STATE POWER FUND
Cite this
Plain text STATE POWER FUND. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/853982823. Retrieved 2026-10-21.
APA furp.org. (n.d.). STATE POWER FUND [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 21, 2026, from https://furp.org/org/853982823
MLA “STATE POWER FUND.” furp.org, tax years 2021–2024, https://furp.org/org/853982823. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.5M · expenses $15.8M · assets $15.1M
- EIN
- 85-3982823
- Address
- PO BOX 1107, YOUNGSTOWN, OH 44501-1107
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2022
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Amber Wallin | SRA PROJECT EXECUTIVE DIRECTOR | 2024 | $193,646 | $193,646 | 1 |
| Jonathan Huskey | SRA PROJECT COMMUNICATIONS DIRECTOR | 2024 | $142,746 | $142,746 | 1 |
| Tinselyn Simms | WMTF PROJECT CO-EXECUTIVE DIRECTOR | 2024 | $139,107 | $139,107 | 1 |
| Anika Fassia | WMTF PROJECT CO-EXECUTIVE DIRECTOR | 2024 | $139,107 | $139,107 | 1 |
| Joy Cushman | INDEPENDENT CONTRACTOR | 2024 | $136,500 | $136,500 | 1 |
| Abigail Bachofer | SRA PROJECT CHIEF OF STAFF | 2024 | $135,734 | $135,734 | 1 |
| Kristen Crowell | EXECUTIVE DIRECTOR | 2024 | $77,057 | $77,057 | 2 |
| Nseabasi Ufot Thru 92023 (former) | INTERIM EXECUTIVE DIRECTOR | 2023 | $28,600 | $28,600 | 2 |
| Javier Morillo Alicia (former) | EXECUTIVE DIRECTOR | 2022 | $20,673 | $20,673 | 1 |
| Javier Morillo Thru 22023 (former) | EXECUTIVE DIRECTOR | 2023 | $4,808 | $4,808 | 2 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Doran Schrantz | BOARD CHAIR | 2021-2024 | 5 | $0 reported | 2 |
| Andrea Mercado | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Damareo Cooper | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Kirk Noden | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 2 |
| Tram Nguyen | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Alex Gomez | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Alex Gomez As Of 22023 (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Nseabasi Ufot (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Nse Ufot (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
People by year
2024 · 13 people listed · 7 paid, $964K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER WALLIN | SRA PROJECT EXECUTIVE DIRECTOR | 40 | $193,646 | $0 | $0 | $193,646 | 1 |
| JONATHAN HUSKEY | SRA PROJECT COMMUNICATIONS DIRECTOR | 40 | $142,746 | $0 | $0 | $142,746 | 1 |
| TINSELYN SIMMS | WMTF PROJECT CO-EXECUTIVE DIRECTOR | 40 | $139,107 | $0 | $0 | $139,107 | 1 |
| ANIKA FASSIA | WMTF PROJECT CO-EXECUTIVE DIRECTOR | 40 | $139,107 | $0 | $0 | $139,107 | 1 |
| JOY CUSHMAN | INDEPENDENT CONTRACTOR | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| ABIGAIL BACHOFER | SRA PROJECT CHIEF OF STAFF | 40 | $135,734 | $0 | $0 | $135,734 | 1 |
| KRISTEN CROWELL | EXECUTIVE DIRECTOR | 40 | $77,057 | $0 | $0 | $77,057 | 2 |
| DORAN SCHRANTZ | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MERCADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAMAREO COOPER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK NODEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TRAM NGUYEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX GOMEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $33K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NSEABASI UFOT THRU 92023 | INTERIM EXECUTIVE DIRECTOR | 40 | $28,600 | $0 | $0 | $28,600 | 2 |
| JAVIER MORILLO THRU 22023 | EXECUTIVE DIRECTOR | 20 | $4,808 | $0 | $0 | $4,808 | 2 |
| DORAN SCHRANTZ | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MERCADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAMAREO COOPER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK NODEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TRAM NGUYEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX GOMEZ AS OF 22023 | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $21K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVIER MORILLO ALICIA | EXECUTIVE DIRECTOR | 20 | $20,673 | $0 | $0 | $20,673 | 1 |
| DORAN SCHRANTZ | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MERCADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAMAREO COOPER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK NODEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TRAM NGUYEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NSEABASI UFOT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORAN SCHRANTZ | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MERCADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAMAREO COOPER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK NODEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TRAM NGUYEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NSE UFOT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY BUILDING STRATEGIES | YOUNGSTOWN, OH | CONSULTING | $1,988,179 |
| DELIVER STRATEGIES | ARLINGTON, VA | CONSULTING | $657,219 |
| GROWW EDUCATION | BALDWIN, WI | COMMUNITY EDUCATION | $300,000 |
| ISAIAH | SAINT PAUL, MN | LEADERSHIP DEVELOPMENT | $257,500 |
| RENDER | MILWAUKEE, WI | MARKETING | $170,250 |
2023 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY BUILDING STRATEGIES | KENT, OH | CONSULTING | $754,563 |
| CONVENE | NEW YORK, NY | EVENT SPACE | $513,063 |
| PROTEUS FUND INC | AMHERST, MA | CONSULTING | $305,627 |
| GRASSROOTS SOLUTIONS INC | MINNEAPOLIS, MN | CONSULTING | $148,902 |
2022 · 4 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY BUILDING STRATEGIES | KENT, OH | CONSULTING | $367,272 |
| DELIVER STRATEGIES | ARLINGTON, VA | CONSULTING | $179,575 |
| LAKE RESEARCH PARTNERS | WASHINGTON, DC | CONSULTING | $177,176 |
| RISING TIDE INTERACTIVE | WASHINGTON, DC | CONSULTING | $121,790 |
2021 · 2 contractors · $439K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKE RESEARCH PARTNERS | WASHINGTON, DC | CONSULTING | $284,138 |
| ASO COMMUNICATIONS | EMERYVILLE, CA | CONSULTING | $155,000 |
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 · 60 grants to organizations · $3.7M
Listed grants add up to $3,728,200; the return's “grants paid” expense line says $4,230,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 30 grants to organizations · $763K
Listed grants add up to $763,333; the return's “grants paid” expense line says $793,333. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 21 grants to organizations · $786K
Listed grants add up to $786,000; the return's “grants paid” expense line says $806,000. 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 | ||||||||
| $19,476,749 | $15,795,574 | $15,080,215 | $14,094,365 | $18,651,653 | $825,096 | $270,703 | 43 | 0 |
| 2023 · Form 990 | ||||||||
| $6,093,099 | $6,897,039 | $11,020,037 | $8,745,642 | $5,876,944 | $216,155 | $33,408 | 37 | 0 |
| 2022 · Form 990 | ||||||||
| $7,859,808 | $3,952,421 | $7,279,970 | $6,567,531 | $7,859,808 | $0 | $20,673 | 24 | 0 |
| 2021 · Form 990 | ||||||||
| $4,190,542 | $1,530,399 | $2,672,531 | $2,660,143 | $4,190,542 | $0 | $0 | 7 | 0 |
Funders of this organization
50 grantors reported grants to this organization, $34,313,334 in all, tax years 2021 to 2024; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $7,595,050 | 2024 | $5,262,550 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2021-2024 | 4 | $3,700,000 | 2024 | $375,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2024 | 2 | $2,560,000 | 2024 | $2,560,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2023-2024 | 3 | $1,900,000 | 2024 | $1,000,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $1,589,500 | 2024 | $787,500 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2023-2024 | 5 | $1,347,500 | 2024 | $1,197,500 | show |
| STATE VOICES | Public charity | Exact | 2022, 2024 | 2 | $1,228,488 | 2024 | $1,198,488 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “State Power Fund” | 2024 | 3 | $1,150,000 | 2024 | $1,150,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $1,030,000 | 2024 | $440,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2024 | 1 | $953,500 | 2024 | $953,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $950,000 | 2024 | $300,000 | show |
| FOUNDATION TO PROMOTE OPEN SOCIETY | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2022, 2024 | 2 | $800,000 | 2024 | $500,000 | show |
| WAY TO RISE | Public charity | Exact | 2023-2024 | 2 | $700,000 | 2024 | $100,000 | show |
| MICHAEL REESE HEALTH TRUST | Public charity | Exact | 2023 | 1 | $650,000 | 2023 | $650,000 | show |
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2023-2024 | 9 | $625,000 | 2024 | $175,000 | show |
| HOPEWELL FUND | Public charity | Exact | 2023-2024 | 2 | $610,000 | 2024 | $600,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $600,000 | 2024 | $600,000 | show |
| SANDLER FOUNDATION | Public charity | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| WELLSPRING PHILANTROPIC FUND INC | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2023 | 2 | $450,000 | 2023 | $450,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2023-2024 | 2 | $445,000 | 2024 | $225,000 | show |
| DEMOCRACY FUND INC | Private foundation | Fuzzy filed as “State Power Fund” | 2023 | 1 | $400,000 | 2023 | $400,000 | show |
| LIMESTONE FOUNDATION | Private foundation | Fuzzy filed as “STATE POWER FUND” | 2021-2024 | 4 | $370,000 | 2024 | $150,000 | show |
| WINDWARD FUND | Public charity | Exact | 2021, 2023-2024 | 3 | $365,600 | 2024 | $275,000 | show |
| ROCKEFELLER FAMILY FUND INC | DAF sponsor | Exact | 2022-2024 | 3 | $355,000 | 2024 | $85,000 | show |
| CLIMATE AND CLEAN ENERGY EQUITY FUND | Public charity | Exact | 2024 | 1 | $330,000 | 2024 | $330,000 | show |
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| OHIO LIVING | OH | P20 | $18,801,507 | $18,740,935 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P20, revenue within 2x, same state |
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| RIVER FUND NEW YORK INC | NY | P20 | $11,386,005 | $10,890,588 | CEO | $100,487 | Same NTEE code P20, revenue within 2x |
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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 · $15,795,574 spent · pay $3,558,094 · grants $4,230,700 · events $882,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,701,573 | $4,389,866 | $1,311,707 | - | 36.1% | |
| Grants to US organizations and governments | $4,230,700 | $4,230,700 | - | - | 26.8% | |
| Other salaries and wages | $2,675,956 | $2,575,399 | $100,557 | - | 16.9% | |
| Conferences, conventions and meetings | $882,420 | $816,547 | $65,873 | - | 5.6% | |
| Office expenses | $674,094 | $296,231 | $377,863 | - | 4.3% | |
| Other employee benefits | $339,044 | $314,710 | $24,334 | - | 2.1% | |
| Payroll taxes | $272,391 | $252,040 | $20,351 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $270,703 | $135,352 | $135,351 | - | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $262,538 | $237,807 | $24,731 | - | 1.7% |
| Travel | $219,390 | $201,856 | $17,534 | - | 1.4% | |
| Advertising and promotion | $98,554 | $97,978 | $576 | - | 0.6% | |
| Occupancy | $82,789 | $6,950 | $75,839 | - | 0.5% | |
| Fees: accounting | $51,100 | - | $51,100 | - | 0.3% | |
| Other (as described) | DUES | $28,200 | $25,380 | $2,820 | - | 0.2% |
| Insurance | $5,561 | - | $5,561 | - | 0.0% | |
| Depreciation and depletion | $561 | - | $561 | - | 0.0% | |
| Total | $15,795,574 | 100% |
2023 · Form 990 · $6,897,039 spent · pay $2,623,755 · grants $793,333 · events $6,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,191,770 | $2,100,975 | $90,795 | - | 31.8% | |
| Fees: other services | $2,034,938 | $1,903,282 | $131,656 | - | 29.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,111,858 | $1,000,672 | $111,186 | - | 16.1% |
| Grants to US organizations and governments | $793,333 | $793,333 | - | - | 11.5% | |
| Other employee benefits | $211,741 | $199,787 | $11,954 | - | 3.1% | |
| Payroll taxes | $186,836 | $177,321 | $9,515 | - | 2.7% | |
| Office expenses | $137,852 | $131,827 | $6,025 | - | 2.0% | |
| Travel | $95,448 | $85,903 | $9,545 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $33,408 | $16,704 | $16,704 | - | 0.5% | |
| Other (as described) | DUES | $28,768 | $27,510 | $1,258 | - | 0.4% |
| Occupancy | $23,374 | $21,037 | $2,337 | - | 0.3% | |
| Fees: accounting | $22,700 | - | $22,700 | - | 0.3% | |
| Advertising and promotion | $12,989 | $11,690 | $1,299 | - | 0.2% | |
| Conferences, conventions and meetings | $6,757 | $6,081 | $676 | - | 0.1% | |
| Insurance | $4,706 | - | $4,706 | - | 0.1% | |
| Depreciation and depletion | $561 | $505 | $56 | - | 0.0% | |
| Total | $6,897,039 | 100% |
2022 · Form 990 · $3,952,421 spent · pay $1,362,182 · grants $806,000 · events $2,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,316,564 | $1,184,908 | $131,656 | - | 33.3% | |
| Other salaries and wages | $1,126,821 | $1,029,659 | $97,162 | - | 28.5% | |
| Grants to US organizations and governments | $806,000 | $806,000 | - | - | 20.4% | |
| Advertising and promotion | $207,990 | $187,191 | $20,799 | - | 5.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $138,890 | $125,001 | $13,889 | - | 3.5% |
| Other employee benefits | $119,542 | $107,588 | $11,954 | - | 3.0% | |
| Payroll taxes | $95,146 | $85,631 | $9,515 | - | 2.4% | |
| Office expenses | $59,231 | $53,241 | $5,990 | - | 1.5% | |
| Travel | $42,979 | $38,681 | $4,298 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $20,673 | $10,336 | $10,337 | - | 0.5% | |
| Occupancy | $11,806 | $10,625 | $1,181 | - | 0.3% | |
| Other (as described) | DUES | $2,692 | $1,434 | $1,258 | - | 0.1% |
| Conferences, conventions and meetings | $2,158 | $1,942 | $216 | - | 0.1% | |
| Insurance | $1,368 | - | $1,368 | - | 0.0% | |
| Depreciation and depletion | $561 | $505 | $56 | - | 0.0% | |
| Total | $3,952,421 | 100% |
2021 · Form 990 · $1,530,399 spent · pay $467,128 · grants $0 · events $522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $995,981 | $805,483 | $190,498 | - | 65.1% | |
| Other salaries and wages | $375,063 | $334,484 | $40,579 | - | 24.5% | |
| Other employee benefits | $55,963 | $50,367 | $5,596 | - | 3.7% | |
| Payroll taxes | $36,102 | $28,781 | $7,321 | - | 2.4% | |
| Advertising and promotion | $25,583 | $23,025 | $2,558 | - | 1.7% | |
| Office expenses | $22,707 | $20,437 | $2,270 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,614 | $7,753 | $861 | - | 0.6% |
| Travel | $4,753 | $4,278 | $475 | - | 0.3% | |
| Other (as described) | DUES | $3,147 | $2,633 | $514 | - | 0.2% |
| Insurance | $1,824 | - | $1,824 | - | 0.1% | |
| Conferences, conventions and meetings | $522 | $470 | $52 | - | 0.0% | |
| Depreciation and depletion | $140 | $126 | $14 | - | 0.0% | |
| Total | $1,530,399 | 100% |