PUEBLO DIVERSIFIED INDUSTRIES INC

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Cite this

Plain text PUEBLO DIVERSIFIED INDUSTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/pueblo-diversified-industries-inc-840575987. Retrieved 2026-11-03.

APA furp.org. (n.d.). PUEBLO DIVERSIFIED INDUSTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/pueblo-diversified-industries-inc-840575987

MLA “PUEBLO DIVERSIFIED INDUSTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/pueblo-diversified-industries-inc-840575987. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.3M · expenses $10.5M · assets $9.2M

EIN
84-0575987
Address
2501 N UTAH AVE, OKLAHOMA CITY, OK 73107-1226
Website
WWW.PDIPUEBLO.ORG
NTEE code
J33Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1969 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Pump CEO2017-2024 $189,257$1,013,567 1
Karen Lillie (former) PRESIDENT2010-2017 $111,842$797,166 1

Officers and directors, no compensation reported

50 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ted Cook CFO2024 40 $0 reported 2
Michael Shoaf IMMEDIATE PA2016-2024 2 $0 reported 2
Andy Beeman BOARD MEMBER2022-2024 2 $0 reported 2
John Cannon SECRETARY2019-2024 2 $0 reported 1
Tony Colarelli BOARD MEMBER2023-2024 2 $0 reported 1
Joe Domko BOARD MEMBER2023-2024 2 $0 reported 1
Ron Francis CHAIR2021-2024 2 $0 reported 5
Chris Jaramillo BOARD MEMBER2023-2024 2 $0 reported 1
Gary Mehle BOARD MEMBER2020-2024 2 $0 reported 1
Peggy Rayburn BOARD MEMBER2023-2024 2 $0 reported 1
Jane Rhodes VICE-CHAIR2021-2024 2 $0 reported 2
Tom Shepard BOARD MEMBER2023-2024 2 $0 reported 1
Mitch Brown COO2024 40 $0 reported 1
Nikkii Chartier CPO2024 40 $0 reported 1
Judy Weaver (former) IMMEDIATE PA2016-2022 1 $0 reported 4
Cindy Brown (former) BOARD MEMBER2020-2022 1 $0 reported 1
Toni Colarelli (former) BOARD MEMBER2022 1 $0 reported 1
Shawn Conti (former) BOARD MEMBER2020-2022 1 $0 reported 1
Crystal Estrada (former) BOARD MEMBER2022 1 $0 reported 1
Holly Hanson (former) BOARD MEMBER2011-2022 1 $0 reported 1
Zach Swearingen (former) BOARD MEMBER2019-2020 1 $0 reported 1
Laurie Scoleri (former) SECRETARY2015-2019 1 $0 reported 2
Carolyn Osnowitz (former) BOARD MEMBER2013-2019 1 $0 reported 1
Tj Wright (former) IMMEDIATE PA2012-2019 1 $0 reported 1
Doris Kester (former) Trustee2010-2017 0 $0 reported 1
Chris Segura (former) Trustee2016-2017 0 $0 reported 1
Annette Mazich (former) Trustee2016-2017 0 $0 reported 1
Juanita Fuentes (former) Trustee2016 0 $0 reported 1
Jerry Cantrell (former) Trustee2015-2016 0 $0 reported 1
Suzy Lucero (former) Trustee2016 0 $0 reported 1
Alan Tucker (former) Trustee2013-2015 0 $0 reported 1
Leslie Shepard (former) Vice President2010-2014 0 $0 reported 6
Todd Kelly (former) Trustee2013-2014 0 $0 reported 5
Stan Woods (former) Chairman2010-2014 0 $0 reported 1
Mary Gunn (former) Trustee2010-2014 0 $0 reported 1
Seth Clayton (former) Audit Chair2011-2014 0 $0 reported 1
Cathy Garcia (former) Trustee2013-2014 0 $0 reported 1
Randy Smith (former) Trustee2010-2014 0 $0 reported 1
Jake West (former) Trustee2013-2014 0 $0 reported 1
Kallene West (former) Trustee2010-2012 0 $0 reported 1
Todd Kelley (former) Trustee2011-2012 0 $0 reported 1
Mona Askwig (former) Trustee2010-2012 0 $0 reported 1
Pamela Jacobsen (former) Trustee2011 0 $0 reported 1
Richard Pinneau (former) Secretary2010-2011 0 $0 reported 1
Beth Bryant (former) Trustee2011 0 $0 reported 1
Steve Palumbo (former) Trustee2010 0 $0 reported 1
Sel Elizondo (former) Trustee2010 0 $0 reported 1
Scott Eriksen (former) AUDIT CHAIR2010 0 $0 reported 1
Sandy Daff (former) Trustee2010 0 $0 reported 1
Kim Butkovich (former) Chair Elect2010 0 $0 reported 1

People by year

2024 · 15 people listed · 1 paid, $189K · 259 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO40 $157,242$0$32,015 $189,2571
ANDY BEEMAN BOARD MEMBER2 $0$0$0 $02
JOHN CANNON SECRETARY2 $0$0$0 $01
TONY COLARELLI BOARD MEMBER2 $0$0$0 $01
JOE DOMKO BOARD MEMBER2 $0$0$0 $01
RON FRANCIS CHAIR2 $0$0$0 $05
CHRIS JARAMILLO BOARD MEMBER2 $0$0$0 $01
GARY MEHLE BOARD MEMBER2 $0$0$0 $01
PEGGY RAYBURN BOARD MEMBER2 $0$0$0 $01
JANE RHODES VICE-CHAIR2 $0$0$0 $02
TOM SHEPARD BOARD MEMBER2 $0$0$0 $01
MICHAEL SHOAF IMMEDIATE PA2 $0$0$0 $02
MITCH BROWN COO40 $0$0$0 $01
NIKKII CHARTIER CPO40 $0$0$0 $01
TED COOK CFO40 $0$0$0 $02
2023 · 12 people listed · 1 paid, $178K · 207 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO40 $157,734$0$20,384 $178,1181
ANDY BEEMAN BOARD MEMBER1 $0$0$0 $02
JOHN CANNON SECRETARY1 $0$0$0 $01
TONY COLARELLI BOARD MEMBER1 $0$0$0 $01
JOE DOMKO BOARD MEMBER1 $0$0$0 $01
RON FRANCIS CHAIR1 $0$0$0 $05
CHRIS JARAMILLO BOARD MEMBER1 $0$0$0 $01
GARY MEHLE BOARD MEMBER1 $0$0$0 $01
PEGGY RAYBURN BOARD MEMBER1 $0$0$0 $01
JANE RHODES VICE-CHAIR1 $0$0$0 $02
TOM SHEPARD BOARD MEMBER1 $0$0$0 $01
MICHAEL SHOAF IMMEDIATE PA1 $0$0$0 $02
2022 · 13 people listed · 1 paid, $164K · 192 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO40 $153,765$0$9,961 $163,7261
ANDY BEEMAN BOARD MEMBER1 $0$0$0 $02
CINDY BROWN BOARD MEMBER1 $0$0$0 $01
JOHN CANNON SECRETARY1 $0$0$0 $01
TONI COLARELLI BOARD MEMBER1 $0$0$0 $01
SHAWN CONTI BOARD MEMBER1 $0$0$0 $01
CRYSTAL ESTRADA BOARD MEMBER1 $0$0$0 $01
RON FRANCIS VICE CHAIR1 $0$0$0 $05
HOLLY HANSON BOARD MEMBER1 $0$0$0 $01
GARY MEHLE BOARD MEMBER1 $0$0$0 $01
JANE RHODES BOARD MEMBER1 $0$0$0 $02
MICHAEL SHOAF CHAIR1 $0$0$0 $02
JUDY WEAVER IMMEDIATE PA1 $0$0$0 $04
2021 · 10 people listed · 1 paid, $163K · 198 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO40 $151,501$0$11,500 $163,0011
CINDY BROWN BOARD MEMBER1 $0$0$0 $01
JOHN CANNON SECRETARY1 $0$0$0 $01
SHAWN CONTI BOARD MEMBER1 $0$0$0 $01
RON FRANCIS VICE CHAIR1 $0$0$0 $05
HOLLY HANSON BOARD MEMBER1 $0$0$0 $01
GARY MEHLE BOARD MEMBER1 $0$0$0 $01
JANE RHODES BOARD MEMBER1 $0$0$0 $02
MICHAEL SHOAF CHAIR1 $0$0$0 $02
JUDY WEAVER IMMEDIATE PA1 $0$0$0 $04
2020 · 9 people listed · 1 paid, $145K · 239 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO40 $144,842$0$0 $144,8421
CINDY BROWN BOARD MEMBER1 $0$0$0 $01
JOHN CANNON SECRETARY1 $0$0$0 $01
SHAWN CONTI BOARD MEMBER1 $0$0$0 $01
HOLLY HANSON BOARD MEMBER1 $0$0$0 $01
GARY MEHLE BOARD MEMBER1 $0$0$0 $01
MICHAEL SHOAF AUDIT CHAIR1 $0$0$0 $02
ZACH SWEARINGEN BOARD MEMBER1 $0$0$0 $01
JUDY WEAVER CHAIR1 $0$0$0 $04
2019 · 9 people listed · 1 paid, $115K · 314 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID PUMP CEO60 $115,135$0$0 $115,1351
JOHN CANNON BOARD MEMBER1 $0$0$0 $01
HOLLY HANSON CHAIR1 $0$0$0 $01
CAROLYN OSNOWITZ BOARD MEMBER1 $0$0$0 $01
LAURIE SCOLERI SECRETARY1 $0$0$0 $02
MICHAEL SHOAF AUDIT CHAIR1 $0$0$0 $02
ZACH SWEARINGEN BOARD MEMBER1 $0$0$0 $01
JUDY WEAVER BOARD MEMBER1 $0$0$0 $04
TJ WRIGHT IMMEDIATE PA1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $171K · 374 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $111,842$0$0 $111,8421
DAVID PUMP CEO60 $59,488$0$0 $59,4881
CAROLYN OSNOWITZ Trustee0 $0$0$0 $01
DORIS KESTER Trustee0 $0$0$0 $01
LAURIE SCOLERI Secretary0 $0$0$0 $02
CHRIS SEGURA Trustee0 $0$0$0 $01
TJ WRIGHT Trustee0 $0$0$0 $01
HOLLY HANSON Chairman0 $0$0$0 $01
MICHAEL SHOAF Trustee0 $0$0$0 $02
ANNETTE MAZICH Trustee0 $0$0$0 $01
JUDY WEAVER Trustee0 $0$0$0 $04
2016 · 13 people listed · 1 paid, $109K · 373 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $109,220$0$0 $109,2201
JUANITA FUENTES Trustee0 $0$0$0 $01
CAROLYN OSNOWITZ Trustee0 $0$0$0 $01
JERRY CANTRELL Trustee0 $0$0$0 $01
DORIS KESTER Trustee0 $0$0$0 $01
LAURIE SCOLERI Trustee0 $0$0$0 $02
CHRIS SEGURA Trustee0 $0$0$0 $01
TJ WRIGHT Chairman0 $0$0$0 $01
HOLLY HANSON Trustee0 $0$0$0 $01
SUZY LUCERO Trustee0 $0$0$0 $01
MICHAEL SHOAF Trustee0 $0$0$0 $02
ANNETTE MAZICH Trustee0 $0$0$0 $01
JUDY WEAVER Trustee0 $0$0$0 $04
2015 · 8 people listed · 1 paid, $105K · 345 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $104,775$0$0 $104,7751
ALAN TUCKER Trustee0 $0$0$0 $01
CAROLYN OSNOWITZ Trustee0 $0$0$0 $01
JERRY CANTRELL Trustee0 $0$0$0 $01
DORIS KESTER Trustee0 $0$0$0 $01
LAURIE SCOLERI Trustee0 $0$0$0 $02
TJ WRIGHT Trustee0 $0$0$0 $01
HOLLY HANSON Secretary0 $0$0$0 $01
2014 · 13 people listed · 1 paid, $99K · 348 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $98,700$0$0 $98,7001
ALAN TUCKER Trustee0 $0$0$0 $01
CAROLYN OSNOWITZ Trustee0 $0$0$0 $01
STAN WOODS Chairman0 $0$0$0 $01
MARY GUNN Trustee0 $0$0$0 $01
SETH CLAYTON Audit Chair0 $0$0$0 $01
TJ WRIGHT Trustee0 $0$0$0 $01
HOLLY HANSON Secretary0 $0$0$0 $01
CATHY GARCIA Trustee0 $0$0$0 $01
LESLIE SHEPARD Vice President0 $0$0$0 $06
TODD KELLY Trustee0 $0$0$0 $05
RANDY SMITH Trustee0 $0$0$0 $01
JAKE WEST Trustee0 $0$0$0 $01
2013 · 13 people listed · 1 paid, $97K · 365 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $96,546$0$0 $96,5461
ALAN TUCKER Trustee0 $0$0$0 $01
CAROLYN OSNOWITZ Trustee0 $0$0$0 $01
STAN WOODS Chairman0 $0$0$0 $01
MARY GUNN Trustee0 $0$0$0 $01
SETH CLAYTON Audit Chair0 $0$0$0 $01
TJ WRIGHT Trustee0 $0$0$0 $01
HOLLY HANSON Secretary0 $0$0$0 $01
CATHY GARCIA Trustee0 $0$0$0 $01
LESLIE SHEPARD Vice President0 $0$0$0 $06
TODD KELLY Trustee0 $0$0$0 $05
RANDY SMITH Trustee0 $0$0$0 $01
JAKE WEST Trustee0 $0$0$0 $01
2012 · 12 people listed · 1 paid, $94K · 383 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $94,000$0$0 $94,0001
KALLENE WEST Trustee0 $0$0$0 $01
RANDY SMITH Trustee0 $0$0$0 $01
TODD KELLEY Trustee0 $0$0$0 $01
LESLIE SHEPARD Trustee0 $0$0$0 $06
DORIS KESTER Chairperson0 $0$0$0 $01
HOLLY HANSON Trustee0 $0$0$0 $01
TJ WRIGHT Trustee0 $0$0$0 $01
SETH CLAYTON Trustee0 $0$0$0 $01
MARY GUNN Trustee0 $0$0$0 $01
STAN WOODS Trustee0 $0$0$0 $01
MONA ASKWIG Trustee0 $0$0$0 $01
2011 · 14 people listed · 1 paid, $94K · 394 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $94,083$0$0 $94,0831
KALLENE WEST Trustee0 $0$0$0 $01
RANDY SMITH Trustee0 $0$0$0 $01
TODD KELLEY Trustee0 $0$0$0 $01
LESLIE SHEPARD Trustee0 $0$0$0 $06
DORIS KESTER Chairperson0 $0$0$0 $01
PAMELA JACOBSEN Trustee0 $0$0$0 $01
HOLLY HANSON Trustee0 $0$0$0 $01
RICHARD PINNEAU Secretary0 $0$0$0 $01
SETH CLAYTON Trustee0 $0$0$0 $01
MARY GUNN Trustee0 $0$0$0 $01
STAN WOODS Trustee0 $0$0$0 $01
MONA ASKWIG Trustee0 $0$0$0 $01
BETH BRYANT Trustee0 $0$0$0 $01
2010 · 14 people listed · 1 paid, $88K · 415 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN LILLIE PRESIDENT60 $88,000$0$0 $88,0001
STEVE PALUMBO Trustee0 $0$0$0 $01
STAN WOODS Trustee0 $0$0$0 $01
SEL ELIZONDO Trustee0 $0$0$0 $01
SCOTT ERIKSEN AUDIT CHAIR0 $0$0$0 $01
SANDY DAFF Trustee0 $0$0$0 $01
RICHARD PINNEAU Secretary0 $0$0$0 $01
RANDY SMITH Trustee0 $0$0$0 $01
MONA ASKWIG Trustee0 $0$0$0 $01
MARY GUNN Trustee0 $0$0$0 $01
LESLIE SHEPARD Trustee0 $0$0$0 $06
KIM BUTKOVICH Chair Elect0 $0$0$0 $01
KALLENE WEST Trustee0 $0$0$0 $01
DORIS KESTER Chairperson0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$10,261,550$10,514,786 $9,225,974$8,232,511 $60,392$9,590,724 $157,24225940
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,387,823$8,966,310 $9,072,115$8,346,419 $70,543$7,667,522 $157,73420740
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,553,904$7,991,842 $9,796,639$8,758,868 $47,437$6,922,282 $153,76519240
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,276,813$7,195,274 $9,946,529$9,039,267 $220,890$6,100,452 $151,50119830
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,505,539$7,556,966 $9,308,843$8,636,848 $1,228,072$5,680,107 $144,84223910
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,638,185$7,865,655 $10,142,951$8,491,067 $178,826$6,826,532 $115,13531445
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$6,948,135$6,762,401 $9,252,491$8,656,181 $60,368$6,520,091 $0374-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,549,913$6,391,693 $9,036,276$8,477,784 $65,978$6,087,377 $0373-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$6,335,753$5,842,450 $8,702,474$8,272,489 $68,741$5,783,223 $0345-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,151,187$3,770,949 $8,280,402$7,823,943 $52,421$5,661,092 $0348-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,198,074$3,637,503 $7,840,814$7,451,102 $56,277$5,567,386 $0365-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$4,062,989$3,745,602 $7,281,057$6,880,890 $59,916$5,333,631 $0383-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$4,041,940$3,687,975 $6,890,550$6,563,982 $45,760$4,967,630 $0394-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$4,030,027$3,518,044 $6,634,938$6,211,637 $94,219$4,853,630 $0415-

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.

Funders of this organization

3 grantors reported grants to this organization, $217,115 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOURCEAMERICA Public charity Exact 2020, 2022-2024 4$116,615 2024$81,782
show
CARING FOR COLORADO CENTENNIAL FUND Public charity Exact 2021-2024 4$50,500 2024$20,000
show
DENVER FOUNDATION DAF sponsor Exact 2017, 2019 2$50,000 2019$20,000
show

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WEAVER INDUSTRIES INCOHJ33 $9,489,360$9,275,338 EXECUTIVE DIRECTOR$208,209 Same NTEE code J33, revenue within 2x
BLACK RIVER INDUSTRIES INCWIJ33 $5,542,333$5,166,656 President$0 Same NTEE code J33, revenue within 2x
SVRC INDUSTRIES INCMIJ33 $10,418,260$9,127,941 CEO$193,777 Same NTEE code J33, revenue within 2x
CHALLENGE INDUSTRIES INCNYJ33 $6,071,989$4,767,343 PRESIDENT AND CEO$284,551 Same NTEE code J33, revenue within 2x
OSWEGO INDUSTRIES INCNYJ33 $7,134,638$7,088,051 FINANCE MANAGER$65,514 Same NTEE code J33, revenue within 2x
FAIRHAVEN INDUSTRIES INCOHJ33 $6,576,096$5,885,893 EXECUTIVE DI$118,111 Same NTEE code J33, revenue within 2x
RICHLAND NEWHOPE INDUSTRIES INCOHJ33 $9,366,409$8,431,035 EXECUTIVE DIRECTOR$142,830 Same NTEE code J33, revenue within 2x
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INCWIJ33 $10,334,323$11,835,205 CEO/PRESIDENT$844,229 Same NTEE code J33, revenue within 2x
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INCNYJ33 $6,341,522$5,228,812 PRESIDENT & CEO$299,793 Same NTEE code J33, revenue within 2x, similar mission
TVW INCORJ33 $7,162,917$6,830,743 EXECUTIVE DIRECTOR$156,359 Same NTEE code J33, revenue within 2x, similar mission
PEORIA PRODUCTION SHOP INCILJ33 $6,663,111$7,760,468 President & CEO$329,471 Same NTEE code J33, revenue within 2x
GROW ASSOCIATES INCMAJ33 $6,209,238$6,111,092 DIRECTOR OF OPERATIONS$135,484 Same NTEE code J33, revenue within 2x
LAFAYETTE WORK CENTER INCMOJ33 $6,317,636$5,850,611 EXECUTIVE DIRECTOR$252,833 Same NTEE code J33, revenue within 2x, similar mission
HAYWOOD VOCATIONAL OPPORTUNITIES INCNCJ33 $10,015,604$11,192,295 PLANT MANAGE$158,373 Same NTEE code J33, revenue within 2x
EDWARDS CENTER INCORJ33 $14,318,552$12,823,747 DIRECT SUPPO$186,826 Same NTEE code J33, revenue within 2x
PINE HABILITATION AND SUPPORTED EMPLOYMENT INCMNJ33 $9,902,100$7,108,346 CEO$145,434 Same NTEE code J33, revenue within 2x
NEW LEAF INCWAJ33 $8,784,545$8,387,055 EXECUTIVE DIRECTOR$151,879 Same NTEE code J33, revenue within 2x
PRODUCTIVE ALTERNATIVES INCMNJ33 $18,815,207$18,283,165 PRESIDENT$230,831 Same NTEE code J33, revenue within 2x
ENTRUST COMMUNITY SERVICESWAJ33 $5,532,075$5,344,269 EXECUTIVE DIRECTOR$158,828 Same NTEE code J33, revenue within 2x, similar mission
SAW INCOHJ33 $12,277,632$10,505,216 CHIEF EXECUTIVE OFFICER$150,696 Same NTEE code J33, revenue within 2x
BAYAUD ENTERPRISES INCCOJ33 $17,836,893$18,005,263 EXECUTIVE DIRECTOR$168,866 Same NTEE code J33, revenue within 2x
FAYCO ENTERPRISES INCILJ33 $7,770,704$7,478,968 EXECUTIVE DIR.$106,398 Same NTEE code J33, revenue within 2x
COMMUNITY WORKSHOPS INCMAJ33 $5,863,007$5,258,248 PRESIDENT & CEO OF FEDCAP$894,189 Same NTEE code J33, revenue within 2x
MOMENTUM WORK INCCAJ33 $17,204,432$15,459,867 PRESIDENT & CEO$677,539 Same NTEE code J33, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,532,22065 152016–2024 OPPORTUNITY PARTNERS INC; EDWARDS CENTER INC; SPECTRUM DESIGNS FOUNDATION LTD; AVENUES TO INDEPENDENCE and 11 more
PORTER COUNTY COMMUNITY FOUNDATION INC DAF sponsor$2,423,93516 12010–2025 OPPORTUNITY ENTERPRISES INC
JOHN W ANDERSON FOUNDATION Private foundation$1,850,00010 12017–2025 OPPORTUNITY ENTERPRISES INC
MILE HIGH UNITED WAY INC DAF sponsor$1,770,22512 12010–2021 BAYAUD ENTERPRISES INC
DENVER FOUNDATION funds this one DAF sponsor$1,284,65022 12010–2024 BAYAUD ENTERPRISES INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,270,1047 12019–2024 COMMUNITY ENTRY SERVICES INC
PARKERSBURG AREA COMMUNITY FOUNDATION INC DAF sponsor$1,008,96814 22010–2024 SW RESOURCES INC; JACKSON COUNTY DEVELOPMENTAL CENTER INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$924,3746 22019–2024 UNION DIVERSIFIED INDUSTRIES INC; WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
PARKWOOD DEVELOPMENTAL DISABILITIES Private foundation$892,3142 12020–2020 EDWARDS CENTER INC
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$860,0004 12019–2023 NEWVIEW OKLAHOMA INC
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$850,0003 12023–2025 MINNESOTA DIVERSIFIED INDUSTRIES INC
E L AND THELMA GAYLORD FOUNDATION Private foundation$825,2003 12022–2024 NEWVIEW OKLAHOMA INC
JEROME WESTHEIMER FAMILY FOUNDATION Private foundation$820,5008 12010–2023 SUNSHINE INDUSTRIES INC
OTTO BREMER TRUST Private foundation$730,00013 42019–2024 OPPORTUNITY PARTNERS INC; MINNESOTA DIVERSIFIED INDUSTRIES INC; PRODUCTIVE ALTERNATIVES INC; ABILITY BUILDING CENTER INC
THE LOUIS & HAROLD PRICE FOUNDATION Private foundation$700,0008 12016–2024 AVENUES TO INDEPENDENCE

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 · $10,514,786 spent · pay $7,146,824 · grants $0 · events $121,005
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,737,310$4,629,803$1,008,388$99,119 54.6%
Other (as described)HOST HOME EXPENSES $1,406,439$1,406,439-- 13.4%
Other employee benefits $916,248$836,221$78,502$1,525 8.7%
All other expenses $494,568$391,463$91,623$11,482 4.7%
Payroll taxes $432,543$353,507$74,752$4,284 4.1%
Occupancy $356,048$280,612$74,272$1,164 3.4%
Depreciation and depletion $355,825$277,795$78,030- 3.4%
Other (as described)COMMISSIONS $205,844$205,844-- 2.0%
Other (as described)CONTRACT/CONSULTING $162,389$128,347$32,678$1,364 1.5%
Insurance $144,532$120,670$21,209$2,653 1.4%
Other (as described)COMPUTER $85,568$69,640$11,626$4,302 0.8%
Advertising and promotion $73,935$56,277$7,400$10,258 0.7%
Pension plan contributions $60,723$34,926$22,682$3,115 0.6%
Fees: accounting $39,310$1,223$38,087- 0.4%
Conferences, conventions and meetings $24,063$8,548$3,937$11,578 0.2%
Office expenses $15,826$5,820$9,216$790 0.2%
Fees: legal $3,615$350$3,265- 0.0%
Fundraising events Eventdirect expenses; gross income $130,565$96,942reported apart
Total$10,514,786100%

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2023 · Form 990 · $8,966,310 spent · pay $5,668,214 · grants $0 · events $105,066
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,615,429$3,446,354$1,052,455$116,620 51.5%
Other (as described)HOST HOME EXPENSES $1,365,034$1,365,034-- 15.2%
Other employee benefits $620,208$544,960$73,215$2,033 6.9%
All other expenses $519,056$332,976$141,387$44,693 5.8%
Payroll taxes $376,166$275,065$89,651$11,450 4.2%
Occupancy $375,537$293,771$80,061$1,705 4.2%
Depreciation and depletion $352,026$269,955$82,071- 3.9%
Insurance $200,887$175,430$22,627$2,830 2.2%
Other (as described)COMMISSIONS $162,545$162,545-- 1.8%
Other (as described)BAD DEBT EXPENSE $122,618$118,995$3,623- 1.4%
Other (as described)CONTRACT/CONSULTING $116,590$80,527$34,613$1,450 1.3%
Pension plan contributions $56,411$27,456$26,057$2,898 0.6%
Fees: accounting $42,776$216$42,560- 0.5%
Office expenses $22,338$9,673$11,260$1,405 0.2%
Conferences, conventions and meetings $12,506$2,006$3,797$6,703 0.1%
Fees: legal $6,183$496$5,687- 0.1%
Fundraising events Eventdirect expenses; gross income $109,828$92,560reported apart
Total$8,966,310100%

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2022 · Form 990 · $7,991,842 spent · pay $4,964,088 · grants $0 · events $91,204
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,916,722$3,113,937$722,718$80,067 49.0%
Other (as described)HOST HOME EXPENSES $1,121,258$1,121,258-- 14.0%
All other expenses $562,548$431,366$99,735$31,447 7.0%
Other employee benefits $518,086$457,208$59,732$1,146 6.5%
Occupancy $388,592$316,738$70,842$1,012 4.9%
Depreciation and depletion $342,024$245,575$95,861$588 4.3%
Payroll taxes $316,171$242,325$67,906$5,940 4.0%
Insurance $180,393$156,364$21,354$2,675 2.3%
Other (as described)COMMISSIONS $155,754$155,754-- 1.9%
Pay: officers, directors, trustees, key employees $153,765-$153,765- 1.9%
Other (as described)CONTRACT/CONSULTING $87,794$56,591$16,486$14,717 1.1%
Other (as described)AUTO EXPENSE $80,454$77,165$3,218$71 1.0%
Pension plan contributions $59,344$33,279$23,511$2,554 0.7%
Fees: accounting $53,629$90$53,467$72 0.7%
Office expenses $21,518$8,645$12,187$686 0.3%
Interest $12,938-$12,938- 0.2%
Conferences, conventions and meetings $11,372$992$3,791$6,589 0.1%
Fees: legal $9,480$6,585$2,817$78 0.1%
Fundraising events Eventdirect expenses; gross income $91,432$79,832reported apart
Total$7,991,842100%

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2021 · Form 990 · $7,195,274 spent · pay $4,515,141 · grants $0 · events $19,509
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,586,235$2,950,696$635,539- 49.8%
Other (as described)HOST HOME EXPENSES $1,039,257$1,039,257-- 14.4%
Other employee benefits $451,829$415,994$35,835- 6.3%
All other expenses $435,341$303,043$122,314$9,984 6.1%
Depreciation and depletion $346,752$234,783$111,969- 4.8%
Payroll taxes $282,440$225,193$57,247- 3.9%
Occupancy $274,947$208,757$66,190- 3.8%
Insurance $160,955$130,646$30,309- 2.2%
Pay: officers, directors, trustees, key employees $151,501-$151,501- 2.1%
Other (as described)COMMISSIONS $142,937$142,937-- 2.0%
Other (as described)CONTRACT/CONSULTING $89,008$61,803$27,205- 1.2%
Other (as described)AUTO EXPENSE $77,469$75,415$2,054- 1.1%
Pension plan contributions $43,136$5,164$37,972- 0.6%
Advertising and promotion $36,601$23,179$13,209$213 0.5%
Fees: accounting $32,694$21,334$11,360- 0.5%
Office expenses $24,242$9,502$14,740- 0.3%
Fees: legal $9,077$9,032$45- 0.1%
Conferences, conventions and meetings $6,871$722$6,149- 0.1%
Interest $3,982$2,549$1,433- 0.1%
Fundraising events Eventdirect expenses; gross income -$12,638reported apart
Total$7,195,274100%

View the filing

2020 · Form 990 · $7,556,966 spent · pay $4,847,225 · grants $0 · events $4,507
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,972,765$3,141,484$771,281$60,000 52.6%
Other (as described)HOST HOME EXPENSES $767,680$767,680-- 10.2%
All other expenses $591,438$507,063$78,818$5,557 7.8%
Other employee benefits $408,134$363,183$29,951$15,000 5.4%
Depreciation and depletion $348,067$266,894$81,173- 4.6%
Payroll taxes $326,975$215,125$107,260$4,590 4.3%
Occupancy $312,623$209,318$103,155$150 4.1%
Other (as described)WORKERS COMP $168,313$156,273$11,500$540 2.2%
Insurance $153,360$139,042$14,119$199 2.0%
Other (as described)SUPPLIES $148,254$123,361$24,893- 2.0%
Other (as described)CONTRACT/CONSULTING $141,098$112,698$26,865$1,535 1.9%
Pension plan contributions $139,351$120,408$18,943- 1.8%
Fees: accounting $49,551$45,148$2,466$1,937 0.7%
Office expenses $14,121$9,480$4,641- 0.2%
Interest $6,118-$6,118- 0.1%
Fees: legal $4,611-$4,611- 0.1%
Conferences, conventions and meetings $4,507$1,804$2,571$132 0.1%
Total$7,556,966100%

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2019 · Form 990 · $7,865,655 spent · pay $5,387,636 · grants $0 · events $6,327
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,378,241$4,276,371$85,525$16,345 55.7%
Other (as described)HOST HOME EXPENSES $741,536$741,536-- 9.4%
All other expenses $729,831$462,183$265,859$1,789 9.3%
Other employee benefits $503,019$496,063$6,041$915 6.4%
Depreciation and depletion $335,875$303,287$30,416$2,172 4.3%
Payroll taxes $331,487$323,414$6,778$1,295 4.2%
Other (as described)SUPPLIES $211,800$189,664$10,560$11,576 2.7%
Pension plan contributions $174,889$169,350$4,810$729 2.2%
Other (as described)WORKERS COMP $158,136$157,853$212$71 2.0%
Other (as described)TAXES AND LICENSES $156,320$149,205$7,115- 2.0%
Insurance $92,914$90,505$2,248$161 1.2%
Fees: accounting $24,594-$24,594- 0.3%
Interest $13,863-$13,863- 0.2%
Office expenses $6,823$5,984$671$168 0.1%
Conferences, conventions and meetings $6,327$3,679$2,103$545 0.1%
Total$7,865,655100%

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2017 · Form 990 · $6,762,401 spent · pay $5,263,076 · grants $0 · events $4,106
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,308,365$4,028,502$233,219$46,644 63.7%
Other employee benefits $601,952$530,059$60,195$11,698 8.9%
All other expenses $448,318$301,253$126,348$20,717 6.6%
Payroll taxes $352,759$310,428$35,276$7,055 5.2%
Depreciation and depletion $315,853$268,475$44,219$3,159 4.7%
Other (as described)WORKMENS COMP $202,627$182,364$15,197$5,066 3.0%
Other (as described)UTILITIES $134,575$115,978$17,357$1,240 2.0%
Insurance $118,081$99,811$17,612$658 1.7%
Other (as described)SUPPLIES $86,755$72,425$11,155$3,175 1.3%
Other (as described)PROPERTY RENTAL $84,022$84,022-- 1.2%
Fees: management $26,040-$26,040- 0.4%
Advertising and promotion $23,028-$23,028- 0.3%
Fees: accounting $16,217-$16,217- 0.2%
Information technology $16,186$11,493$3,884$809 0.2%
Travel $13,967$11,174$2,095$698 0.2%
Interest $8,318$4,991$3,327- 0.1%
Conferences, conventions and meetings $4,106$2,464$1,642- 0.1%
Fees: legal $1,232-$1,232- 0.0%
Total$6,762,401100%

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2016 · Form 990 · $6,391,693 spent · pay $4,948,274 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,045,875$3,798,030$206,537$41,308 63.3%
Other employee benefits $575,613$507,045$57,561$11,007 9.0%
All other expenses $403,988$330,825$67,998$5,165 6.3%
Payroll taxes $326,786$287,572$32,678$6,536 5.1%
Depreciation and depletion $283,048$240,591$39,627$2,830 4.4%
Other (as described)WORKMENS COMP $248,301$223,472$18,622$6,207 3.9%
Other (as described)UTILITIES $141,602$121,992$18,303$1,307 2.2%
Insurance $114,089$95,847$17,591$651 1.8%
Other (as described)PROPERTY RENTAL $108,775$108,775-- 1.7%
Other (as described)SUPPLIES $90,115$73,289$13,148$3,678 1.4%
Fees: accounting $16,562-$16,562- 0.3%
Fees: management $13,035-$13,035- 0.2%
Interest $12,174$7,304$4,870- 0.2%
Advertising and promotion $11,655-$11,655- 0.2%
Fees: legal $75-$75- 0.0%
Total$6,391,693100%

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2015 · Form 990 · $5,842,450 spent · pay $4,618,051 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,764,824$3,542,220$185,503$37,101 64.4%
Other employee benefits $551,984$486,098$55,198$10,688 9.4%
All other expenses $317,261$253,415$59,189$4,657 5.4%
Payroll taxes $301,243$265,094$30,124$6,025 5.2%
Depreciation and depletion $250,327$212,778$35,046$2,503 4.3%
Other (as described)WORKMENS COMP $164,982$148,483$12,374$4,125 2.8%
Other (as described)UTILITIES $141,898$122,066$18,510$1,322 2.4%
Other (as described)PROPERTY RENTAL $108,290$108,290-- 1.9%
Insurance $105,035$87,625$16,837$573 1.8%
Other (as described)SUPPLIES $64,145$51,241$10,142$2,762 1.1%
Fees: accounting $26,746-$26,746- 0.5%
Fees: management $18,283-$18,283- 0.3%
Advertising and promotion $13,480-$13,480- 0.2%
Interest $10,353$6,212$4,141- 0.2%
Travel $3,174$2,539$476$159 0.1%
Fees: legal $425-$425- 0.0%
Total$5,842,450100%

View the filing

2014 · Form 990 · $3,770,949 spent · pay $2,619,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,767,556$1,555,449$176,756$35,351 46.9%
Other employee benefits $551,641$485,683$55,164$10,794 14.6%
Payroll taxes $299,931$263,940$29,993$5,998 8.0%
All other expenses $298,909$238,218$56,042$4,649 7.9%
Depreciation and depletion $253,265$215,275$35,457$2,533 6.7%
Other (as described)UTILITIES $145,782$125,303$19,114$1,365 3.9%
Other (as described)WORKMENS COMP $125,033$112,530$9,377$3,126 3.3%
Other (as described)PROPERTY RENTAL $116,487$116,487-- 3.1%
Insurance $99,038$79,547$18,990$501 2.6%
Other (as described)SUPPLIES $59,131$47,681$8,947$2,503 1.6%
Fees: accounting $15,701-$15,701- 0.4%
Advertising and promotion $14,543-$14,543- 0.4%
Fees: management $10,016-$10,016- 0.3%
Interest $7,020$4,212$2,808- 0.2%
Travel $6,896$5,517$1,034$345 0.2%
Total$3,770,949100%

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2013 · Form 990 · $3,637,503 spent · pay $2,379,742 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,624,818$1,429,840$162,482$32,496 44.7%
Other employee benefits $478,817$421,645$47,881$9,291 13.2%
All other expenses $372,097$303,829$63,087$5,181 10.2%
Payroll taxes $276,107$242,974$27,611$5,522 7.6%
Depreciation and depletion $236,188$200,760$33,066$2,362 6.5%
Other (as described)UTILITIES $139,491$119,397$18,755$1,339 3.8%
Other (as described)WORKMENS COMP $124,673$112,205$9,351$3,117 3.4%
Other (as described)PROPERTY RENTAL $118,773$118,773-- 3.3%
Insurance $99,673$81,370$17,788$515 2.7%
Other (as described)AUTO EXPENSE $73,572$69,893$3,679- 2.0%
Fees: management $37,184-$37,184- 1.0%
Advertising and promotion $22,271-$22,271- 0.6%
Fees: accounting $18,658-$18,658- 0.5%
Interest $9,942$5,966-$3,976 0.3%
Travel $5,079$4,063$762$254 0.1%
Fees: legal $160-$160- 0.0%
Total$3,637,503100%

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2012 · Form 990 · $3,745,602 spent · pay $2,569,478 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,798,499$1,582,679$179,850$35,970 48.0%
Other employee benefits $469,441$413,432$46,944$9,065 12.5%
All other expenses $390,807$311,185$74,147$5,475 10.4%
Payroll taxes $301,538$265,353$30,154$6,031 8.1%
Depreciation and depletion $217,631$184,987$30,468$2,176 5.8%
Other (as described)UTILITIES $121,595$103,098$17,075$1,422 3.2%
Other (as described)PROPERTY RENTAL $107,400$107,400-- 2.9%
Insurance $84,172$69,595$14,136$441 2.2%
Other (as described)AUTO EXPENSE $74,884$59,908$11,232$3,744 2.0%
Other (as described)WORKMENS COMP $73,750$66,375$5,531$1,844 2.0%
Fees: accounting $42,310-$42,310- 1.1%
Fees: other services $35,416-$35,416- 0.9%
Advertising and promotion $14,625-$14,625- 0.4%
Travel $8,081$6,465$1,212$404 0.2%
Interest $5,183$3,110$2,073- 0.1%
Fees: legal $270-$270- 0.0%
Total$3,745,602100%

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2011 · Form 990 · $3,687,975 spent · pay $2,571,331 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,855,101$1,632,489$185,510$37,102 50.3%
Other employee benefits $401,994$354,010$40,199$7,785 10.9%
Payroll taxes $314,236$276,527$31,424$6,285 8.5%
All other expenses $298,470$224,666$69,957$3,847 8.1%
Depreciation and depletion $213,723$181,665$29,921$2,137 5.8%
Other (as described)UTILITIES $127,071$107,807$17,831$1,433 3.4%
Other (as described)PROPERTY RENTAL $108,435$108,435-- 2.9%
Other (as described)FLEET / TRANSPORTATION $95,189$90,430$4,759- 2.6%
Insurance $83,404$66,642$16,340$422 2.3%
Other (as described)MAINTENANCE $60,192$54,173$6,019- 1.6%
Other (as described)SUPPLIES $59,448$46,117$10,496$2,835 1.6%
Fees: other services $24,935-$24,935- 0.7%
Fees: accounting $14,722-$14,722- 0.4%
Advertising and promotion $13,468-$13,468- 0.4%
Travel $12,189$9,752$1,828$609 0.3%
Interest $4,398$2,639$1,759- 0.1%
Fees: legal $1,000-$1,000- 0.0%
Total$3,687,975100%

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2010 · Form 990 · $3,518,044 spent · pay $2,447,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,762,750$1,551,220$176,275$35,255 50.1%
Other employee benefits $389,330$343,016$38,934$7,380 11.1%
All other expenses $356,368$278,329$73,303$4,736 10.1%
Payroll taxes $295,451$259,997$29,545$5,909 8.4%
Depreciation and depletion $200,854$170,727$28,119$2,008 5.7%
Other (as described)UTILITIES $112,357$95,291$15,773$1,293 3.2%
Other (as described)PROPERTY RENTAL $99,605$99,605-- 2.8%
Other (as described)FLEET / TRANSPORTATION $78,990$75,041$3,949- 2.2%
Other (as described)INSURANCE $77,368$62,462$14,510$396 2.2%
Other (as described)SUPPLIES $66,009$51,000$11,857$3,152 1.9%
Fees: other services $25,792-$25,792- 0.7%
Fees: accounting $24,554-$24,554- 0.7%
Advertising and promotion $14,626-$14,626- 0.4%
Interest $7,897$4,738$3,159- 0.2%
Travel $5,993$4,794$899$300 0.2%
Fees: professional fundraisers $100--$100 0.0%
Total$3,518,044100%

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