CALIFORNIA LANGUAGE TEACHERS ASSOCIATION INC
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Cite this
Plain text CALIFORNIA LANGUAGE TEACHERS ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/california-language-teachers-association-inc-330681748. Retrieved 2026-11-06.
APA furp.org. (n.d.). CALIFORNIA LANGUAGE TEACHERS ASSOCIATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 6, 2026, from https://furp.org/org/california-language-teachers-association-inc-330681748
MLA “CALIFORNIA LANGUAGE TEACHERS ASSOCIATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/california-language-teachers-association-inc-330681748. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $368K · expenses $358K · assets $344K
- EIN
- 33-0681748
- Address
- 1076 17TH AVE, REDWOOD CITY, CA 94063-4409
- Website
- HTTPS://CLTA.NET
- NTEE code
- B80 Student Services, Organizations of Students (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1995 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ENCOURAGE WORLD LANGUAGE PROFESSIONALS TO PARTICIPATE IN OUR ENDEAVORS BY CREATING AND MAINTAINING A DIALOG WITHIN AFFILIATES TO VIGOROUSLY SHARE THE CLTA MISSION AND VISION. (SEE SCHED O FOR COMPLETE MISSION STATEMENT)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Elizabeth Matchett | EXECUTIVE DI | 2021-2024 | $20,000 | $77,200 | 1 |
| Evelyn Bejarano | TREASURER | 2022-2024 | $6,000 | $8,000 | 1 |
| Lorraine D'Ambruoso (former) | Executive Direc | 2011 | $20,000 | $20,000 | 1 |
| Sue Mckee (former) | Treasurer | 2011 | $5,000 | $5,000 | 1 |
| Regina Coston (former) | MEMBERSHIP | 2011 | $2,250 | $2,250 | 1 |
| Marge Sotomayor (former) | MEMBRSHIP | 2011 | $2,250 | $2,250 | 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 |
|---|---|---|---|---|---|
| Alice Miano | PRESIDENT | 2021-2024 | 15 | $0 reported | 1 |
| Ronit Ron-Yerushalmi | PRESIDENT EL | 2023-2024 | 5 | $0 reported | 1 |
| Nancy Prez | PAST PRESIDE | 2021-2024 | 5 | $0 reported | 1 |
| Betsy Basom | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Susan Watson (former) | PAST PRESIDE | 2020-2022 | 5 | $0 reported | 1 |
| David Hernandez (former) | TREASURERTO | 2022 | 5 | $0 reported | 1 |
| Stefanie Fan (former) | TREASURER | 2020-2021 | 5 | $0 reported | 1 |
| Betsy Bason (former) | SECRETARY | 2020 | 0 | $0 reported | 1 |
| Tonja Byrom (former) | PAST PRESIDENT | 2020 | 0 | $0 reported | 1 |
| Elizabeth Mattchet (former) | EXECUTIVE DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Carol Moir (former) | Past President | 2011 | 7 | $0 reported | 1 |
| Norman Leonard (former) | President | 2011 | 15 | $0 reported | 1 |
| Julie Mortine (former) | Secretary | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $26K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MATCHETT | EXECUTIVE DI | 15 | $20,000 | $0 | $0 | $20,000 | 1 |
| EVELYN BEJARANO | TREASURER | 5 | $6,000 | $0 | $0 | $6,000 | 1 |
| ALICE MIANO | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| RONIT RON-YERUSHALMI | PRESIDENT EL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY PREZ | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASOM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $20K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MATCHETT | EXECUTIVE DI | 15 | $20,000 | $0 | $0 | $20,000 | 1 |
| ALICE MIANO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RONIT RON-YERUSHALMI | PRESIDENT EL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY PREZ | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASOM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BEJARANO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $24K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MATCHETT | EXECUTIVE DI | 15 | $22,200 | $0 | $0 | $22,200 | 1 |
| EVELYN BEJARANO | TREASURER AS | 5 | $2,000 | $0 | $0 | $2,000 | 1 |
| NANCY PREZ | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ALICE MIANO | PRESIDENT EL | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WATSON | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASOM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERNANDEZ | TREASURERTO | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $15K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MATCHETT | EXECUTIVE DI | 15 | $15,000 | $0 | $0 | $15,000 | 1 |
| BETSY BASOM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE FAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICE MIANO | PRESIDENT EL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY PREZ | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WATSON | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WATSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TONJA BYROM | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE FAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MATTCHET | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 4 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE D'AMBRUOSO | Executive Direc | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| SUE MCKEE | Treasurer | 15 | $5,000 | $0 | $0 | $5,000 | 1 |
| REGINA COSTON | MEMBERSHIP | 5 | $2,250 | $0 | $0 | $2,250 | 1 |
| MARGE SOTOMAYOR | MEMBRSHIP | 10 | $2,250 | $0 | $0 | $2,250 | 1 |
| CAROL MOIR | Past President | 7 | $0 | $0 | $0 | $0 | 1 |
| NORMAN LEONARD | President | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE MORTINE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $367,750 | $357,777 | $344,209 | $339,887 | $89,040 | $274,936 | $26,000 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $375,762 | $317,090 | $328,047 | $329,202 | $77,900 | $294,047 | $29,333 | 1 | 50 |
| 2022 · Form 990 | ||||||||
| $316,756 | $278,564 | $272,550 | $270,530 | $64,039 | $251,870 | $17,200 | 1 | 50 |
| 2021 · Form 990 | ||||||||
| $247,046 | $196,952 | $238,593 | $232,338 | $101,642 | $145,373 | $15,000 | 1 | 50 |
| 2020 · Form 990 | ||||||||
| $135,255 | $67,340 | $0 | $0 | $0 | $135,255 | $23,395 | 0 | - |
| 2011 · Form 990 | ||||||||
| $233,283 | $240,954 | $190,076 | $190,076 | $9,342 | $222,268 | $29,500 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $7,146 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FONDAZIONE ITALIA | Public charity | Exact | 2015 | 1 | $6,850 | 2015 | $6,850 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA LANGUAGE TEACHERS ASSOCIATION INC” | 2022-2023 | 2 | $296 | 2023 | $114 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
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| CALIFORNIA RAINBOW FOR GIRLS FOUNDATION INC | CA | B80 | $293,666 | $164,993 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
| CALIFORNIA COMMUNITY COLLEGES EXTD OPPORTUNITY PROGRAMS & SERV ASSOC | CA | B80 | $702,718 | $734,167 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
| C V H S FOOTBALL BOOSTER ASSOCIATION | CA | B80 | $233,907 | $198,809 | Co-President | $0 | Same NTEE code B80, revenue within 2x, same state |
| SHARED HARVEST FOUNDATION INC | CA | B80 | $298,640 | $380,688 | PRESIDENT | $94,635 | Same NTEE code B80, revenue within 2x, same state |
| STARHS INC | CA | B80 | $630,664 | $684,141 | PRESIDENT / | $0 | Same NTEE code B80, revenue within 2x, same state |
| ALICE FONG YU PARENTS ASSOCIATION | CA | B80 | $486,287 | $358,625 | Treasurer | $0 | Same NTEE code B80, revenue within 2x, same state |
| TOOLS FOR TOMORROW INC | CA | B80 | $522,964 | $479,634 | Executive Director | $92,074 | Same NTEE code B80, revenue within 2x, same state |
| STUDENT PROGRAM FOR ACADEMIC AND ATHLETIC TRANSITIONING | CA | B80 | $370,308 | $528,582 | CEO | $150,000 | Same NTEE code B80, revenue within 2x, same state |
| B RELYT ORGANIZATION INC | CA | B80 | $210,023 | $209,781 | CEO | $27,794 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS OF SIERRA COLLEGE | CA | B80 | $604,836 | $507,474 | Student Engagement Specialist | $82,395 | Same NTEE code B80, revenue within 2x, same state |
| STEMBOOST CORPORATION | CA | B80 | $191,745 | $264,492 | Board | $62,881 | Same NTEE code B80, revenue within 2x, same state |
| HUMBOLDT LIBRARY FOUNDATION | CA | B80 | $506,386 | $323,007 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
| MODEL UNITED NATIONS AT UCLA | CA | B80 | $203,389 | $181,874 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
| WORLD OF WORK FOUNDATION | CA | B80 | $501,736 | $146,087 | Past President | $0 | Same NTEE code B80, revenue within 2x, same state |
| MAKING THE RIGHT CONNECTIONS INC | CA | B80 | $252,414 | $259,180 | President & CEO | $27,999 | Same NTEE code B80, revenue within 2x, same state |
| GOLDEN STATE ATHLETIC CONFERENCE INC | CA | B80 | $542,400 | $393,749 | COMMISSIONER | $112,616 | Same NTEE code B80, revenue within 2x, same state |
| NATURE TRACK FOUNDATION | CA | B80 | $547,730 | $571,029 | President & CEO | $52,000 | Same NTEE code B80, revenue within 2x, same state |
| INSPIRE THE FOUNDATION FOR EDUCATION | CA | B80 | $296,557 | $127,261 | President | $0 | Same NTEE code B80, revenue within 2x, same state |
| PRIVATE SCHOOL AXIS | CA | B80 | $523,523 | $886,879 | Executive Director | $200,000 | Same NTEE code B80, revenue within 2x, same state |
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| ESTANCIA HIGH SCHOOL ALL SPORTS BOOSTERS | CA | B80 | $238,863 | $213,180 | President | $0 | Same NTEE code B80, revenue within 2x, same state |
| VIRIDIS INSTITUTE | CA | B80 | $216,936 | $210,559 | President & CEO | $68,600 | Same NTEE code B80, revenue within 2x, same state |
| LAS FLORISTAS INC | CA | B80 | $430,769 | $368,155 | EXECUTIVE DI | $50,000 | Same NTEE code B80, revenue within 2x, same state |
| JOHN F KENNEDY MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION | CA | B80 | $239,125 | $258,626 | PRESIDENT | $0 | Same NTEE code B80, 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.
2024 · Form 990 · $357,777 spent · pay $27,984 · grants $56,830 · events $203,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $203,554 | $202,454 | $1,100 | - | 56.9% | |
| Grants to US individuals | $56,830 | $56,830 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $26,000 | $14,667 | $9,500 | $1,833 | 7.3% | |
| Travel | $15,752 | $15,752 | - | - | 4.4% | |
| Fees: other services | $11,294 | $10,294 | $1,000 | - | 3.2% | |
| Fees: accounting | $10,089 | $374 | $9,714 | $1 | 2.8% | |
| Interest | $7,843 | - | $7,843 | - | 2.2% | |
| Payments to affiliates | $6,857 | $6,857 | - | - | 1.9% | |
| Insurance | $5,480 | - | $5,480 | - | 1.5% | |
| Information technology | $4,231 | $1,518 | $2,713 | - | 1.2% | |
| Office expenses | $4,104 | $3,756 | $348 | - | 1.1% | |
| Advertising and promotion | $3,473 | $3,463 | $10 | - | 1.0% | |
| Payroll taxes | $1,747 | $1,245 | $346 | $156 | 0.5% | |
| Occupancy | $286 | $286 | - | - | 0.1% | |
| Other employee benefits | $237 | - | $237 | - | 0.1% | |
| Total | $357,777 | 100% |
2023 · Form 990 · $317,090 spent · pay $32,965 · grants $25,575 · events $196,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $196,338 | $192,338 | $2,000 | $2,000 | 61.9% | |
| Pay: officers, directors, trustees, key employees | $29,333 | $21,667 | $5,333 | $2,333 | 9.3% | |
| Grants to US individuals | $25,575 | $25,575 | - | - | 8.1% | |
| Travel | $17,847 | $15,237 | $2,610 | - | 5.6% | |
| Interest | $14,589 | $6,878 | $7,711 | - | 4.6% | |
| Fees: accounting | $10,291 | $321 | $9,961 | $9 | 3.2% | |
| Payments to affiliates | $4,829 | $4,829 | - | - | 1.5% | |
| Information technology | $4,812 | $1,213 | $3,599 | - | 1.5% | |
| Office expenses | $3,804 | $3,345 | $459 | - | 1.2% | |
| Insurance | $3,638 | - | $3,638 | - | 1.1% | |
| Other employee benefits | $2,955 | - | $2,955 | - | 0.9% | |
| Fees: other services | $2,100 | $600 | $1,500 | - | 0.7% | |
| Payroll taxes | $677 | $586 | $18 | $73 | 0.2% | |
| Other (as described) | TAXES + LICENSES | $272 | $272 | - | - | 0.1% |
| Occupancy | $30 | $30 | - | - | 0.0% | |
| Total | $317,090 | 100% |
2022 · Form 990 · $278,564 spent · pay $22,938 · grants $1,215 · events $192,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $192,110 | $192,110 | - | - | 69.0% | |
| Pay: officers, directors, trustees, key employees | $17,200 | $13,760 | $1,720 | $1,720 | 6.2% | |
| Fees: accounting | $12,335 | $56 | $12,279 | - | 4.4% | |
| Travel | $10,328 | $10,328 | - | - | 3.7% | |
| Fees: other services | $10,190 | $8,190 | $2,000 | - | 3.7% | |
| Office expenses | $8,950 | $3,085 | $5,865 | - | 3.2% | |
| Information technology | $6,744 | $1,706 | $5,038 | - | 2.4% | |
| Insurance | $5,770 | $2,222 | $3,548 | - | 2.1% | |
| Payroll taxes | $5,567 | $825 | $4,629 | $113 | 2.0% | |
| Payments to affiliates | $4,352 | $4,352 | - | - | 1.6% | |
| Interest | $3,006 | - | $3,006 | - | 1.1% | |
| Grants to US individuals | $1,215 | $1,215 | - | - | 0.4% | |
| Advertising and promotion | $731 | $731 | - | - | 0.3% | |
| Other employee benefits | $171 | $67 | $104 | - | 0.1% | |
| Other (as described) | TAXES + LICENSES | $95 | - | $95 | - | 0.0% |
| Other (as described) | RET'D SCHOLARSHIP GRANT | -$200 | -$200 | - | - | -0.1% |
| Total | $278,564 | 100% |
2021 · Form 990 · $196,952 spent · pay $17,198 · grants $13,475 · events $35,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $91,127 | $91,127 | - | - | 46.3% | |
| Conferences, conventions and meetings | $35,500 | $35,500 | - | - | 18.0% | |
| Fees: other services | $22,370 | $22,370 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $15,000 | - | $15,000 | - | 7.6% | |
| Grants to US individuals | $13,475 | $13,475 | - | - | 6.8% | |
| Interest | $5,909 | $595 | $5,314 | - | 3.0% | |
| Information technology | $4,500 | $1,884 | $2,616 | - | 2.3% | |
| Insurance | $3,854 | $3,854 | - | - | 2.0% | |
| Office expenses | $2,214 | $2,214 | - | - | 1.1% | |
| Payroll taxes | $2,098 | - | $2,098 | - | 1.1% | |
| Travel | $601 | $601 | - | - | 0.3% | |
| Other (as described) | TAXES + LICENSES | $204 | - | $204 | - | 0.1% |
| Other employee benefits | $100 | $100 | - | - | 0.1% | |
| Total | $196,952 | 100% |
2020 · Form 990 · $67,340 spent · pay $23,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ADVOCACY | $27,783 | - | - | - | 41.3% |
| Pay: officers, directors, trustees, key employees | $23,395 | - | - | - | 34.7% | |
| Other (as described) | INSURANCE | $7,945 | - | - | - | 11.8% |
| Other (as described) | CONFERENCE | $7,402 | - | - | - | 11.0% |
| Other (as described) | TRAVEL | $815 | - | - | - | 1.2% |
| Total | $67,340 | 100% |
2011 · Form 990 · $240,954 spent · pay $32,939 · grants $4,268 · events $126,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $126,888 | $126,888 | - | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $29,500 | - | $29,500 | - | 12.2% | |
| Fees: lobbying | $16,200 | - | $16,200 | - | 6.7% | |
| Travel | $14,879 | - | $14,879 | - | 6.2% | |
| Fees: management | $12,499 | - | $12,499 | - | 5.2% | |
| Other (as described) | Printing and Publications | $10,366 | $10,366 | - | - | 4.3% |
| Payments to affiliates | $8,348 | $8,348 | - | - | 3.5% | |
| Information technology | $6,571 | - | $6,571 | - | 2.7% | |
| Insurance | $4,739 | - | $4,739 | - | 2.0% | |
| Grants to US individuals | $4,268 | $4,268 | - | - | 1.8% | |
| Payroll taxes | $3,439 | - | $3,439 | - | 1.4% | |
| Other (as described) | Professional dues | $1,250 | - | $1,250 | - | 0.5% |
| Office expenses | $939 | - | $939 | - | 0.4% | |
| Fees: accounting | $430 | - | $430 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $416 | - | $416 | - | 0.2% |
| Fees: other services | $222 | - | $222 | - | 0.1% | |
| Total | $240,954 | 100% |
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