TRANS QUEER PUEBLO - SEMILLA DE LIBERACION
Cite this
Plain text TRANS QUEER PUEBLO - SEMILLA DE LIBERACION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/trans-queer-pueblo-semilla-de-liberacion-813625797. Retrieved 2026-10-29.
APA furp.org. (n.d.). TRANS QUEER PUEBLO - SEMILLA DE LIBERACION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 29, 2026, from https://furp.org/org/trans-queer-pueblo-semilla-de-liberacion-813625797
MLA “TRANS QUEER PUEBLO - SEMILLA DE LIBERACION.” furp.org, tax years 2020–2024, https://furp.org/org/trans-queer-pueblo-semilla-de-liberacion-813625797. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $916K · assets $1.7M
- EIN
- 81-3625797
- Address
- 1726 E ROOSEVELT ST, PHOENIX, AZ 85006-3639
- Website
- TQPUEBLO.ORG
- NTEE code
- R26
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2019 after an automatic revocation on May 15, 2019 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
IN AZ, AS A MIGRANT LGBT COMMUNITY WE FACE RACISM, TRANSPHOBIA, HOMOPHOBIA OTHER TYPES OF DISCRIMINATION. IN THIS HOSTILE ENVIRONMENT WE ARE A REFUGE FOR LGBT MIGRANTS OF COLOR THROUGH COMMUNITY SOLUTIONS TO SOLVE OUR BASIC NEEDS, WE CULTIVATE LEADERSHIP OF LGBT PEOPLE MIGRANTS OF COLOR TO TRANSFORM OUR NEEDS INTO COMMUNITY POWER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Laura Surez | Co-Chairperson | 2023-2024 | 4 | $0 reported | 1 |
| Julin Zepeda | Co-Chairperson | 2023-2024 | 4 | $0 reported | 1 |
| Juan Pedroza Reyes | Treasurer | 2023-2024 | 4 | $0 reported | 1 |
| Kate Giovacchini | Secretary | 2023-2024 | 4 | $0 reported | 1 |
| Sharifa Rowe | Co-Chairperson until 03/01/24 | 2020-2024 | 4 | $0 reported | 1 |
| Hernn Villegas | Secretary until 03/01/24 | 2020-2024 | 4 | $0 reported | 1 |
| RJ Millhous | Director 03/01/24-04/01/24 | 2024 | 4 | $0 reported | 1 |
| Dominick Lucious (former) | Director until 3/1/23 | 2021-2023 | 4 | $0 reported | 1 |
| Pablo Julin Zepeda (former) | Treasurer | 2021-2022 | 4 | $0 reported | 1 |
| Giovana viles (former) | Sectretary until 3/1/22 | 2020-2022 | 4 | $0 reported | 1 |
| Bridget Valenzuela (former) | Director until 3/1/22 | 2021-2022 | 4 | $0 reported | 1 |
| Nancy Godoy (former) | Director until 7/1/22 | 2020-2022 | 4 | $0 reported | 1 |
| Kate Figgins (former) | Treasurer thru11/1/2021 | 2020-2021 | 4 | $0 reported | 1 |
| Francisco Luna (former) | Co-Chair | 2020 | 4 | $0 reported | 1 |
| Reggie Carrillo (former) | Co-Chair | 2020 | 4 | $0 reported | 1 |
| Victoria Villalbta (former) | Treasurer thru Feb 2020 | 2020 | 4 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 532 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Surez | Co-Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Julin Zepeda | Co-Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Juan Pedroza Reyes | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Giovacchini | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sharifa Rowe | Co-Chairperson until 03/01/24 | 4 | $0 | $0 | $0 | $0 | 1 |
| Hernn Villegas | Secretary until 03/01/24 | 4 | $0 | $0 | $0 | $0 | 1 |
| RJ Millhous | Director 03/01/24-04/01/24 | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 454 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharifa Rowe | Co-Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Julin Zepeda | Co-Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Juan Pedroza Reyes | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Hernn Villegas | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Surez | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Giovacchini | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dominick Lucious | Director until 3/1/23 | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharifa Rowe | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Pablo Julin Zepeda | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Hernn Villegas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dominick Lucious | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Giovana viles | Sectretary until 3/1/22 | 4 | $0 | $0 | $0 | $0 | 1 |
| Bridget Valenzuela | Director until 3/1/22 | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Godoy | Director until 7/1/22 | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharifa Rowe | Co-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Pablo Julin Zepeda | Co-Chair start 4/15/2021 | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Figgins | Treasurer thru11/1/2021 | 4 | $0 | $0 | $0 | $0 | 1 |
| Giovana viles | Sectretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Hernn Villegas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Godoy | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dominick Lucious | Director start 4/15/2021 | 4 | $0 | $0 | $0 | $0 | 1 |
| Bridget Valenzuela | Director start 4/15/2021 | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francisco Luna | Co-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Reggie Carrillo | Co-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Victoria Villalbta | Treasurer thru Feb 2020 | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Godoy | Sectretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sharifa Rowe | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Hernn Villegas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Figgins | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Giovana viles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arizona Elite Builders | Chandler, AZ | Remodel office | $121,080 |
2023 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arizona Foundation Solutions | Phoenix, AZ | Bldg Foundation Repair | $105,009 |
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 | ||||||||
| $1,263,112 | $916,113 | $1,721,144 | $1,678,030 | $1,263,107 | $0 | $0 | 0 | 532 |
| 2023 · Form 990 | ||||||||
| $1,075,147 | $843,705 | $1,402,818 | $1,331,031 | $1,075,140 | $0 | $0 | 0 | 454 |
| 2022 · Form 990 | ||||||||
| $797,371 | $739,070 | $1,179,967 | $1,092,976 | $797,370 | $0 | $0 | 0 | 318 |
| 2021 · Form 990 | ||||||||
| $1,269,100 | $449,593 | $1,120,686 | $1,034,675 | $1,269,093 | $0 | $0 | 0 | 370 |
| 2020 · Form 990 | ||||||||
| $675,800 | $548,134 | $307,419 | $215,168 | $675,793 | $0 | $0 | 0 | 300 |
Funders of this organization
16 grantors reported grants to this organization, $3,114,635 in all, tax years 2017 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $550,000 | 2024 | $150,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2018, 2021-2024 | 5 | $465,000 | 2024 | $110,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2021-2024 | 4 | $450,000 | 2024 | $100,000 | show |
| GROUNDSWELL FUND | Public charity | Exact | 2021-2025 | 5 | $395,000 | 2025 | $50,000 | show |
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “TRANS QUEER PUEBLO - SEMILLA DE LIBERACION” | 2022-2024 | 4 | $330,000 | 2024 | $130,000 | show |
| 128 COLLECTIVE FOUNDATION | Private foundation | Fuzzy filed as “TRANS QUEER PUEBLO - SEMILLA DE LIBERACION” | 2021-2023 | 3 | $300,000 | 2023 | $100,000 | show |
| HISPANICS IN PHILANTHROPY | Public charity | Exact | 2021, 2024 | 2 | $180,000 | 2024 | $100,000 | show |
| FWDUS EDUCATION FUND INC | Public charity | Exact | 2021-2022 | 2 | $115,000 | 2022 | $15,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| ASTRAEA FOUNDATION INC | DAF sponsor | Exact | 2017-2018, 2021-2022 | 6 | $86,250 | 2022 | $18,750 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2021 | 1 | $45,000 | 2021 | $45,000 | show |
| TIDES CENTER | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| TRANSLIFELINE | Public charity | Exact | 2025 | 1 | $22,000 | 2025 | $22,000 | show |
| FREEMAN FOUNDATION | Private foundation | Fuzzy filed as “Trans Queer Pueblo - Semilla de Liberacion” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| PODER IN ACTION INC | Public charity | Exact | 2020 | 1 | $385 | 2020 | $385 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
| ALLY COALITION INC | MA | R26 | $1,034,117 | $683,161 | EXECUTIVE DIRECTOR | $118,631 | Same NTEE code R26, revenue within 2x |
| GAY-LESBIAN-BISEXUAL TRANSGENDER PRIDE-TWIN CITIES | MN | R26 | $2,148,077 | $2,093,960 | EXECUTIVE DIRECTOR | $149,600 | Same NTEE code R26, revenue within 2x |
| ROCKLAND COUNTY PRIDE CENTER INC | NY | R26 | $1,272,558 | $945,652 | Executive Dir. | $125,000 | Same NTEE code R26, revenue within 2x |
| MIAMI BEACH GAY PRIDE | FL | R26 | $1,372,495 | $1,488,838 | Chairman | $0 | Same NTEE code R26, revenue within 2x |
| PRIDE HOUSTON INC | TX | R26 | $652,114 | $855,146 | MEMBER AT LARGE 2023 - Curren | $0 | Same NTEE code R26, revenue within 2x |
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | FL | R26 | $2,001,708 | $2,247,293 | CHAIR | $0 | Same NTEE code R26, revenue within 2x |
| GRAND RAPIDS PRIDE CENTER | MI | R26 | $750,693 | $666,908 | EXECUTIVE DIRECTOR | $79,436 | Same NTEE code R26, revenue within 2x |
| DALLAS PRIDE | TX | R26 | $924,228 | $780,912 | DIRECTOR | $0 | Same NTEE code R26, revenue within 2x |
| SEATTLE OUT & PROUD FOUNDATION | WA | R26 | $1,544,386 | $1,691,408 | Executive Director | $161,752 | Same NTEE code R26, revenue within 2x |
| BRAVE TRAILS | CA | R26 | $1,821,298 | $2,056,993 | Executive Dir. | $137,142 | Same NTEE code R26, revenue within 2x |
| CAMP REHOBOTH INC | DE | R26 | $1,793,174 | $1,745,037 | EXECUTIVE DIRECTOR | $146,119 | Same NTEE code R26, revenue within 2x |
| EAGLE PASS SEXUALITY ADVOCACY FOR EVERYONE | TX | R26 | $1,674,455 | $1,064,156 | NONE | $0 | Same NTEE code R26, revenue within 2x |
| QUEER SPACE COLLECTIVE | MN | R26 | $1,260,223 | $1,242,347 | EXECUTIVE DIRECTOR | $132,913 | Same NTEE code R26, revenue within 2x |
| CHRISTOPHER STREET WEST ASSOCIATION INC | CA | R26 | $2,263,206 | $4,697,683 | PRESIDENT | $0 | Same NTEE code R26, revenue within 2x |
| IN OUR OWN VOICES INC | NY | R26 | $2,305,044 | $2,257,866 | CHIEF EXECUTIVE DIRECTOR | $135,939 | Same NTEE code R26, revenue within 2x |
| AFFIRMATIONS COMMUNITY CENTER | MI | R26 | $1,978,547 | $2,093,420 | EXECUTIVE DI | $100,506 | Same NTEE code R26, revenue within 2x |
| TRANSFAMILIES | WA | R26 | $752,987 | $1,260,897 | INTERIM ED | $181,798 | Same NTEE code R26, revenue within 2x |
| OUTREACH INC | WI | R26 | $1,597,599 | $1,450,546 | EXECUTIVE DIRECTOR | $88,709 | Same NTEE code R26, revenue within 2x |
| POMONA PRIDE CENTER INC | CA | R26 | $1,163,354 | $1,221,642 | Chief Executive Officer | $166,476 | Same NTEE code R26, revenue within 2x |
| QUEER HUMBOLDT | CA | R26 | $1,453,196 | $981,210 | Executive Director | $111,121 | Same NTEE code R26, revenue within 2x |
| IMPERIAL VALLEY LGBT RESOURCE CENTER | CA | R26 | $639,798 | $599,771 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code R26, revenue within 2x |
| BROOKLYN COMMUNITY PRIDE CENTER INC | NY | R26 | $1,399,642 | $1,117,248 | EXECUTIVE OFFICER | $175,000 | Same NTEE code R26, revenue within 2x |
| ST PETE PRIDE INC | FL | R26 | $873,779 | $1,127,933 | TREASURER | $0 | Same NTEE code R26, revenue within 2x |
| EQUALITY OHIO EDUCATION FUND | OH | R26 | $1,836,336 | $2,390,970 | 370 S. 5th St, Ste G3, Columbus, OH, 43215 | $42,918 | Same NTEE code R26, revenue within 2x |
| UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAN | OR | R26 | $856,451 | $1,440,875 | EXECUTIVE DIRECTOR | $137,500 | Same NTEE code R26, 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 · $916,113 spent · pay $0 · grants $81,333 · events $86,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $658,846 | $536,448 | $96,999 | $25,399 | 71.9% | |
| Conferences, conventions and meetings | $86,445 | $86,445 | - | - | 9.4% | |
| Grants to US individuals | $81,333 | $81,333 | - | - | 8.9% | |
| Office expenses | $21,505 | $18,277 | $1,815 | $1,413 | 2.3% | |
| Occupancy | $19,511 | $18,038 | - | $1,473 | 2.1% | |
| Other (as described) | Supplies and materials | $16,492 | $9,572 | - | $6,920 | 1.8% |
| Travel | $14,198 | $13,313 | $769 | $116 | 1.5% | |
| Fees: accounting | $6,889 | - | $6,889 | - | 0.8% | |
| Depreciation and depletion | $5,832 | $4,666 | $875 | $291 | 0.6% | |
| Insurance | $3,551 | - | $3,551 | - | 0.4% | |
| Interest | $1,511 | - | $1,511 | - | 0.2% | |
| Total | $916,113 | 100% |
2023 · Form 990 · $843,705 spent · pay $0 · grants $91,948 · events $63,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $613,285 | $515,801 | $77,825 | $19,659 | 72.7% | |
| Grants to US individuals | $91,948 | $91,948 | - | - | 10.9% | |
| Conferences, conventions and meetings | $63,638 | $59,283 | $3,000 | $1,355 | 7.5% | |
| Office expenses | $44,285 | $35,550 | $2,657 | $6,078 | 5.2% | |
| Travel | $11,128 | $10,583 | $545 | - | 1.3% | |
| Occupancy | $8,514 | $4,587 | $1,703 | $2,224 | 1.0% | |
| Depreciation and depletion | $4,364 | $3,491 | $655 | $218 | 0.5% | |
| Insurance | $3,413 | - | $3,413 | - | 0.4% | |
| Interest | $1,905 | - | $1,905 | - | 0.2% | |
| Fees: accounting | $1,225 | - | $1,225 | - | 0.1% | |
| Total | $843,705 | 100% |
2022 · Form 990 · $739,070 spent · pay $0 · grants $85,833 · events $54,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $477,400 | $391,790 | $68,651 | $16,959 | 64.6% | |
| Grants to US individuals | $85,833 | $85,833 | - | - | 11.6% | |
| Occupancy | $77,552 | $74,953 | - | $2,599 | 10.5% | |
| Conferences, conventions and meetings | $54,523 | $51,323 | $2,600 | $600 | 7.4% | |
| Office expenses | $28,907 | $22,581 | $1,713 | $4,613 | 3.9% | |
| Travel | $7,656 | $7,082 | $574 | - | 1.0% | |
| Insurance | $3,290 | $3,290 | - | - | 0.4% | |
| Depreciation and depletion | $2,008 | $2,008 | - | - | 0.3% | |
| Fees: accounting | $1,369 | - | $1,369 | - | 0.2% | |
| Interest | $532 | $532 | - | - | 0.1% | |
| Total | $739,070 | 100% |
2021 · Form 990 · $449,593 spent · pay $0 · grants $69,659 · events $9,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $305,439 | $262,773 | $31,173 | $11,493 | 67.9% | |
| Grants to US individuals | $69,659 | $69,659 | - | - | 15.5% | |
| Occupancy | $28,820 | $28,820 | - | - | 6.4% | |
| Office expenses | $20,948 | $15,925 | $1,073 | $3,950 | 4.7% | |
| Conferences, conventions and meetings | $9,642 | $9,322 | $320 | - | 2.1% | |
| Travel | $4,971 | $4,856 | $115 | - | 1.1% | |
| Insurance | $3,238 | $3,238 | - | - | 0.7% | |
| Interest | $2,218 | $2,218 | - | - | 0.5% | |
| Depreciation and depletion | $2,008 | $2,008 | - | - | 0.4% | |
| Other (as described) | Fiscal Sponsor | $1,500 | $1,500 | - | - | 0.3% |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.3% | |
| Total | $449,593 | 100% |
2020 · Form 990 · $548,134 spent · pay $0 · grants $235,530 · events $23,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $244,068 | $226,333 | $8,867 | $8,868 | 44.5% | |
| Grants to US individuals | $233,805 | $233,805 | - | - | 42.7% | |
| Conferences, conventions and meetings | $23,660 | $22,992 | $334 | $334 | 4.3% | |
| Office expenses | $21,160 | $15,592 | $1,835 | $3,733 | 3.9% | |
| Occupancy | $9,643 | $9,643 | - | - | 1.8% | |
| Fees: accounting | $3,058 | - | $3,058 | - | 0.6% | |
| Insurance | $2,558 | $2,302 | $179 | $77 | 0.5% | |
| Travel | $2,549 | $2,549 | - | - | 0.5% | |
| Interest | $2,400 | $2,400 | - | - | 0.4% | |
| Depreciation and depletion | $2,008 | $2,008 | - | - | 0.4% | |
| Grants to US organizations and governments | $1,725 | $1,725 | - | - | 0.3% | |
| Other (as described) | Fiscal Sponsor | $1,500 | $1,500 | - | - | 0.3% |
| Total | $548,134 | 100% |
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