waugh | BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Benny Erez | BOARD MEMBER | 2023 | 3 | $0 reported | 1 |
| Cynthia Gossage | BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Viviana Lindo | BOARD MEMBER | 2023 | 3 | $0 reported | 1 |
| Abby Wilkerson (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Sonia Keiner (former) | SECRETARY | 2019-2021 | 3 | $0 reported | 1 |
| Walter Kamiat (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Guillermo Rodriguez (former) | TRESURER | 2019-2020 | 3 | $0 reported | 1 |
| Naima Johnson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Evan Papp (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
People by year
2023 · 8 people listed · none paid · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENNY EREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GOSSAGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR DYANN A WAUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIVIANA LINDO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLEMENT | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MORGAN HUBBARD | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $45K · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MORGAN-HUBBARD | CEO | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| CHERYL CLEMENT | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYANN WAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WILKERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $41K · 11 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MORGAN-HUBBARD | CEO | 40 | $41,250 | $0 | $0 | $41,250 | 1 |
| CHERYL CLEMENT | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KEINER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER KAMIAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYANN WAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WILKERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $44K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MORGAN-HUBBARD | CEO | 40 | $43,667 | $0 | $0 | $43,667 | 1 |
| CHERYL CLEMENT | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KEINER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO RODRIGUEZ | TRESURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER KAMIAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYANN WAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WILKERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $42K · 8 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MORGAN-HUBBARD | CEO | 40 | $42,083 | $0 | $0 | $42,083 | 1 |
| CHERYL CLEMENT | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SONIA KEINER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO RODRIGUEZ | TRESURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GOSSAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIMA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER KAMIAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN PAPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DYANN WAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WILKERSON | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $543,718 | $563,515 | $386,268 | $359,049 | $543,718 | $0 | $0 | 0 | 75 |
| 2022 · Form 990 | ||||||||
| $598,796 | $547,861 | $395,057 | $371,337 | $552,820 | $40,225 | $45,000 | 9 | 75 |
| 2021 · Form 990 | ||||||||
| $475,394 | $552,647 | $341,325 | $317,648 | $446,356 | $20,533 | $52,150 | 11 | 60 |
| 2020 · Form 990 | ||||||||
| $281,607 | $343,159 | $432,509 | $401,985 | $246,062 | $12,449 | $43,667 | 10 | 50 |
| 2019 · Form 990 | ||||||||
| $367,016 | $311,146 | $493,377 | $463,537 | $338,561 | $1,851 | $42,084 | 8 | 250 |
Funders of this organization
7 grantors reported grants to this organization, $752,918 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2021 | 12 | $476,381 | 2021 | $20,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2010, 2012, 2017 | 3 | $192,500 | 2017 | $10,000 | show |
| CAPITAL IMPACT PARTNERS | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND | Public charity | Exact | 2009 | 1 | $30,000 | 2009 | $30,000 | show |
| FREDERICK HENRY PRINCE TRUST 7/9/47 NECT | Private foundation | Fuzzy filed as “Engaged Community Offshoots” | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENGAGED COMMUNITY OFFSHOOTS” | 2020-2023 | 4 | $37 | 2023 | $16 | show |
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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARYLAND READS INC | MD | B92 | $355,083 | $451,391 | Executive Director | $126,300 | Same NTEE code B92, revenue within 2x, same state |
| MY LIFE LEARNING CENTER INC | MD | B92 | $609,072 | $322,697 | President | $0 | Same NTEE code B92, revenue within 2x, same state |
| WE NEED DIVERSE BOOKS | MD | B92 | $1,007,256 | $796,977 | EXECUTIVE DIRECTOR | $105,262 | Same NTEE code B92, revenue within 2x, same state |
| LEARNING IS FOR TOMORROW | MD | B92 | $305,217 | $370,842 | EXECUTIVE DI | $90,066 | Same NTEE code B92, revenue within 2x, same state |
| WEST END COMMUNITY FOUNDATION INC | NC | B92 | $658,024 | $875,456 | Executive Director | $61,000 | Same NTEE code B92, revenue within 2x |
| LIFECHANGE COMMUNITY SERVICES INC | CA | B92 | $347,084 | $325,859 | KEY EMPLOYEE | $22,917 | Same NTEE code B92, revenue within 2x |
| THERACARE COMMUNITY CENTER INC | FL | B92 | $491,408 | $367,055 | PRESIDENT | $42,560 | Same NTEE code B92, revenue within 2x |
| SCHENLEY HEIGHTS COMMUNITY DEVLOPME NT PROGRAM | PA | B92 | $498,311 | $419,797 | CHAIRMAN OF | $0 | Same NTEE code B92, revenue within 2x |
| LITERACY COUNCIL OF ALASKA | AK | B92 | $897,390 | $951,981 | EXECUTIVE DIRECTOR | $60,228 | Same NTEE code B92, revenue within 2x |
| THE CENTER A DROP-IN COMMUNITY LEARNING & RESOURCE CENTER INC | CT | B92 | $285,945 | $319,549 | Executive Dir. | $51,700 | Same NTEE code B92, revenue within 2x |
| NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC | NJ | B92 | $523,532 | $517,480 | Secretary-Admin | $83,957 | Same NTEE code B92, revenue within 2x |
| PALM BEACH COUNTY LITERACY COALITION FOUNDATION INC | FL | B92 | $477,318 | $16,726 | President | $253,092 | Same NTEE code B92, revenue within 2x |
| LITERACY SERVICES OF INDIAN RIVER COUNTY INC | FL | B92 | $359,314 | $308,484 | DIRECTOR | $0 | Same NTEE code B92, revenue within 2x |
| IMAGINATION LIBRARY OF LOUISVILLE INC | KY | B92 | $452,883 | $427,151 | Executive Dir. | $0 | Same NTEE code B92, revenue within 2x |
| PERRY COUNTY LITERACY COUNCIL | PA | B92 | $469,165 | $466,356 | Direector | $0 | Same NTEE code B92, revenue within 2x |
| BOOK EXCHANGE OF MARIN | CA | B92 | $294,053 | $68,122 | SECRETARY | $0 | Same NTEE code B92, revenue within 2x |
| LITERACY VOLUNTEERS OF RENSSELAER COUNTY | NY | B92 | $328,220 | $311,376 | DIRECTOR | $0 | Same NTEE code B92, revenue within 2x |
| ALTRUSA INTERNATIONAL FOUNDATION INC | TX | B92 | $418,732 | $466,303 | EXECUTIVE DIRECTOR | $121,820 | Same NTEE code B92, revenue within 2x |
| DYSLEXIA READING CONNECTION INC | WI | B92 | $527,213 | $451,376 | Executive Dir. | $57,850 | Same NTEE code B92, revenue within 2x |
| GAINING GROUND CORPORATION | OK | B92 | $721,939 | $958,214 | Executive Director | $72,203 | Same NTEE code B92, revenue within 2x |
| FAITH AND LOVE ENRICHMENT CENTER IN | NC | B92 | $1,058,039 | $972,656 | CEO | $129,840 | Same NTEE code B92, revenue within 2x |
| PAGE 15 INC | FL | B92 | $490,721 | $539,202 | CEO | $74,308 | Same NTEE code B92, revenue within 2x |
| DIVERSITY INITIATIVE INC | FL | B92 | $456,581 | $440,130 | President | $16,000 | Same NTEE code B92, revenue within 2x |
| REDWOOD CITY FRIENDS OF LITERACY | CA | B92 | $308,934 | $147,406 | BOARD MEMBER | $0 | Same NTEE code B92, revenue within 2x |
| LITERACY COUNCIL OF SOUTHWEST LOUISIANA INC | LA | B92 | $858,594 | $869,231 | Executive Director | $82,987 | Same NTEE code B92, 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.
2023 · Form 990 · $563,515 spent · pay $218,486 · grants $4,680 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,830 | $152,655 | $41,175 | - | 34.4% | |
| Other (as described) | MISCELLANEOUS | $147,737 | - | $147,737 | - | 26.2% |
| Other (as described) | NON-PERSONNEL | $56,345 | $46,608 | $9,737 | - | 10.0% |
| All other expenses | $27,015 | $6,429 | $20,586 | - | 4.8% | |
| Depreciation and depletion | $26,457 | $26,457 | - | - | 4.7% | |
| Occupancy | $20,019 | $18,182 | $1,837 | - | 3.6% | |
| Other (as described) | GENERAL CONTRACTORS | $19,343 | $11,900 | $7,443 | - | 3.4% |
| Payroll taxes | $16,156 | $12,741 | $3,415 | - | 2.9% | |
| Fees: accounting | $14,210 | - | $14,210 | - | 2.5% | |
| Insurance | $11,679 | - | $11,679 | - | 2.1% | |
| Other (as described) | LABOR STIPENDS | $10,835 | $10,835 | - | - | 1.9% |
| Other employee benefits | $8,500 | $6,120 | $2,380 | - | 1.5% | |
| Travel | $6,399 | $4,557 | $1,842 | - | 1.1% | |
| Grants to US organizations and governments | $4,680 | $4,680 | - | - | 0.8% | |
| Advertising and promotion | $310 | - | $310 | - | 0.1% | |
| Total | $563,515 | 100% |
2022 · Form 990 · $547,861 spent · pay $313,855 · grants $0 · events $19,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,589 | $178,994 | $53,595 | - | 42.5% | |
| Other (as described) | FARM SUPPLIES AND EQUIPMENT | $87,624 | $87,230 | $394 | $0 | 16.0% |
| Fees: other services | $54,220 | $54,220 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $34,631 | $10,369 | - | 8.2% | |
| Payroll taxes | $22,319 | $18,152 | $4,167 | - | 4.1% | |
| Occupancy | $20,105 | $17,105 | $3,000 | - | 3.7% | |
| Conferences, conventions and meetings | $19,416 | $19,416 | - | - | 3.5% | |
| Depreciation and depletion | $17,673 | $17,406 | $267 | - | 3.2% | |
| Other employee benefits | $13,947 | $6,780 | $7,167 | - | 2.5% | |
| Fees: accounting | $11,267 | - | $11,267 | - | 2.1% | |
| Office expenses | $9,146 | $7,004 | $2,142 | - | 1.7% | |
| Insurance | $7,670 | - | $7,670 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,434 | $582 | $2,852 | $0 | 0.6% |
| Travel | $2,043 | $1,936 | $107 | - | 0.4% | |
| Other (as described) | BANK CHARGES & PROCESSING FEES | $1,138 | $69 | $1,069 | $0 | 0.2% |
| Information technology | $270 | - | $270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,410 | $0 | reported apart | |||
| Total | $547,861 | 100% |
2021 · Form 990 · $552,647 spent · pay $247,246 · grants $0 · events $12,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,683 | $76,638 | $89,045 | - | 30.0% | |
| Other (as described) | FARM SUPPLIES AND EQUIPMENT | $110,233 | $109,525 | $708 | $0 | 19.9% |
| Office expenses | $74,396 | $8,193 | $66,203 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $52,150 | $24,122 | $28,028 | - | 9.4% | |
| Other (as described) | PROGRAM EXPENSES | $27,526 | $27,526 | $0 | $0 | 5.0% |
| Fees: other services | $23,706 | $18,761 | $4,945 | - | 4.3% | |
| Occupancy | $21,778 | $18,778 | $3,000 | - | 3.9% | |
| Depreciation and depletion | $18,326 | $18,060 | $266 | - | 3.3% | |
| Payroll taxes | $18,012 | $8,815 | $9,197 | - | 3.3% | |
| Conferences, conventions and meetings | $12,254 | $12,254 | - | - | 2.2% | |
| Other employee benefits | $11,401 | $3,480 | $7,921 | - | 2.1% | |
| Fees: accounting | $7,913 | - | $7,913 | - | 1.4% | |
| Insurance | $6,728 | - | $6,728 | - | 1.2% | |
| Travel | $2,091 | $2,091 | - | - | 0.4% | |
| Information technology | $442 | - | $442 | - | 0.1% | |
| Advertising and promotion | $8 | - | - | $8 | 0.0% | |
| Total | $552,647 | 100% |
2020 · Form 990 · $343,159 spent · pay $227,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,167 | $118,885 | $32,282 | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $43,667 | $34,590 | $9,025 | $52 | 12.7% | |
| Other (as described) | PROGRAM EXPENSES | $34,844 | $34,411 | $308 | $125 | 10.2% |
| Fees: other services | $29,246 | $26,631 | $1,857 | $758 | 8.5% | |
| Depreciation and depletion | $18,326 | $13,892 | $4,434 | - | 5.3% | |
| Other employee benefits | $17,045 | $7,235 | $9,810 | - | 5.0% | |
| Payroll taxes | $16,047 | $12,620 | $3,427 | - | 4.7% | |
| Occupancy | $15,526 | $10,776 | $4,750 | - | 4.5% | |
| Office expenses | $8,468 | $3,159 | $5,309 | - | 2.5% | |
| Insurance | $7,966 | - | $7,966 | - | 2.3% | |
| Interest | $590 | - | $590 | - | 0.2% | |
| Travel | $267 | $195 | $72 | - | 0.1% | |
| Total | $343,159 | 100% |
2019 · Form 990 · $311,146 spent · pay $208,586 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,204 | $105,610 | $36,594 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $42,084 | $31,254 | $10,830 | - | 13.5% | |
| Other (as described) | PROGRAM EXPENSES | $41,375 | $41,079 | $296 | $0 | 13.3% |
| Depreciation and depletion | $18,326 | $12,828 | $5,498 | - | 5.9% | |
| Occupancy | $14,826 | $12,076 | $2,750 | - | 4.8% | |
| Payroll taxes | $14,098 | $10,470 | $3,628 | - | 4.5% | |
| Other employee benefits | $10,200 | $7,575 | $2,625 | - | 3.3% | |
| Office expenses | $9,213 | $4,010 | $5,203 | - | 3.0% | |
| Insurance | $7,284 | - | $7,284 | - | 2.3% | |
| Fees: other services | $5,418 | $3,536 | $1,882 | - | 1.7% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 0.7% | |
| Travel | $1,836 | $1,635 | $193 | $8 | 0.6% | |
| Interest | $1,482 | - | $1,482 | - | 0.5% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.2% | |
| Total | $311,146 | 100% |