MAKER EDUCATION INITIATIVE
Cite this
Plain text MAKER EDUCATION INITIATIVE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/maker-education-initiative-834594261. Retrieved 2026-10-30.
APA furp.org. (n.d.). MAKER EDUCATION INITIATIVE [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 30, 2026, from https://furp.org/org/maker-education-initiative-834594261
MLA “MAKER EDUCATION INITIATIVE.” furp.org, tax years 2020–2025, https://furp.org/org/maker-education-initiative-834594261. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $207K · expenses $151K · assets $145K
- EIN
- 83-4594261
- Address
- 8155 PILLOW RD, SEBASTOPOL, CA 95472-4014
- Website
- www.makered.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2019 (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
The mission of Maker Ed is to transform teaching and learning through making.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kyle Cornforth (former) | Executive Dir. | 2020-2022 | $149,038 | $458,045 | 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 |
|---|---|---|---|---|---|
| Dale Dougherty | Board Chair | 2020-2025 | 1 | $0 reported | 1 |
| Jay Melican | Treasurer | 2020-2025 | 1 | $0 reported | 1 |
| Pam Moran | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| Anthony DeRose (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Kathryn Nash (former) | Vice President | 2020-2021 | 2 | $0 reported | 1 |
| Matthew Therian (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Robin Baskin McNulty (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Kipp Bradford (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Martha Chavarin (former) | Director | 2021 | 1 | $0 reported | 1 |
| Mark Greenlaw (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jen Phillips (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Kaustav Mitra (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Ayah Bdeir (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Dougherty | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Melican | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Moran | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Dougherty | Board Chair | 0 | $0 | - | - | $0 | 1 |
| Jay Melican | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Pam Moran | Secretary | 0 | $0 | - | - | $0 | 1 |
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dale Dougherty | Board Chair | 2 | $0 | - | - | $0 | 1 |
| Jay Melican | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Pam Moran | Secretary | 2 | $0 | - | - | $0 | 1 |
2022 · 4 people listed · 1 paid, $149K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cornforth | Executive Dir. | 50 | $131,538 | $0 | $17,500 | $149,038 | 1 |
| Dale Dougherty | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Melican | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Moran | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $174K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cornforth | Executive Dir. | 50 | $152,832 | $0 | $21,553 | $174,385 | 1 |
| Anthony DeRose | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nash | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Therian | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Baskin McNulty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Melican | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kipp Bradford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Chavarin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Moran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Dougherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Greenlaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaustav Mitra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $135K · 12 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cornforth | Executive Dir. | 50 | $121,873 | $0 | $12,749 | $134,622 | 1 |
| Anthony DeRose | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nash | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Therian | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Baskin McNulty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Melican | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kipp Bradford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayah Bdeir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Moran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Dougherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Greenlaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaustav Mitra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2020 · 1 grant to organizations · $12K
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 | ||||||||
| $206,947 | $151,158 | $145,382 | $134,081 | $205,518 | $1,429 | $0 | 2 | 10 |
| 2024 · Form 990EZ | ||||||||
| $63,737 | $50,123 | $78,292 | $78,292 | $50,000 | $13,737 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $59,029 | $20,067 | $65,074 | $64,678 | $58,531 | $498 | - | - | - |
| 2022 · Form 990 | ||||||||
| $399,935 | $1,222,087 | $27,514 | $25,716 | $246,422 | $152,190 | $149,038 | 14 | 12 |
| 2021 · Form 990 | ||||||||
| $1,539,932 | $1,502,023 | $883,474 | $847,868 | $1,370,808 | $168,850 | $174,385 | 13 | 12 |
| 2020 · Form 990 | ||||||||
| $1,944,654 | $1,134,695 | $834,612 | $809,959 | $1,620,855 | $319,538 | $134,622 | 12 | 72 |
Funders of this organization
14 grantors reported grants to this organization, $1,354,712 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| TIDES CENTER | Public charity | Exact | 2020 | 1 | $364,461 | 2020 | $364,461 | show |
| DIGITAL PROMISE GLOBAL | Public charity | Exact | 2020 | 1 | $222,475 | 2020 | $222,475 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2022 | 3 | $207,296 | 2022 | $9,887 | show |
| NANCY C AND DALE DOUGHERTY FOUNDATION | Private foundation | Fuzzy filed as “MAKER EDUCATION INITIATIVE” | 2020-2022, 2024 | 4 | $175,000 | 2024 | $25,000 | show |
| KOSHLAND FOUNDATION | Private foundation | Fuzzy filed as “MAKER EDUCATION INITIATIVE” | 2019, 2021 | 2 | $86,000 | 2021 | $25,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $75,000 | 2021 | $25,000 | show |
| INFOSYS FOUNDATION USA | Private foundation | Fuzzy filed as “Maker Education Initiative” | 2021, 2024 | 2 | $62,000 | 2024 | $5,000 | show |
| LEMELSON FOUNDATION | Private foundation | Fuzzy filed as “MAKER EDUCATION INITIATIVE” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $45,000 | 2019 | $45,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $12,600 | 2020 | $12,600 | show |
| SCHOXORG | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $9,880 | 2021 | $9,880 | 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 |
|---|---|---|---|---|---|---|---|
| ACCELERATE EDUCATION GROUP INC | CA | O50 | $239,395 | $251,989 | DIRECTOR | $46,998 | Same NTEE code O50, revenue within 2x, same state |
| LOVE & LOVE TENNIS FOUNDATION INC | CA | O50 | $197,642 | $233,185 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| SACRED ROK | CA | O50 | $189,900 | $165,230 | Executive Dir. | $43,500 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| WE ARE R I S E INC | CA | O50 | $204,352 | $166,282 | CEO/ PRESIDENT | $41,332 | Same NTEE code O50, revenue within 2x, same state |
| DRIVEN ATHLETE FOUNDATION | CA | O50 | $221,042 | $197,258 | DIRECTOR | $30,945 | Same NTEE code O50, revenue within 2x, same state |
| DANVILLE OAKS RUGBY FOOTBALL ASSOCIATION | CA | O50 | $206,156 | $203,351 | Equip. Mgr | $0 | Same NTEE code O50, revenue within 2x, same state |
| STEEL SPORTS FOUNDATION INC | CA | O50 | $203,738 | $172,930 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x, same state |
| EYOB HOPE FOR CHILDREN AND YOUTH INC | CA | O50 | $177,674 | $4,173 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CONDORS COMMUNITY FOUNDATION | CA | O50 | $182,920 | $208,873 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| MEGANS WINGS INC | CA | O50 | $218,710 | $321,836 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAMP RIVA-LAKE INC | CA | O50 | $247,624 | $260,768 | CAMP DIRECTOR | $15,000 | Same NTEE code O50, revenue within 2x, same state |
| GYRL WONDER INC | CA | O50 | $210,211 | $234,659 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| OUR GENERATION CARES INC | CA | O50 | $196,842 | $210,126 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLACK SURF SANTA CRUZ INC | CA | O50 | $221,250 | $254,175 | President & ED | $105,867 | Same NTEE code O50, revenue within 2x, same state |
| YLM FOUNDATION | CA | O50 | $188,726 | $154,538 | PRESIDENT | $12,480 | Same NTEE code O50, revenue within 2x, same state |
| STEM AVIATION ACADEMY | CA | O50 | $194,559 | $104,970 | Executive Dir. | $0 | Same NTEE code O50, revenue within 2x, same state |
| EDU DESIGNS | CA | O50 | $180,092 | $44,435 | Secretary | $35,000 | Same NTEE code O50, revenue within 2x, same state |
| THE EMILY SHANE FOUNDATION | CA | O50 | $189,341 | $199,072 | Executive Dir. | $12,000 | Same NTEE code O50, revenue within 2x, same state |
| AMERICAN YOUTH FOOTBALL INC | CA | O50 | $225,932 | $216,728 | CFO | $0 | Same NTEE code O50, revenue within 2x, same state |
| EVOLUTION FC | CA | O50 | $224,446 | $319,353 | PRESIDENT | $85,161 | Same NTEE code O50, revenue within 2x, same state |
| SHAUN FOUNDATION FOR GIRLS | CA | O50 | $227,556 | $181,172 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x, same state |
| MOUNTAINS 2 SEA | CA | O50 | $219,066 | $224,609 | Executive Director and field instructor | $78,747 | Same NTEE code O50, revenue within 2x, same state |
| PASS IT FORWARD FOUNDATION | CA | O50 | $195,218 | $194,039 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| EMPOWERING MENTORSHIPS | CA | O50 | $230,766 | $91,039 | PRESIDENT | $42,184 | Same NTEE code O50, revenue within 2x, same state |
| GRANDMAS HOUSE-A VISION OF HOPE | CA | O50 | $237,689 | $193,599 | Director | $0 | Same NTEE code O50, 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 · $151,158 spent · pay $23,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $92,948 | $85,498 | $5,588 | $1,862 | 61.5% | |
| Occupancy | $18,847 | $15,078 | $2,827 | $942 | 12.5% | |
| Other salaries and wages | $18,258 | $14,606 | $2,739 | $913 | 12.1% | |
| Insurance | $7,010 | - | $7,010 | - | 4.6% | |
| Office expenses | $5,666 | $4,533 | $850 | $283 | 3.7% | |
| Payroll taxes | $4,431 | $3,545 | $665 | $221 | 2.9% | |
| Other (as described) | Dues, license & service fees | $1,282 | $1,026 | $192 | $64 | 0.8% |
| Other employee benefits | $1,151 | $921 | $173 | $57 | 0.8% | |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.8% | |
| Information technology | $348 | $278 | $53 | $17 | 0.2% | |
| Travel | $67 | $54 | $10 | $3 | 0.0% | |
| Total | $151,158 | 100% |
2024 · Form 990EZ · $50,123 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $28,100 | 56.1% | |
| Occupancy, rent, utilities, maintenance | $11,970 | 23.9% | |
| Other expenses (detail on Schedule O) | $10,053 | 20.1% | |
| Total | $50,123 | 100% |
2023 · Form 990EZ · $20,067 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $15,675 | 78.1% | |
| Other expenses (detail on Schedule O) | $4,392 | 21.9% | |
| Total | $20,067 | 100% |
2022 · Form 990 · $1,222,087 spent · pay $870,669 · grants $0 · events $1,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,363 | $358,764 | $87,084 | $123,515 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $149,038 | $94,456 | $22,639 | $31,943 | 12.2% | |
| Occupancy | $136,843 | $85,385 | $23,881 | $27,577 | 11.2% | |
| Fees: other services | $110,567 | $98,631 | $3,606 | $8,330 | 9.0% | |
| Other employee benefits | $76,912 | $52,300 | $10,711 | $13,901 | 6.3% | |
| Payroll taxes | $61,226 | $39,053 | $9,243 | $12,930 | 5.0% | |
| Fees: accounting | $42,250 | - | $42,250 | - | 3.5% | |
| Pension plan contributions | $14,130 | $8,904 | $2,147 | $3,079 | 1.2% | |
| Office expenses | $13,772 | $8,067 | $3,530 | $2,175 | 1.1% | |
| Fees: professional fundraisers | $12,188 | - | - | $12,188 | 1.0% | |
| Information technology | $10,002 | $8,899 | $972 | $131 | 0.8% | |
| Insurance | $8,731 | - | $8,731 | - | 0.7% | |
| Other (as described) | Dues, license and service fees | $7,673 | $4,977 | $1,406 | $1,290 | 0.6% |
| Travel | $6,439 | $2,356 | $287 | $3,796 | 0.5% | |
| Conferences, conventions and meetings | $1,898 | $148 | - | $1,750 | 0.2% | |
| Advertising and promotion | $1,055 | $879 | $84 | $92 | 0.1% | |
| Total | $1,222,087 | 100% |
2021 · Form 990 · $1,502,023 spent · pay $1,134,601 · grants $0 · events $2,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,867 | $404,399 | $146,637 | $144,831 | 46.3% | |
| Other employee benefits | $179,663 | $104,175 | $38,344 | $37,144 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $174,385 | $101,343 | $36,747 | $36,295 | 11.6% | |
| Occupancy | $134,087 | $99,803 | $2,968 | $31,316 | 8.9% | |
| Fees: other services | $75,363 | $61,330 | $8,046 | $5,987 | 5.0% | |
| Payroll taxes | $56,829 | $33,287 | $11,730 | $11,812 | 3.8% | |
| Fees: accounting | $51,282 | - | $51,282 | - | 3.4% | |
| Information technology | $40,074 | $39,687 | $218 | $169 | 2.7% | |
| Office expenses | $33,660 | $21,237 | $7,592 | $4,831 | 2.2% | |
| Pension plan contributions | $25,543 | $14,869 | $5,361 | $5,313 | 1.7% | |
| Other (as described) | Dues, license and service fees | $10,875 | $7,086 | $1,767 | $2,022 | 0.7% |
| Insurance | $8,450 | - | $8,450 | - | 0.6% | |
| Travel | $7,265 | $3,689 | $1,688 | $1,888 | 0.5% | |
| Conferences, conventions and meetings | $2,608 | $1,242 | $298 | $1,068 | 0.2% | |
| Pay: disqualified persons | $2,314 | - | - | $2,314 | 0.2% | |
| Fees: legal | $1,940 | - | $1,940 | - | 0.1% | |
| Advertising and promotion | $1,818 | $604 | $1,049 | $165 | 0.1% | |
| Total | $1,502,023 | 100% |
2020 · Form 990 · $1,134,695 spent · pay $743,575 · grants $11,959 · events $1,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,854 | $375,695 | $38,825 | $56,334 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $134,622 | $47,118 | $20,192 | $67,312 | 11.9% | |
| Occupancy | $125,189 | $85,852 | $16,637 | $22,700 | 11.0% | |
| Other employee benefits | $104,337 | $77,653 | $9,477 | $17,207 | 9.2% | |
| Fees: other services | $86,695 | $74,016 | $3,597 | $9,082 | 7.6% | |
| Office expenses | $54,954 | $41,046 | $7,485 | $6,423 | 4.8% | |
| Information technology | $45,210 | $45,008 | $88 | $114 | 4.0% | |
| Fees: accounting | $42,250 | - | $42,250 | - | 3.7% | |
| Payroll taxes | $15,908 | $12,053 | $929 | $2,926 | 1.4% | |
| Pension plan contributions | $15,540 | $11,575 | $1,439 | $2,526 | 1.4% | |
| Grants to US organizations and governments | $11,959 | $11,959 | - | - | 1.1% | |
| Other (as described) | Dues, license and service fees | $9,800 | $3,923 | $1,678 | $4,199 | 0.9% |
| Insurance | $6,283 | $1,724 | $4,156 | $403 | 0.6% | |
| Travel | $2,844 | $1,708 | $816 | $320 | 0.3% | |
| Fees: professional fundraisers | $2,625 | - | - | $2,625 | 0.2% | |
| Pay: disqualified persons | $2,314 | - | - | $2,314 | 0.2% | |
| Conferences, conventions and meetings | $1,848 | $1,296 | $269 | $283 | 0.2% | |
| Fees: legal | $1,266 | - | $1,266 | - | 0.1% | |
| Advertising and promotion | $197 | $7 | $190 | - | 0.0% | |
| Total | $1,134,695 | 100% |
Comments