FURP.ORG / PUBLIC DATA EXPLORER

TREK MEDICS INTERNATIONAL INC

Cite this

Plain text TREK MEDICS INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/trek-medics-international-inc-274188010. Retrieved 2026-10-23.

APA furp.org. (n.d.). TREK MEDICS INTERNATIONAL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 23, 2026, from https://furp.org/org/trek-medics-international-inc-274188010

MLA “TREK MEDICS INTERNATIONAL INC.” furp.org, tax years 2020–2024, https://furp.org/org/trek-medics-international-inc-274188010. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $905K · expenses $688K · assets $773K

EIN
27-4188010
Address
4857 SANTA CRUZ AVE, SAN DIEGO, CA 92107-3308
Website
TREKMEDICS.ORG
NTEE code
Q33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2011 (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))
Principal officer
JASON A FRIESEN (its 2012 Form 990-N)
Form 990-N e-postcards
1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

We are a non-governmental agency that reduces premature death and disability by improving medical systems in resource limited communities through innovative mobile phone technologies

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jason Friesen EXECUTIVE DIRECTOR2020-2024 $93,245$343,960 1

Officers and directors, no compensation reported

10 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Perry P Robinson DIRECTOR2020-2024 2 $0 reported 1
Quinton Friesen DIRECTOR2020-2024 2 $0 reported 1
Dean Patterson DIRECTOR2020-2024 2 $0 reported 1
Krysta Butler DIRECTOR2020-2024 2 $0 reported 1
Meghan Fitzgerald DIRECTOR2020-2024 2 $0 reported 1
Jonathon Washko DIRECTOR2021-2024 2 $0 reported 1
Thomas Barker DIRECTOR2021-2024 2 $0 reported 1
Thomas Baker (former) DIRECTOR2022 2 $0 reported 1
Kevin J Munjal (former) MEDICAL DIRECTOR2020-2022 10 $0 reported 1
Scott Friesen (former) DIRECTOR2020 2 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $93K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON FRIESEN EXECUTIVE DIRECTOR40 $79,000$0$14,245 $93,2451
PERRY P ROBINSON DIRECTOR2 $0$0$0 $01
QUINTON FRIESEN DIRECTOR2 $0$0$0 $01
DEAN PATTERSON DIRECTOR2 $0$0$0 $01
KRYSTA BUTLER DIRECTOR2 $0$0$0 $01
MEGHAN FITZGERALD DIRECTOR2 $0$0$0 $01
JONATHON WASHKO DIRECTOR2 $0$0$0 $01
THOMAS BARKER DIRECTOR2 $0$0$0 $01
2023 · 8 people listed · 1 paid, $77K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON FRIESEN EXECUTIVE DIRECTOR40 $71,467$0$6,000 $77,4671
MEGHAN FITZGERALD DIRECTOR2 $0$0$0 $01
JONATHON WASHKO DIRECTOR2 $0$0$0 $01
THOMAS BARKER DIRECTOR2 $0$0$0 $01
KRYSTA BUTLER DIRECTOR2 $0$0$0 $01
PERRY P ROBINSON DIRECTOR2 $0$0$0 $01
QUINTON FRIESEN DIRECTOR2 $0$0$0 $01
DEAN PATTERSON DIRECTOR2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $80K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON FRIESEN EXECUTIVE DIRECTOR40 $67,000$0$13,074 $80,0741
MEGHAN FITZGERALD DIRECTOR2 $0$0$0 $01
KRYSTA BUTLER DIRECTOR2 $0$0$0 $01
THOMAS BAKER DIRECTOR2 $0$0$0 $01
JONATHON WASHKO DIRECTOR0 $0$0$0 $01
PERRY P ROBINSON DIRECTOR2 $0$0$0 $01
QUINTON FRIESEN DIRECTOR2 $0$0$0 $01
DEAN PATTERSON DIRECTOR2 $0$0$0 $01
KEVIN J MUNJAL MEDICAL DIRECTOR10 $0$0$0 $01
2021 · 9 people listed · 1 paid, $61K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON FRIESEN EXECUTIVE DIRECTOR40 $53,330$0$7,900 $61,2301
MEGHAN FITZGERALD DIRECTOR2 $0$0$0 $01
KRYSTA BUTLER DIRECTOR2 $0$0$0 $01
THOMAS BARKER DIRECTOR2 $0$0$0 $01
JONATHON WASHKO DIRECTOR0 $0$0$0 $01
PERRY P ROBINSON DIRECTOR2 $0$0$0 $01
QUINTON FRIESEN DIRECTOR2 $0$0$0 $01
DEAN PATTERSON DIRECTOR2 $0$0$0 $01
KEVIN J MUNJAL MEDICAL DIRECTOR10 $0$0$0 $01
2020 · 8 people listed · 1 paid, $32K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON FRIESEN EXECUTIVE DIRECTOR40 $31,944$0$0 $31,9441
SCOTT FRIESEN DIRECTOR2 $0$0$0 $01
KRYSTA BUTLER DIRECTOR2 $0$0$0 $01
MEGHAN FITZGERALD DIRECTOR2 $0$0$0 $01
DEAN PATTERSON DIRECTOR2 $0$0$0 $01
PERRY P ROBINSON DIRECTOR2 $0$0$0 $01
QUINTON FRIESEN DIRECTOR2 $0$0$0 $01
KEVIN J MUNJAL MEDICAL DIRECTOR10 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 4 grants to organizations · $102K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$905,236$687,813 $772,852$771,851 $734,852$170,384 $79,0000-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$735,066$633,967 $565,362$554,428 $587,860$147,206 $71,4671-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$873,445$683,379 $453,329$453,329 $811,269$62,176 $67,0001-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$447,075$632,607 $258,270$250,111 $412,934$33,964 $49,251110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$569,762$422,859 $440,531$435,643 $524,974$44,649 $31,944110

Funders of this organization

9 grantors reported grants to this organization, $1,813,575 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TIDES FOUNDATION DAF sponsor Exact 2019-2020, 2022-2024 5$626,500 2024$150,000
show
THE PATRICK J MCGOVERN FOUNDATION INC Private foundation Fuzzy filed as “TREK MEDICS INTERNATIONAL INC” 2024 1$450,000 2024$450,000
show
CENCORA IMPACT FOUNDATION Public charity Exact 2019, 2021 2$301,200 2021$150,000
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$150,000 2022$150,000
show
IMPACTASSETS INC DAF sponsor Exact 2021, 2023 2$137,500 2023$100,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$100,000 2018$100,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$25,000 2023$25,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017 1$13,375 2017$13,375
show
THE BESSEMER GIVING FUND DAF sponsor Exact 2024 1$10,000 2024$10,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAHAYA INTERNATIONAL INCCAQ33 $1,181,680$1,177,008 Director$0 Same NTEE code Q33, revenue within 2x, same state, similar name
EXTOLLO INTERNATIONALCAQ33 $779,253$805,085 PRESIDENT$184,925 Same NTEE code Q33, revenue within 2x, same state
THE FORGOTTEN INTERNATIONALCAQ33 $1,321,585$1,030,110 Pres/CFO/Sec$56,995 Same NTEE code Q33, revenue within 2x, same state
KABOD INTERNATIONALCAQ33 $997,381$735,950 CHAIRMAN$50,100 Same NTEE code Q33, revenue within 2x, same state, similar name
SERVING HANDS INTERNATIONALCAQ33 $1,673,315$1,700,133 PRESIDENT$0 Same NTEE code Q33, revenue within 2x, same state
ALLIANCE FOR SMILES INTERNATIONAL INCCAQ33 $674,530$775,239 Executive Director$151,000 Same NTEE code Q33, revenue within 2x, same state
INTERNATIONAL ORPHAN CARECAQ33 $843,323$826,814 CEO/PRESIDENT$0 Same NTEE code Q33, revenue within 2x, same state
INTERNATIONAL CHURCH MISSIONSCAQ33 $1,204,860$1,216,686 Missionary$69,432 Same NTEE code Q33, revenue within 2x, same state
GENESIS INTERNATIONAL ORPHANAGE FOUNDATIONCAQ33 $804,464$636,262 CFO$0 Same NTEE code Q33, revenue within 2x, same state
AGAPE INTERNATIONAL CHILDREN MINISTRIESCAQ33 $753,611$664,014 PRESIDENT$66,000 Same NTEE code Q33, revenue within 2x, same state
STERLING HAMMACK FOUNDATION INCCAQ33 $863,401$854,600 DIRECTOR$0 Same NTEE code Q33, revenue within 2x, same state
GLOBAL OUTREACH FUND INCCAQ33 $1,623,899$396,062 President$0 Same NTEE code Q33, revenue within 2x, same state
TIBA FOUNDATIONCAQ33 $1,603,300$1,543,095 Executive Director$218,941 Same NTEE code Q33, revenue within 2x, same state
HOMES FOR ORPHANS OF MEXICAN EXTRACTION INCCAQ33 $698,519$620,775 Chairman$0 Same NTEE code Q33, revenue within 2x, same state
ALEGRE GLOBAL ASSISTANCE CHARITIES INCCAQ33 $1,276,011$874,159 TREASURER$34,450 Same NTEE code Q33, revenue within 2x, same state
BRIGHTER CHILDREN INCCAQ33 $600,582$582,898 EXECUTIVE DIRECTOR AND PRESIDENT$157,500 Same NTEE code Q33, revenue within 2x, same state
WONFEL AID INCCAQ33 $952,683$953,121 BOD$0 Same NTEE code Q33, revenue within 2x, same state
AFRICA NEW DAY INCCAQ33 $1,230,036$1,166,769 EXECUTIVE DI$122,000 Same NTEE code Q33, revenue within 2x, same state
ASANTE AFRICA FOUNDATION INCCAQ33 $1,160,666$1,063,746 Director$0 Same NTEE code Q33, revenue within 2x, same state
ONE GENERATION ALLIANCE INCCAQ33 $865,766$560,198 PRESIDENT/SECRETARY$0 Same NTEE code Q33, revenue within 2x, same state
THE GEANCO FOUNDATIONCAQ33 $1,078,001$1,141,828 CEO AND CO-FOUNDER$254,847 Same NTEE code Q33, revenue within 2x, same state
INSAF RELIEF FOUNDATIONCAQ33 $724,593$35,978 President$0 Same NTEE code Q33, revenue within 2x, same state
CORAZON INCCAQ33 $817,749$766,004 EXECUTIVE DI$91,000 Same NTEE code Q33, revenue within 2x, same state
SAVE THE RAIN INCCAQ33 $823,695$1,009,750 Executive Dir.$100,800 Same NTEE code Q33, revenue within 2x, same state
KIDS FOR THE KINGDOM INCCAQ33 $1,586,686$2,600,817 EXECUTIVE DIRECTOR$348,511 Same NTEE code Q33, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$13,155,00010 12014–2023 SERVING HANDS INTERNATIONAL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,981,976238 602014–2024 UKRAINE DEFENSE FUND INC; WATER CHARITY; AFRICA MERCY PARTNERS; UNSTOPPABLE FOUNDATION and 56 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,797,961297 702016–2024 ASANTE AFRICA FOUNDATION INC; ALLIANCE FOR SMILES INTERNATIONAL INC; EMBRACE GLOBAL; THE FORGOTTEN INTERNATIONAL and 66 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$9,577,02651 212010–2024 50 BREAKTHROUGHS FOUNDATION; GIRLS GARAGE; RISING WORLD INCORPORATION; AFRICAN DIASPORA NETWORK and 17 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$8,164,15010 52017–2023 HELP AID AFRICA; UKRAINE DEFENSE FUND INC; GK 1 WORLD FOUNDATION; MARALLIANCE and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$8,146,679211 572019–2024 VIBHA INC HELP THEM GROW; WONFEL AID INC; SPAANDANB; HOI BAC AI PHANXICO FRANCISCAN CHARITY INC and 53 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,449,667146 262012–2024 EXTOLLO INTERNATIONAL; AFRICA NEW DAY INC; LEADERSHIP INTERNATIONAL INC; SUDARA FREEDOM FUND and 22 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$5,737,87280 292014–2024 TIBA FOUNDATION; THINSPACE AFRICA; PANAH CHARITY FOUNDATION; ARMENIAN RELIEF AND DEVELOPMENT ASSOCIATION and 25 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$3,306,01752 242018–2024 WONFEL AID INC; INTERNATIONAL ORPHAN CARE; AFRICA 180 INC; EMBRACE GLOBAL and 20 more
FORGOOD INC DAF sponsor$2,837,42099 282010–2024 HIMALAYAN CHILDRENS FUND; CORAZON INC; KILGORIS PROJECT; RAINFOREST FLOW and 24 more
COLUMBUS FOUNDATION DAF sponsor$2,007,775106 22010–2024 NATUN GUATEMALA; SOCIAL ASSISTANCE PROGRAM FOR VIETNAM
PURE INC DAF sponsor$1,817,84614 32016–2024 LIVING STONE GLOBAL FOUNDATION; THE FREEDOM STORY; Y AFRICA
CHARITIES AID FOUNDATION AMERICA DAF sponsor$1,680,03225 142017–2024 THE GEANCO FOUNDATION; WONFEL AID INC; GK 1 WORLD FOUNDATION; VIBHA INC HELP THEM GROW and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,501,11756 242020–2024 UKRAINE DEFENSE FUND INC; GLOBAL PARTNERS FOR DEVELOPMENT; WATER WELLS FOR AFRICA; OPEN ARMS CHILDCARE MINISTRIES and 20 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,416,71857 252016–2024 HOI BAC AI PHANXICO FRANCISCAN CHARITY INC; GIVING EXCHANGE; LEADERSHIP INTERNATIONAL INC; Y AFRICA and 21 more

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 · $687,813 spent · pay $94,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $468,953$440,482$21,353$7,118 68.2%
Pay: officers, directors, trustees, key employees $79,000$63,200$11,850$3,950 11.5%
Advertising and promotion $30,088$24,071$4,513$1,504 4.4%
Insurance $19,705$15,764$2,956$985 2.9%
Other (as described)MEMBERSHIP DUES $19,006$15,205$2,851$950 2.8%
Other (as described)FIELD PROGRAMS $17,689$17,689-- 2.6%
Travel $17,676$14,141$2,651$884 2.6%
Other employee benefits $14,245$11,396$2,137$712 2.1%
Other (as described)OTHER $8,632$6,905$1,295$432 1.3%
Occupancy $6,000$4,800$900$300 0.9%
Information technology $4,714$3,771$707$236 0.7%
Payroll taxes $1,001$801$150$50 0.1%
Office expenses $690$552$104$34 0.1%
Other (as described)BANK & TRANSACTION FEES $371$265$48$58 0.1%
Interest $22$18$3$1 0.0%
Fees: accounting $21-$21- 0.0%
Total$687,813100%

View the filing

2023 · Form 990 · $633,967 spent · pay $94,060 · grants $0 · events $19,850
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $283,682$283,682-- 44.7%
Fees: management $105,340$95,235$8,500$1,605 16.6%
Pay: officers, directors, trustees, key employees $71,467$24,217$22,500$24,750 11.3%
Information technology $31,366$30,059$1,307- 4.9%
Other (as described)WRITE OFF INVENTORY AND ASSE $23,759$23,759-- 3.7%
Travel $23,143-$23,143- 3.7%
Conferences, conventions and meetings $19,850-$19,850- 3.1%
Other (as described)FIELD PROGRAMS $18,630$18,450$180- 2.9%
Other employee benefits $12,000$4,066$3,778$4,156 1.9%
Other (as described)OTHER $11,516$130$11,386- 1.8%
Advertising and promotion $10,905--$10,905 1.7%
Payroll taxes $10,593$3,590$3,335$3,668 1.7%
Other (as described)BANK & TRANSACTION FEES $5,284$280$4,837$167 0.8%
Insurance $3,955-$3,955- 0.6%
Occupancy $2,000-$2,000- 0.3%
Interest $366-$366- 0.1%
Office expenses $111-$111- 0.0%
Total$633,967100%

View the filing

2022 · Form 990 · $683,379 spent · pay $88,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $397,804$397,804-- 58.2%
Other (as described)FIELD PROGRAMS $106,703$106,703-- 15.6%
Pay: officers, directors, trustees, key employees $67,000$13,903$53,097- 9.8%
Advertising and promotion $36,964$37$36,927- 5.4%
Travel $19,015-$19,015- 2.8%
Other employee benefits $13,074$2,713$10,361- 1.9%
Payroll taxes $8,901$1,847$7,054- 1.3%
Other (as described)BANK & TRANSACTION FEES $8,518-$8,390$128 1.2%
Information technology $8,407$4,078$4,329- 1.2%
Occupancy $5,950$450$5,500- 0.9%
All other expenses $5,030$4,958$72- 0.7%
Other (as described)INSURANCE $4,220$63$4,157- 0.6%
Fees: legal $1,000$861$139- 0.1%
Office expenses $448$217$231- 0.1%
Fees: accounting $345$297$48- 0.1%
Total$683,379100%

View the filing

2021 · Form 990 · $632,607 spent · pay $68,727 · grants $154,200 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $338,446$301,917$9,132$27,397 53.5%
Grants to US organizations and governments $133,050$133,050-- 21.0%
Pay: officers, directors, trustees, key employees $49,251$24,625$6,156$18,470 7.8%
Grants outside the US $21,150$21,150-- 3.3%
Advertising and promotion $20,812$18,731$2,081- 3.3%
Other (as described)FIELD PROGRAMS $15,462$15,462-- 2.4%
Payroll taxes $11,576$5,788$1,447$4,341 1.8%
Occupancy $10,500$8,400$2,100- 1.7%
Pension plan contributions $7,750$3,875$969$2,906 1.2%
Other (as described)BANK & TRANSACTION FEES $7,310-$7,310- 1.2%
Information technology $4,798$3,838$960- 0.8%
Insurance $4,701$3,761$940- 0.7%
Travel $3,161$2,529$632- 0.5%
All other expenses $2,643$2,176$467- 0.4%
Other (as described)TELEPHONE $988$790$198- 0.2%
Other (as described)REGISTRATION FEES $728-$728- 0.1%
Other employee benefits $150$75$19$56 0.0%
Office expenses $131$105$26- 0.0%
Total$632,607100%

View the filing

2020 · Form 990 · $422,859 spent · pay $35,721 · grants $102,351 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $143,419$143,419-- 33.9%
Grants to US organizations and governments $102,351$102,351-- 24.2%
Fees: management $57,385$55,385$2,000- 13.6%
Other (as described)FIELD PROGRAMS $48,935$48,935-- 11.6%
Pay: officers, directors, trustees, key employees $31,944$15,944$4,000$12,000 7.6%
Occupancy $10,000$8,000$2,000- 2.4%
Travel $7,684$6,147$1,537- 1.8%
Information technology $5,903$4,722$1,181- 1.4%
Insurance $4,416$3,533$883- 1.0%
Advertising and promotion $3,139$2,809$330- 0.7%
Payroll taxes $2,444$1,220$306$918 0.6%
Other (as described)BANK & TRANSACTION FEES $1,959-$1,959- 0.5%
Other employee benefits $1,333$1,333-- 0.3%
Other (as described)TELEPHONE $1,270$1,016$254- 0.3%
Office expenses $349$279$70- 0.1%
Other (as described)REGISTRATION FEES $150-$150- 0.0%
Interest $125-$125- 0.0%
All other expenses $53-$53- 0.0%
Total$422,859100%

View the filing