RIVERPSYKHE INC
Cite this
Plain text RIVERPSYKHE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/riverpsykhe-inc-841828638. Retrieved 2026-11-02.
APA furp.org. (n.d.). RIVERPSYKHE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 2, 2026, from https://furp.org/org/riverpsykhe-inc-841828638
MLA “RIVERPSYKHE INC.” furp.org, tax years 2019–2024, https://furp.org/org/riverpsykhe-inc-841828638. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $279K · expenses $168K · assets $4.4M
- EIN
- 84-1828638
- Address
- 849 ALMAR AVE STE C, SANTA CRUZ, CA 95060-5875
- Website
- miriam@riverstyxfoundation.org
- NTEE code
- T50
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- October 2019 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization's mission is to promote social welfare by seeking to effect the liberation of consciousness in healthful and fluid relationship to self, other, and the natural world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Miriam Volat | Vice President | 2019-2024 | $286,610 | $1,110,902 | 2 |
| Thomas Cody Swift | Director/Pres. | 2019-2024 | $20,800 | $63,200 | 1 |
| Kevin Bayuk | Treasurer | 2019-2024 | $63,000 | $63,000 | 2 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Timara Freeman Young | Director/Sec. | 2019-2024 | 1 | $0 reported | 1 |
| Carey Turnbull | Director | 2019-2024 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $370K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 30 | $270,010 | $0 | $16,600 | $286,610 | 2 |
| Kevin Bayuk | Treasurer | 17 | $63,000 | $0 | $0 | $63,000 | 2 |
| Thomas Cody Swift | Director/Pres. | 15 | $20,800 | $0 | $0 | $20,800 | 1 |
| Timara Freeman Young | Director/Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $255K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 40 | $220,960 | $0 | $13,600 | $234,560 | 2 |
| Thomas Cody Swift | Director/Pres. | 20 | $20,800 | $0 | $0 | $20,800 | 1 |
| Timara Freeman Young | Director/Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bayuk | Treasurer | 17 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 2 paid, $204K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 40 | $193,073 | $0 | $0 | $193,073 | 2 |
| Thomas Cody Swift | Director/Pres. | 20 | $10,800 | $0 | $0 | $10,800 | 1 |
| Timara Freeman Young | Director/Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bayuk | Treasurer | 17 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 2 paid, $199K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 40 | $180,003 | $0 | $8,961 | $188,964 | 2 |
| Thomas Cody Swift | Director/Pres. | 20 | $10,400 | $0 | $0 | $10,400 | 1 |
| Timara Freeman Young | Director/Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bayuk | Treasurer | 17 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 2 paid, $180K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 40 | $180,003 | $0 | $0 | $180,003 | 2 |
| Thomas Cody Swift | Director/Pres. | 35 | $400 | $0 | $0 | $400 | 1 |
| Timara Freeman Young | Director/Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bayuk | Treasurer | 12 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 1 paid, $28K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Volat | Vice President | 40 | $27,692 | $0 | $0 | $27,692 | 2 |
| Thomas Cody Swift | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Timara Freeman Young | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carey Turnbull | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bayuk | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | RIVERSTYX FOUNDATION | MANAGEMENT | $556,000 | view vendor page |
| 2023 | RIVERSTYX FOUNDATION | INVESTMENT | $192,000 | view vendor page |
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.
2024 · 3 grants to organizations · $105K
Listed grants add up to $105,000; the return's “grants paid” expense line says $113,655. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $364K
Listed grants add up to $363,653; the return's “grants paid” expense line says $558,253. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 18 grants to organizations · $642K
Listed grants add up to $642,300; the return's “grants paid” expense line says $797,718. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 15 grants to organizations · $1.5M
Listed grants add up to $1,469,227; the return's “grants paid” expense line says $1,587,047. 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 | ||||||||
| $278,554 | $168,130 | $4,364,609 | $4,362,490 | $12 | $0 | $370,410 | 3 | - |
| 2023 · Form 990 | ||||||||
| $748,992 | $683,470 | $4,404,175 | $4,375,775 | $12,933 | $0 | $255,360 | 4 | - |
| 2022 · Form 990 | ||||||||
| $2,840,976 | $1,767,967 | $4,182,120 | $4,165,540 | $1,005,222 | $0 | $203,873 | 6 | - |
| 2021 · Form 990 | ||||||||
| $940,714 | $1,595,309 | $3,092,531 | $3,092,531 | $55 | $0 | $199,364 | 5 | - |
| 2020 · Form 990 | ||||||||
| $3,580,095 | $2,350,571 | $3,747,126 | $3,747,126 | $710 | $0 | $180,403 | 4 | - |
| 2019 · Form 990 | ||||||||
| $2,571,172 | $53,570 | $2,517,602 | $2,517,602 | $494,805 | $0 | $27,692 | 3 | - |
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.
- RIVERSTYX FOUNDATION Santa Rosa, CA · 2 people in common (Kevin Bayuk, Miriam Volat) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| SPRINGBOARDNEXT INC | CA | T50 | $215,437 | $84,260 | CEO | $0 | Same NTEE code T50, revenue within 2x, same state |
| CURA SMILES INC | CA | T50 | $468,809 | $378,969 | EXECUTIVE DI | $66,000 | Same NTEE code T50, revenue within 2x, same state |
| JA TAYLOR FOUNDATION INC | CA | T50 | $321,520 | $378,438 | Director | $0 | Same NTEE code T50, revenue within 2x, same state |
| GIFTEDHANDSINC | CA | T50 | $313,000 | $308,979 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, same state |
| ENJOINING GOOD USA INCORPORATED | CA | T50 | $208,404 | $207,067 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| AMERICAN NONPROFITS INC | CA | T50 | $436,430 | $165,519 | Executive Dir. | $102,000 | Same NTEE code T50, revenue within 2x, same state |
| DRIVE TOWARD A CURE | CA | T50 | $216,613 | $184,555 | Treasurer | $0 | Same NTEE code T50, revenue within 2x, same state |
| STERLING SOLUTIONS | CA | T50 | $290,183 | $231,494 | Executive Director | $48,550 | Same NTEE code T50, revenue within 2x, same state |
| OPERATION GENESIS INC | CA | T50 | $516,161 | $516,920 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| BIGGER THAN YOU INC | CA | T50 | $450,426 | $251,300 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code T50, revenue within 2x, same state |
| EAST TO WEST PHILANTHROPIES | CA | T50 | $232,516 | $478,046 | PRESIDENT AN | $144,163 | Same NTEE code T50, revenue within 2x, same state |
| WISHES & DREAMS INC | CA | T50 | $294,869 | $241,015 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| TRAN GIENGER FAMILY CHARITY FOUNDATION INC | CA | T50 | $188,289 | $197,186 | Board President | $0 | Same NTEE code T50, revenue within 2x, same state |
| AMERICAN JEWISH MEDICAL ASSOCIATION | CA | T50 | $405,355 | $328,365 | CEO | $112,500 | Same NTEE code T50, revenue within 2x, same state |
| AL JARIYA CORPORATION | CA | T50 | $189,801 | $176,794 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| ROOSTERS FOUNDATION OF ORANGE COUNTY | CA | T50 | $390,086 | $347,638 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, same state |
| ASSYRIAN ARTS INSTITUTE | CA | T50 | $174,642 | $258,850 | LEGAL COUNSEL | $0 | Same NTEE code T50, revenue within 2x, same state |
| SUVIDHA INTERNATIONAL FOUNDATION | CA | T50 | $209,468 | $153,831 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| DR SHROFFS CHARITY EYE CARE INC | CA | T50 | $196,452 | $20,085 | Director | $0 | Same NTEE code T50, revenue within 2x, same state |
| THE FRIENDSHIP PADDLE | CA | T50 | $518,395 | $462,197 | TREASURER | $0 | Same NTEE code T50, revenue within 2x, same state |
| SPORT INNOVATORS | CA | T50 | $435,889 | $423,407 | Executive Director | $121,078 | Same NTEE code T50, revenue within 2x, same state |
| AFGHAN REFUGEE RELIEF | CA | T50 | $205,225 | $184,510 | Director | $0 | Same NTEE code T50, revenue within 2x, same state |
| NARRATIVES | CA | T50 | $249,637 | $827,439 | CFOSecretary | $0 | Same NTEE code T50, revenue within 2x, same state |
| COACHELLA ANIMAL NETWORK | CA | T50 | $223,534 | $258,519 | President | $0 | Same NTEE code T50, revenue within 2x, same state |
| ONKAR - THE ONENESS CHARITABLE SOCIETY | CA | T50 | $170,100 | $61,573 | CEO | $0 | Same NTEE code T50, 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.
2024 · Form 990 · $168,130 spent · pay $496,272 · grants $113,655 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $370,410 | $259,287 | $111,123 | - | 220.3% | |
| Grants to US organizations and governments | $105,000 | $105,000 | - | - | 62.5% | |
| Other salaries and wages | $85,402 | $59,781 | $25,621 | - | 50.8% | |
| Other employee benefits | $31,162 | $21,813 | $9,349 | - | 18.5% | |
| Fees: other services | $29,487 | $29,487 | - | - | 17.5% | |
| Fees: accounting | $27,558 | - | $27,558 | - | 16.4% | |
| Fees: legal | $9,504 | $9,504 | - | - | 5.7% | |
| Payroll taxes | $9,298 | $6,509 | $2,789 | - | 5.5% | |
| Travel | $6,220 | $6,220 | - | - | 3.7% | |
| Grants outside the US | $6,000 | $6,000 | - | - | 3.6% | |
| Other (as described) | Payroll Service Fees | $4,206 | $2,944 | $1,262 | - | 2.5% |
| Grants to US individuals | $2,655 | $2,655 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $2,125 | $1,488 | $637 | - | 1.3% |
| Other (as described) | Bank Fees | $1,058 | $741 | $317 | - | 0.6% |
| Other (as described) | INVESTMENT EXPENSE | $716 | $716 | - | - | 0.4% |
| All other expenses | -$522,671 | -$365,870 | -$156,801 | - | -310.9% | |
| Total | $168,130 | 100% |
2023 · Form 990 · $683,470 spent · pay $409,304 · grants $67,588 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $255,360 | $127,680 | $127,680 | - | 37.4% | |
| Travel | $128,441 | $128,441 | - | - | 18.8% | |
| Fees: other services | $118,314 | $118,314 | - | - | 17.3% | |
| Other salaries and wages | $93,420 | $46,710 | $46,710 | - | 13.7% | |
| Other employee benefits | $41,534 | $20,767 | $20,767 | - | 6.1% | |
| Grants to US individuals | $40,588 | $40,588 | - | - | 5.9% | |
| Fees: accounting | $24,029 | - | $24,029 | - | 3.5% | |
| Grants outside the US | $20,000 | $20,000 | - | - | 2.9% | |
| Payroll taxes | $18,990 | $9,495 | $9,495 | - | 2.8% | |
| Other (as described) | SUPPLIES | $17,051 | $8,526 | $8,525 | - | 2.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,256 | $3,628 | $3,628 | - | 1.1% |
| Other (as described) | Bank Fees | $7,139 | $3,569 | $3,570 | - | 1.0% |
| Grants to US organizations and governments | $7,000 | $7,000 | - | - | 1.0% | |
| Other (as described) | Payroll Service Fees | $4,389 | $2,195 | $2,194 | - | 0.6% |
| Fees: legal | $3,445 | $3,445 | - | - | 0.5% | |
| All other expenses | -$103,486 | -$51,743 | -$51,743 | - | -15.1% | |
| Total | $683,470 | 100% |
2022 · Form 990 · $1,767,967 spent · pay $461,319 · grants $558,253 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $444,688 | $444,688 | - | - | 25.2% | |
| Grants to US organizations and governments | $390,153 | $390,153 | - | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $203,873 | $101,937 | $101,936 | - | 11.5% | |
| Other salaries and wages | $169,194 | $84,597 | $84,597 | - | 9.6% | |
| Travel | $152,770 | $152,770 | - | - | 8.6% | |
| Grants outside the US | $129,518 | $129,518 | - | - | 7.3% | |
| Fees: accounting | $90,208 | - | $90,208 | - | 5.1% | |
| Other employee benefits | $58,566 | $29,283 | $29,283 | - | 3.3% | |
| Grants to US individuals | $38,582 | $38,582 | - | - | 2.2% | |
| Payroll taxes | $29,686 | $14,843 | $14,843 | - | 1.7% | |
| Other (as described) | DOCUMENTARY PRODUCTION | $25,333 | $25,333 | - | - | 1.4% |
| All other expenses | $11,197 | $6,584 | $4,613 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,587 | $4,294 | $4,293 | - | 0.5% |
| Other (as described) | SUPPLIES | $6,809 | $3,405 | $3,404 | - | 0.4% |
| Other (as described) | Payroll Service Fees | $4,043 | $2,021 | $2,022 | - | 0.2% |
| Insurance | $3,601 | $1,800 | $1,801 | - | 0.2% | |
| Fees: legal | $1,159 | $1,159 | - | - | 0.1% | |
| Total | $1,767,967 | 100% |
2021 · Form 990 · $1,595,309 spent · pay $287,554 · grants $797,718 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $664,300 | $664,300 | - | - | 41.6% | |
| Fees: other services | $302,221 | $302,221 | - | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $199,364 | $99,682 | $99,682 | - | 12.5% | |
| Grants outside the US | $108,103 | $108,103 | - | - | 6.8% | |
| Fees: accounting | $86,200 | - | $86,200 | - | 5.4% | |
| Travel | $52,784 | $47,506 | $5,278 | - | 3.3% | |
| Other salaries and wages | $49,401 | $24,700 | $24,701 | - | 3.1% | |
| Other (as described) | ICPI Program Services | $31,989 | $31,989 | - | - | 2.0% |
| Grants to US individuals | $25,315 | $25,315 | - | - | 1.6% | |
| Other employee benefits | $20,202 | $10,101 | $10,101 | - | 1.3% | |
| Payroll taxes | $18,587 | $9,293 | $9,294 | - | 1.2% | |
| Fees: legal | $12,601 | $12,601 | - | - | 0.8% | |
| All other expenses | $8,009 | $4,003 | $4,006 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,505 | $2,752 | $2,753 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,506 | $2,253 | $2,253 | - | 0.3% |
| Other (as described) | Computers & Software | $3,717 | $1,858 | $1,859 | - | 0.2% |
| Insurance | $2,505 | $1,252 | $1,253 | - | 0.2% | |
| Total | $1,595,309 | 100% |
2020 · Form 990 · $2,350,571 spent · pay $292,261 · grants $1,587,047 · events $8,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,512,832 | $1,512,832 | - | - | 64.4% | |
| Fees: other services | $233,213 | $217,848 | $15,365 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $180,403 | $135,362 | $45,041 | - | 7.7% | |
| Other (as described) | ICPI Program Services | $113,265 | $113,265 | - | - | 4.8% |
| Other salaries and wages | $82,400 | $32,960 | $49,440 | - | 3.5% | |
| Fees: accounting | $54,837 | $1,651 | $53,186 | - | 2.3% | |
| Grants outside the US | $41,500 | $41,500 | - | - | 1.8% | |
| Travel | $38,624 | $34,762 | $3,862 | - | 1.6% | |
| Grants to US individuals | $32,715 | $32,715 | - | - | 1.4% | |
| Payroll taxes | $18,358 | $11,758 | $6,600 | - | 0.8% | |
| Other employee benefits | $11,100 | $7,109 | $3,991 | - | 0.5% | |
| Conferences, conventions and meetings | $8,150 | $7,335 | $815 | - | 0.3% | |
| Fees: legal | $7,116 | $7,116 | - | - | 0.3% | |
| Other (as described) | TRAINING | $4,541 | $2,271 | $2,270 | - | 0.2% |
| All other expenses | $4,109 | $2,894 | $1,215 | - | 0.2% | |
| Other (as described) | Computers & Software | $4,095 | $2,048 | $2,047 | - | 0.2% |
| Other (as described) | Waterbird Program Services | $1,722 | $1,722 | - | - | 0.1% |
| Insurance | $1,392 | $696 | $696 | - | 0.1% | |
| Office expenses | $199 | $199 | - | - | 0.0% | |
| Total | $2,350,571 | 100% |
2019 · Form 990 · $53,570 spent · pay $45,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,692 | $13,846 | $13,846 | - | 51.7% | |
| Other salaries and wages | $13,846 | $6,923 | $6,923 | - | 25.8% | |
| Fees: accounting | $6,940 | - | $6,940 | - | 13.0% | |
| Payroll taxes | $4,024 | $2,012 | $2,012 | - | 7.5% | |
| Fees: other services | $796 | $398 | $398 | - | 1.5% | |
| Insurance | $272 | $136 | $136 | - | 0.5% | |
| Total | $53,570 | 100% |
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