JONES-GORDON FOUNDATION
Cite this
Plain text JONES-GORDON FOUNDATION. furp.org, nonprofit organization profile, tax years 2022–2024. https://furp.org/org/jones-gordon-foundation-853816616. Retrieved 2026-10-22.
APA furp.org. (n.d.). JONES-GORDON FOUNDATION [Nonprofit organization profile; tax years 2022–2024]. Retrieved October 22, 2026, from https://furp.org/org/jones-gordon-foundation-853816616
MLA “JONES-GORDON FOUNDATION.” furp.org, tax years 2022–2024, https://furp.org/org/jones-gordon-foundation-853816616. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2022–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $6.5M · assets $9.7M
- EIN
- 85-3816616
- Address
- 4800 E DOUBLETREE RANCH RD, PARADISE VLY, AZ 85253-1524
- Website
- www.jonesgordon.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2022 (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
- School
- Principal officer
- DANA HERZBERG (its 2021 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2021 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational programming.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dana Herzberg | PRESIDENT/DIRECTOR | 2022-2024 | $146,174 | $333,372 | 1 |
| Jessica Wilhelmsen | DIRECTOR | 2022-2024 | $83,497 | $195,666 | 1 |
| Shari Schwartz | SECRETARY/DIRECTOR | 2022-2024 | $43,988 | $138,229 | 1 |
| Tracie Hawxhurst | SECRETARY | 2023-2024 | $67,001 | $131,488 | 1 |
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 |
|---|---|---|---|---|---|
| Stephen Schwanz | CO-CHAIRMAN OF BOARD | 2022-2024 | 1 | $0 reported | 1 |
| Anita Theisen | TREASURER/CO-CHAIRMAN OF BOARD | 2022-2024 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $341K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA HERZBERG | PRESIDENT/DIRECTOR | 40 | $146,174 | $0 | $0 | $146,174 | 1 |
| JESSICA WILHELMSEN | DIRECTOR | 40 | $83,497 | $0 | $0 | $83,497 | 1 |
| TRACIE HAWXHURST | SECRETARY | 40 | $67,001 | $0 | $0 | $67,001 | 1 |
| SHARI SCHWARTZ | SECRETARY/DIRECTOR | 40 | $43,988 | $0 | $0 | $43,988 | 1 |
| STEPHEN SCHWANZ | CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THEISEN | TREASURER/CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $323K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA HERZBERG | PRESIDENT/DIRECTOR | 40 | $116,538 | $0 | $0 | $116,538 | 1 |
| JESSICA WILHELMSEN | DIRECTOR | 40 | $75,852 | $0 | $0 | $75,852 | 1 |
| SHARI SCHWARTZ | SECRETARY/DIRECTOR | 40 | $66,313 | $0 | $0 | $66,313 | 1 |
| TRACIE HAWXHURST | SECRETARY | 40 | $64,487 | $0 | $0 | $64,487 | 1 |
| STEPHEN SCHWANZ | CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THEISEN | TREASURER/CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $135K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA HERZBERG | PRESIDENT/DIRECTOR | 40 | $70,660 | $0 | $0 | $70,660 | 1 |
| JESSICA WILHELMSEN | DIRECTOR | 40 | $36,317 | $0 | $0 | $36,317 | 1 |
| SHARI SCHWARTZ | SECRETARY/DIRECTOR | 40 | $27,928 | $0 | $0 | $27,928 | 1 |
| DANA HERZBERG | PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WILHELMSEN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| SHARI SCHWARTZ | SECRETARY/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCHWANZ | CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THEISEN | TREASURER/CO-CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA THEISEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUBLETREE SCHOOL LLC | SCOTTSDALE, AZ | COMMERCIAL LEASE PAYMENTS | $435,160 |
2023 · 1 contractor · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUBLETREE SCHOOL LLC | SCOTTSDALE, AZ | COMMERCIAL LEASE PAYMENTS | $421,002 |
2022 · 2 contractors · $171K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUBLETREE SCHOOL LLC | SCOTTSDALE, AZ | COMMERCIAL LEASE PAYMENTS | $171,204 |
| DOUBLETREE SCHOOL LLC | SCOTTSDALE, AZ | COMMERCIAL LEASE PAYMENTS | - |
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 | ||||||||
| $5,474,986 | $6,526,165 | $9,720,107 | $1,212,559 | $310,525 | $5,150,564 | $324,077 | 71 | - |
| 2023 · Form 990 | ||||||||
| $5,684,331 | $5,879,193 | $10,726,922 | $2,264,035 | $602,344 | $4,967,829 | $351,022 | 58 | - |
| 2022 · Form 990 | ||||||||
| $2,735,352 | $3,130,311 | $11,097,548 | $2,458,894 | $160,913 | $2,574,439 | $162,281 | 0 | - |
| 2022 · Form 990 | ||||||||
| $5,271,510 | $2,354,923 | $9,479,136 | $2,916,704 | $2,956,280 | $2,315,230 | $134,905 | 47 | - |
Funders of this organization
7 grantors reported grants to this organization, $382,532 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $135,000 | 2024 | $25,000 | show |
| MAGUIRE FOUNDATION | Private foundation | Fuzzy filed as “JONES-GORDON FOUNDATION” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $87,500 | 2024 | $27,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| ROB AND MELANI WALTON FOUNDATION | Private foundation | Fuzzy filed as “Jones-Gordon Foundation” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MICHELSON FOUNDATION | Private foundation | Fuzzy filed as “Jones-Gordon Foundation” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JONES-GORDON FOUNDATION” | 2023 | 1 | $32 | 2023 | $32 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| CHARTER FOUNDATION INC | AZ | B20 | $6,557,479 | $6,444,911 | Vice President, Secretary, CEO | $113,750 | Same NTEE code B20, revenue within 2x, same state |
| FOOTHILLS EDUCATIONAL FOUNDATION | AZ | B20 | $4,725,220 | $4,530,561 | Head of School | $76,702 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-GOODYEAR | AZ | B20 | $7,379,459 | $7,200,085 | PRINCIPAL | $167,097 | Same NTEE code B20, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF ARIZONA | AZ | B20 | $8,180,897 | $7,607,147 | HEAD OF SCHOOL | $235,630 | Same NTEE code B20, revenue within 2x, same state |
| KALEIDOSCOPE SCHOOL | AZ | B20 | $3,553,512 | $3,584,660 | Director/Principal | $106,862 | Same NTEE code B20, revenue within 2x, same state |
| MONTESSORI EDUCATION CENTRE-CHARTER SCHOOL | AZ | B20 | $4,730,156 | $5,022,961 | President | $98,406 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL - SAN TAN | AZ | B20 | $9,965,597 | $9,915,288 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL - NORTH PHOENIX | AZ | B20 | $6,483,076 | $6,140,721 | PRINCIPAL | $147,540 | Same NTEE code B20, revenue within 2x, same state |
| ARCHWAY CLASSICAL ACADEMY SOUTH GILBERT | AZ | B20 | $7,805,914 | $7,722,455 | HEADMASTER | $108,057 | Same NTEE code B20, revenue within 2x, same state |
| FLAGSTAFF COMMUNITY CHRISTIAN SCHOOL INC | AZ | B20 | $3,690,663 | $3,361,425 | CEO | $88,803 | Same NTEE code B20, revenue within 2x, same state |
| CICERO PREPARATORY ACADEMY | AZ | B20 | $6,571,143 | $6,545,523 | HEADMASTER | $123,121 | Same NTEE code B20, revenue within 2x, same state |
| HIGHLAND PREP | AZ | B20 | $6,126,817 | $5,869,634 | DIRECTOR | $120,103 | Same NTEE code B20, revenue within 2x, same state |
| ARIZONA SCHOOL BOARDS ASSN INC | AZ | B20 | $5,036,492 | $4,823,589 | EXECUTIVE DIRECTOR | $156,005 | Same NTEE code B20, revenue within 2x, same state |
| COCHISE COMMUNITY DEVELOPMENT CORP | AZ | B20 | $5,180,819 | $5,925,862 | Board Member/Executive Director | $102,000 | Same NTEE code B20, revenue within 2x, same state |
| FRANKLIN PHONETIC PRIMARY SCHOOL INC | AZ | B20 | $5,859,633 | $6,007,575 | Director | $87,739 | Same NTEE code B20, revenue within 2x, same state |
| BENCHMARK SCHOOL INC | AZ | B20 | $4,196,272 | $4,567,976 | Principal | $96,798 | Same NTEE code B20, revenue within 2x, same state |
| BALL CHARTER SCHOOLS | AZ | B20 | $7,856,838 | $7,438,178 | PRINCIPAL | $134,695 | Same NTEE code B20, revenue within 2x, same state |
| REID TRADITIONAL SCHOOLS VALLEY ACADEMY INC | AZ | B20 | $7,031,725 | $6,984,932 | CEO | $178,269 | Same NTEE code B20, revenue within 2x, same state |
| TEMPE PREPARATORY ACADEMY | AZ | B20 | $5,741,724 | $5,856,236 | HEADMASTER | $149,584 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY INC | AZ | B20 | $7,262,710 | $7,486,109 | DIRECTOR | $156,722 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY INC | AZ | B20 | $10,021,863 | $9,135,028 | DIRECTOR | $156,722 | Same NTEE code B20, revenue within 2x, same state |
| HEARTWOOD AZ | AZ | B20 | $3,840,504 | $3,536,135 | PRES./EXECUT | $71,050 | Same NTEE code B20, revenue within 2x, same state |
| PRESIDIO SCHOOL | AZ | B20 | $5,092,464 | $4,916,809 | Officer | $121,791 | Same NTEE code B20, revenue within 2x, same state |
| JUNIPER TREE ACADEMY | AZ | B20 | $9,978,157 | $9,899,317 | PRESIDENT, EXEC. DIR. | $171,030 | Same NTEE code B20, revenue within 2x, same state |
| HAPPY VALLEY EAST | AZ | B20 | $4,045,705 | $4,583,658 | Director & President | $243,117 | Same NTEE code B20, 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 · $6,526,165 spent · pay $4,044,318 · grants $233 · events $39,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,068,172 | $2,209,337 | $858,835 | - | 47.0% | |
| Depreciation and depletion | $981,143 | $981,143 | - | - | 15.0% | |
| All other expenses | $338,308 | $322,033 | $16,275 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $324,077 | - | $324,077 | - | 5.0% | |
| Other employee benefits | $319,442 | $234,617 | $84,825 | - | 4.9% | |
| Occupancy | $289,805 | $289,805 | - | - | 4.4% | |
| Payroll taxes | $244,909 | $158,052 | $86,857 | - | 3.8% | |
| Other (as described) | STUDENT ENRICHMENT | $137,924 | $137,924 | - | - | 2.1% |
| Information technology | $105,383 | $17,741 | $87,642 | - | 1.6% | |
| Other (as described) | INDEPENDENT CONTRACTORS - OTT | $104,728 | $104,728 | - | - | 1.6% |
| Other (as described) | FIELD TRIP EXPENSES | $102,782 | $102,782 | - | - | 1.6% |
| Interest | $100,836 | $100,836 | - | - | 1.5% | |
| Pension plan contributions | $87,718 | $60,357 | $27,361 | - | 1.3% | |
| Fees: accounting | $83,238 | - | $83,238 | - | 1.3% | |
| Office expenses | $62,188 | $18,724 | $43,464 | - | 1.0% | |
| Other (as described) | CURRICULUM EXPENSES | $49,247 | $49,247 | - | - | 0.8% |
| Insurance | $46,685 | - | $46,685 | - | 0.7% | |
| Advertising and promotion | $31,095 | $31,095 | - | - | 0.5% | |
| Travel | $25,561 | $25,561 | - | - | 0.4% | |
| Fees: other services | $14,544 | - | $14,544 | - | 0.2% | |
| Fees: legal | $8,147 | - | $8,147 | - | 0.1% | |
| Grants to US organizations and governments | $233 | $233 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,836 | $39,200 | reported apart | |||
| Total | $6,526,165 | 100% |
2023 · Form 990 · $5,879,193 spent · pay $3,554,994 · grants $4,357 · events $116,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,667,008 | $1,820,080 | $846,928 | - | 45.4% | |
| Depreciation and depletion | $971,357 | $971,357 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $351,022 | - | $351,022 | - | 6.0% | |
| Other employee benefits | $301,312 | $204,064 | $97,248 | - | 5.1% | |
| All other expenses | $297,612 | $243,738 | $49,106 | $4,768 | 5.1% | |
| Occupancy | $261,702 | $247,076 | $14,626 | - | 4.5% | |
| Payroll taxes | $205,348 | $122,752 | $82,596 | - | 3.5% | |
| Interest | $114,264 | $114,264 | - | - | 1.9% | |
| Other (as described) | OTT INDEPENDENT CONTRACTORS | $113,514 | $113,514 | - | - | 1.9% |
| Information technology | $101,609 | $21,252 | $80,357 | - | 1.7% | |
| Other (as described) | STUDENT ENRICHMENT | $96,622 | $96,622 | - | - | 1.6% |
| Other (as described) | JGS INDEPENDENT CONTRACTORS | $70,232 | $70,232 | - | - | 1.2% |
| Fees: accounting | $69,938 | - | $69,938 | - | 1.2% | |
| Other (as described) | BAD DEBT | $67,768 | $67,768 | - | - | 1.2% |
| Office expenses | $50,174 | $3,849 | $46,325 | - | 0.9% | |
| Insurance | $44,527 | - | $44,527 | - | 0.8% | |
| Pension plan contributions | $30,304 | $16,489 | $13,815 | - | 0.5% | |
| Advertising and promotion | $26,823 | $786 | $26,037 | - | 0.5% | |
| Travel | $12,489 | $12,489 | - | - | 0.2% | |
| Fees: legal | $11,093 | - | $11,093 | - | 0.2% | |
| Fees: other services | $10,118 | - | $10,118 | - | 0.2% | |
| Grants to US organizations and governments | $4,357 | $4,357 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $231,112 | $116,954 | reported apart | |||
| Total | $5,879,193 | 100% |
2022 · Form 990 · $3,130,311 spent · pay $1,702,869 · grants $1,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,404,620 | $913,983 | $490,637 | - | 44.9% | |
| Depreciation and depletion | $544,855 | $544,855 | - | - | 17.4% | |
| All other expenses | $168,380 | $123,968 | $42,742 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $162,281 | - | $162,281 | - | 5.2% | |
| Occupancy | $149,158 | $127,642 | $21,516 | - | 4.8% | |
| Benefits paid to members | $110,773 | $110,773 | - | - | 3.5% | |
| Payroll taxes | $110,516 | $63,918 | $46,598 | - | 3.5% | |
| Other (as described) | OTT INDEPENDENT CONTRACTORS | $82,272 | $82,272 | - | - | 2.6% |
| Interest | $72,088 | $72,088 | - | - | 2.3% | |
| Fees: accounting | $58,037 | - | $58,037 | - | 1.9% | |
| Other (as described) | STUDENT ENRICHMENT | $56,328 | $56,328 | - | - | 1.8% |
| Information technology | $48,254 | $10,501 | $37,753 | - | 1.5% | |
| Other (as described) | CURRICULUM | $41,029 | $41,029 | - | - | 1.3% |
| Insurance | $26,858 | - | $26,858 | - | 0.9% | |
| Pension plan contributions | $25,452 | $14,500 | $10,952 | - | 0.8% | |
| Other (as described) | FIELD TRIPS | $18,981 | $18,981 | - | - | 0.6% |
| Office expenses | $14,121 | $1,255 | $12,866 | - | 0.5% | |
| Advertising and promotion | $10,929 | $295 | $10,634 | - | 0.3% | |
| Fees: other services | $8,313 | - | $8,313 | - | 0.3% | |
| Travel | $8,156 | $75 | $8,081 | - | 0.3% | |
| Fees: legal | $7,060 | - | $7,060 | - | 0.2% | |
| Grants to US organizations and governments | $1,850 | $1,850 | - | - | 0.1% | |
| Total | $3,130,311 | 100% |
2022 · Form 990 · $2,354,923 spent · pay $1,328,866 · grants $1,000 · events $4,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,010,347 | $695,293 | $315,054 | - | 42.9% | |
| Depreciation and depletion | $380,689 | $380,689 | - | - | 16.2% | |
| Occupancy | $153,473 | $153,473 | - | - | 6.5% | |
| All other expenses | $139,421 | $139,421 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $134,905 | - | $134,905 | - | 5.7% | |
| Other employee benefits | $99,998 | $60,710 | $39,288 | - | 4.2% | |
| Payroll taxes | $81,615 | $49,549 | $32,066 | - | 3.5% | |
| Other (as described) | STIPENDS | $53,405 | $53,405 | - | - | 2.3% |
| Interest | $50,927 | $50,927 | - | - | 2.2% | |
| Other (as described) | FIELD TRIPS | $50,667 | $50,667 | - | - | 2.2% |
| Other (as described) | OTT INDEPENDENT CONTRACTORS | $43,692 | $43,692 | - | - | 1.9% |
| Other (as described) | CURRICULUM | $36,312 | $36,312 | - | - | 1.5% |
| Information technology | $30,897 | $30,897 | - | - | 1.3% | |
| Fees: accounting | $25,451 | - | $25,451 | - | 1.1% | |
| Insurance | $19,004 | $19,004 | - | - | 0.8% | |
| Office expenses | $18,990 | $100 | $17,815 | $1,075 | 0.8% | |
| Advertising and promotion | $7,056 | - | $7,056 | - | 0.3% | |
| Fees: legal | $6,697 | - | $6,697 | - | 0.3% | |
| Conferences, conventions and meetings | $4,955 | - | $4,955 | - | 0.2% | |
| Pension plan contributions | $2,001 | $1,215 | $786 | - | 0.1% | |
| Fees: other services | $2,000 | - | $2,000 | - | 0.1% | |
| Travel | $1,421 | - | $1,421 | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $2,354,923 | 100% |