COMMUNITY HOSPICE FOUNDATION INC
Cite this
Plain text COMMUNITY HOSPICE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2013. https://furp.org/org/community-hospice-foundation-inc-391511977. Retrieved 2026-11-02.
APA furp.org. (n.d.). COMMUNITY HOSPICE FOUNDATION INC [Nonprofit organization profile; tax years 2010–2013]. Retrieved November 2, 2026, from https://furp.org/org/community-hospice-foundation-inc-391511977
MLA “COMMUNITY HOSPICE FOUNDATION INC.” furp.org, tax years 2010–2013, https://furp.org/org/community-hospice-foundation-inc-391511977. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2013. Data: furp.org, CC BY 4.0.
2013 · Form 990 · revenue $222K · expenses $167K · assets $0
- EIN
- 39-1511977
- Address
- 1818 NORTH MEADE STREET, APPLETON, WI 54911
- Website
- WWW.THEDACARE.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COMMUNITY HOSPICE FOUNDATION HAS AS ITS PURPOSE TO RECEIVE & MAINTAIN GIFTS, BEQUESTS OR OTHER TRANSFERS TO BE USED FOR THE GENERAL SUPPORT, USE, MAINTENANCE, OPERATION, EXPANSION, AND OTHER SIMILAR PURPOSES OF THEDACARE AT HOME HOSPICE SERVICES. THEDACARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Frohnamichael | EXECUTIVE DIRECTOR | 2012-2013 | $221,662 | $418,688 | 3 |
| Diane Abraham (former) | EXECUTIVE DIRECTOR | 2010-2011 | $60,320 | $191,416 | 4 |
| Michael Frohna (former) | EXECUTIVE DIRECTOR | 2011 | $81,362 | $81,362 | 4 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Larsonjohn | VICE PRESIDENT | 2012-2013 | 1 | $0 reported | 2 |
| Kellerjohn | PRESIDENT | 2012-2013 | 1 | $0 reported | 2 |
| Andersonscott | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Beiserkim | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Cornellchristine | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Drakejeffrey | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Grunerpam | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Heinerjulie | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Renkensmonica | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Blevons-Wascherdeborah (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| John Larson (former) | VICE PRESIDENT | 2010-2011 | 1 | $0 reported | 2 |
| John Keller (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 2 |
| Scott Andersen (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Debra Blevons-Wascher (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Kim Beiser (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Christine Cornell (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jeffrey Drake (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Pam Gruner (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Julie Heiner (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Shannon Kennedy (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Monica Renkens (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Stephen Borden (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dennis Hooyman (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2013 · 10 people listed · 1 paid, $222K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FROHNAMICHAEL | EXECUTIVE DIRECTOR | 14 | $64,887 | $134,763 | $22,012 | $221,662 | 3 |
| ANDERSONSCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEISERKIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELLCHRISTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAKEJEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRUNERPAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEINERJULIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLERJOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LARSONJOHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RENKENSMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $197K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FROHNAMICHAEL | EXECUTIVE DIRECTOR | 14 | $0 | $175,401 | $21,625 | $197,026 | 3 |
| ANDERSONSCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEISERKIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLEVONS-WASCHERDEBORAH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELLCHRISTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAKEJEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRUNERPAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEINERJULIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLERJOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LARSONJOHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RENKENSMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $142K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FROHNA | EXECUTIVE DIRECTOR | 16 | $0 | $72,831 | $8,531 | $81,362 | 4 |
| DIANE ABRAHAM | EXECUTIVE DIRECTOR | 16 | $0 | $58,567 | $1,753 | $60,320 | 4 |
| SCOTT ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BLEVONS-WASCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BEISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CORNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GRUNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LARSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA RENKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $131K · 0 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE ABRAHAM | EXECUTIVE DIRECTOR | 8 | $0 | $116,834 | $14,262 | $131,096 | 4 |
| SCOTT ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BLEVONS-WASCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CORNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GRUNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HOOYMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LARSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA RENKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
2013 · 1 grant to organizations · $96K
2012 · 1 grant to organizations · $27K
2011 · 1 grant to organizations · $17K
2010 · 1 grant to organizations · $406K
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| $222,309 | $166,783 | $0 | $0 | $153,072 | $0 | $64,887 | 0 | 23 |
| 2012 · Form 990 | ||||||||
| $156,256 | $90,897 | $698,215 | $693,826 | $104,436 | $0 | $0 | 0 | 23 |
| 2011 · Form 990 | ||||||||
| $157,045 | $88,881 | $592,846 | $588,983 | $132,900 | $0 | $0 | 0 | 25 |
| 2010 · Form 990 | ||||||||
| $222,510 | $503,066 | $541,278 | $534,051 | $215,655 | $0 | $0 | 0 | 29 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GEORGE F PEABODY FOUNDATION INC Appleton, WI · 2 people in common (Kellerjohn, Larsonjohn) · related organization (Schedule R)
- THEDA CLARK MEDICAL CENTER FOUNDATION Appleton, WI · 1 person in common (Frohnamichael) · related organization (Schedule R)
- APPLETON MEDICAL CENTER FOUNDATION INC Appleton, WI · 1 person in common (Frohnamichael) · related organization (Schedule R)
- THEDACARE REGIONAL MEDICAL CENTER- APPLETON INC Appleton, WI · related organization (Schedule R)
- THEDACARE INC Neenah, WI · related organization (Schedule R)
- THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC Appleton, WI · related organization (Schedule R)
- THEDACARE MEDICAL CENTER-SHAWANO INC Appleton, WI · related organization (Schedule R)
- THEDACARE MEDICAL CENTER-WAUPACA INC Appleton, WI · related organization (Schedule R)
- THEDACARE MEDICAL CENTER NEW LONDON INC Appleton, WI · related organization (Schedule R)
- THEDACARE FAMILY OF FOUNDATIONS INC Appleton, WI · related organization (Schedule R)
- SHAWANO MEDICAL CENTER FOUNDATION INC Shawano, WI · related organization (Schedule R)
- WOLF RIVER AREA HEALTHCARE FOUNDATION New London, WI · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $96,472 in all, tax years 2010 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2010-2011, 2013-2016 | 6 | $47,591 | 2016 | $5,402 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2013-2016 | 4 | $28,426 | 2016 | $6,924 | show |
| THEDACARE INC | Public charity | Exact | 2010-2012 | 3 | $20,405 | 2012 | $6,470 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HOSPICE FOUNDATION INC” | 2012 | 1 | $50 | 2012 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| STOUGHTON COMMUNITY FOUNDATION INC | WI | T31 | $372,314 | $257,900 | TREASURER | $0 | Similar name, revenue within 2x, same state |
| WEBSTER COUNTY COMMUNITY HOSPITAL FOUNDATION INC | NE | T31 | $176,825 | $31,926 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| ORINDA COMMUNITY FOUNDATION INC | CA | S20 | $162,785 | $128,409 | PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY FOUNDATIONS INC | NC | L20 | $144,556 | $208,119 | Executive Dir. | $64,647 | Similar name, revenue within 2x |
| THE COMMUNITY YMCA FOUNDATION INC | NJ | Not reported | $158,257 | $5,782,639 | CHAIRMAN | $0 | Similar name, revenue within 2x |
| COMMUNITY FOUNDATION REALTY INC | TN | Not reported | $374,126 | $235,951 | PRESIDENT | $455,196 | Similar name, revenue within 2x |
| LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | CA | P99 | $170,449 | $180,715 | Chairman | $0 | Similar name, revenue within 2x |
| DAVIESS COMMUNITY HOSPITAL FOUNDATION INC | IN | Not reported | $213,356 | $554,106 | Director | $0 | Similar name, revenue within 2x |
| COLER HOSPICE FOUNDATION INC | OH | P74 | $115,707 | $90,013 | PRESIDENT | $0 | Similar name, revenue within 2x |
| BELL COMMUNITY FOUNDATION | TX | P12 | $137,037 | $46,007 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PANA COMMUNITY HOSPITAL FOUNDATION | IL | Not reported | $403,500 | $209,559 | DIRECTOR, HOSP. EMPLOYEE | $406,061 | Similar name, revenue within 2x |
| LAKE COUNTY COMMUNITY FOUNDATION INC | CA | T30 | $121,993 | $59,503 | EXECUTIVE DI | $41,000 | Similar name, revenue within 2x |
| HARVARD COMMUNITY FOUNDATION INC | NE | T31 | $342,184 | $97,210 | PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY TRUST FOUNDATION INC | FL | W60 | $286,153 | $254,751 | Chairman | $0 | Similar name, revenue within 2x |
| COMMUNITY TESTING FOUNDATION | TX | P20 | $136,758 | $614,990 | OFFICER | $0 | Similar name, revenue within 2x |
| QUAIL COMMUNITY FOUNDATION INC | OK | T31 | $286,536 | $198,107 | PRESIDENT | $0 | Similar name, revenue within 2x |
| BULL CITY COMMUNITY FOUNDATION INC | KS | T50 | $176,792 | $8,537 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| COMMUNITY OF FAITH FOUNDATION INC | TX | P20 | $111,892 | $255,840 | CEO/PRESIDENT | $0 | Similar name, revenue within 2x |
| STANLY COMMUNITY COLLEGE FOUNDATION INC | NC | B82 | $301,252 | $460,212 | MEMBER | $0 | Similar name, revenue within 2x |
| WELLINGTON COMMUNITY FOUNDATION INC | FL | C11 | $115,097 | $136,304 | President | $0 | Similar name, revenue within 2x |
| GREATER HOUSTON COMMUNITY FOUNDATION | TX | T22 | $327,132 | $308,849 | DIRECTOR/PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY HOSPITAL & NURSING HOME OF ANACONDA FOUNDATION INC | MT | I70 | $117,612 | $69,583 | VICE PRESIDE | $0 | Similar name, revenue within 2x |
| CASCADE COMMUNITY FOUNDATION | MI | P20 | $239,558 | $257,744 | CEO | $64,615 | Similar name, revenue within 2x |
| MORLAND COMMUNITY FOUNDATION INC | KS | T30 | $191,153 | $162,545 | Treasurer | $0 | Similar name, revenue within 2x |
| LEROY COMMUNITY FOUNDATION | MN | T30 | $140,493 | $210,391 | GAMBLING MANAGER | $12,750 | Similar name, 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.
2013 · Form 990 · $166,783 spent · pay $25,674 · grants $97,332 · events $18,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $97,332 | $97,332 | - | - | 58.4% | |
| Other salaries and wages | $25,674 | - | $8,986 | $16,688 | 15.4% | |
| Fees: accounting | $18,036 | - | $18,036 | - | 10.8% | |
| Fees: other services | $14,275 | - | $4,996 | $9,279 | 8.6% | |
| Office expenses | $5,245 | - | $555 | $4,690 | 3.1% | |
| Information technology | $4,678 | - | - | $4,678 | 2.8% | |
| Travel | $841 | - | $294 | $547 | 0.5% | |
| Conferences, conventions and meetings | $595 | - | $595 | - | 0.4% | |
| Other (as described) | DONOR CULTIVATION | $107 | - | - | $107 | 0.1% |
| Fundraising events Event | direct expenses; gross income $16,033 | $17,588 | reported apart | |||
| Total | $166,783 | 100% |
2012 · Form 990 · $90,897 spent · pay $23,711 · grants $26,884 · events $15,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $26,884 | $26,884 | - | - | 29.6% | |
| Other salaries and wages | $23,711 | - | $8,299 | $15,412 | 26.1% | |
| Fees: accounting | $18,036 | - | $18,036 | - | 19.8% | |
| Office expenses | $7,929 | - | $129 | $7,800 | 8.7% | |
| Information technology | $7,774 | - | - | $7,774 | 8.6% | |
| Fees: other services | $4,475 | - | $4,287 | $188 | 4.9% | |
| Conferences, conventions and meetings | $1,051 | - | $1,051 | - | 1.2% | |
| Travel | $823 | - | $288 | $535 | 0.9% | |
| Other (as described) | DONOR CULTIVATION | $214 | - | - | $214 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $14,623 | reported apart | |||
| Total | $90,897 | 100% |
2011 · Form 990 · $88,881 spent · pay $34,644 · grants $17,388 · events $10,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,644 | - | $12,125 | $22,519 | 39.0% | |
| Fees: accounting | $18,036 | - | $18,036 | - | 20.3% | |
| Grants to US organizations and governments | $17,388 | $17,388 | - | - | 19.6% | |
| Other (as described) | PURCHASED SERVICES | $7,811 | - | $2,734 | $5,077 | 8.8% |
| Other (as described) | PRINTING | $5,657 | - | - | $5,657 | 6.4% |
| Other (as described) | SUPPLIES | $2,362 | - | - | $2,362 | 2.7% |
| Travel | $1,662 | - | $582 | $1,080 | 1.9% | |
| Other (as described) | DONOR CULTIVATION | $818 | - | - | $818 | 0.9% |
| All other expenses | $403 | - | $202 | $201 | 0.5% | |
| Conferences, conventions and meetings | $100 | - | $100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,570 | reported apart | |||
| Total | $88,881 | 100% |
2010 · Form 990 · $503,066 spent · pay $55,376 · grants $406,494 · events $11,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $406,494 | $406,494 | - | - | 80.8% | |
| Other salaries and wages | $55,376 | - | $19,382 | $35,994 | 11.0% | |
| Advertising and promotion | $15,291 | - | - | $15,291 | 3.0% | |
| Fees: accounting | $10,080 | - | $10,080 | - | 2.0% | |
| Other (as described) | PURCHASED SERVICES | $7,841 | - | $2,744 | $5,097 | 1.6% |
| Other (as described) | MEALS AND CATERING | $3,014 | - | $1,507 | $1,507 | 0.6% |
| Travel | $2,465 | - | $863 | $1,602 | 0.5% | |
| Other (as described) | DONOR CULTIVATION | $1,638 | - | - | $1,638 | 0.3% |
| Conferences, conventions and meetings | $595 | - | $595 | - | 0.1% | |
| Other (as described) | SALES TAX | $210 | - | - | $210 | 0.0% |
| Fees: investment management | $83 | - | $83 | - | 0.0% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | -$21 | - | -$21 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income - | $10,812 | reported apart | |||
| Total | $503,066 | 100% |
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