A TO Z IMPACT FOUNDATION
Cite this
Plain text A TO Z IMPACT FOUNDATION. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/a-to-z-impact-foundation-471982106. Retrieved 2026-10-30.
APA furp.org. (n.d.). A TO Z IMPACT FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 30, 2026, from https://furp.org/org/a-to-z-impact-foundation-471982106
MLA “A TO Z IMPACT FOUNDATION.” furp.org, tax years 2016–2024, https://furp.org/org/a-to-z-impact-foundation-471982106. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $1.7M · expenses $1.0M · assets $14.1M
- EIN
- 47-1982106
- Address
- C/O FOUNDATION SOURCE 501 SILVERSID, WILMINGTON, DE 19809-0000
- NTEE code
- T22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2015 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Michael Kaplan | EXECUTIVE DIR | 2016-2024 | $241,997 | $1,395,886 | 1 |
| Alexander John Evangelides | SEN. DIR OF INVEST | 2021-2024 | $230,876 | $722,709 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Andrea Kaplan | Dir, VP | 2016-2024 | 1 | $0 reported | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 2016-2024 | 15 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $473K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXECUTIVE DIR | 40 | $209,000 | - | $32,997 | $241,997 | 1 |
| ALEXANDER JOHN EVANGELIDES | SEN. DIR OF INVEST | 40 | $209,000 | - | $21,876 | $230,876 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 15 | $0 | - | $0 | $0 | 1 |
| Michael Kaplan | Dir | 40 | $0 | - | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $435K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXECUTIVE DIR | 40 | $180,000 | - | $39,316 | $219,316 | 1 |
| ALEXANDER JOHN EVANGELIDES | SEN. DIR OF INVEST | 40 | $190,000 | - | $25,954 | $215,954 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 20 | $0 | - | $0 | $0 | 1 |
| Michael Kaplan | Dir | 40 | $0 | - | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $390K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER JOHN EVANGELIDES | SEN.DIR OF INVEST | 40 | $175,000 | - | $22,687 | $197,687 | 1 |
| MICHAEL KAPLAN | EXECUTIVE DIR | 0 | $160,000 | - | $32,789 | $192,789 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 20 | $0 | - | $0 | $0 | 1 |
| Michael Kaplan | Dir | 40 | $0 | - | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $242K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXECUTIVE DIR | 40 | $140,000 | - | $23,780 | $163,780 | 1 |
| ALEXANDER JOHN EVANGELIDES | Foundation Person | 40 | $71,923 | - | $6,269 | $78,192 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 20 | $0 | - | $0 | $0 | 1 |
| Michael Kaplan | Dir | 40 | $0 | - | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $148K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Michael Kaplan | Executive Director | 40 | $125,000 | - | $22,679 | $147,679 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 10 | $0 | - | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $127K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Michael Kaplan | Executive Director | 40 | $105,000 | - | $22,018 | $127,018 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 1 | $0 | - | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $111K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | Executive Director | 40 | $93,280 | - | $18,192 | $111,472 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 1 | $0 | - | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $106K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | Executive Director | 40 | $87,095 | - | $18,891 | $105,986 | 1 |
| Andrea Kaplan | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres, Dir, Sec, Treas | 1 | $0 | - | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $86K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXECUTIVE DIRECTOR | 40 | $79,547 | - | $6,302 | $85,849 | 1 |
| Andrea Kaplan | VP / Dir | 1 | $0 | - | $0 | $0 | 1 |
| Jeffrey Kaplan | Pres / Dir / Sec / Treas | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $57K
| Name | Location | Service | Paid |
|---|---|---|---|
| SS&C Technologies Inc | Boston, MA | admin. of fdn | $56,614 |
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.
2024 · 26 grants to organizations · $178K
2023 · 43 grants to organizations · $208K
2022 · 33 grants to organizations · $158K
2021 · 22 grants to organizations · $313K
2020 · 55 grants to organizations · $370K
2019 · 15 grants to organizations · $71K
2018 · 19 grants to organizations · $80K
2017 · 18 grants to organizations · $123K
2016 · 20 grants to organizations · $121K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2024 · 1 contributor · $1.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | SEYMOUR, CT | $1,000,000 | $788,875 | Form 990PF Sch. B, 2024 · filing |
2023 · 1 contributor · $383K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | SEYMOUR, CT | $382,575 | $382,575 | Form 990PF Sch. B, 2023 · filing |
2022 · 1 contributor · $500K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | Seymour, CT | $500,000 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 1 contributor · $3.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | Seymour, CT | $3,133,750 | $2,133,750 | Form 990PF Sch. B, 2021 · filing |
2017 · 1 contributor · $1.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | long beach, NY | $1,000,000 | - | Form 990PF Sch. B, 2017 · filing |
2016 · 1 contributor · $2.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Kaplan Jeffrey | Person | Hewlett, NY | $2,100,000 | - | Form 990PF Sch. B, 2016 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 990PF | ||||||||
| $1,737,089 | $1,010,315 | $14,078,902 | $14,076,812 | $1,000,000 | - | $0 | - | - |
| 2023 · Form 990PF | ||||||||
| $573,631 | $1,055,025 | $13,351,967 | $13,350,038 | $382,575 | - | $0 | - | - |
| 2022 · Form 990PF | ||||||||
| $753,194 | $781,326 | $13,846,743 | $13,846,743 | $500,000 | - | $0 | - | - |
| 2021 · Form 990PF | ||||||||
| $4,367,040 | $737,147 | $13,874,875 | $13,874,875 | $3,133,750 | - | $0 | - | - |
| 2020 · Form 990PF | ||||||||
| $1,320,768 | $652,342 | $10,244,982 | $10,244,982 | $0 | - | $0 | - | - |
| 2019 · Form 990PF | ||||||||
| $634,034 | $346,917 | $9,569,556 | $9,569,556 | $0 | - | $0 | - | - |
| 2018 · Form 990PF | ||||||||
| $1,487,891 | $312,232 | $6,582,439 | $6,582,439 | $0 | - | $0 | - | - |
| 2017 · Form 990PF | ||||||||
| $1,282,943 | $300,244 | $5,406,780 | $5,406,780 | $1,000,000 | - | $0 | - | - |
| 2016 · Form 990PF | ||||||||
| $2,256,579 | $312,953 | $4,424,081 | $4,424,081 | $2,100,000 | - | $0 | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| T2G FOUNDATION | DE | T22 | $1,750,873 | $428,898 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| NEON FOUNDATION | DE | T22 | $1,803,733 | $818,703 | Trustee | $0 | Same NTEE code T22, revenue within 2x, same state |
| 2-4-3 FOUNDATION | DE | T22 | $1,991,431 | $1,463,961 | Dir, Sec, Treas, Pres | $0 | Same NTEE code T22, revenue within 2x, same state |
| AARON RODGERS FOUNDATION | DE | T22 | $1,555,368 | $2,049,533 | Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| AL KING FAMILY FOUNDATION | DE | T22 | $1,521,236 | $513,674 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| JUSTAMERE FOUNDATION | DE | T22 | $1,479,975 | $5,007,932 | Dir, Pres, Treas | $155,565 | Same NTEE code T22, revenue within 2x, same state |
| NEILL M TIMMONS FOUNDATION | DE | T22 | $1,773,262 | $553,833 | Pres, Dir, Sec | $0 | Same NTEE code T22, revenue within 2x, same state |
| HAMMILL FAMILY FOUNDATION INC | DE | T22 | $1,807,990 | $741,929 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| HUCKLE FAMILY FOUNDATION | DE | T22 | $1,601,252 | $1,003,060 | Trustee | $0 | Same NTEE code T22, revenue within 2x, same state |
| YANGHO FAMILY FOUNDATION | DE | T22 | $1,513,282 | $2,500 | Dir, Pres, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| TAN TEO CHARITABLE FOUNDATION | DE | T22 | $1,565,491 | $1,433,197 | Pres, Dir, Sec | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE SAMMANN FAMILY FOUNDATION | DE | T22 | $1,504,449 | $247,064 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| AMIT & DEEPALI SINHA FOUNDATION | DE | T22 | $1,711,671 | $274,227 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| HYMOWITZ FAMILY FOUNDATION | DE | T22 | $1,628,838 | $2,124,267 | Dir, Sec, Co- Pres | $0 | Same NTEE code T22, revenue within 2x, same state |
| JOANNA PLAFSKY FOUNDATION | DE | T22 | $2,023,458 | $14,267 | Pres, Dir, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| WEISSMAN FAMILY FOUNDATION | DE | T22 | $2,027,506 | $25,963 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| DAN AND MERRIE BOONE FOUNDATION INC | DE | T22 | $1,800,838 | $1,106,855 | Dir, Pres | $0 | Same NTEE code T22, revenue within 2x, same state |
| LORENZINI FAMILY FOUNDATION | DE | T22 | $1,729,709 | $1,457,218 | Sec | $0 | Same NTEE code T22, revenue within 2x, same state |
| CLARITY BY GRACE FOUNDATION | DE | T22 | $2,005,430 | $7,000 | Pres, Dir, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| METTA CHARITABLE FOUNDATION | DE | T22 | $2,020,439 | $1,694,747 | Treas, Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| JUSTIN KELLY FAMILY FOUNDATION | DE | T22 | $1,914,101 | $170,157 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| ASTRAZENECA HEALTHCARE FOUNDATION | DE | T22 | $1,841,367 | $2,116,507 | PRESIDENT; CHAIR (FROM 3/25) | $0 | Same NTEE code T22, revenue within 2x, same state |
| IDA AND ROBERT GORDON FAMILY FOUNDATION INC | DE | T22 | $1,841,802 | $801,107 | Pres, Treas, Dir | $3,216 | Same NTEE code T22, revenue within 2x, same state |
| VINCENT DOWLING FAMILY FOUNDATION INC | DE | T22 | $1,588,398 | $1,237,212 | VP | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE NATHAN & PRISCILLA GORDON FOUNDATION | DE | T22 | $1,739,425 | $300,070 | Dir, Pres | $0 | Same NTEE code T22, 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 990PF · $1,010,315 spent · pay $502,512 · grants $178,331 · events $25,890
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $418,000 | 41.4% | |
| Other expenses | $234,636 | 23.2% | |
| Contributions, gifts, grants paid | $178,331 | 17.7% | |
| Pension plans and employee benefits | $84,512 | 8.4% | |
| Fees: other professional | $42,381 | 4.2% | |
| Travel, conferences and meetings | $25,890 | 2.6% | |
| Taxes | $19,800 | 2.0% | |
| Interest | $3,847 | 0.4% | |
| Occupancy | $2,918 | 0.3% | |
| Total | $1,010,315 | 100% |
2023 · Form 990PF · $1,055,025 spent · pay $464,374 · grants $207,580 · events $32,098
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $370,000 | 35.1% | |
| Other expenses | $260,129 | 24.7% | |
| Contributions, gifts, grants paid | $207,580 | 19.7% | |
| Pension plans and employee benefits | $94,374 | 8.9% | |
| Fees: other professional | $57,614 | 5.5% | |
| Travel, conferences and meetings | $32,098 | 3.0% | |
| Taxes | $17,500 | 1.7% | |
| Interest | $15,730 | 1.5% | |
| Total | $1,055,025 | 100% |
2022 · Form 990PF · $781,326 spent · pay $412,548 · grants $158,280 · events $30,016
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $335,000 | 42.9% | |
| Contributions, gifts, grants paid | $158,280 | 20.3% | |
| Other expenses | $146,023 | 18.7% | |
| Pension plans and employee benefits | $77,548 | 9.9% | |
| Travel, conferences and meetings | $30,016 | 3.8% | |
| Taxes | $13,700 | 1.8% | |
| Fees: other professional | $9,988 | 1.3% | |
| Interest | $7,168 | 0.9% | |
| Fees: legal | $3,603 | 0.5% | |
| Total | $781,326 | 100% |
2021 · Form 990PF · $737,147 spent · pay $259,708 · grants $313,240 · events $2,567
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $313,240 | 42.5% | |
| Other salaries and wages | $211,923 | 28.7% | |
| Other expenses | $125,993 | 17.1% | |
| Pension plans and employee benefits | $47,785 | 6.5% | |
| Taxes | $21,010 | 2.9% | |
| Fees: legal | $13,841 | 1.9% | |
| Travel, conferences and meetings | $2,567 | 0.3% | |
| Fees: other professional | $788 | 0.1% | |
| Total | $737,147 | 100% |
2020 · Form 990PF · $652,342 spent · pay $157,369 · grants $370,162 · events $2,621
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $370,162 | 56.7% | |
| Other salaries and wages | $125,000 | 19.2% | |
| Other expenses | $113,890 | 17.5% | |
| Pension plans and employee benefits | $32,369 | 5.0% | |
| Taxes | $8,000 | 1.2% | |
| Travel, conferences and meetings | $2,621 | 0.4% | |
| Fees: other professional | $300 | 0.0% | |
| Total | $652,342 | 100% |
2019 · Form 990PF · $346,917 spent · pay $135,384 · grants $71,465 · events $2,491
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $105,000 | 30.3% | |
| Other expenses | $101,838 | 29.4% | |
| Contributions, gifts, grants paid | $71,465 | 20.6% | |
| Pension plans and employee benefits | $30,384 | 8.8% | |
| Taxes | $25,377 | 7.3% | |
| Occupancy | $10,000 | 2.9% | |
| Travel, conferences and meetings | $2,491 | 0.7% | |
| Fees: other professional | $362 | 0.1% | |
| Total | $346,917 | 100% |
2018 · Form 990PF · $312,232 spent · pay $119,585 · grants $80,465 · events $4,957
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $93,280 | 29.9% | |
| Contributions, gifts, grants paid | $80,465 | 25.8% | |
| Other expenses | $77,980 | 25.0% | |
| Pension plans and employee benefits | $26,305 | 8.4% | |
| Taxes | $13,619 | 4.4% | |
| Occupancy | $12,000 | 3.8% | |
| Travel, conferences and meetings | $4,957 | 1.6% | |
| Fees: other professional | $3,626 | 1.2% | |
| Total | $312,232 | 100% |
2017 · Form 990PF · $300,244 spent · pay $112,855 · grants $122,660 · events $646
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $122,660 | 40.9% | |
| Other salaries and wages | $87,095 | 29.0% | |
| Other expenses | $36,329 | 12.1% | |
| Pension plans and employee benefits | $25,760 | 8.6% | |
| Fees: other professional | $14,699 | 4.9% | |
| Occupancy | $12,000 | 4.0% | |
| Taxes | $1,000 | 0.3% | |
| Travel, conferences and meetings | $646 | 0.2% | |
| Printing and publications | $55 | 0.0% | |
| Total | $300,244 | 100% |
2016 · Form 990PF · $312,953 spent · pay $92,877 · grants $121,450 · events $13,398
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $121,450 | 38.8% | |
| Other salaries and wages | $79,547 | 25.4% | |
| Other expenses | $40,750 | 13.0% | |
| Fees: other professional | $25,467 | 8.1% | |
| Travel, conferences and meetings | $13,398 | 4.3% | |
| Pension plans and employee benefits | $13,330 | 4.3% | |
| Occupancy | $10,786 | 3.4% | |
| Taxes | $8,170 | 2.6% | |
| Printing and publications | $55 | 0.0% | |
| Total | $312,953 | 100% |
Comments