BALTIMORE UNDERGROUND SCIENCE SPACE
Cite this
Plain text BALTIMORE UNDERGROUND SCIENCE SPACE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/baltimore-underground-science-space-460738285. Retrieved 2026-11-02.
APA furp.org. (n.d.). BALTIMORE UNDERGROUND SCIENCE SPACE [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 2, 2026, from https://furp.org/org/baltimore-underground-science-space-460738285
MLA “BALTIMORE UNDERGROUND SCIENCE SPACE.” furp.org, tax years 2020–2025, https://furp.org/org/baltimore-underground-science-space-460738285. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $178K · expenses $196K · assets $104K
- EIN
- 46-0738285
- Address
- 101 N HAVEN ST STE 105, BALTIMORE, MD 21224-1635
- Website
- bugssonline.org
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2015 after an automatic revocation on May 15, 2015 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- thomas burkett (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (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
See page 1, Part I, 1.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joel Tyson | director | 2021-2025 | $11,389 | $16,876 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Thomas Burkett | president | 2020-2025 | 5 | $0 reported | 1 |
| Linda Saffer | secretary | 2020-2025 | 5 | $0 reported | 1 |
| Michael Johnson | treasurer | 2020-2025 | 5 | $0 reported | 1 |
| Lisa Scheifele | executive director | 2020-2025 | 20 | $0 reported | 1 |
| Nina Rajpurohit | director | 2021-2025 | 5 | $0 reported | 1 |
| Jennifer Bonn | director | 2025 | 5 | $0 reported | 1 |
| Benjamin Wolfson | director | 2025 | 5 | $0 reported | 1 |
| Anne Hamburger (former) | director | 2020-2024 | 0 | $0 reported | 1 |
| Jennifer Winters (former) | director | 2020-2022 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $11K · 3 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Tyson | director | 5 | $11,389 | $0 | $0 | $11,389 | 1 |
| Thomas Burkett | president | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele | executive director | 20 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Bonn | director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nina Rajpurohit | director | 5 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Wolfson | director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $840 · 3 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Tyson | director | 4 | $840 | $0 | $0 | $840 | 1 |
| Thomas Burkett | president | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele | executive director | 15 | $0 | $0 | $0 | $0 | 1 |
| Anne Hamburger | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Rajpurohit | director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $1K · 3 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Tyson | director | 4 | $1,047 | $0 | $0 | $1,047 | 1 |
| Thomas Burkett | president | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Hamburger | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Rajpurohit | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele | executive director | 15 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $1K · 2 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Tyson | director | 4 | $1,200 | $0 | $0 | $1,200 | 1 |
| Thomas J Burkett | president | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele | executive director | 15 | $0 | $0 | $0 | $0 | 1 |
| Anne Hamburger | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Rajpurohit | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Winters | director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $2K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Tyson | director | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| Thomas Burkett | president | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele | director | 10 | $0 | $0 | $0 | $0 | 1 |
| Anne Hamburger | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Winters | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Rajpurohit | director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas J Burkett PhD | president | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saffer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Hamburger | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Scheifele PhD | director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Winters | director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $177,995 | $195,616 | $103,910 | $47,780 | $143,086 | $26,598 | $11,389 | 3 | 80 |
| 2024 · Form 990 | ||||||||
| $194,664 | $178,666 | $139,970 | $63,455 | $153,577 | $41,087 | $840 | 3 | 80 |
| 2023 · Form 990 | ||||||||
| $121,272 | $130,113 | $51,314 | $47,457 | $94,860 | $20,003 | $0 | 3 | 80 |
| 2022 · Form 990 | ||||||||
| $87,236 | $125,059 | $60,346 | $54,847 | $43,746 | $12,391 | $1,200 | 2 | 80 |
| 2021 · Form 990 | ||||||||
| $202,106 | $132,556 | $100,638 | $91,830 | $2,967 | $170,338 | $2,400 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $61,808 | $50,670 | $28,173 | $22,131 | $24,799 | $27,028 | $0 | 1 | 75 |
Funders of this organization
6 grantors reported grants to this organization, $667,758 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| BALTIMORE CHILDREN AND YOUTH FUND INC | Public charity | Exact | 2021, 2023-2024 | 4 | $267,500 | 2024 | $55,000 | show |
| ROBERT W DEUTSCH FOUNDATION INC | Private foundation | Fuzzy filed as “Baltimore Underground Science Space”, “BALTIMORE UNDERGROUND SCIENCE SPACE” | 2015-2018 | 6 | $237,500 | 2018 | $50,000 | show |
| THE ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “BALTIMORE UNDERGROUND SCIENCE SPACE” | 2021 | 1 | $137,000 | 2021 | $137,000 | show |
| FOUNDATION TO PROMOTE OPEN SOCIETY | Private foundation | Fuzzy filed as “Baltimore Underground Science Space” | 2021 | 1 | $24,000 | 2021 | $24,000 | show |
| WIESSNER FOUNDATION FOR CHILDREN INC | Private foundation | Fuzzy filed as “BALTIMORE UNDERGROUND SCIENCE SPACE” | 2025 | 1 | $1,700 | 2025 | $1,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BALTIMORE UNDERGROUND SCIENCE SPACE” | 2020-2023 | 4 | $58 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| BALTIMORE CHINESE SCHOOL INC | MD | B28 | $125,372 | $112,154 | President | $3,960 | Same NTEE code B28, revenue within 2x, same state |
| WILDFLOWER FOUNDATION | MD | B28 | $138,135 | $29,698 | Director | $0 | Same NTEE code B28, revenue within 2x, same state |
| OTTLEY MUSIC SCHOOL INC | MD | B28 | $131,660 | $122,157 | Exec Dir | $14,038 | Same NTEE code B28, revenue within 2x, same state |
| MARGARET BYRD RAWSON INSTITUTE INC | MD | B28 | $131,251 | $147,258 | EX-OFFICIO MEMBER | $85,100 | Same NTEE code B28, revenue within 2x, same state |
| GATEWAY BOARDING ACADEMY INC | MD | B28 | $108,842 | $110,519 | Chairman | $0 | Same NTEE code B28, revenue within 2x, same state |
| AUTISM ALLY GROUP INC | MD | B28 | $227,788 | $166,853 | President | $0 | Same NTEE code B28, revenue within 2x, same state |
| MANAGEMENT SKILLS FOR WILDLIFE CONSERVATION | MD | B28 | $197,626 | $226,914 | CEO | $0 | Same NTEE code B28, revenue within 2x, same state |
| INTERPLAY ORCHESTRA INC | MD | B28 | $208,770 | $198,047 | EXECUTIVE ARTISTIC DIRECTOR AND PRINCIPAL CONDUCTO | $78,150 | Same NTEE code B28, revenue within 2x, same state |
| TIFERES GOLDA INC | MD | B28 | $316,500 | $304,563 | President | $0 | Same NTEE code B28, revenue within 2x, same state |
| JUDSON EDUCATION CENTER INC | MD | B28 | $124,835 | $117,701 | PRESIDENT | $25,705 | Same NTEE code B28, revenue within 2x, same state |
| GERMAN SCHOOL OF FREMONT | CA | B28 | $93,968 | $84,760 | BOARD MEMBER | $6,043 | Same NTEE code B28, revenue within 2x |
| THE WILDFLOWER FOUNDATION | MA | B28 | $96,323 | $98,400 | GUIDE LEADER PRES EX OFFICIO | $0 | Same NTEE code B28, revenue within 2x |
| SASTHA TAMIL FOUNDATION | TX | B28 | $127,640 | $245,528 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| OREGON HIGH SCHOOL RODEO ASSOCIATION INC | OR | B28 | $172,703 | $185,017 | Secretary/Treas | $24,000 | Same NTEE code B28, revenue within 2x |
| MALAWI EARLY LITERACY TEAM INC | NY | B28 | $113,584 | $110,258 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x |
| NORTHWEST ACADEMY OF SCIENCE | WA | B28 | $179,539 | $76,981 | Director, President, Treasurer | $0 | Same NTEE code B28, revenue within 2x |
| JOHN PAUL II POLISH SCHOOL INC | NJ | B28 | $172,982 | $131,282 | 91 EVERDALE RD RANDOLPH | $0 | Same NTEE code B28, revenue within 2x |
| YOUNG SCIENTIST ACADEMY | NC | B28 | $204,796 | $293,912 | DIRECTOR | $52,083 | Same NTEE code B28, revenue within 2x |
| BAY VALLEY CHINESE SCHOOL | CA | B28 | $140,448 | $129,080 | PRINCIPAL | $6,000 | Same NTEE code B28, revenue within 2x |
| INSTITUTE OF ARTS MUSIC & SCIENCE A CALIFORNIA NON PROFIT PUBLIC BEN | CA | B28 | $180,570 | $189,519 | DIRECTOR | $48,000 | Same NTEE code B28, revenue within 2x |
| HASTINGS SCOTTISH RITE FOUNDATION | NE | B28 | $127,170 | $44,162 | SECRETARY/TREASURER | $0 | Same NTEE code B28, revenue within 2x |
| KIDS INTERNATIONAL WEEKEND SCHOOL INC | NJ | B28 | $231,067 | $235,485 | PRESIDENT | $39,385 | Same NTEE code B28, revenue within 2x |
| ARLINGTON SCHOOL | AL | B28 | $97,492 | $106,791 | PRINCIPAL FOUNDER | $26,875 | Same NTEE code B28, revenue within 2x |
| VIENNA ARABIC LANGUAGE SCHOOL | VA | B28 | $128,875 | $112,117 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x |
| SPEECH HUB SERVICES PC | OR | B28 | $114,737 | $95,341 | PRESIDENT | $38,905 | Same NTEE code B28, 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.
2025 · Form 990 · $195,616 spent · pay $14,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | supplies | $65,216 | $61,403 | $3,813 | $0 | 33.3% |
| Occupancy | $40,706 | $0 | $40,706 | $0 | 20.8% | |
| Other (as described) | stipends | $25,298 | $24,560 | $738 | $0 | 12.9% |
| All other expenses | $20,736 | $15,691 | $5,045 | $0 | 10.6% | |
| Other (as described) | registrations | $14,565 | $14,565 | $0 | $0 | 7.4% |
| Pay: officers, directors, trustees, key employees | $11,389 | $0 | $11,389 | $0 | 5.8% | |
| Other (as described) | utilities | $5,073 | $0 | $5,073 | $0 | 2.6% |
| Advertising and promotion | $3,402 | $2,272 | $1,130 | $0 | 1.7% | |
| Depreciation and depletion | $2,605 | $0 | $2,605 | $0 | 1.3% | |
| Other salaries and wages | $2,320 | $0 | $2,320 | $0 | 1.2% | |
| Insurance | $1,728 | $0 | $1,728 | $0 | 0.9% | |
| Fees: accounting | $1,410 | $0 | $1,410 | $0 | 0.7% | |
| Payroll taxes | $1,049 | $0 | $1,049 | $0 | 0.5% | |
| Office expenses | $119 | $0 | $119 | $0 | 0.1% | |
| Total | $195,616 | 100% |
2024 · Form 990 · $178,666 spent · pay $3,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | supplies | $58,694 | $56,865 | $1,829 | $0 | 32.9% |
| Other (as described) | stipends | $43,442 | $42,900 | $542 | $0 | 24.3% |
| Occupancy | $39,994 | $0 | $39,994 | $0 | 22.4% | |
| Other (as described) | registrations | $10,230 | $10,230 | $0 | $0 | 5.7% |
| All other expenses | $8,059 | $2,613 | $5,446 | $0 | 4.5% | |
| Other (as described) | utilities | $4,846 | $0 | $4,846 | $0 | 2.7% |
| Insurance | $4,079 | $0 | $4,079 | $0 | 2.3% | |
| Other salaries and wages | $2,650 | $0 | $2,650 | $0 | 1.5% | |
| Fees: accounting | $2,315 | $0 | $2,315 | $0 | 1.3% | |
| Depreciation and depletion | $2,138 | $0 | $2,138 | $0 | 1.2% | |
| Advertising and promotion | $1,094 | $190 | $904 | $0 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $840 | $0 | $840 | $0 | 0.5% | |
| Payroll taxes | $273 | $0 | $273 | $0 | 0.2% | |
| Office expenses | $12 | $0 | $12 | $0 | 0.0% | |
| Total | $178,666 | 100% |
2023 · Form 990 · $130,113 spent · pay $2,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | supplies | $41,169 | $41,169 | $0 | $0 | 31.6% |
| Occupancy | $37,896 | $0 | $37,896 | $0 | 29.1% | |
| Other (as described) | stipends | $17,400 | $17,400 | $0 | $0 | 13.4% |
| All other expenses | $13,767 | $0 | $13,767 | $0 | 10.6% | |
| Other (as described) | registrations | $8,750 | $8,750 | $0 | $0 | 6.7% |
| Other salaries and wages | $2,610 | $1,714 | $896 | - | 2.0% | |
| Depreciation and depletion | $2,138 | $0 | $2,138 | $0 | 1.6% | |
| Insurance | $2,010 | $0 | $2,010 | $0 | 1.5% | |
| Other (as described) | professional fees | $1,885 | $1,885 | $0 | $0 | 1.4% |
| Fees: accounting | $1,276 | $0 | $1,276 | $0 | 1.0% | |
| Advertising and promotion | $781 | $0 | $781 | $0 | 0.6% | |
| Payroll taxes | $333 | $333 | $0 | $0 | 0.3% | |
| Office expenses | $98 | $0 | $98 | $0 | 0.1% | |
| Total | $130,113 | 100% |
2022 · Form 990 · $125,059 spent · pay $2,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | supplies | $60,843 | $38,221 | $22,622 | $0 | 48.7% |
| Occupancy | $37,252 | $0 | $37,252 | $0 | 29.8% | |
| Other (as described) | registrations | $10,825 | $10,325 | $500 | $0 | 8.7% |
| Other (as described) | utilities | $3,519 | $0 | $3,519 | $0 | 2.8% |
| All other expenses | $2,296 | $289 | $2,007 | $0 | 1.8% | |
| Insurance | $2,165 | $0 | $2,165 | $0 | 1.7% | |
| Depreciation and depletion | $2,114 | $0 | $2,114 | $0 | 1.7% | |
| Other (as described) | internet | $1,839 | $0 | $1,839 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $1,200 | $0 | $1,200 | $0 | 1.0% | |
| Fees: accounting | $1,023 | $0 | $1,023 | $0 | 0.8% | |
| Advertising and promotion | $963 | $52 | $911 | $0 | 0.8% | |
| Other salaries and wages | $660 | $0 | $660 | $0 | 0.5% | |
| Office expenses | $218 | $0 | $218 | $0 | 0.2% | |
| Payroll taxes | $142 | $0 | $142 | $0 | 0.1% | |
| Total | $125,059 | 100% |
2021 · Form 990 · $132,556 spent · pay $2,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $89,238 | $89,238 | $0 | $0 | 67.3% | |
| Occupancy | $35,567 | $26,278 | $9,289 | $0 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $2,400 | $2,400 | $0 | $0 | 1.8% | |
| Insurance | $2,240 | $0 | $2,240 | $0 | 1.7% | |
| Depreciation and depletion | $1,741 | $0 | $1,741 | $0 | 1.3% | |
| Fees: accounting | $1,007 | $0 | $1,007 | $0 | 0.8% | |
| Payroll taxes | $184 | $184 | $0 | $0 | 0.1% | |
| Office expenses | $101 | $0 | $101 | $0 | 0.1% | |
| Advertising and promotion | $78 | $78 | $0 | $0 | 0.1% | |
| Total | $132,556 | 100% |
2020 · Form 990 · $50,670 spent · pay $1,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $34,691 | $31,000 | $3,691 | $0 | 68.5% | |
| Other (as described) | other | $3,491 | $2,000 | $1,491 | $0 | 6.9% |
| Other (as described) | utilities | $3,322 | $2,000 | $1,322 | $0 | 6.6% |
| Other (as described) | supplies | $3,223 | $2,223 | $1,000 | $0 | 6.4% |
| Other (as described) | internet | $1,802 | $132 | $1,670 | $0 | 3.6% |
| Insurance | $1,587 | $0 | $1,587 | $0 | 3.1% | |
| Other salaries and wages | $1,425 | $1,425 | $0 | $0 | 2.8% | |
| Fees: accounting | $1,020 | $0 | $1,020 | $0 | 2.0% | |
| Payroll taxes | $109 | $0 | $109 | $0 | 0.2% | |
| Total | $50,670 | 100% |
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