WINTER GROWTH INC
Cite this
Plain text WINTER GROWTH INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/winter-growth-inc-521153556. Retrieved 2026-10-28.
APA furp.org. (n.d.). WINTER GROWTH INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/winter-growth-inc-521153556
MLA “WINTER GROWTH INC.” furp.org, tax years 2016–2024, https://furp.org/org/winter-growth-inc-521153556. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $5.5M · assets $3.3M
- EIN
- 52-1153556
- Address
- 18110 PRINCE PHILIP DR, OLNEY, MD 20832-1515
- Website
- WWW.WINTERGROWTHINC.ORG
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1979 (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
WINTER GROWTH'S MISSION IS TO PROVIDE COMMUNITY BASED SERVICES FOR SENIOR AND DISABLED ADULTS THAT SUPPORT THEM IN ACHIEVING THEIR HIGHEST POTENTIAL FOR INDEPENDENCE, DIGNITY, AND LIFE SATISFACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Cyndi Rogers | CEO/PRESIDENT | 2016-2024 | $126,025 | $884,116 | 2 |
| Patricia Hagen | CENTER DIRECTOR | 2023-2024 | $105,572 | $209,097 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Robert Martin Chair | UNTIL 06/25, DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Michael Valazak | TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Barbara Falcigno | SECRETARY UNTIL 06/25, CHAIR | 2019-2024 | 0 | $0 reported | 1 |
| Barbara Bednarzik | DIRECTOR UNTIL 06/25 | 2016-2024 | 0 | $0 reported | 1 |
| Mark Breaux | DIRECTOR AS OF 06/25 | 2024 | 0 | $0 reported | 1 |
| Brad Closs | DIRECTOR AS OF 06/25 | 2024 | 0 | $0 reported | 3 |
| Ann Johnson | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Emily Leclercq | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jared Powers | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Alvin Thompson | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Anthony Trenkle | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Tom Benedict (former) | OUTGOING DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Miriam Bennett (former) | OUTGOING DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Robert Martin (former) | CHAIR | 2018-2023 | 0 | $0 reported | 3 |
| James Crites (former) | TREASURER | 2017-2020 | 0 | $0 reported | 1 |
| Claire Lea (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Suzi Padgett (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Phyllis Madachy (former) | MEMBER | 2016-2018 | 0 | $0 reported | 3 |
| Eliot Striar (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Harvey Rapp (former) | MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Steve Sherman (former) | outgoing chairman | 2016 | 0 | $0 reported | 1 |
| jmaes crites (former) | TREASURER | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $232K · 112 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | CEO/PRESIDENT | 40 | $126,025 | $0 | $0 | $126,025 | 2 |
| PATRICIA HAGEN | CENTER DIRECTOR | 40 | $105,572 | $0 | $0 | $105,572 | 1 |
| ROBERT MARTIN CHAIR | UNTIL 06/25, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY UNTIL 06/25, CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEDNARZIK | DIRECTOR UNTIL 06/25 | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BREAUX | DIRECTOR AS OF 06/25 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD CLOSS | DIRECTOR AS OF 06/25 | 0 | $0 | $0 | $0 | $0 | 3 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY LECLERCQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRENKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $217K · 134 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | CEO/PRESIDENT | 40 | $113,390 | $0 | $0 | $113,390 | 2 |
| PATRICIA HAGEN | CENTER DIRECTOR | 40 | $103,525 | $0 | $0 | $103,525 | 1 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEDNARZIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | OUTGOING DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BENNETT | OUTGOING DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY LECLERCQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRENKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 12 people listed · 1 paid, $102K · 116 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | PRESIDENT & CEO | 40 | $101,965 | $0 | $0 | $101,965 | 2 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEDNARZIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY LECLERCQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRENKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · 1 paid, $97K · 95 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | PRESIDENT & CEO | 40 | $96,308 | $0 | $238 | $96,546 | 2 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BEDNARZIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 11 people listed · 1 paid, $96K · 111 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | PRESIDENT & CEO | 40 | $95,870 | $0 | $0 | $95,870 | 2 |
| BARBARA BEDNARZIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRITES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL VALAZAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZI PADGETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $96K · 117 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | PRESIDENT & CEO | 40 | $96,362 | $0 | $0 | $96,362 | 2 |
| BARBARA BEDNARZIK | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRITES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL VALAZAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZI PADGETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FALCIGNO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $89K · 131 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | CEO | 40 | $89,130 | $0 | $0 | $89,130 | 2 |
| BARBARA BEDNARZIK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRITES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIOT STRIAR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZI PADGETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MADACHY | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 10 people listed · 1 paid, $90K · 139 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI ROGERS | CEO | 40 | $85,159 | $0 | $5,251 | $90,410 | 2 |
| BARBARA BEDNARZIK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRITES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BENEDICT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIOT STRIAR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZI PADGETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARVEY RAPP | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VALAZAK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MADACHY | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · 1 paid, $74K · 93 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| cyndi rogers | ceo | 40 | $74,418 | $0 | $0 | $74,418 | 2 |
| BARBARA BEDNARZIK | chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHERMAN | outgoing chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| jmaes crites | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| tom Benedict | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| eliot Striar | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| suzi Padgett | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| harvey rapp | member | 0 | $0 | $0 | $0 | $0 | 1 |
| michael Valazak | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| phyllis Madachy | member | 0 | $0 | $0 | $0 | $0 | 3 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 2 |
| 2020 | $0 | $0 | 2 |
| 2019 | $0 | $20,154 | 5 |
| 2018 | $0 | $17,427 | 5 |
| 2017 | $0 | $6,426 | 4 |
| 2016 | $0 | $18,699 | 7 |
| 2015 | $0 | $13,804 | 10 |
| 2014 | $0 | $0 | 2 |
| 2013 | $0 | $0 | 2 |
| 2012 | $0 | $42,524 | 4 |
| 2011 | $0 | $0 | 2 |
| 2010 | $0 | $0 | 2 |
| 2009 | $0 | $0 | 1 |
Largest awards · 22 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2019 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT | $9,101 |
| 2019 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: ADULT DAY CARE | $6,147 |
| 2019 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT FY19 QUARTER 2 | $4,905 |
| 2018 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: IGF::CL::IGF | $7,518 |
| 2018 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: IGF::CL::IGF | $5,425 |
| 2018 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: IGF::CL::IGF | $4,483 |
| 2017 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT IGF::CL::IGF | $3,267 |
| 2017 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT IGF::CL::IGF | $3,158 |
| 2016 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | IGF::OT::IGF EXPRESS REPORTS TO REPORT FY16 Q3-Q4 SPEND DATA | $7,375 |
| 2016 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT IGF::CL::IGF | $4,619 |
| 2016 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE | $2,905 |
| 2016 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT IGF::CL::IGF | $2,309 |
| 2016 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | ADHC EXPRESS REPORT: IGF::OT::IGF | $1,490 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: ADULT DAY HEALTH CARE SERVICES IGF::OT::IGF | $3,679 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE Q3 | $3,501 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: ADULT DAY HEALTH CARE IGF::OT::IGF | $3,203 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | IGF::OT::IGF EXPRESS REPORT 1/14/2015 - 3/31/2015 | $1,415 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT: ADULT DAY HEALTH CARE IGF::OT::IGF | $968 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | IGF::OT::IGF EXPRESS REPORT: 4/1/2015 - 06/30/2015 | $521 |
| 2015 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | IGF::OT::IGF ADULT DAY CARE SERVICES EXPRESS REPORT | $515 |
| 2012 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT CLOSELY ASSOCIATED ADULT DAY HEALTH CARE SERVICES | $35,971 |
| 2012 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | EXPRESS REPORT CLOSELY ASSOCIATED ADULT DAY HEALTH CARE SERVICES | $6,552 |
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 | ||||||||
| $5,210,243 | $5,536,343 | $3,267,805 | $1,438,477 | $530,560 | $4,556,007 | $33,437 | 112 | 101 |
| 2023 · Form 990 | ||||||||
| $5,126,642 | $5,361,338 | $3,873,116 | $1,764,577 | $73,013 | $5,015,765 | $132,505 | 134 | 100 |
| 2022 · Form 990 | ||||||||
| $4,521,044 | $4,841,331 | $4,109,224 | $1,999,273 | $87,039 | $4,334,628 | $108,467 | 116 | 50 |
| 2021 · Form 990 | ||||||||
| $4,955,178 | $4,178,410 | $4,325,310 | $2,319,560 | $614,742 | $4,329,680 | $96,546 | 95 | 50 |
| 2020 · Form 990 | ||||||||
| $3,964,989 | $3,468,900 | $4,195,424 | $1,532,459 | $599,676 | $3,343,460 | $95,870 | 111 | 10 |
| 2019 · Form 990 | ||||||||
| $3,591,236 | $4,055,151 | $3,692,399 | $1,026,037 | $151,079 | $3,427,074 | $96,362 | 117 | 175 |
| 2018 · Form 990 | ||||||||
| $4,288,931 | $4,098,459 | $3,306,685 | $1,479,619 | $103,742 | $4,167,851 | $89,130 | 131 | 134 |
| 2017 · Form 990 | ||||||||
| $4,101,432 | $4,145,302 | $3,260,761 | $1,277,810 | $80,753 | $4,009,048 | $87,925 | 139 | 130 |
| 2016 · Form 990 | ||||||||
| $3,974,708 | $3,909,463 | $3,289,587 | $1,310,047 | $85,579 | $3,880,722 | $0 | 93 | 40 |
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.
- ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY Columbia, MD · 2 people in common (Brad Closs, Cyndi Rogers)
- NEIGHBOR RIDE INC Columbia, MD · 1 person in common (Brad Closs)
Funders of this organization
7 grantors reported grants to this organization, $130,790 in all, tax years 2014 to 2024. 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 COMMUNITY FOUNDATION OF HOWARD COUNTY INC | DAF sponsor | Exact | 2014, 2016-2022 | 8 | $62,250 | 2022 | $7,500 | show |
| WORKSOURCE MONTGOMERY INC | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| HOWARD COUNTY ARTS COUNCIL | Public charity | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINTER GROWTH INC” | 2020-2023 | 4 | $1,290 | 2023 | $279 | show |
| KELSO BISHOP FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WINTER GROWTH INC” | 2018 | 1 | $250 | 2018 | $250 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| SULAM INC | MD | P70 | $2,690,257 | $2,744,846 | Director | $200,000 | Same NTEE code P70, revenue within 2x, same state |
| HEARTS AND HOMES FOR YOUTH INC | MD | P70 | $4,393,555 | $4,727,811 | President and CEO | $146,795 | Same NTEE code P70, revenue within 2x, same state |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | MD | P70 | $5,736,153 | $5,179,617 | INTERIM CHIEF ADMINISTRATOR | $189,551 | Same NTEE code P70, revenue within 2x, same state |
| CHARLES COUNTY HARC INC | MD | P70 | $5,359,070 | $4,119,823 | PRIOR EXECUTIVE DIRECTOR | $97,563 | Same NTEE code P70, revenue within 2x, same state |
| CEDAR RIDGE CHILDRENS HOME AND SCHOOL INC | MD | P70 | $6,166,751 | $5,906,410 | Executive Director | $139,252 | Same NTEE code P70, revenue within 2x, same state |
| CHALLENGERS INDEPENDENT LIVING INC | MD | P70 | $3,880,651 | $3,320,398 | CEO | $226,733 | Same NTEE code P70, revenue within 2x, same state |
| EAGLES WINGS INC | AL | P70 | $2,843,051 | $2,646,560 | VICE PRESIDE | $0 | Same NTEE code P70, revenue within 2x |
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x, similar mission |
| IAM-3RIVERS INC | ME | P70 | $9,712,858 | $9,927,488 | Executive Director | $133,617 | Same NTEE code P70, revenue within 2x, similar mission |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY FAMILY INC | MA | P70 | $4,425,237 | $3,648,538 | EXECUTIVE DI | $141,793 | Same NTEE code P70, revenue within 2x, similar mission |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, revenue within 2x, similar mission |
| RAINTREE SERVICES INC | LA | P70 | $3,615,997 | $2,994,351 | EXECUTIVE DIRECTOR | $151,187 | Same NTEE code P70, revenue within 2x |
| KITTITAS INTERACTIVE MANAGEMENT | WA | P70 | $9,186,894 | $9,076,190 | TRUSTEE | $156,998 | Same NTEE code P70, revenue within 2x, similar mission |
| FORGOTTEN ANGELS INC | TX | P70 | $9,874,794 | $8,736,095 | Program Administrator | $125,601 | Same NTEE code P70, revenue within 2x, similar mission |
| TRUST CARE GROUP HOME INC | MI | P70 | $4,253,804 | $3,736,306 | PRESIDENT | $223,300 | Same NTEE code P70, revenue within 2x |
| MCAULEY NAZARETH INC | MA | P70 | $4,400,992 | $5,353,930 | FROMER PRESIDENT/CEO | $155,074 | Same NTEE code P70, revenue within 2x |
| ELEVATE INC | WI | P70 | $5,049,425 | $4,747,656 | EXECUTIVE DIRECTOR | $90,537 | Same NTEE code P70, revenue within 2x |
| NORTHEAST CENTER FOR YOUTH AND FAMILIES INC | MA | P70 | $9,872,408 | $9,457,131 | PSYCHIATRIST | $208,066 | Same NTEE code P70, revenue within 2x |
| HAVAR INC | OH | P70 | $5,630,591 | $5,263,684 | EXECUTIVE DIRECTOR | $81,687 | Same NTEE code P70, revenue within 2x |
| THE CENTER FOR CHILDREN AND YOUNG ADULTS INC | GA | P70 | $2,797,569 | $3,368,558 | CHIEF EXECUTIVE OFFICER | $155,778 | Same NTEE code P70, revenue within 2x |
| CREATIVE LIFE STYLES INC | MI | P70 | $3,168,097 | $2,563,102 | DIRECTOR | $102,633 | Same NTEE code P70, revenue within 2x |
| BREAD OF LIFE INTERNATIONAL INC | PA | P70 | $3,032,933 | $3,157,130 | Secretary | $44,221 | Same NTEE code P70, revenue within 2x |
| ADULT ENRICHMENT CENTERS INC | SC | P70 | $3,022,810 | $2,106,306 | CEO | $99,225 | Same NTEE code P70, revenue within 2x |
| ENHANCED LIVING INC | VT | P70 | $4,064,777 | $4,122,111 | EXECUTIVE DI | $121,839 | Same NTEE code P70, 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.
2024 · Form 990 · $5,536,343 spent · pay $4,188,147 · grants $0 · events $703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,650,474 | $2,787,251 | $862,964 | $259 | 65.9% | |
| Other (as described) | PROGRAM SUPPLIES | $332,962 | $312,593 | $20,369 | - | 6.0% |
| Payroll taxes | $277,026 | $188,063 | $88,839 | $124 | 5.0% | |
| Depreciation and depletion | $247,012 | $241,502 | $5,510 | - | 4.5% | |
| Occupancy | $239,496 | $70,381 | $169,115 | - | 4.3% | |
| Other employee benefits | $225,584 | $153,141 | $72,342 | $101 | 4.1% | |
| Other (as described) | TRANSPORTATION SERVICES | $116,145 | $116,145 | - | - | 2.1% |
| Other (as described) | MAINTENANCE | $115,255 | $111,296 | $3,959 | - | 2.1% |
| Office expenses | $77,467 | $13,935 | $62,201 | $1,331 | 1.4% | |
| Information technology | $58,947 | - | $58,947 | - | 1.1% | |
| Fees: other services | $48,429 | $12,907 | $35,522 | - | 0.9% | |
| Interest | $42,486 | $29,135 | $13,351 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $33,437 | - | $30,762 | $2,675 | 0.6% | |
| Advertising and promotion | $26,998 | - | $26,093 | $905 | 0.5% | |
| Fees: accounting | $19,449 | $5,184 | $14,265 | - | 0.4% | |
| All other expenses | $11,749 | - | $11,749 | - | 0.2% | |
| Other (as described) | DUES AND PROJECTS | $8,845 | $1,965 | $6,827 | $53 | 0.2% |
| Pension plan contributions | $1,626 | $1,104 | $521 | $1 | 0.0% | |
| Fees: legal | $1,482 | $329 | $1,144 | $9 | 0.0% | |
| Travel | $771 | $627 | $144 | - | 0.0% | |
| Conferences, conventions and meetings | $703 | $156 | $543 | $4 | 0.0% | |
| Total | $5,536,343 | 100% |
2023 · Form 990 · $5,361,338 spent · pay $4,000,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,330,797 | $2,805,346 | $517,820 | $7,631 | 62.1% | |
| Other (as described) | PROGRAM SUPPLIES | $325,317 | $273,637 | $51,680 | - | 6.1% |
| Other employee benefits | $278,410 | $176,898 | $101,512 | - | 5.2% | |
| Payroll taxes | $258,772 | $164,421 | $94,351 | - | 4.8% | |
| Depreciation and depletion | $252,100 | $246,684 | $5,416 | - | 4.7% | |
| All other expenses | $204,467 | $67,305 | $137,162 | - | 3.8% | |
| Occupancy | $197,299 | $127,757 | $69,542 | - | 3.7% | |
| Other (as described) | TRANSPORTATION SERVICES | $157,270 | $157,270 | - | - | 2.9% |
| Other (as described) | MAINTENANCE | $140,168 | $140,168 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $132,505 | $111,601 | $20,600 | $304 | 2.5% | |
| Interest | $45,885 | $32,207 | $13,678 | - | 0.9% | |
| Fees: accounting | $16,200 | $16,200 | - | - | 0.3% | |
| Office expenses | $15,144 | - | $15,144 | - | 0.3% | |
| Other (as described) | LICENSE AND FEES | $3,904 | - | $3,904 | - | 0.1% |
| Information technology | $2,330 | $2,330 | - | - | 0.0% | |
| Travel | $770 | $322 | $448 | - | 0.0% | |
| Total | $5,361,338 | 100% |
2022 · Form 990 · $4,841,331 spent · pay $3,675,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,044,626 | $2,586,597 | $451,963 | $6,066 | 62.9% | |
| Other (as described) | PROGRAM SUPPLIES | $292,751 | $275,905 | $15,116 | $1,730 | 6.0% |
| Other employee benefits | $284,938 | $187,973 | $96,965 | - | 5.9% | |
| Depreciation and depletion | $259,945 | $212,204 | $47,741 | - | 5.4% | |
| Payroll taxes | $237,485 | $156,668 | $80,817 | - | 4.9% | |
| Occupancy | $197,054 | $140,413 | $56,641 | - | 4.1% | |
| All other expenses | $128,161 | $41,830 | $86,331 | - | 2.6% | |
| Other (as described) | MAINTENANCE | $111,712 | $109,069 | $2,643 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $108,467 | $92,149 | $16,102 | $216 | 2.2% | |
| Other (as described) | TRANSPORTATION SERVICES | $88,783 | $88,783 | - | - | 1.8% |
| Interest | $49,826 | $41,064 | $8,762 | - | 1.0% | |
| Fees: accounting | $17,001 | - | $17,001 | - | 0.4% | |
| Office expenses | $15,291 | - | $15,291 | - | 0.3% | |
| Other (as described) | LICENSE AND FEES | $4,580 | - | $4,580 | - | 0.1% |
| Travel | $423 | $418 | $5 | - | 0.0% | |
| Information technology | $288 | - | $288 | - | 0.0% | |
| Total | $4,841,331 | 100% |
2021 · Form 990 · $4,178,410 spent · pay $3,119,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,550,429 | $2,248,800 | $295,750 | $5,879 | 61.0% | |
| Other employee benefits | $275,215 | $205,513 | $69,702 | - | 6.6% | |
| Depreciation and depletion | $258,958 | $253,977 | $4,981 | - | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $235,039 | $224,640 | $10,231 | $168 | 5.6% |
| Payroll taxes | $197,282 | $147,317 | $49,965 | - | 4.7% | |
| Occupancy | $155,669 | $104,112 | $51,557 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $124,808 | $48,035 | $76,773 | - | 3.0% |
| Other (as described) | MAINTENANCE | $116,989 | $116,443 | $546 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $96,546 | $85,096 | $11,228 | $222 | 2.3% | |
| Other (as described) | TRANSPORTATION SERVICES | $87,295 | $87,295 | - | - | 2.1% |
| Interest | $46,976 | $34,137 | $12,839 | - | 1.1% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.3% | |
| Office expenses | $8,489 | - | $7,917 | $572 | 0.2% | |
| All other expenses | $7,810 | $4,992 | $2,818 | - | 0.2% | |
| Information technology | $2,289 | - | $2,289 | - | 0.1% | |
| Travel | $616 | $616 | - | - | 0.0% | |
| Total | $4,178,410 | 100% |
2020 · Form 990 · $3,468,900 spent · pay $2,594,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,045,423 | $1,821,205 | $218,898 | $5,320 | 59.0% | |
| Depreciation and depletion | $247,910 | $208,337 | $39,573 | - | 7.1% | |
| Other employee benefits | $239,563 | $209,751 | $29,812 | - | 6.9% | |
| Payroll taxes | $213,513 | $186,943 | $26,570 | - | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $173,147 | $163,493 | $9,654 | - | 5.0% |
| Occupancy | $145,649 | $100,942 | $44,707 | - | 4.2% | |
| Other (as described) | MAINTENANCE | $96,994 | $96,469 | $525 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $95,870 | $85,361 | $10,260 | $249 | 2.8% | |
| Interest | $73,201 | $57,387 | $15,814 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $72,692 | $17,293 | $55,399 | - | 2.1% |
| Other (as described) | TRANSPORTATION SERVICES | $33,051 | $33,051 | - | - | 1.0% |
| Fees: legal | $11,390 | - | $11,390 | - | 0.3% | |
| Office expenses | $10,361 | $494 | $9,867 | - | 0.3% | |
| Information technology | $7,197 | $298 | $6,899 | - | 0.2% | |
| All other expenses | $2,904 | $423 | $2,481 | - | 0.1% | |
| Travel | $35 | $35 | - | - | 0.0% | |
| Total | $3,468,900 | 100% |
2019 · Form 990 · $4,055,151 spent · pay $2,967,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,470,893 | $2,140,830 | $324,680 | $5,383 | 60.9% | |
| Other (as described) | PROGRAM SUPPLIES | $259,901 | $245,715 | $13,844 | $342 | 6.4% |
| Payroll taxes | $250,934 | $177,023 | $73,911 | - | 6.2% | |
| Depreciation and depletion | $248,627 | $206,128 | $42,499 | - | 6.1% | |
| Occupancy | $150,790 | $99,760 | $51,030 | - | 3.7% | |
| Other employee benefits | $149,124 | $105,201 | $43,923 | - | 3.7% | |
| Other (as described) | MAINTENANCE | $108,152 | $103,142 | $5,010 | - | 2.7% |
| Other (as described) | MISCELLANEOUS | $104,644 | $22,022 | $82,555 | $67 | 2.6% |
| Other (as described) | TRANSPORTATION SERVICES | $104,483 | $102,277 | $2,206 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $96,362 | $83,490 | $12,662 | $210 | 2.4% | |
| Interest | $43,646 | $43,564 | $82 | - | 1.1% | |
| All other expenses | $33,445 | $30,337 | $3,108 | - | 0.8% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.4% | |
| Office expenses | $9,844 | $68 | $9,434 | $342 | 0.2% | |
| Information technology | $6,993 | - | $6,993 | - | 0.2% | |
| Travel | $313 | $11 | $302 | - | 0.0% | |
| Total | $4,055,151 | 100% |
2018 · Form 990 · $4,098,459 spent · pay $2,968,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,480,840 | $2,169,195 | $311,645 | - | 60.5% | |
| Other (as described) | PROGRAM SUPPLIES | $272,292 | $258,120 | $14,172 | - | 6.6% |
| Depreciation and depletion | $238,670 | $193,859 | $44,811 | - | 5.8% | |
| Payroll taxes | $233,930 | $176,164 | $57,766 | - | 5.7% | |
| Other employee benefits | $164,995 | $124,252 | $40,743 | - | 4.0% | |
| Occupancy | $156,424 | $115,799 | $40,625 | - | 3.8% | |
| Other (as described) | TRANSPORTATION SERVICES | $134,929 | $120,895 | $14,034 | - | 3.3% |
| Other (as described) | MAINTENANCE | $109,749 | $106,573 | $3,176 | - | 2.7% |
| Other (as described) | MISCELLANEOUS | $98,973 | $25,093 | $73,880 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $89,130 | $72,283 | $11,195 | $5,652 | 2.2% | |
| Interest | $62,538 | $62,538 | - | - | 1.5% | |
| All other expenses | $22,397 | $17,421 | $4,976 | - | 0.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Office expenses | $11,662 | - | $9,483 | $2,179 | 0.3% | |
| Information technology | $6,621 | $340 | $6,281 | - | 0.2% | |
| Travel | $309 | $130 | $179 | - | 0.0% | |
| Total | $4,098,459 | 100% |
2017 · Form 990 · $4,145,302 spent · pay $3,055,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,549,914 | $2,280,774 | $264,040 | $5,100 | 61.5% | |
| Other (as described) | PROGRAM SUPPLIES | $271,907 | $259,487 | $12,080 | $340 | 6.6% |
| Payroll taxes | $245,512 | $170,292 | $75,220 | - | 5.9% | |
| Depreciation and depletion | $241,846 | $178,514 | $63,332 | - | 5.8% | |
| Other employee benefits | $171,765 | $119,140 | $52,625 | - | 4.1% | |
| Occupancy | $156,755 | $114,964 | $41,791 | - | 3.8% | |
| Other (as described) | TRANSPORTATION SERVICES | $105,783 | $102,193 | $3,590 | - | 2.6% |
| Other (as described) | MAINTENANCE | $97,811 | $96,878 | $933 | - | 2.4% |
| Other (as described) | MISCELLANEOUS | $92,648 | $18,960 | $73,232 | $456 | 2.2% |
| Pay: officers, directors, trustees, key employees | $87,925 | $78,645 | $9,104 | $176 | 2.1% | |
| Interest | $61,234 | $61,234 | - | - | 1.5% | |
| All other expenses | $29,675 | $17,874 | $11,801 | - | 0.7% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Office expenses | $10,576 | - | $9,106 | $1,470 | 0.3% | |
| Information technology | $6,269 | - | $6,269 | - | 0.2% | |
| Travel | $682 | - | $682 | - | 0.0% | |
| Total | $4,145,302 | 100% |
2016 · Form 990 · $3,909,463 spent · pay $2,891,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,456,506 | $2,186,370 | $265,266 | $4,870 | 62.8% | |
| Payroll taxes | $434,994 | $330,141 | $104,853 | - | 11.1% | |
| Other (as described) | PROGRAM SUPPLIES | $265,094 | $251,312 | $13,359 | $423 | 6.8% |
| Depreciation and depletion | $228,490 | $177,167 | $51,323 | - | 5.8% | |
| Occupancy | $121,625 | $104,331 | $17,294 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $97,933 | $9,192 | $87,562 | $1,179 | 2.5% |
| Other (as described) | TRANSPORTATION SERVICES | $93,910 | $93,204 | $706 | - | 2.4% |
| Other (as described) | MAINTENANCE | $71,414 | $68,381 | $3,033 | - | 1.8% |
| All other expenses | $65,441 | $32,542 | $32,899 | - | 1.7% | |
| Interest | $62,530 | $62,530 | - | - | 1.6% | |
| Office expenses | $8,816 | - | $6,570 | $2,246 | 0.2% | |
| Travel | $2,710 | - | $2,710 | - | 0.1% | |
| Total | $3,909,463 | 100% |
Comments