3 CORE INC
Cite this
Plain text 3 CORE INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/3-core-inc-680065873. Retrieved 2026-11-02.
APA furp.org. (n.d.). 3 CORE INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 2, 2026, from https://furp.org/org/3-core-inc-680065873
MLA “3 CORE INC.” furp.org, tax years 2013–2025, https://furp.org/org/3-core-inc-680065873. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $1.3M · assets $10.2M
- EIN
- 68-0065873
- Address
- 2515 CEANOTHUS AVE STE 105, CHICO, CA 95973-7720
- Website
- 3coreedc.org
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1996 (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
Serve as an intermediary for public and private funds that foster a stable and diversified local economy, to improve social, economic and employment conditions and implement sound, long-term strategy to address identified community needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Patty Hess | Executive Director | 2017-2025 | $133,627 | $674,529 | 2 |
| Marc Nemanic (former) | Executive Dir. | 2013-2016 | $0 | $80,000 | 3 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Dan Blair | President | 2013-2025 | 1 | $0 reported | 1 |
| Starlyn Brown | Secretary/Treasurer | 2017-2025 | 1 | $0 reported | 1 |
| Tony Cardenas | Director | 2016-2025 | 1 | $0 reported | 1 |
| Toni Scott | Vice President | 2021-2025 | 1 | $0 reported | 3 |
| Rick Woody | Director | 2023-2025 | 1 | $0 reported | 1 |
| Cesar Alfaro | Director | 2024-2025 | 1 | $0 reported | 1 |
| John K Viegas (former) | Vice President | 2021-2024 | 1 | $0 reported | 1 |
| Jose Bravo (former) | Vice President | 2020-2022 | 1 | $0 reported | 1 |
| Kathy Schmitz (former) | Director | 2020 | 0 | $0 reported | 1 |
| Andrea Campos (former) | Vice President | 2020 | 0 | $0 reported | 1 |
| Luis Moreno (former) | Secretary/Treas | 2016-2019 | 0 | $0 reported | 1 |
| Kathy Sarmiento (former) | Vice President | 2013-2019 | 0 | $0 reported | 1 |
| Marcy Sutcliffe (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Lorri Pride (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Star Brown (former) | Vice President | 2013-2016 | 0 | $0 reported | 1 |
| Karli Olsen (former) | Director | 2014-2015 | 0 | $0 reported | 4 |
| Jovanni Tricerri (former) | Director | 2013-2015 | 0 | $0 reported | 5 |
| Alexa Benson-Valavanis (former) | Vice President | 2013-2015 | 0 | $0 reported | 2 |
People by year
2025 · 7 people listed · 1 paid, $134K · 8 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $114,675 | $0 | $18,952 | $133,627 | 2 |
| Dan Blair | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Scott | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Starlyn Brown | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesar Alfaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $124K · 8 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $105,801 | $0 | $17,874 | $123,675 | 2 |
| Dan Blair | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John K Viegas | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Starlyn Brown | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Scott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Woody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesar Alfaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $111K · 7 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $93,634 | $0 | $17,006 | $110,640 | 2 |
| Dan Blair | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John K Viegas | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Starlyn Brown | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Scott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Woody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $106K · 10 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $91,831 | $0 | $14,300 | $106,131 | 2 |
| Dan Blair | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Bravo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Starlyn Brown | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Scott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John K Viegas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $106K · 11 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $91,340 | $0 | $14,245 | $105,585 | 2 |
| Dan Blair | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Bravo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Starlyn Brown | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Scott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John K Viegas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $95K · 10 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patty Hess | Executive Director | 40 | $76,168 | $0 | $18,703 | $94,871 | 2 |
| Dan Blair | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Starlyn Brown | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Schmitz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Cardenas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Campos | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose Bravo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 6 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STARLYN BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MORENO | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SARMIENTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY CARDENAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY HESS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · none paid · 6 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STARLYN BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MORENO | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SARMIENTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY CARDENAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY SUTCLIFFE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY HESS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · none paid · 7 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STARLYN BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MORENO | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SARMIENTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY CARDENAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRI PRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY SUTCLIFFE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY HESS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · none paid · 5 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STAR BROWN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS MORENO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SARMIENTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY CARDENAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRI PRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARC NEMANIC | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · none paid · 7 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STAR BROWN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXA BENSON-VALAVANIS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY SARMIENTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOVANNI TRICERRI | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| LORRI PRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLI OLSEN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| MARC NEMANIC | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 3 |
2014 · 8 people listed · none paid · 7 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STAR BROWN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXA BENSON-VALAVANIS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY SARMIENTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOVANNI TRICERRI | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| LORRI PRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLI OLSEN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| MARC NEMANIC | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 7 people listed · 1 paid, $80K · 7 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC NEMANIC | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 3 |
| DAN BLAIR | President | 0 | $0 | $0 | $0 | $0 | 1 |
| STAR BROWN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXA BENSON-VALAVANIS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY SARMIENTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOVANNI TRICERRI | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| LORRI PRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| Economic & Planning Systems Inc | Sacramento, CA | Camp Fire Regional Study | $169,418 |
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.
2018 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $352,476. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,615,040 | $1,286,758 | $10,249,027 | $8,705,008 | $1,200,175 | $264,393 | $133,627 | 8 | 59 |
| 2024 · Form 990 | ||||||||
| $1,731,568 | $1,000,429 | $9,339,469 | $8,376,726 | $1,286,690 | $333,988 | $123,675 | 8 | 57 |
| 2023 · Form 990 | ||||||||
| $1,963,691 | $1,135,313 | $9,355,309 | $7,645,587 | $1,600,786 | $286,681 | $106,131 | 7 | 55 |
| 2022 · Form 990 | ||||||||
| $4,523,229 | $3,613,338 | $7,669,648 | $6,817,209 | $4,073,146 | $448,991 | $106,131 | 10 | 48 |
| 2021 · Form 990 | ||||||||
| $1,966,603 | $1,115,070 | $7,071,596 | $5,907,318 | $1,429,803 | $536,614 | $105,585 | 11 | 44 |
| 2020 · Form 990 | ||||||||
| $7,024,701 | $5,852,363 | $7,806,094 | $5,055,785 | $6,203,877 | $821,335 | $98,581 | 10 | 33 |
| 2019 · Form 990 | ||||||||
| $1,092,567 | $718,682 | $7,138,608 | $3,883,447 | $795,393 | $205,034 | $87,402 | 6 | 39 |
| 2018 · Form 990 | ||||||||
| $2,205,071 | $926,270 | $6,552,797 | $3,509,562 | $1,901,109 | $252,163 | $80,437 | 6 | 39 |
| 2017 · Form 990 | ||||||||
| $570,732 | $553,936 | $6,140,503 | $2,230,761 | $288,508 | $229,581 | $90,587 | 7 | 38 |
| 2016 · Form 990 | ||||||||
| $620,343 | $501,715 | $5,710,721 | $2,213,965 | $305,003 | $265,361 | $83,797 | 5 | 37 |
| 2015 · Form 990 | ||||||||
| $517,552 | $478,389 | $5,933,236 | $2,095,337 | $209,758 | $251,308 | $74,980 | 7 | 37 |
| 2014 · Form 990 | ||||||||
| $487,243 | $472,180 | $5,708,290 | $2,056,174 | $249,068 | $177,291 | $70,263 | 7 | 37 |
| 2013 · Form 990 | ||||||||
| $625,320 | $605,684 | $4,533,081 | $2,041,111 | $302,004 | $177,109 | $80,000 | 7 | 37 |
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.
- CHICO CHAMBER OF COMMERCE Chico, CA · 1 person in common (Toni Scott)
- CALIFORNIA FINANCE CONSORTIUM Chico, CA · 1 person in common (Patty Hess)
- CHICO CHAMBER OF COMMERCE COMMUNITY CORPORATION Chico, CA · 1 person in common (Toni Scott)
Funders of this organization
8 grantors reported grants to this organization, $4,237,924 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2018-2020 | 4 | $3,630,924 | 2020 | $123,824 | show |
| CALIFORNIA FINANCE CONSORTIUM | Public charity | Exact | 2023-2024 | 2 | $277,000 | 2024 | $102,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $150,000 | 2018 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $65,000 | 2020 | $65,000 | show |
| GOLDEN VALLEY BANK COMMUNITYFOUNDATION | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “3 CORE INC” | 2012-2013 | 2 | $20,000 | 2013 | $10,000 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “3 CORE INC” | 2022 | 1 | $15,000 | 2022 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| YPO INC | CA | Z99 | $848,540 | $782,672 | CHAPTER MGR | $34,125 | Same NTEE code Z99, revenue within 2x, same state |
| CINEQUEST INC | CA | Z99 | $1,238,754 | $2,034,537 | President/Co-Founder | $144,000 | Same NTEE code Z99, revenue within 2x, same state |
| WASET INC | CA | Z99 | $1,521,363 | $33,955 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| RIM FAMILY SERVICES INC | CA | Z99 | $1,461,822 | $1,417,944 | EXECUTIVE DIRECTOR | $76,000 | Same NTEE code Z99, revenue within 2x, same state |
| WEST ENTERPRISE CENTER INC | CA | Z99 | $1,507,696 | $1,543,960 | CEO | $66,533 | Same NTEE code Z99, revenue within 2x, same state |
| DREAM HOME CARE INC | CA | Z99 | $3,162,813 | $3,817,572 | CEO | $129,455 | Same NTEE code Z99, revenue within 2x, same state |
| BE A MENTOR INC | CA | Z99 | $1,416,991 | $1,405,948 | Executive DirectorPresident | $0 | Same NTEE code Z99, revenue within 2x, same state |
| LOVE HAS NO LIMITS INC | CA | Z99 | $2,126,141 | $2,353,915 | PRESIDENT | $81,454 | Same NTEE code Z99, revenue within 2x, same state |
| MERCED LAO FAMILY COMMUNITY INC | CA | Z99 | $1,175,002 | $1,185,745 | EXECUTIVE DIRECTOR | $115,068 | Same NTEE code Z99, revenue within 2x, same state |
| MADERA COUNTY ARTS COUNCIL | CA | Z99 | $1,101,033 | $928,121 | Executive Dir. | $67,782 | Same NTEE code Z99, revenue within 2x, same state |
| WILMINGTON JAYCEES FOUNDATION INC | CA | Z99 | $1,189,188 | $1,197,657 | EXECUTVIE DIRECTOR | $73,481 | Same NTEE code Z99, revenue within 2x, same state |
| MOPRIA ALLIANCE INC | CA | Z99 | $1,739,536 | $1,387,601 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SURF DEVELOPMENT COMPANY INC | CA | Z99 | $1,941,790 | $1,892,335 | Senior Project Man | $221,414 | Same NTEE code Z99, revenue within 2x, same state |
| STORYTELLER CHILDRENS CENTER INC | CA | Z99 | $2,727,508 | $3,045,159 | Executive Director | $173,218 | Same NTEE code Z99, revenue within 2x, same state |
| MUSIC MENDS MINDS INC | CA | Z99 | $956,323 | $328,836 | EXECUTIVE DIRECTOR | $106,500 | Same NTEE code Z99, revenue within 2x, same state |
| HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INC | CA | Z99 | $1,103,258 | $1,171,557 | Executive Director | $129,886 | Same NTEE code Z99, revenue within 2x, same state |
| SIERRA SALEM CHRISTIAN HOMES INC | CA | Z99 | $2,673,446 | $2,062,500 | DIRECTOR OPE | $67,543 | Same NTEE code Z99, revenue within 2x, same state |
| GOLD COUNTRY WILDLIFE RESCUE INC | CA | Z99 | $1,919,452 | $1,409,788 | President/Exec | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC | CA | Z99 | $910,820 | $873,597 | EXECUTIVE DIRECTOR | $110,361 | Same NTEE code Z99, revenue within 2x, same state |
| HOSPICE OF UKIAH INC | CA | Z99 | $1,110,751 | $634,782 | EXECUTIVE DIRECTOR | $43,790 | Same NTEE code Z99, revenue within 2x, same state |
| POSITIVE IMAGES | CA | Z99 | $1,292,335 | $1,178,441 | Executive Dir. | $98,745 | Same NTEE code Z99, revenue within 2x, same state |
| SALINAS GIRLS FASTPITCH INC | CA | Z99 | $1,844,643 | $1,488,144 | GENERAL MANAGER | $126,690 | Same NTEE code Z99, revenue within 2x, same state |
| TAILHOOK EDUCATIONAL FOUNDATION INC | CA | Z99 | $2,014,965 | $1,079,263 | Executive Director | $127,534 | Same NTEE code Z99, revenue within 2x, same state |
| AMADOR-TUOLUMNE COMMUNITY RESOURCES | CA | Z99 | $1,061,410 | $124,708 | EXECUTIVE DIRECTOR | $131,149 | Same NTEE code Z99, revenue within 2x, same state |
| PAJARO VALLEY LOAVES AND FISHES INC | CA | Z99 | $1,940,106 | $1,256,608 | Executive Dir. | $89,000 | Same NTEE code Z99, 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.
2025 · Form 990 · $1,286,758 spent · pay $694,217 · grants $285,930 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,742 | $320,285 | $75,457 | $0 | 30.8% | |
| Grants to US individuals | $285,930 | $285,930 | - | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $133,627 | $108,148 | $25,479 | $0 | 10.4% | |
| Other employee benefits | $119,472 | $99,628 | $19,844 | $0 | 9.3% | |
| Fees: other services | $100,143 | $94,197 | $5,946 | $0 | 7.8% | |
| Payroll taxes | $45,376 | $37,641 | $7,735 | $0 | 3.5% | |
| Insurance | $37,301 | $33,038 | $4,263 | $0 | 2.9% | |
| Information technology | $34,777 | $20,948 | $13,829 | $0 | 2.7% | |
| Occupancy | $32,236 | $26,889 | $5,347 | $0 | 2.5% | |
| Office expenses | $29,068 | $14,110 | $14,958 | $0 | 2.3% | |
| Depreciation and depletion | $22,544 | $0 | $22,544 | $0 | 1.8% | |
| Fees: accounting | $21,800 | $19,927 | $1,873 | $0 | 1.7% | |
| Travel | $15,383 | $13,604 | $1,779 | $0 | 1.2% | |
| Advertising and promotion | $13,155 | $8,565 | $4,590 | $0 | 1.0% | |
| Other (as described) | BAD DEBTS | $204 | $204 | $0 | $0 | 0.0% |
| Total | $1,286,758 | 100% |
2024 · Form 990 · $1,000,429 spent · pay $683,259 · grants $60,545 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,364 | $416,751 | $16,613 | $0 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $123,675 | $118,934 | $4,741 | $0 | 12.4% | |
| Fees: other services | $98,219 | $94,614 | $3,605 | $0 | 9.8% | |
| Other employee benefits | $81,632 | $80,738 | $894 | $0 | 8.2% | |
| Grants to US individuals | $60,545 | $60,545 | - | - | 6.1% | |
| Payroll taxes | $44,588 | $42,974 | $1,614 | $0 | 4.5% | |
| Insurance | $35,932 | $35,832 | $100 | $0 | 3.6% | |
| Occupancy | $27,244 | $27,163 | $81 | $0 | 2.7% | |
| Fees: accounting | $24,020 | $23,974 | $46 | $0 | 2.4% | |
| Depreciation and depletion | $22,207 | $0 | $22,207 | $0 | 2.2% | |
| Travel | $17,880 | $16,476 | $1,404 | $0 | 1.8% | |
| Office expenses | $15,156 | $13,610 | $1,546 | $0 | 1.5% | |
| Information technology | $13,074 | $12,538 | $536 | $0 | 1.3% | |
| Advertising and promotion | $8,856 | $4,519 | $4,337 | $0 | 0.9% | |
| Interest | $4,916 | $4,916 | $0 | $0 | 0.5% | |
| Other (as described) | BAD DEBTS | -$10,879 | -$10,879 | $0 | $0 | -1.1% |
| Total | $1,000,429 | 100% |
2023 · Form 990 · $1,135,313 spent · pay $589,530 · grants $157,309 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,987 | $297,064 | $83,923 | $0 | 33.6% | |
| Grants to US individuals | $157,309 | $157,309 | - | - | 13.9% | |
| Fees: other services | $155,527 | $133,857 | $21,670 | $0 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $106,131 | $81,468 | $24,663 | $0 | 9.3% | |
| Other (as described) | BAD DEBTS | $66,231 | $66,231 | $0 | $0 | 5.8% |
| Other employee benefits | $63,115 | $49,113 | $14,002 | $0 | 5.6% | |
| Payroll taxes | $39,297 | $29,078 | $10,219 | $0 | 3.5% | |
| Insurance | $35,544 | $34,213 | $1,331 | $0 | 3.1% | |
| Occupancy | $26,771 | $25,490 | $1,281 | $0 | 2.4% | |
| Depreciation and depletion | $23,565 | $0 | $23,565 | $0 | 2.1% | |
| Fees: accounting | $21,800 | $21,159 | $641 | $0 | 1.9% | |
| Office expenses | $16,358 | $14,311 | $2,047 | $0 | 1.4% | |
| Advertising and promotion | $15,805 | $9,449 | $6,356 | $0 | 1.4% | |
| Travel | $11,626 | $9,562 | $2,064 | $0 | 1.0% | |
| Information technology | $10,247 | $9,739 | $508 | $0 | 0.9% | |
| Interest | $5,000 | $5,000 | $0 | $0 | 0.4% | |
| Total | $1,135,313 | 100% |
2022 · Form 990 · $3,613,338 spent · pay $640,983 · grants $2,748,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,748,112 | $2,748,112 | - | - | 76.1% | |
| Other salaries and wages | $424,276 | $335,399 | $88,877 | $0 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $106,131 | $83,899 | $22,232 | $0 | 2.9% | |
| Other employee benefits | $66,594 | $51,829 | $14,765 | $0 | 1.8% | |
| Fees: other services | $63,347 | $63,347 | $0 | $0 | 1.8% | |
| Payroll taxes | $43,982 | $32,082 | $11,900 | $0 | 1.2% | |
| Office expenses | $26,240 | $18,782 | $7,458 | $0 | 0.7% | |
| Occupancy | $25,174 | $23,684 | $1,490 | $0 | 0.7% | |
| Insurance | $24,840 | $23,248 | $1,592 | $0 | 0.7% | |
| Depreciation and depletion | $24,596 | $0 | $24,596 | $0 | 0.7% | |
| Information technology | $17,567 | $14,691 | $2,876 | $0 | 0.5% | |
| Travel | $16,799 | $15,426 | $1,373 | $0 | 0.5% | |
| Interest | $14,770 | $14,770 | $0 | $0 | 0.4% | |
| Advertising and promotion | $10,910 | $4,155 | $6,755 | $0 | 0.3% | |
| Total | $3,613,338 | 100% |
2021 · Form 990 · $1,115,070 spent · pay $671,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,381 | $400,399 | $42,982 | $0 | 39.8% | |
| Fees: other services | $199,929 | $153,265 | $46,664 | $0 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $105,585 | $95,349 | $10,236 | $0 | 9.5% | |
| Other employee benefits | $77,538 | $71,790 | $5,748 | $0 | 7.0% | |
| Payroll taxes | $44,925 | $40,120 | $4,805 | $0 | 4.0% | |
| Insurance | $41,666 | $12,139 | $29,527 | $0 | 3.7% | |
| Office expenses | $39,828 | $15,565 | $24,263 | $0 | 3.6% | |
| Interest | $39,400 | $39,400 | $0 | $0 | 3.5% | |
| Occupancy | $31,553 | $7,499 | $24,054 | $0 | 2.8% | |
| Depreciation and depletion | $24,440 | $0 | $24,440 | $0 | 2.2% | |
| Fees: accounting | $23,500 | $7,560 | $15,940 | $0 | 2.1% | |
| Advertising and promotion | $16,423 | $4,673 | $11,750 | $0 | 1.5% | |
| Travel | $12,474 | $1,143 | $11,331 | $0 | 1.1% | |
| Information technology | $6,273 | $3,111 | $3,162 | $0 | 0.6% | |
| Other (as described) | Reimbursements | $5,671 | $5,671 | $0 | $0 | 0.5% |
| Fees: legal | $2,484 | $29 | $2,455 | $0 | 0.2% | |
| Total | $1,115,070 | 100% |
2020 · Form 990 · $5,852,363 spent · pay $628,124 · grants $4,731,539 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,731,539 | $4,731,539 | - | - | 80.8% | |
| Other salaries and wages | $529,543 | $456,994 | $72,549 | - | 9.0% | |
| Fees: other services | $292,086 | $265,075 | $27,011 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $98,581 | $85,075 | $13,506 | - | 1.7% | |
| Interest | $48,590 | $48,590 | - | - | 0.8% | |
| Depreciation and depletion | $23,736 | - | $23,736 | - | 0.4% | |
| Travel | $19,699 | $18,808 | $891 | - | 0.3% | |
| All other expenses | $19,496 | $17,969 | $1,527 | - | 0.3% | |
| Other (as described) | Repairs and Maintenance | $17,656 | $13,111 | $4,545 | - | 0.3% |
| Office expenses | $16,550 | $15,304 | $1,246 | - | 0.3% | |
| Fees: accounting | $16,115 | $13,958 | $2,157 | - | 0.3% | |
| Insurance | $15,568 | $12,148 | $3,420 | - | 0.3% | |
| Other (as described) | Licenses and Permits | $6,842 | $359 | $6,483 | - | 0.1% |
| Other (as described) | Dues & Subscriptions | $6,040 | - | $6,040 | - | 0.1% |
| Other (as described) | Donations | $5,400 | - | $5,400 | - | 0.1% |
| Advertising and promotion | $4,922 | $1,214 | $3,708 | - | 0.1% | |
| Total | $5,852,363 | 100% |
2019 · Form 990 · $718,682 spent · pay $488,232 · grants $914 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,474 | $228,195 | $67,279 | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $87,402 | $87,402 | - | - | 12.2% | |
| Other employee benefits | $74,595 | $57,525 | $17,070 | - | 10.4% | |
| Other (as described) | PROFESSIONAL SERVICES | $73,638 | $67,914 | $5,724 | - | 10.2% |
| Interest | $36,346 | $36,346 | - | - | 5.1% | |
| Payroll taxes | $30,761 | $24,762 | $5,999 | - | 4.3% | |
| All other expenses | $22,547 | $14,829 | $7,718 | - | 3.1% | |
| Fees: legal | $19,646 | $16,659 | $2,987 | - | 2.7% | |
| Other (as described) | RENT | $17,308 | $15,093 | $2,215 | - | 2.4% |
| Travel | $12,205 | $9,420 | $2,785 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,635 | $6,131 | $5,504 | - | 1.6% |
| Office expenses | $11,625 | $7,675 | $3,950 | - | 1.6% | |
| Insurance | $8,815 | $6,468 | $2,347 | - | 1.2% | |
| Depreciation and depletion | $8,104 | - | $8,104 | - | 1.1% | |
| Other (as described) | LICENSES AND PERMITS | $5,848 | $295 | $5,553 | - | 0.8% |
| Advertising and promotion | $1,819 | $570 | $1,249 | - | 0.3% | |
| Grants to US individuals | $914 | $914 | - | - | 0.1% | |
| Total | $718,682 | 100% |
2018 · Form 990 · $926,270 spent · pay $400,526 · grants $352,476 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $313,176 | $313,176 | - | - | 33.8% | |
| Other salaries and wages | $233,789 | $210,452 | $23,337 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $80,437 | $75,928 | $4,509 | - | 8.7% | |
| Other employee benefits | $58,847 | $53,481 | $5,366 | - | 6.4% | |
| Other (as described) | PROFESSIONAL SERVICES | $55,039 | $19,668 | $35,371 | - | 5.9% |
| Grants to US organizations and governments | $39,300 | $39,300 | - | - | 4.2% | |
| Interest | $29,488 | $29,488 | - | - | 3.2% | |
| Payroll taxes | $27,453 | $24,165 | $3,288 | - | 3.0% | |
| All other expenses | $17,389 | $12,891 | $4,498 | - | 1.9% | |
| Other (as described) | RENT | $16,319 | $15,108 | $1,211 | - | 1.8% |
| Fees: legal | $16,304 | $15,366 | $938 | - | 1.8% | |
| Travel | $7,522 | $4,678 | $2,844 | - | 0.8% | |
| Insurance | $7,229 | $6,704 | $525 | - | 0.8% | |
| Office expenses | $7,185 | $6,027 | $1,158 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,637 | $857 | $4,780 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,606 | $4,961 | $645 | - | 0.6% |
| Advertising and promotion | $3,307 | - | $3,307 | - | 0.4% | |
| Depreciation and depletion | $2,243 | - | $2,243 | - | 0.2% | |
| Total | $926,270 | 100% |
2017 · Form 990 · $553,936 spent · pay $402,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,995 | $219,507 | $4,488 | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $90,587 | $86,696 | $3,891 | - | 16.4% | |
| Other employee benefits | $60,497 | $58,778 | $1,719 | - | 10.9% | |
| Other (as described) | Professional services | $29,003 | $26,040 | $2,963 | - | 5.2% |
| Payroll taxes | $27,772 | $26,902 | $870 | - | 5.0% | |
| Other (as described) | Grant distributions | $22,692 | $22,692 | - | - | 4.1% |
| Interest | $22,344 | $22,344 | - | - | 4.0% | |
| All other expenses | $19,923 | $13,695 | $6,228 | - | 3.6% | |
| Other (as described) | Rent | $15,886 | $15,276 | $610 | - | 2.9% |
| Fees: legal | $15,834 | $14,000 | $1,834 | - | 2.9% | |
| Insurance | $7,446 | $7,189 | $257 | - | 1.3% | |
| Travel | $6,199 | $3,169 | $3,030 | - | 1.1% | |
| Other (as described) | Equipment Rent | $6,172 | $5,963 | $209 | - | 1.1% |
| Office expenses | $3,275 | $2,949 | $326 | - | 0.6% | |
| Advertising and promotion | $1,530 | $297 | $1,233 | - | 0.3% | |
| Depreciation and depletion | $781 | - | $781 | - | 0.1% | |
| Total | $553,936 | 100% |
2016 · Form 990 · $501,715 spent · pay $331,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,023 | $163,261 | $34,762 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $83,797 | $69,353 | $14,444 | - | 16.7% | |
| Other (as described) | Grant distributions | $30,500 | $30,500 | - | - | 6.1% |
| Other employee benefits | $25,681 | $24,229 | $1,452 | - | 5.1% | |
| Other (as described) | Professional services | $24,150 | $19,061 | $5,089 | - | 4.8% |
| Payroll taxes | $24,072 | $18,050 | $6,022 | - | 4.8% | |
| All other expenses | $22,533 | $16,256 | $6,277 | - | 4.5% | |
| Interest | $18,227 | $18,227 | - | - | 3.6% | |
| Other (as described) | Repairs & Maintenance | $17,264 | $3,154 | $14,110 | - | 3.4% |
| Other (as described) | Rent | $15,829 | $14,159 | $1,670 | - | 3.2% |
| Fees: accounting | $15,301 | $13,654 | $1,647 | - | 3.0% | |
| Travel | $13,843 | $9,957 | $3,886 | - | 2.8% | |
| Insurance | $7,532 | $6,505 | $1,027 | - | 1.5% | |
| Office expenses | $1,947 | $1,585 | $362 | - | 0.4% | |
| Advertising and promotion | $1,377 | $234 | $1,143 | - | 0.3% | |
| Depreciation and depletion | $1,339 | - | $1,339 | - | 0.3% | |
| Fees: legal | $300 | $268 | $32 | - | 0.1% | |
| Total | $501,715 | 100% |
2015 · Form 990 · $478,389 spent · pay $330,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,933 | $180,468 | $25,465 | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $74,980 | $59,642 | $15,338 | - | 15.7% | |
| Other (as described) | Miscellaneous | $26,500 | $26,500 | - | - | 5.5% |
| Other employee benefits | $26,414 | $21,192 | $5,222 | - | 5.5% | |
| All other expenses | $24,923 | $17,552 | $7,371 | - | 5.2% | |
| Payroll taxes | $23,636 | $19,952 | $3,684 | - | 4.9% | |
| Interest | $22,734 | $22,734 | - | - | 4.8% | |
| Other (as described) | Rent | $16,903 | $14,462 | $2,441 | - | 3.5% |
| Fees: accounting | $14,800 | $12,673 | $2,127 | - | 3.1% | |
| Travel | $12,522 | $7,962 | $4,560 | - | 2.6% | |
| Insurance | $9,003 | $7,407 | $1,596 | - | 1.9% | |
| Other (as described) | Dues and Subscriptions | $7,994 | $5,682 | $2,312 | - | 1.7% |
| Other (as described) | Equipment Rent | $7,163 | $3,610 | $3,553 | - | 1.5% |
| Office expenses | $1,955 | $1,705 | $250 | - | 0.4% | |
| Depreciation and depletion | $1,506 | - | $1,506 | - | 0.3% | |
| Advertising and promotion | $1,079 | $70 | $1,009 | - | 0.2% | |
| Fees: legal | $344 | $275 | $69 | - | 0.1% | |
| Total | $478,389 | 100% |
2014 · Form 990 · $472,180 spent · pay $307,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,113 | $151,558 | $22,555 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $70,263 | $51,274 | $18,989 | - | 14.9% | |
| Other (as described) | Professional services | $52,685 | $48,711 | $3,974 | - | 11.2% |
| Other employee benefits | $41,703 | $34,613 | $7,090 | - | 8.8% | |
| Payroll taxes | $21,444 | $18,694 | $2,750 | - | 4.5% | |
| Interest | $20,265 | $20,265 | - | - | 4.3% | |
| Other (as described) | Rent | $16,410 | $13,622 | $2,788 | - | 3.5% |
| All other expenses | $15,309 | $8,720 | $6,589 | - | 3.2% | |
| Fees: accounting | $14,530 | $12,060 | $2,470 | - | 3.1% | |
| Other (as described) | Equipment Rent | $11,679 | $5,470 | $6,209 | - | 2.5% |
| Insurance | $10,741 | $8,327 | $2,414 | - | 2.3% | |
| Travel | $7,951 | $2,920 | $5,031 | - | 1.7% | |
| Other (as described) | Repairs & Maintenance | $7,406 | $6,334 | $1,072 | - | 1.6% |
| Office expenses | $2,395 | $1,496 | $899 | - | 0.5% | |
| Advertising and promotion | $2,034 | $959 | $1,075 | - | 0.4% | |
| Fees: legal | $1,746 | $1,484 | $262 | - | 0.4% | |
| Depreciation and depletion | $1,506 | - | $1,506 | - | 0.3% | |
| Total | $472,180 | 100% |
2013 · Form 990 · $605,684 spent · pay $384,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,586 | $207,071 | $32,515 | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $68,800 | $11,200 | - | 13.2% | |
| Other (as described) | Professional services | $72,874 | $68,338 | $4,536 | - | 12.0% |
| Other employee benefits | $37,956 | $31,342 | $6,614 | - | 6.3% | |
| Interest | $29,828 | $20,282 | $9,546 | - | 4.9% | |
| Payroll taxes | $27,435 | $22,435 | $5,000 | - | 4.5% | |
| Other (as described) | Miscellaneous | $24,367 | $14,188 | $10,179 | - | 4.0% |
| All other expenses | $22,890 | $14,896 | $7,994 | - | 3.8% | |
| Other (as described) | RENT | $15,932 | $12,678 | $3,254 | - | 2.6% |
| Fees: accounting | $13,751 | $10,859 | $2,892 | - | 2.3% | |
| Insurance | $10,351 | $7,779 | $2,572 | - | 1.7% | |
| Other (as described) | Equipment Rent | $10,289 | $4,400 | $5,889 | - | 1.7% |
| Travel | $6,970 | $2,988 | $3,982 | - | 1.2% | |
| Fees: legal | $4,820 | $346 | $4,474 | - | 0.8% | |
| Advertising and promotion | $3,685 | $2,138 | $1,547 | - | 0.6% | |
| Office expenses | $3,534 | $2,042 | $1,492 | - | 0.6% | |
| Depreciation and depletion | $1,416 | - | $1,416 | - | 0.2% | |
| Total | $605,684 | 100% |
Comments