INNOCENT JUSTICE FOUNDATION
Cite this
Plain text INNOCENT JUSTICE FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/innocent-justice-foundation-770709388. Retrieved 2026-10-25.
APA furp.org. (n.d.). INNOCENT JUSTICE FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/innocent-justice-foundation-770709388
MLA “INNOCENT JUSTICE FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/innocent-justice-foundation-770709388. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $594K · expenses $590K · assets $160K
- EIN
- 77-0709388
- Address
- 2240 ENCINITAS BLVD D4, ENCINITAS, CA 92024-4345
- Website
- www.innocentjustice.org
- NTEE code
- I720
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2008 (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
EDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Beth Medina | CEO | 2014-2024 | $102,180 | $984,805 | 1 |
| Heather Steele (former) | Director | 2010-2015 | $0 | $369,187 | 1 |
| Karl Medina (former) | President | 2010-2016 | $0 | $60,484 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Katie Alexander | President | 2015-2024 | 2 | $0 reported | 1 |
| Christy Lundy | Secretary&Treas | 2018-2024 | 2 | $0 reported | 1 |
| Stacey Levinson (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Ray Valenzuela (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Maria Mahaffey (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Jennifer Archuleta (former) | Secretary | 2014-2017 | 1 | $0 reported | 1 |
| Mark Donahue (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Vanessa Alexa (former) | Secretary | 2012-2013 | 1 | $0 reported | 1 |
| John Nguyen (former) | Director | 2013 | 1 | $0 reported | 1 |
| Frank Jamora (former) | President | 2010-2013 | 1 | $0 reported | 1 |
| Wenda Alvarez (former) | SECRETARY (R | 2011-2012 | 1 | $0 reported | 1 |
| Darren Kasai (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Virginia Vanmeter (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $102K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $102,180 | $0 | $0 | $102,180 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Secretary&Treas | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $99K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $98,863 | $0 | $0 | $98,863 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Secretary&Treas | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $121K · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $121,004 | $0 | $0 | $121,004 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Secretary&Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY VALENZUELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $98K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $97,891 | $0 | $0 | $97,891 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Secretary&Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY VALENZUELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $95K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $94,867 | $0 | $0 | $94,867 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Secretary&Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY VALENZUELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $93K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $92,883 | $0 | $0 | $92,883 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEVINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY VALENZUELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $89K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $89,067 | $0 | $0 | $89,067 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LUNDY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $85K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $85,050 | $0 | $0 | $85,050 | 1 |
| KATIE ALEXANDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MAHAFFEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ARCHULETA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $84K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| KARL MEDINA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MAHAFFEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ARCHULETA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONAHUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $84K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH MEDINA | CEO | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| KARL MEDINA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MAHAFFEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ARCHULETA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DONAHUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $91K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEELE | CEO | 40 | $55,800 | $0 | $0 | $55,800 | 1 |
| BETH MEDINA | CEO | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| JENNIFER ARCHULETA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL MEDINA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MAHAFFEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $106K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEELE | CEO | 40 | $105,512 | $0 | $0 | $105,512 | 1 |
| VANESSA ALEXA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NGUYEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JAMORA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL MEDINA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $86K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEELE | CEO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| VANESSA ALEXA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JAMORA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL MEDINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDA ALVAREZ | SECRETARY (R | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $99K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEELE | CEO | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| KARL MEDINA | TREASURER | 1 | $23,503 | $0 | $0 | $23,503 | 1 |
| DARREN KASAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JAMORA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDA ALVAREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $84K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEELE | CEO | 40 | $46,875 | $0 | $0 | $46,875 | 1 |
| KARL MEDINA | TREASURER | 20 | $36,981 | $0 | $0 | $36,981 | 1 |
| VIRGINIA VANMETER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANK JAMORA | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DARREN KASAI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $400,000 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $500,000 | $0 | 1 |
| 2022 | $730,000 | $0 | 2 |
| 2020 | $499,999 | $0 | 2 |
| 2019 | $500,000 | $0 | 2 |
| 2018 | $500,000 | $0 | 1 |
| 2017 | $500,000 | $0 | 1 |
| 2016 | $500,000 | $0 | 1 |
| 2015 | $798,000 | $0 | 1 |
| 2010 | $345,917 | $0 | 1 |
| 2009 | $499,415 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING (SHIFT) WAS ESTABLISHED TO OFFER TRAINING TO ICAC TASK FORCE MEMBERS AND OTHER JUSTICE PROFESSIONALS EX | $400,000 |
| 2023 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING (SHIFT) WAS ESTABLISHED TO OFFER TRAINING TO ICAC TASK FORCE MEMBERS AND OTHER JUSTICE PROFESSIONALS EX | $500,000 |
| 2022 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING (SHIFT) WAS ESTABLISHED TO OFFER TRAINING TO ICAC TASK FORCE MEMBERS AND OTHER JUSTICE PROFESSIONALS EX | $380,000 |
| 2022 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 3: OFFICER WELLNESS | $350,000 |
| 2020 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 3: OFFICER WELLNESS | $500,000 |
| 2020 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 4: OFFICER WELLNESS | $0 |
| 2019 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 3: OFFICER WELLNESS | $500,000 |
| 2018 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 4: OFFICER WELLNESS | $500,000 |
| 2017 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 4: OFFICER WELLNESS | $500,000 |
| 2016 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | CATEGORY 4: OFFICER WELLNESS | $500,000 |
| 2015 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING | $798,000 |
| 2010 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | SHIFT: SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING | $345,917 |
| 2009 | Office of Justice Programs | Grant or other assistance | RECOVERY ACT - INTERNET CRIMES AGAINST CHILDREN TASK FORCE PROGRAM (ICAC) 16.800 | SUPPORTING HEROES IN MENTAL HEALTH FOUNDATIONAL TRAINING (SHIFT) | $499,415 |
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.
2013 · 3 grants to organizations · $28K
2012 · 1 grant to organizations · $11K
Listed grants add up to $10,935; the return's “grants paid” expense line says $19,065. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 4 grants to organizations · $37K
Listed grants add up to $36,622; the return's “grants paid” expense line says $71,571. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $594,188 | $589,872 | $160,168 | $124,457 | $594,188 | $0 | $102,180 | 4 | 2 |
| 2023 · Form 990 | ||||||||
| $473,988 | $472,937 | $142,148 | $120,141 | $473,988 | $0 | $98,863 | 5 | 4 |
| 2022 · Form 990 | ||||||||
| $682,704 | $626,240 | $138,316 | $119,090 | $682,704 | $0 | $121,004 | 8 | 4 |
| 2021 · Form 990 | ||||||||
| $448,416 | $477,322 | $91,689 | $62,626 | $448,416 | $0 | $97,891 | 10 | 4 |
| 2020 · Form 990 | ||||||||
| $529,227 | $452,725 | $115,520 | $91,533 | $529,227 | $0 | $94,867 | 5 | 4 |
| 2019 · Form 990 | ||||||||
| $668,248 | $665,399 | $83,868 | $15,031 | $668,248 | $0 | $92,883 | 5 | 4 |
| 2018 · Form 990 | ||||||||
| $507,506 | $537,991 | $55,298 | $12,182 | $507,506 | $0 | $89,067 | 5 | 2 |
| 2017 · Form 990 | ||||||||
| $441,505 | $443,466 | $65,395 | $42,667 | $441,505 | $0 | $85,050 | 5 | 3 |
| 2016 · Form 990 | ||||||||
| $484,078 | $447,782 | $50,991 | $44,628 | $484,078 | $0 | $84,000 | 4 | 6 |
| 2015 · Form 990 | ||||||||
| $371,686 | $373,751 | $14,405 | $8,332 | $371,686 | $0 | $84,000 | 4 | 6 |
| 2014 · Form 990 | ||||||||
| $419,064 | $452,249 | $13,447 | $10,397 | $419,064 | $0 | $90,800 | 6 | 3 |
| 2013 · Form 990 | ||||||||
| $367,851 | $406,959 | $43,988 | $43,582 | $367,851 | $0 | $105,512 | 4 | 4 |
| 2012 · Form 990 | ||||||||
| $410,528 | $367,089 | $88,329 | $82,690 | $409,794 | $734 | $86,000 | 4 | 4 |
| 2011 · Form 990 | ||||||||
| $428,863 | $407,531 | $39,410 | $39,251 | $427,258 | $1,593 | $75,000 | 3 | 4 |
| 2010 · Form 990 | ||||||||
| $345,399 | $343,370 | $24,172 | $17,919 | $338,456 | $1,138 | $83,856 | 4 | 5 |
Funders of this organization
4 grantors reported grants to this organization, $44,050 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MOTOROLA SOLUTIONS FOUNDATION | Private foundation | Fuzzy filed as “Innocent Justice Foundation” | 2022-2023 | 2 | $27,900 | 2023 | $2,900 | show |
| SAMUEL J & CONNIE FRANKINO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INNOCENT JUSTICE FOUNDATION” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “Innocent Justice Foundation” | 2009 | 1 | $5,000 | 2009 | $5,000 | show |
| ASSURANT FOUNDATION | Private foundation | Fuzzy filed as “INNOCENT JUSTICE FOUNDATION” | 2024 | 1 | $1,150 | 2024 | $1,150 | show |
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| TREE HOUSE CHILD AND FAMILY CENTER INC | WI | I72 | $489,325 | $604,984 | EXECUTIVE DIRECTOR | $84,593 | Same NTEE code I72, revenue within 2x |
| PUEBLO CHILD ADVOCACY CENTER INC | CO | I72 | $606,637 | $565,884 | MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| COUNCIL TO PREVENT DOMESTIC VIOLENCE INC | MO | I72 | $616,257 | $647,275 | EXECUTIVE DIRECTOR | $69,650 | Same NTEE code I72, revenue within 2x |
| FAMILY NETWORK INC | AR | I72 | $719,723 | $662,613 | DIRECTOR | $55,950 | Same NTEE code I72, 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 · $589,872 spent · pay $361,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,212 | $184,212 | - | - | 31.2% | |
| Fees: other services | $103,779 | $103,464 | $100 | $215 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $102,180 | $102,180 | - | - | 17.3% | |
| Travel | $79,111 | $78,872 | $239 | - | 13.4% | |
| Other employee benefits | $52,495 | $52,495 | - | - | 8.9% | |
| Occupancy | $25,594 | $25,594 | - | - | 4.3% | |
| Payroll taxes | $22,389 | $22,389 | - | - | 3.8% | |
| All other expenses | $5,049 | $4,007 | $1,042 | - | 0.9% | |
| Other (as described) | WEBSITE | $3,982 | $2,227 | $1,755 | - | 0.7% |
| Insurance | $2,520 | $2,520 | - | - | 0.4% | |
| Other (as described) | TECHNOLOGY TOOLS | $2,499 | $1,890 | - | $609 | 0.4% |
| Other (as described) | TELEPHONE | $1,988 | $1,815 | $173 | - | 0.3% |
| Fees: accounting | $1,626 | $276 | $1,350 | - | 0.3% | |
| Other (as described) | SOFTWARE | $1,573 | $1,573 | - | - | 0.3% |
| Advertising and promotion | $875 | $269 | $606 | - | 0.1% | |
| Total | $589,872 | 100% |
2023 · Form 990 · $472,937 spent · pay $322,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,543 | $153,543 | - | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $98,863 | $98,863 | - | - | 20.9% | |
| Fees: other services | $69,280 | $66,621 | $725 | $1,934 | 14.6% | |
| Other employee benefits | $50,085 | $50,085 | - | - | 10.6% | |
| Travel | $38,033 | $38,033 | - | - | 8.0% | |
| Occupancy | $24,684 | $24,684 | - | - | 5.2% | |
| Payroll taxes | $19,527 | $19,527 | - | - | 4.1% | |
| All other expenses | $5,195 | $4,576 | $619 | - | 1.1% | |
| Other (as described) | WEBSITE | $3,497 | $1,660 | $1,837 | - | 0.7% |
| Insurance | $2,644 | $2,644 | - | - | 0.6% | |
| Other (as described) | TECHNOLOGY TOOLS | $2,298 | $1,938 | - | $360 | 0.5% |
| Other (as described) | TELEPHONE | $1,854 | $1,668 | $186 | - | 0.4% |
| Other (as described) | Postage and Shipping | $1,754 | $1,664 | $90 | - | 0.4% |
| Fees: accounting | $1,642 | $292 | $1,350 | - | 0.3% | |
| Advertising and promotion | $38 | $38 | - | - | 0.0% | |
| Total | $472,937 | 100% |
2022 · Form 990 · $626,240 spent · pay $374,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,114 | $174,114 | - | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $121,004 | $121,004 | - | - | 19.3% | |
| Fees: other services | $116,563 | $110,664 | $400 | $5,499 | 18.6% | |
| Travel | $80,851 | $80,851 | - | - | 12.9% | |
| Other employee benefits | $54,602 | $54,602 | - | - | 8.7% | |
| Occupancy | $27,039 | $27,039 | - | - | 4.3% | |
| Payroll taxes | $25,144 | $25,144 | - | - | 4.0% | |
| All other expenses | $6,988 | $6,022 | $901 | $65 | 1.1% | |
| Fees: accounting | $5,936 | $336 | $5,600 | - | 0.9% | |
| Other (as described) | TECHNOLOGY TOOLS | $3,409 | $3,049 | - | $360 | 0.5% |
| Other (as described) | WEBSITE | $2,707 | $1,149 | $1,558 | - | 0.4% |
| Insurance | $2,563 | $2,563 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $2,109 | $2,086 | $23 | - | 0.3% |
| Other (as described) | TELEPHONE | $2,017 | $1,833 | $184 | - | 0.3% |
| Advertising and promotion | $1,194 | $627 | - | $567 | 0.2% | |
| Total | $626,240 | 100% |
2021 · Form 990 · $477,322 spent · pay $349,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,202 | $177,202 | - | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $97,891 | $97,891 | - | - | 20.5% | |
| Fees: other services | $75,904 | $65,126 | $341 | $10,437 | 15.9% | |
| Other employee benefits | $50,892 | $50,892 | - | - | 10.7% | |
| Occupancy | $24,401 | $24,401 | - | - | 5.1% | |
| Payroll taxes | $23,063 | $23,063 | - | - | 4.8% | |
| All other expenses | $6,505 | $5,045 | $1,400 | $60 | 1.4% | |
| Fees: accounting | $3,698 | $348 | $3,350 | - | 0.8% | |
| Other (as described) | TECHNOLOGY TOOLS | $3,528 | $3,069 | - | $459 | 0.7% |
| Travel | $3,371 | $3,371 | - | - | 0.7% | |
| Other (as described) | WEBSITE | $2,872 | $1,007 | $1,602 | $263 | 0.6% |
| Insurance | $2,424 | $2,424 | - | - | 0.5% | |
| Other (as described) | SOFTWARE | $1,901 | $1,901 | - | - | 0.4% |
| Other (as described) | Printing and Publications | $1,733 | $792 | $941 | - | 0.4% |
| Advertising and promotion | $1,579 | $629 | - | $950 | 0.3% | |
| Office expenses | $358 | $358 | - | - | 0.1% | |
| Total | $477,322 | 100% |
2020 · Form 990 · $452,725 spent · pay $311,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,231 | $145,231 | - | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $94,867 | $94,867 | - | - | 21.0% | |
| Fees: other services | $72,655 | $59,829 | - | $12,826 | 16.0% | |
| Other employee benefits | $51,482 | $51,482 | - | - | 11.4% | |
| Payroll taxes | $19,689 | $19,689 | - | - | 4.3% | |
| Occupancy | $19,637 | $19,637 | - | - | 4.3% | |
| Travel | $15,067 | $15,067 | - | - | 3.3% | |
| Other (as described) | WEBSITE | $12,258 | $2,458 | $9,800 | - | 2.7% |
| Fees: accounting | $9,812 | $232 | $9,580 | - | 2.2% | |
| Office expenses | $2,873 | $2,773 | $100 | - | 0.6% | |
| Other (as described) | TELEPHONE | $2,665 | $2,494 | $171 | - | 0.6% |
| All other expenses | $2,618 | $1,974 | $644 | - | 0.6% | |
| Advertising and promotion | $1,491 | $562 | - | $929 | 0.3% | |
| Other (as described) | TECHNOLOGY TOOLS | $1,013 | $797 | - | $216 | 0.2% |
| Other (as described) | FUNDRAISING IN-KIND | $800 | $800 | - | - | 0.2% |
| Insurance | $567 | $567 | - | - | 0.1% | |
| Total | $452,725 | 100% |
2019 · Form 990 · $665,399 spent · pay $318,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $209,676 | $201,258 | - | $8,418 | 31.5% | |
| Other salaries and wages | $162,267 | $158,173 | $4,094 | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $92,883 | $92,883 | - | - | 14.0% | |
| Travel | $92,090 | $92,041 | $49 | - | 13.8% | |
| Other employee benefits | $42,687 | $42,687 | - | - | 6.4% | |
| Payroll taxes | $20,630 | $20,180 | $450 | - | 3.1% | |
| Occupancy | $17,948 | $17,948 | - | - | 2.7% | |
| Fees: accounting | $9,397 | $4,252 | $5,145 | - | 1.4% | |
| Other (as described) | TELEPHONE | $3,586 | $3,418 | $168 | - | 0.5% |
| Office expenses | $3,529 | $1,621 | $1,908 | - | 0.5% | |
| Other (as described) | WEBSITE | $3,529 | $2,199 | $1,330 | - | 0.5% |
| Insurance | $2,487 | $2,487 | - | - | 0.4% | |
| Other (as described) | Postage and Shipping | $1,834 | $1,738 | $96 | - | 0.3% |
| Advertising and promotion | $1,196 | - | $136 | $1,060 | 0.2% | |
| All other expenses | $1,077 | $972 | $105 | - | 0.2% | |
| Other (as described) | SOFTWARE | $583 | $583 | - | - | 0.1% |
| Total | $665,399 | 100% |
2018 · Form 990 · $537,991 spent · pay $317,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,867 | $153,053 | $18,814 | - | 31.9% | |
| Travel | $100,681 | $99,737 | $944 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $89,067 | $89,067 | - | - | 16.6% | |
| Fees: other services | $81,325 | $73,225 | - | $8,100 | 15.1% | |
| Other employee benefits | $34,662 | $34,662 | - | - | 6.4% | |
| Payroll taxes | $21,423 | $19,585 | $1,838 | - | 4.0% | |
| Occupancy | $13,008 | $13,008 | - | - | 2.4% | |
| Fees: accounting | $6,876 | $2,981 | $3,895 | - | 1.3% | |
| Insurance | $4,427 | $4,427 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,445 | $3,279 | $166 | - | 0.6% |
| Office expenses | $3,420 | $1,834 | $1,586 | - | 0.6% | |
| Other (as described) | WEBSITE | $2,120 | $1,561 | $559 | - | 0.4% |
| Advertising and promotion | $2,037 | $226 | $211 | $1,600 | 0.4% | |
| Other (as described) | Postage and Shipping | $1,475 | $1,374 | $101 | - | 0.3% |
| Other (as described) | SOFTWARE | $1,097 | $1,097 | - | - | 0.2% |
| All other expenses | $1,061 | $524 | $471 | $66 | 0.2% | |
| Total | $537,991 | 100% |
2017 · Form 990 · $443,466 spent · pay $274,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,665 | $141,401 | $4,264 | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $85,050 | $85,050 | - | - | 19.2% | |
| Travel | $77,393 | $76,293 | $1,100 | - | 17.5% | |
| Fees: other services | $58,287 | $52,174 | $963 | $5,150 | 13.1% | |
| Other employee benefits | $24,908 | $24,908 | - | - | 5.6% | |
| Payroll taxes | $18,525 | $17,990 | $535 | - | 4.2% | |
| Occupancy | $8,705 | $8,705 | - | - | 2.0% | |
| Fees: accounting | $6,555 | $2,810 | $3,745 | - | 1.5% | |
| Other (as described) | FUNDRAISING IN-KIND | $3,868 | - | - | $3,868 | 0.9% |
| Office expenses | $3,325 | $4,133 | -$808 | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,060 | $2,895 | $165 | - | 0.7% |
| Insurance | $2,517 | $2,517 | - | - | 0.6% | |
| Advertising and promotion | $1,911 | $65 | $1,846 | - | 0.4% | |
| All other expenses | $1,597 | $1,184 | $405 | $8 | 0.4% | |
| Other (as described) | WEBSITE | $1,076 | $608 | $468 | - | 0.2% |
| Other (as described) | Postage and Shipping | $846 | $730 | $116 | - | 0.2% |
| Information technology | $178 | $79 | $99 | - | 0.0% | |
| Total | $443,466 | 100% |
2016 · Form 990 · $447,782 spent · pay $229,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $101,411 | $101,411 | - | - | 22.6% | |
| Other salaries and wages | $101,295 | $101,295 | - | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $84,000 | - | - | 18.8% | |
| Travel | $80,263 | $79,998 | $265 | - | 17.9% | |
| Other employee benefits | $27,853 | $27,853 | - | - | 6.2% | |
| Payroll taxes | $15,911 | $15,911 | - | - | 3.6% | |
| Occupancy | $10,250 | $9,520 | $730 | - | 2.3% | |
| Fees: accounting | $6,245 | $300 | $5,945 | - | 1.4% | |
| Other (as described) | OTHER COSTS | $4,753 | $695 | $25 | $4,033 | 1.1% |
| Advertising and promotion | $3,647 | - | $3,647 | - | 0.8% | |
| Other (as described) | TELEPHONE | $3,336 | $3,170 | $166 | - | 0.7% |
| Office expenses | $3,015 | $2,523 | $492 | - | 0.7% | |
| Insurance | $2,461 | $2,461 | - | - | 0.5% | |
| All other expenses | $1,382 | $444 | $938 | - | 0.3% | |
| Other (as described) | SOFTWARE | $963 | $883 | $80 | - | 0.2% |
| Other (as described) | Postage and Shipping | $819 | $727 | $92 | - | 0.2% |
| Information technology | $178 | $79 | $99 | - | 0.0% | |
| Total | $447,782 | 100% |
2015 · Form 990 · $373,751 spent · pay $193,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $92,013 | $92,013 | - | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $84,000 | - | - | 22.5% | |
| Other salaries and wages | $72,605 | $72,605 | - | - | 19.4% | |
| Travel | $56,637 | $56,546 | $91 | - | 15.2% | |
| Other employee benefits | $23,622 | $23,622 | - | - | 6.3% | |
| Payroll taxes | $13,716 | $13,716 | - | - | 3.7% | |
| Occupancy | $10,064 | $10,064 | - | - | 2.7% | |
| Fees: accounting | $6,175 | $530 | $5,645 | - | 1.7% | |
| Other (as described) | TELECOMMUNICATIONS, TELEPHONE | $3,878 | $3,722 | $156 | - | 1.0% |
| Advertising and promotion | $3,190 | - | $3,190 | - | 0.9% | |
| Insurance | $2,272 | $2,814 | -$542 | - | 0.6% | |
| Office expenses | $2,191 | $2,191 | - | - | 0.6% | |
| All other expenses | $1,246 | $774 | $472 | - | 0.3% | |
| Other (as described) | SOFTWARE | $869 | $869 | - | - | 0.2% |
| Other (as described) | Postage and Shipping | $762 | $663 | $99 | - | 0.2% |
| Other (as described) | WEBSITE | $511 | $221 | $290 | - | 0.1% |
| Total | $373,751 | 100% |
2014 · Form 990 · $452,249 spent · pay $246,201 · grants $4,792 · events $404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,579 | $103,579 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $90,800 | $90,800 | - | - | 20.1% | |
| Fees: other services | $79,666 | $71,826 | $7,840 | - | 17.6% | |
| Travel | $73,418 | $69,644 | $3,774 | - | 16.2% | |
| Other employee benefits | $33,820 | $33,820 | - | - | 7.5% | |
| Payroll taxes | $18,002 | $18,002 | - | - | 4.0% | |
| Fees: accounting | $16,445 | $12,161 | $4,284 | - | 3.6% | |
| Occupancy | $8,934 | $8,934 | - | - | 2.0% | |
| Other (as described) | TELECOMMUNICATIONS, TELEPHONE | $6,578 | $6,445 | $133 | - | 1.5% |
| Office expenses | $5,349 | $5,298 | $51 | - | 1.2% | |
| Grants to US organizations and governments | $4,792 | $4,792 | - | - | 1.1% | |
| Advertising and promotion | $3,125 | - | $3,125 | - | 0.7% | |
| Insurance | $2,731 | $2,731 | - | - | 0.6% | |
| Information technology | $1,979 | $122 | $1,857 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $1,130 | $750 | $380 | - | 0.2% |
| Other (as described) | SOFTWARE | $708 | $708 | - | - | 0.2% |
| Other (as described) | MERCHANT FEES | $427 | - | $427 | - | 0.1% |
| Conferences, conventions and meetings | $404 | $385 | $19 | - | 0.1% | |
| All other expenses | $362 | $135 | $227 | - | 0.1% | |
| Total | $452,249 | 100% |
2013 · Form 990 · $406,959 spent · pay $204,955 · grants $27,752 · events $1,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,512 | $105,512 | - | - | 25.9% | |
| Travel | $82,527 | $78,435 | $4,092 | - | 20.3% | |
| Other salaries and wages | $66,293 | $66,293 | - | - | 16.3% | |
| Fees: other services | $56,501 | $56,313 | $188 | - | 13.9% | |
| Grants to US organizations and governments | $27,752 | $27,752 | - | - | 6.8% | |
| Other employee benefits | $18,656 | $18,656 | - | - | 4.6% | |
| Payroll taxes | $14,494 | $14,494 | - | - | 3.6% | |
| Fees: accounting | $6,514 | $2,514 | $4,000 | - | 1.6% | |
| Occupancy | $5,892 | $5,515 | $377 | - | 1.4% | |
| Other (as described) | TELECOMMUNICATIONS, TELEPHONE | $5,869 | $5,592 | $277 | - | 1.4% |
| Office expenses | $4,785 | $4,717 | $68 | - | 1.2% | |
| Advertising and promotion | $3,675 | - | $3,675 | - | 0.9% | |
| Conferences, conventions and meetings | $1,750 | $1,750 | - | - | 0.4% | |
| Insurance | $1,725 | $1,725 | - | - | 0.4% | |
| Other (as described) | Postage and Shipping | $1,215 | $848 | $367 | - | 0.3% |
| Other (as described) | SOFTWARE | $1,102 | $1,102 | - | - | 0.3% |
| Information technology | $976 | $696 | $280 | - | 0.2% | |
| All other expenses | $969 | $249 | $720 | - | 0.2% | |
| Other (as described) | MERCHANT FEES | $752 | - | $752 | - | 0.2% |
| Total | $406,959 | 100% |
2012 · Form 990 · $367,089 spent · pay $200,935 · grants $19,065 · events $5,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,000 | $86,000 | - | - | 23.4% | |
| Other salaries and wages | $72,975 | $72,975 | - | - | 19.9% | |
| Travel | $58,936 | $54,454 | $4,482 | - | 16.1% | |
| Fees: other services | $38,353 | $37,764 | $589 | - | 10.4% | |
| Other employee benefits | $28,107 | $28,107 | - | - | 7.7% | |
| Grants to US organizations and governments | $19,065 | $19,065 | - | - | 5.2% | |
| Office expenses | $14,496 | $11,764 | $2,732 | - | 3.9% | |
| Payroll taxes | $13,853 | $13,853 | - | - | 3.8% | |
| Occupancy | $13,287 | $12,301 | $986 | - | 3.6% | |
| Fees: accounting | $7,753 | $4,693 | $3,060 | - | 2.1% | |
| Conferences, conventions and meetings | $5,770 | $5,759 | $11 | - | 1.6% | |
| Advertising and promotion | $3,780 | - | $3,780 | - | 1.0% | |
| Insurance | $1,916 | $1,916 | - | - | 0.5% | |
| Other (as described) | OTHER | $1,340 | $968 | $372 | - | 0.4% |
| Information technology | $593 | $253 | $340 | - | 0.2% | |
| Other (as described) | MERCHANT FEES | $479 | - | $479 | - | 0.1% |
| Other (as described) | LICENSES AND FEES | $363 | $35 | $328 | - | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $23 | - | $23 | - | 0.0% |
| Total | $367,089 | 100% |
2011 · Form 990 · $407,531 spent · pay $170,583 · grants $23,619 · events $16,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $82,473 | $82,473 | - | - | 20.2% | |
| Travel | $75,701 | $73,069 | $2,355 | $277 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 18.4% | |
| Other salaries and wages | $64,494 | $64,494 | - | - | 15.8% | |
| Grants to US organizations and governments | $23,619 | $23,619 | - | - | 5.8% | |
| Other employee benefits | $19,705 | $19,705 | - | - | 4.8% | |
| Conferences, conventions and meetings | $16,400 | $16,380 | $20 | - | 4.0% | |
| Office expenses | $13,883 | $12,161 | $836 | $886 | 3.4% | |
| Occupancy | $11,414 | $10,428 | $986 | - | 2.8% | |
| Payroll taxes | $11,384 | $11,384 | - | - | 2.8% | |
| Fees: accounting | $5,795 | $2,795 | $3,000 | - | 1.4% | |
| Advertising and promotion | $3,347 | $362 | $2,985 | - | 0.8% | |
| Insurance | $1,796 | $1,796 | - | - | 0.4% | |
| Information technology | $884 | $447 | $437 | - | 0.2% | |
| Other (as described) | LICENSES AND FEES | $409 | $54 | $355 | - | 0.1% |
| Other (as described) | OTHER | $401 | -$6 | $407 | - | 0.1% |
| Other (as described) | MERCHANT FEES | $379 | $2 | $377 | - | 0.1% |
| Other (as described) | HIRING COSTS | $276 | $250 | $26 | - | 0.1% |
| All other expenses | $171 | $134 | $37 | - | 0.0% | |
| Total | $407,531 | 100% |
2010 · Form 990 · $343,370 spent · pay $130,958 · grants $71,571 · events $10,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,856 | $83,856 | - | - | 24.4% | |
| Grants to US organizations and governments | $71,571 | $71,571 | - | - | 20.8% | |
| Fees: other services | $50,775 | $50,775 | - | - | 14.8% | |
| Other salaries and wages | $34,644 | $34,644 | - | - | 10.1% | |
| Travel | $29,094 | $28,646 | $448 | - | 8.5% | |
| Office expenses | $18,813 | $17,847 | $966 | - | 5.5% | |
| Occupancy | $11,641 | $11,942 | -$301 | - | 3.4% | |
| Fees: accounting | $10,334 | $1,934 | $8,400 | - | 3.0% | |
| Conferences, conventions and meetings | $8,899 | $8,884 | $15 | - | 2.6% | |
| Other employee benefits | $7,181 | $7,181 | - | - | 2.1% | |
| Information technology | $5,429 | $5,110 | $319 | - | 1.6% | |
| Payroll taxes | $5,277 | $5,277 | - | - | 1.5% | |
| Advertising and promotion | $3,263 | $371 | $2,892 | - | 1.0% | |
| Insurance | $1,178 | $1,178 | - | - | 0.3% | |
| Other (as described) | MERCHANT FEES | $569 | $90 | $479 | - | 0.2% |
| Other (as described) | BANK SERVICE CHARGES | $351 | $312 | $39 | - | 0.1% |
| Other (as described) | LICENSES AND FEES | $304 | $154 | $150 | - | 0.1% |
| Other (as described) | RECRUITMENT COSTS | $125 | $125 | - | - | 0.0% |
| Other (as described) | EDUCATION/REFERENCE BOOKS | $66 | $66 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,334 | reported apart | |||
| Total | $343,370 | 100% |
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