NAMI MULTNOMAH
Cite this
Plain text NAMI MULTNOMAH. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/nami-multnomah-930862647. Retrieved 2026-10-28.
APA furp.org. (n.d.). NAMI MULTNOMAH [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/nami-multnomah-930862647
MLA “NAMI MULTNOMAH.” furp.org, tax years 2019–2024, https://furp.org/org/nami-multnomah-930862647. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.0M · assets $2.4M
- EIN
- 93-0862647
- Address
- 464 SE 185TH AVE STE 315, PORTLAND, OR 97233-5471
- Website
- WWW.NAMIMULTNOMAH.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1984 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kerri Melda | EXECUTIVE DIRECTOR | 2019-2024 | $145,908 | $664,130 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Beth Epps | BOARD PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Tony Leineweber | BOARD TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sylvia Zingeser | BOARD SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Lieutenant Chris Burley | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Felesia Otis | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Lorena Mosqueda | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Chris Burley (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Bonnie Lerner (former) | VICE PRESIDENT | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $146K · 41 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 40 | $132,074 | $0 | $13,834 | $145,908 | 1 |
| BETH EPPS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIEUTENANT CHRIS BURLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $140K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 50 | $125,518 | $0 | $14,324 | $139,842 | 1 |
| BETH EPPS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIEUTENANT CHRIS BURLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $118K · 25 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 50 | $105,187 | $0 | $12,413 | $117,600 | 1 |
| BETH EPPS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIEUTENANT CHRIS BURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $99K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 50 | $88,065 | $0 | $10,946 | $99,011 | 1 |
| BETH EPPS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIEUTENANT CHRIS BURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $87K · 15 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 40 | $79,201 | $0 | $7,892 | $87,093 | 1 |
| BETH EPPS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $75K · 12 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI MELDA | EXECUTIVE DIRECTOR | 40 | $67,230 | $0 | $7,446 | $74,676 | 1 |
| CHRIS BURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA MOSQUEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELESIA OTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH EPPS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LERNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LEINEWEBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ZINGESER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- NAMI MULTNOMAH OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1983-11-04
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $2,803,869 | $1,996,885 | $2,425,308 | $2,117,288 | $2,755,606 | $0 | $163,672 | 41 | 85 |
| 2023 · Form 990 | ||||||||
| $2,477,579 | $1,916,720 | $1,511,793 | $1,306,883 | $2,471,252 | $60 | $153,466 | 36 | 75 |
| 2022 · Form 990 | ||||||||
| $1,583,687 | $1,421,625 | $949,024 | $725,291 | $1,577,817 | $0 | $139,422 | 25 | 85 |
| 2021 · Form 990 | ||||||||
| $1,154,638 | $1,003,636 | $609,946 | $551,583 | $1,153,823 | $0 | $122,811 | 21 | 100 |
| 2020 · Form 990 | ||||||||
| $934,181 | $795,949 | $538,019 | $409,803 | $933,032 | $0 | $103,671 | 15 | 116 |
| 2019 · Form 990 | ||||||||
| $761,236 | $683,847 | $399,032 | $271,944 | $757,161 | $3,100 | $90,169 | 12 | 95 |
Funders of this organization
18 grantors reported grants to this organization, $944,371 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $296,000 | 2024 | $42,500 | show |
| NAMI NATIONAL | Public charity | Exact | 2022-2024 | 3 | $213,500 | 2024 | $100,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2020-2021 | 2 | $160,000 | 2021 | $80,000 | show |
| HEALTH SHARE OF OREGON | Public charity | Exact | 2024 | 1 | $63,000 | 2024 | $63,000 | show |
| NAMI-OREGON | Public charity | Exact | 2015-2016, 2019-2021 | 5 | $48,500 | 2021 | $12,500 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020, 2024 | 3 | $45,000 | 2024 | $10,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “NAMI MULTNOMAH” | 2015 | 1 | $25,472 | 2015 | $25,472 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015-2016 | 2 | $19,686 | 2016 | $7,395 | show |
| B P LESTER & REGINA JOHN FOUNDATION | Private foundation | Fuzzy filed as “NAMI MULTNOMAH” | 2019-2025 | 7 | $16,000 | 2025 | $1,500 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “NAMI MULTNOMAH” | 2023 | 1 | $9,804 | 2023 | $9,804 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “NAMI Multnomah”, “NAMI MULTNOMAH” | 2015, 2017 | 2 | $9,500 | 2017 | $3,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $8,420 | 2020 | $8,420 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $6,228 | 2015 | $6,228 | show |
| SEEDING JUSTICE | DAF sponsor | Exact | 2013 | 1 | $6,000 | 2013 | $6,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| OCALLAGHAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Nami Multnomah”, “NAMI MULTNOMAH” | 2018, 2025 | 2 | $1,350 | 2025 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAMI MULTNOMAH” | 2020-2023 | 4 | $911 | 2023 | $162 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $1,996,885 spent · pay $1,655,057 · grants $34,007 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,130,834 | $1,050,222 | $80,281 | $331 | 56.6% | |
| Other employee benefits | $212,539 | $200,089 | $12,450 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $163,672 | $147,305 | $14,825 | $1,542 | 8.2% | |
| Payroll taxes | $129,531 | $126,190 | $3,205 | $136 | 6.5% | |
| Office expenses | $78,039 | $62,290 | $15,730 | $19 | 3.9% | |
| Fees: other services | $56,349 | $53,670 | $2,439 | $240 | 2.8% | |
| Information technology | $44,414 | $38,988 | $5,426 | - | 2.2% | |
| Fees: accounting | $40,719 | - | $40,719 | - | 2.0% | |
| Occupancy | $35,573 | $34,160 | $1,413 | - | 1.8% | |
| Grants to US individuals | $34,007 | $34,007 | - | - | 1.7% | |
| Pension plan contributions | $18,481 | $17,539 | $942 | - | 0.9% | |
| Other (as described) | SUPPLIES | $16,837 | $11,208 | $5,355 | $274 | 0.8% |
| Other (as described) | STAFF TRAINING & DEV. | $16,578 | $16,549 | $29 | - | 0.8% |
| Insurance | $11,764 | $7,910 | $3,854 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $3,649 | $665 | $2,678 | $306 | 0.2% |
| Travel | $3,555 | $3,167 | $388 | - | 0.2% | |
| Advertising and promotion | $344 | $344 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $17,078 | -$17,114 | $36 | 0.0% |
| Total | $1,996,885 | 100% |
2023 · Form 990 · $1,916,720 spent · pay $1,616,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,422 | $1,039,356 | $76,437 | $10,629 | 58.8% | |
| Other employee benefits | $185,326 | $176,290 | $7,907 | $1,129 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $153,466 | $138,119 | $13,812 | $1,535 | 8.0% | |
| Payroll taxes | $138,405 | $127,255 | $9,735 | $1,415 | 7.2% | |
| Fees: other services | $85,529 | $66,582 | $18,227 | $720 | 4.5% | |
| Office expenses | $65,319 | $59,826 | $5,000 | $493 | 3.4% | |
| Fees: accounting | $44,041 | - | $44,041 | - | 2.3% | |
| Other (as described) | STAFF TRAINING AND DEVE | $28,530 | $25,713 | $2,787 | $30 | 1.5% |
| Other (as described) | SUPPLIES | $26,080 | $23,203 | $2,688 | $189 | 1.4% |
| Information technology | $14,628 | $11,693 | $2,927 | $8 | 0.8% | |
| Pension plan contributions | $13,251 | $13,122 | $88 | $41 | 0.7% | |
| Travel | $10,433 | $8,444 | $1,980 | $9 | 0.5% | |
| Insurance | $9,905 | $5,894 | $3,947 | $64 | 0.5% | |
| Advertising and promotion | $5,905 | $5,905 | - | - | 0.3% | |
| Occupancy | $5,231 | $4,939 | $258 | $34 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $3,683 | $491 | $1,379 | $1,813 | 0.2% |
| Depreciation and depletion | $566 | - | $566 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $6,803 | -$6,855 | $52 | 0.0% |
| Total | $1,916,720 | 100% |
2022 · Form 990 · $1,421,625 spent · pay $1,211,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,465 | $767,589 | $67,136 | $2,740 | 58.9% | |
| Pay: officers, directors, trustees, key employees | $139,422 | $124,085 | $13,966 | $1,371 | 9.8% | |
| Other employee benefits | $119,942 | $105,863 | $14,048 | $31 | 8.4% | |
| Payroll taxes | $103,749 | $93,371 | $9,946 | $432 | 7.3% | |
| Office expenses | $64,433 | $56,743 | $6,923 | $767 | 4.5% | |
| Fees: other services | $57,087 | $55,112 | $1,975 | - | 4.0% | |
| Fees: accounting | $30,041 | - | $30,041 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $18,200 | $10,288 | $5,077 | $2,835 | 1.3% |
| Other (as described) | SUPPLIES | $13,430 | $10,017 | $3,259 | $154 | 0.9% |
| Pension plan contributions | $11,141 | $9,814 | $1,327 | - | 0.8% | |
| Travel | $9,626 | $8,556 | $1,070 | - | 0.7% | |
| Insurance | $9,218 | $5,811 | $3,407 | - | 0.6% | |
| Occupancy | $5,413 | $4,437 | $976 | - | 0.4% | |
| Advertising and promotion | $1,325 | $1,182 | $143 | - | 0.1% | |
| Depreciation and depletion | $1,133 | - | $1,133 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $11,101 | -$11,173 | $72 | 0.0% |
| Total | $1,421,625 | 100% |
2021 · Form 990 · $1,003,636 spent · pay $832,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,623 | $509,196 | $40,427 | - | 54.8% | |
| Pay: officers, directors, trustees, key employees | $122,811 | $108,356 | $12,281 | $2,174 | 12.2% | |
| Other employee benefits | $79,452 | $71,695 | $7,757 | - | 7.9% | |
| Payroll taxes | $68,898 | $62,482 | $6,190 | $226 | 6.9% | |
| Office expenses | $54,248 | $46,515 | $7,361 | $372 | 5.4% | |
| Fees: other services | $45,639 | $41,419 | $4,220 | - | 4.5% | |
| Fees: accounting | $33,736 | - | $33,736 | - | 3.4% | |
| Pension plan contributions | $11,427 | $10,316 | $1,111 | - | 1.1% | |
| Other (as described) | SUPPLIES | $10,806 | $9,349 | $1,167 | $290 | 1.1% |
| Occupancy | $8,138 | $6,472 | $1,666 | - | 0.8% | |
| Insurance | $8,122 | $908 | $7,214 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $6,810 | $2,789 | $3,701 | $320 | 0.7% |
| Advertising and promotion | $1,553 | $1,220 | $333 | - | 0.2% | |
| Travel | $1,240 | $1,240 | - | - | 0.1% | |
| Depreciation and depletion | $1,133 | - | $1,133 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $19,957 | -$20,033 | $76 | 0.0% |
| Total | $1,003,636 | 100% |
2020 · Form 990 · $795,949 spent · pay $650,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,793 | $379,357 | $49,550 | $3,886 | 54.4% | |
| Pay: officers, directors, trustees, key employees | $103,671 | $81,692 | $19,905 | $2,074 | 13.0% | |
| Payroll taxes | $54,326 | $46,758 | $6,973 | $595 | 6.8% | |
| Other employee benefits | $53,672 | $47,524 | $5,761 | $387 | 6.7% | |
| Fees: other services | $52,556 | $49,140 | $3,416 | - | 6.6% | |
| Office expenses | $35,251 | $25,999 | $9,090 | $162 | 4.4% | |
| Fees: accounting | $29,581 | - | $29,581 | - | 3.7% | |
| Information technology | $7,287 | $1,928 | $5,359 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $6,347 | $1,744 | $3,182 | $1,421 | 0.8% |
| Insurance | $6,081 | $1,759 | $4,322 | - | 0.8% | |
| Pension plan contributions | $5,567 | $4,153 | $1,239 | $175 | 0.7% | |
| Other (as described) | SUPPLIES | $2,720 | $2,030 | $431 | $259 | 0.3% |
| Occupancy | $2,358 | $1,991 | $367 | - | 0.3% | |
| Depreciation and depletion | $2,163 | - | $2,163 | - | 0.3% | |
| Travel | $1,118 | $1,118 | - | - | 0.1% | |
| Advertising and promotion | $458 | $458 | - | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $17,010 | -$17,233 | $223 | 0.0% |
| Total | $795,949 | 100% |
2019 · Form 990 · $683,847 spent · pay $558,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,817 | $327,281 | $34,340 | $4,196 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $90,169 | $63,110 | $21,874 | $5,185 | 13.2% | |
| Other employee benefits | $54,973 | $48,430 | $5,735 | $808 | 8.0% | |
| Payroll taxes | $47,598 | $40,878 | $5,771 | $949 | 7.0% | |
| Fees: other services | $35,005 | $32,515 | $2,490 | - | 5.1% | |
| Fees: accounting | $28,366 | - | $28,366 | - | 4.1% | |
| Office expenses | $27,576 | $15,355 | $10,898 | $1,323 | 4.0% | |
| Travel | $8,307 | $8,278 | $27 | $2 | 1.2% | |
| Other (as described) | SUPPLIES | $7,913 | $6,943 | $970 | - | 1.2% |
| Occupancy | $5,252 | $3,420 | $1,832 | - | 0.8% | |
| Insurance | $4,856 | - | $4,856 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $3,969 | $2,572 | $613 | $784 | 0.6% |
| Depreciation and depletion | $2,480 | - | $2,480 | - | 0.4% | |
| Information technology | $1,446 | - | $1,446 | - | 0.2% | |
| Advertising and promotion | $120 | - | $120 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $16,704 | -$17,095 | $391 | 0.0% |
| Total | $683,847 | 100% |
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