TRYBE INC
Cite this
Plain text TRYBE INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/trybe-inc-464328520. Retrieved 2026-10-26.
APA furp.org. (n.d.). TRYBE INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/trybe-inc-464328520
MLA “TRYBE INC.” furp.org, tax years 2020–2024, https://furp.org/org/trybe-inc-464328520. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.8M · assets $4.1M
- EIN
- 46-4328520
- Address
- 3542 FRUITVALE AVE 135, OAKLAND, CA 94602-2327
- Website
- oaklandtrybe.org
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Trybe is a community-based nonprofit rooted in East Oakland. Trybe strengthens families by focusing on the youth and families to provide stability and sustainability needed to transform the community. Trybes mission is to break cycles of suffering and violence through its resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Andrew Park Executive Dir | Secretary | 2021-2024 | $140,505 | $549,858 | 1 |
| Norman Dennis Heida | President | 2021-2024 | $119,373 | $233,563 | 1 |
| LISA LAMBAREN Dir Resources | Outreach & Ops | 2024 | $135,144 | $135,144 | 1 |
| KAREN HEIDA Dir Programs | Partnerships | 2024 | $135,144 | $135,144 | 1 |
| KATHARINE PRINCE Dir People | and Admin | 2024 | $131,748 | $131,748 | 1 |
| Amy Schweng (former) | CFO | 2022-2023 | $174,499 | $359,905 | 1 |
| Karen Heida (former) | ASSOCIATE DIRECTOR | 2021-2022 | $142,587 | $250,591 | 1 |
| Lisa Lambaren (former) | ASSOCIATE DIRECTOR | 2021-2022 | $142,587 | $246,370 | 1 |
| Lisa Lambaren Cruz Associate (former) | DIRECTOR | 2023 | $145,130 | $145,130 | 1 |
| Karen Heida Associate (former) | Director | 2023 | $145,130 | $145,130 | 1 |
| Katharine Prince Interim (former) | Director | 2023 | $117,642 | $117,642 | 1 |
| Jamisha Dews (former) | Director | 2021-2022 | $52,312 | $66,657 | 1 |
| Andrew Park (former) | Executive Dir. | 2020 | $24,450 | $24,450 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Sonia Gonzalez | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Alexandra Bareno Park | Director | 2023-2024 | 0 | $0 reported | 1 |
| Dennis Heida (former) | Treasurer | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 5 paid, $662K · 44 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PARK EXECUTIVE DIR | Secretary | 40 | $135,062 | $0 | $5,443 | $140,505 | 1 |
| LISA LAMBAREN Dir Resources | Outreach & Ops | 40 | $112,979 | $0 | $22,165 | $135,144 | 1 |
| KAREN HEIDA Dir Programs | Partnerships | 40 | $112,979 | $0 | $22,165 | $135,144 | 1 |
| KATHARINE PRINCE Dir People | and Admin | 40 | $113,538 | $0 | $18,210 | $131,748 | 1 |
| NORMAN DENNIS HEIDA | President | 35 | $119,373 | $0 | $0 | $119,373 | 1 |
| SONIA GONZALEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BARENO PARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 6 paid, $834K · 70 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWENG | CFO | 40 | $153,488 | $0 | $21,011 | $174,499 | 1 |
| ANDREW PARK EXECUTIVE DIR | Secretary | 40 | $156,087 | $0 | $6,081 | $162,168 | 1 |
| LISA LAMBAREN CRUZ ASSOCIATE | DIRECTOR | 40 | $123,032 | $0 | $22,098 | $145,130 | 1 |
| KAREN HEIDA ASSOCIATE | Director | 40 | $123,032 | $0 | $22,098 | $145,130 | 1 |
| KATHARINE PRINCE INTERIM | Director | 40 | $104,602 | $0 | $13,040 | $117,642 | 1 |
| NORMAN DENNIS HEIDA | President | 35 | $89,440 | $0 | $0 | $89,440 | 1 |
| SONIA GONZALEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BARENO PARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 6 paid, $662K · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHWENG | CFO | 40 | $165,380 | $0 | $20,026 | $185,406 | 1 |
| KAREN HEIDA | ASSOCIATE DIRECTOR | 40 | $121,570 | $0 | $21,017 | $142,587 | 1 |
| LISA LAMBAREN | ASSOCIATE DIRECTOR | 40 | $121,570 | $0 | $21,017 | $142,587 | 1 |
| ANDREW PARK EXECUTIVE DIR | Secretary | 40 | $109,675 | $0 | $4,450 | $114,125 | 1 |
| JAMISHA DEWS | Director | 40 | $50,218 | $0 | $2,094 | $52,312 | 1 |
| NORMAN DENNIS HEIDA | President | 0 | $24,750 | $0 | $0 | $24,750 | 1 |
| SONIA GONZALEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 4 paid, $359K · 45 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PARK EXECUTIVE DIR | Secretary | 40 | $131,076 | $0 | $1,984 | $133,060 | 1 |
| KAREN HEIDA | ASSOCIATE DIRECTOR | 40 | $101,045 | $0 | $6,959 | $108,004 | 1 |
| LISA LAMBAREN | ASSOCIATE DIRECTOR | 40 | $100,433 | $0 | $3,350 | $103,783 | 1 |
| JAMISHA DEWS | Director | 40 | $13,885 | $0 | $460 | $14,345 | 1 |
| NORMAN DENNIS HEIDA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SONIA GONZALEZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $24K · 21 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Park | Executive Dir. | 40 | $24,450 | $0 | $0 | $24,450 | 1 |
| Sonia Gonzalez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Heida | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $1,998,014 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Office of Justice Programs | Grant or other assistance | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE 16.045 | OAKLAND-BASED NONPROFIT ORGANIZATION TRYBE, INC. PROPOSES IMPLEMENTATION OF THE COMMUNITY VIOLENCE INTERVENTION PROGRAM. THE PURPOSE IS TO LOWER THE RISK OF VIO | $1,998,014 |
Trademarks
3 US trademarks, 0 live.
- Trybe, LLC 3 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| GIGMOR | 77983194 | 2010-03-26 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| GIGMOR | 77969351 | 2010-03-26 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| TRYBE | 77969350 | 2010-03-26 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | OAKLAND PROMISE | $291,127 | view vendor page |
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 | ||||||||
| $3,986,142 | $4,769,817 | $4,112,387 | $3,715,239 | $3,712,420 | $192,024 | $661,914 | 44 | 17 |
| 2023 · Form 990 | ||||||||
| $4,765,634 | $4,819,134 | $4,879,421 | $4,498,914 | $4,359,337 | $312,794 | $834,009 | 70 | 51 |
| 2022 · Form 990 | ||||||||
| $3,858,730 | $5,667,125 | $4,984,343 | $4,552,414 | $3,168,422 | $664,102 | $356,125 | 36 | 25 |
| 2021 · Form 990 | ||||||||
| $20,805,295 | $15,495,024 | $6,930,985 | $6,360,809 | $6,472,921 | $14,331,014 | $133,060 | 45 | 35 |
| 2020 · Form 990 | ||||||||
| $5,103,178 | $4,173,136 | $1,819,242 | $1,039,166 | $708,189 | $4,394,975 | $24,450 | 21 | 112 |
Funders of this organization
32 grantors reported grants to this organization, $5,758,024 in all, tax years 2016 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2022-2024 | 3 | $2,486,470 | 2024 | $671,701 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021-2024 | 4 | $621,378 | 2024 | $25,000 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “TRYBE INC” | 2017, 2019-2024 | 15 | $345,000 | 2024 | $30,000 | show |
| SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | Public charity | Exact | 2021-2023 | 3 | $306,816 | 2023 | $102,272 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2021-2023 | 3 | $220,000 | 2023 | $20,000 | show |
| JEREMY LIN FOUNDATION | Private foundation | Fuzzy filed as “TRYBE INC” | 2021-2024 | 4 | $165,000 | 2024 | $30,000 | show |
| PARKS CALIFORNIA | Public charity | Exact | 2025 | 1 | $163,599 | 2025 | $163,599 | show |
| THREE VALLEYS COMMUNITY FOUNDATION | Public charity | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $137,100 | 2024 | $15,100 | show |
| MEANS DATABASE INC | Public charity | Exact | 2023-2024 | 2 | $136,395 | 2024 | $103,683 | show |
| OAKLAND FUND FOR PUBLIC INNOVATION | Public charity | Exact | 2023-2024 | 2 | $135,000 | 2024 | $120,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022 | 1 | $110,000 | 2022 | $110,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2024 | 2 | $103,000 | 2024 | $78,000 | show |
| COMMUNITY INITIATIVES | Public charity | Exact | 2020 | 1 | $95,000 | 2020 | $95,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2020 | 3 | $92,000 | 2020 | $22,000 | show |
| ARTOGETHER | Public charity | Exact | 2024 | 1 | $85,000 | 2024 | $85,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $80,000 | 2023 | $80,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021 | 2 | $45,701 | 2021 | $12,195 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $45,655 | 2025 | $21,118 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “TRYBE INC” | 2021-2024 | 4 | $45,000 | 2024 | $20,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019-2020 | 3 | $35,526 | 2020 | $11,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “TRYBE INC” | 2024-2025 | 2 | $25,000 | 2025 | $10,000 | show |
| TIDES CENTER | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| LOTUS BLOOM | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
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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 · $4,769,817 spent · pay $2,240,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,055 | $1,157,055 | - | - | 24.3% | |
| Other (as described) | DONATED FOOD DISTRIBUTED | $1,128,335 | $1,128,335 | - | - | 23.7% |
| Pay: officers, directors, trustees, key employees | $661,914 | $564,875 | $97,039 | - | 13.9% | |
| Fees: other services | $625,801 | $625,801 | - | - | 13.1% | |
| Payroll taxes | $216,396 | $201,248 | $15,148 | - | 4.5% | |
| Other employee benefits | $205,339 | $194,665 | $10,674 | - | 4.3% | |
| Other (as described) | SUPPLIES | $183,391 | $183,391 | - | - | 3.8% |
| Other (as described) | COMMUNITY ASSISTANCE | $150,695 | $150,695 | - | - | 3.2% |
| Other (as described) | Depreciation Expense | $141,704 | $89,018 | $52,686 | - | 3.0% |
| All other expenses | $122,064 | $83,669 | $38,395 | - | 2.6% | |
| Fees: accounting | $74,269 | $2,801 | $71,468 | - | 1.6% | |
| Travel | $40,513 | $40,513 | - | - | 0.8% | |
| Insurance | $26,342 | $8,781 | $17,561 | - | 0.6% | |
| Occupancy | $15,335 | $6,360 | $8,975 | - | 0.3% | |
| Information technology | $9,906 | $957 | $8,949 | - | 0.2% | |
| Fees: legal | $5,456 | - | $5,456 | - | 0.1% | |
| Office expenses | $5,302 | $356 | $4,946 | - | 0.1% | |
| Total | $4,769,817 | 100% |
2023 · Form 990 · $4,819,134 spent · pay $2,106,514 · grants $13,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED FOOD DISTRIBUTED | $1,319,037 | $1,319,037 | - | - | 27.4% |
| Other salaries and wages | $869,357 | $860,468 | $8,889 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $834,009 | $799,648 | $34,361 | - | 17.3% | |
| Fees: other services | $477,283 | $477,212 | $71 | - | 9.9% | |
| Other (as described) | SUPPLIES | $296,323 | $296,323 | - | - | 6.1% |
| Payroll taxes | $218,910 | $207,860 | $11,050 | - | 4.5% | |
| Other employee benefits | $184,238 | $132,207 | $52,031 | - | 3.8% | |
| Other (as described) | COMMUNITY OUTREACH | $161,135 | $161,135 | - | - | 3.3% |
| All other expenses | $137,982 | $109,969 | $28,013 | - | 2.9% | |
| Other (as described) | Depreciation Expense | $98,348 | $51,144 | $47,204 | - | 2.0% |
| Fees: accounting | $92,611 | - | $92,611 | - | 1.9% | |
| Travel | $66,801 | $66,801 | - | - | 1.4% | |
| Office expenses | $32,869 | $19,865 | $13,004 | - | 0.7% | |
| Grants to US individuals | $13,000 | $13,000 | - | - | 0.3% | |
| Insurance | $6,307 | - | $6,307 | - | 0.1% | |
| Information technology | $5,596 | $389 | $5,207 | - | 0.1% | |
| Occupancy | $4,116 | $1,612 | $2,504 | - | 0.1% | |
| Fees: legal | $1,212 | - | $1,212 | - | 0.0% | |
| Total | $4,819,134 | 100% |
2022 · Form 990 · $5,667,125 spent · pay $1,941,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED FOOD DISTRIBUTED | $1,810,078 | $1,810,078 | - | - | 31.9% |
| Other salaries and wages | $1,211,324 | $882,820 | $328,504 | - | 21.4% | |
| Other (as described) | BAD DEBT | $546,766 | $546,766 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $356,125 | $54,912 | $301,213 | - | 6.3% | |
| Fees: other services | $307,404 | $307,404 | - | - | 5.4% | |
| All other expenses | $280,233 | $210,587 | $69,646 | - | 4.9% | |
| Other (as described) | COMMUNITY OUTREACH | $241,505 | $241,505 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $228,833 | $228,833 | - | - | 4.0% |
| Payroll taxes | $193,862 | $117,715 | $76,147 | - | 3.4% | |
| Other employee benefits | $179,835 | $124,434 | $55,401 | - | 3.2% | |
| Travel | $100,049 | $100,049 | - | - | 1.8% | |
| Fees: accounting | $54,518 | - | $54,518 | - | 1.0% | |
| Depreciation and depletion | $50,905 | $50,905 | - | - | 0.9% | |
| Office expenses | $43,933 | - | $43,933 | - | 0.8% | |
| Fees: legal | $24,325 | - | $24,325 | - | 0.4% | |
| Insurance | $21,099 | - | $21,099 | - | 0.4% | |
| Information technology | $12,829 | - | $12,829 | - | 0.2% | |
| Occupancy | $3,502 | $3,502 | - | - | 0.1% | |
| Total | $5,667,125 | 100% |
2021 · Form 990 · $15,495,024 spent · pay $1,485,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,231,323 | $6,228,238 | $3,085 | - | 40.2% | |
| Other (as described) | INKIND DONATION OF FOOD | $5,468,717 | $5,468,717 | - | - | 35.3% |
| Other (as described) | PURCHASED FOOD DISTRIBUTED | $1,471,212 | $1,471,212 | - | - | 9.5% |
| Other salaries and wages | $1,175,563 | $1,068,097 | $107,466 | - | 7.6% | |
| All other expenses | $254,976 | $199,808 | $55,168 | - | 1.6% | |
| Other (as described) | DISASTER RELIEF | $194,290 | - | $194,290 | - | 1.3% |
| Travel | $140,407 | $140,407 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $133,060 | - | $133,060 | - | 0.9% | |
| Payroll taxes | $129,923 | $94,645 | $35,278 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $106,637 | $106,637 | - | - | 0.7% |
| Insurance | $47,712 | $15,000 | $32,712 | - | 0.3% | |
| Fees: accounting | $46,850 | - | $46,850 | - | 0.3% | |
| Other employee benefits | $25,988 | - | $25,988 | - | 0.2% | |
| Information technology | $25,165 | - | $25,165 | - | 0.2% | |
| Pension plan contributions | $21,174 | - | $21,174 | - | 0.1% | |
| Occupancy | $19,607 | - | $19,607 | - | 0.1% | |
| Depreciation and depletion | $1,706 | - | $1,706 | - | 0.0% | |
| Office expenses | $446 | $20 | $426 | - | 0.0% | |
| Fees: legal | $268 | - | $268 | - | 0.0% | |
| Total | $15,495,024 | 100% |
2020 · Form 990 · $4,173,136 spent · pay $366,101 · grants $0 · events $24,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,230,235 | $2,230,235 | - | - | 53.4% | |
| Other (as described) | Food Supplies | $824,298 | $824,298 | - | - | 19.8% |
| Other salaries and wages | $322,257 | $300,377 | $14,633 | $7,247 | 7.7% | |
| Other (as described) | Meals | $224,819 | $224,819 | - | - | 5.4% |
| Other (as described) | First 5 Rapid Response | $166,080 | $166,080 | - | - | 4.0% |
| All other expenses | $160,604 | $141,477 | $19,027 | $100 | 3.8% | |
| Other (as described) | CV-19 Fund - Other | $157,770 | $157,770 | - | - | 3.8% |
| Conferences, conventions and meetings | $24,551 | - | $24,551 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $24,450 | $19,560 | $2,445 | $2,445 | 0.6% | |
| Payroll taxes | $18,152 | $16,376 | $888 | $888 | 0.4% | |
| Insurance | $8,954 | - | $8,954 | - | 0.2% | |
| Information technology | $7,329 | - | $7,329 | - | 0.2% | |
| Fees: accounting | $2,395 | - | $2,395 | - | 0.1% | |
| Other employee benefits | $1,242 | - | $1,242 | - | 0.0% | |
| Total | $4,173,136 | 100% |
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