SUNRISE FAMILY RESOURCE CENTER INC
Cite this
Plain text SUNRISE FAMILY RESOURCE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/030222789. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SUNRISE FAMILY RESOURCE CENTER INC [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/030222789
MLA “SUNRISE FAMILY RESOURCE CENTER INC.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/030222789. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $4.0M · expenses $3.6M · assets $2.7M
- EIN
- 03-0222789
- Address
- PO BOX 1517, BENNINGTON, VT 05201-1517
- Website
- www.sunrisefamilyresourcecenter.com
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To create and support a statewide network of designated family-centered programs in order to help all families get off to a healthy start. The goal of Sunrise is to strengthen families through educational & support services to families living in Bennington County and the surrounding areas; working in partnership with individuals, families, and communities to promote their healthy growth and development through encouragement of their strengths, expansion of their opportunities, and support in their time of stress.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Denise Main | Executive Dir. | 2019-2023 | $88,879 | $397,213 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Sharon Cave | Secretary | 2019-2023 | 2 | $0 reported | 1 |
| Linda Bow | Treasurer | 2021-2023 | 2 | $0 reported | 1 |
| Larry Cole | Director | 2021-2023 | 2 | $0 reported | 1 |
| Kerry Krawczyk | Director | 2021-2023 | 2 | $0 reported | 1 |
| Jonathan Cooper | Chairman | 2019-2023 | 2 | $0 reported | 1 |
| Peter Lawrence | Vice Chair | 2019-2023 | 2 | $0 reported | 1 |
| John Orzehowski (former) | Director | 2021 | 2 | $0 reported | 1 |
| Lacy Smith (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Al Bashevkin (former) | Treasurer | 2019-2020 | 2 | $0 reported | 1 |
| Laurie Burdick (former) | Chair | 2019-2020 | 2 | $0 reported | 1 |
| Kathy Thompson (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Candler Poling (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $89K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE MAIN | Executive Dir. | 40 | $88,879 | $0 | $0 | $88,879 | 1 |
| SHARON CAVE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY COLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY KRAWCZYK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COOPER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER LAWRENCE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $84K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE MAIN | Executive Dir. | 40 | $83,841 | $0 | $0 | $83,841 | 1 |
| SHARON CAVE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY COLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY KRAWCZYK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COOPER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER LAWRENCE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $85K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Main | Executive Dir. | 40 | $85,131 | $0 | $0 | $85,131 | 1 |
| Kerry Krawczyk | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bow | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Cave | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Orzehowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Cooper | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Lawrence | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $76K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Main | Executive Dir. | 40 | $75,647 | $0 | $0 | $75,647 | 1 |
| Lacy Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Bashevkin | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Burdick | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Cave | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Thompson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Candler Poling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Cooper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Lawrence | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $64K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Main | Executive Dir. | 40 | $63,715 | $0 | $0 | $63,715 | 1 |
| Lacy Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Bashevkin | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Burdick | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Cave | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Thompson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Candler Poling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Cooper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Lawrence | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $4,024,500 | $3,615,145 | $2,730,460 | $2,553,756 | $3,539,940 | $398,185 | $88,879 | 42 | - |
| 2022 · Form 990 | ||||||||
| $2,959,413 | $3,057,794 | $2,058,883 | $1,871,914 | $2,544,569 | $392,210 | $83,841 | 40 | - |
| 2021 · Form 990 | ||||||||
| $2,991,004 | $2,595,489 | $2,090,904 | $1,931,562 | $2,549,128 | $412,498 | $85,131 | 40 | - |
| 2020 · Form 990 | ||||||||
| $2,627,915 | $2,207,081 | $1,822,442 | $1,613,799 | $2,293,920 | $328,211 | $75,647 | 34 | - |
| 2019 · Form 990 | ||||||||
| $1,928,224 | $1,876,033 | $1,444,761 | $1,130,610 | $1,907,469 | $16,132 | $63,715 | 34 | - |
Funders of this organization
7 grantors reported grants to this organization, $1,769,959 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2012-2024 | 13 | $910,268 | 2024 | $120,000 | show |
| VERMONT PARENT CHILD CENTER NETWORK | Public charity | Exact | 2024 | 1 | $491,240 | 2024 | $491,240 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2015-2018 | 4 | $179,316 | 2018 | $20,546 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $105,400 | 2024 | $34,000 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023-2024 | 2 | $77,357 | 2024 | $66,479 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2010 | 1 | $6,300 | 2010 | $6,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUNRISE FAMILY RESOURCE CENTER INC” | 2020-2023 | 4 | $78 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x, same state, similar name |
| RUTLAND COUNTY PARENT-CHILD CENTER INC | VT | P40 | $3,243,887 | $3,271,899 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| UMBRELLA OF ST JOHNSBURY INC | VT | P40 | $3,056,587 | $2,627,190 | EXECUTIVE DI | $101,696 | Same NTEE code P40, revenue within 2x, same state |
| TLC FAMILY RESOURCE CENTER | NH | P40 | $2,796,906 | $2,726,267 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x, similar name |
| FOCUS POINTS FAMILY RESOURCE CENTER | CO | P40 | $3,428,711 | $3,587,030 | EXECUTIVE DI | $157,519 | Same NTEE code P40, revenue within 2x, similar name |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x, similar name |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x, similar mission |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x, similar mission |
| ACHIEZER COMMUNITY RESOURCE CENTER INC | NY | P40 | $2,710,946 | $2,834,429 | PRESIDENT | $344,326 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x, similar mission |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x |
| FAMILY SUPPORT CENTER OF SOUTH SOUND | WA | P40 | $5,764,843 | $6,222,404 | Executive Director | $106,551 | Same NTEE code P40, revenue within 2x |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS | TX | P40 | $4,995,020 | $4,865,923 | CEO | $132,468 | Same NTEE code P40, revenue within 2x, similar mission |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x |
| SOUTH CENTRAL TN FAMILY CENTER | TN | P40 | $2,954,655 | $2,961,962 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY RESOURCES | PA | P40 | $5,671,229 | $6,648,885 | EXECUTIVE DIRECTOR | $196,418 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x |
| CHILDREN AND FAMILY RESOURCE SERVICES | CA | P40 | $2,120,278 | $2,255,624 | Executive Dir. | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| FAMILY INVOLVEMENT CENTER | AZ | P40 | $4,320,520 | $4,814,331 | EXECUTIVE DIRECTOR | $115,524 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x, similar mission |
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.
2023 · Form 990 · $3,615,145 spent · pay $1,912,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,549 | $1,469,776 | - | $2,773 | 40.7% | |
| Other (as described) | PAYMENTS TO OTHER AGENCIES | $1,068,053 | $1,068,053 | - | - | 29.5% |
| Other (as described) | FAMILY SUPPORT SERVICES | $242,709 | $202,921 | - | $39,788 | 6.7% |
| Other employee benefits | $207,127 | $207,127 | - | - | 5.7% | |
| All other expenses | $118,601 | $117,801 | - | $800 | 3.3% | |
| Payroll taxes | $117,437 | $117,366 | - | $71 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $88,879 | $88,879 | - | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $68,807 | $50,976 | - | $17,831 | 1.9% |
| Other (as described) | SUPPLIES | $62,038 | $62,038 | - | - | 1.7% |
| Depreciation and depletion | $43,350 | $43,350 | - | - | 1.2% | |
| Fees: accounting | $29,000 | $29,000 | - | - | 0.8% | |
| Pension plan contributions | $26,110 | $26,110 | - | - | 0.7% | |
| Occupancy | $25,758 | $25,758 | - | - | 0.7% | |
| Travel | $23,924 | $23,924 | - | - | 0.7% | |
| Insurance | $19,757 | $19,757 | - | - | 0.5% | |
| Advertising and promotion | $1,046 | $1,046 | - | - | 0.0% | |
| Total | $3,615,145 | 100% |
2022 · Form 990 · $3,057,794 spent · pay $1,713,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,345,270 | $1,323,537 | $21,733 | - | 44.0% | |
| Other (as described) | PAYMENTS TO OTHER AGENCIES | $909,380 | $909,380 | - | - | 29.7% |
| Other employee benefits | $154,682 | $153,922 | $760 | - | 5.1% | |
| All other expenses | $138,909 | $135,079 | $1,537 | $2,293 | 4.5% | |
| Payroll taxes | $111,229 | $109,265 | $1,964 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $83,841 | $83,841 | - | - | 2.7% | |
| Other (as described) | FAMILY SUPPORT SERVICES | $75,202 | $49,702 | - | $25,500 | 2.5% |
| Other (as described) | REIMBURSEABLE COSTS | $49,141 | $49,141 | - | - | 1.6% |
| Depreciation and depletion | $42,145 | $37,930 | $4,215 | - | 1.4% | |
| Other (as described) | TELEPHONE | $39,708 | $39,708 | - | - | 1.3% |
| Insurance | $29,729 | $29,729 | - | - | 1.0% | |
| Occupancy | $28,812 | $28,812 | - | - | 0.9% | |
| Travel | $18,436 | $18,436 | - | - | 0.6% | |
| Pension plan contributions | $18,151 | $17,424 | $727 | - | 0.6% | |
| Fees: other services | $11,538 | $4,743 | $6,795 | - | 0.4% | |
| Fees: accounting | $1,371 | $1,371 | - | - | 0.0% | |
| Advertising and promotion | $250 | $250 | - | - | 0.0% | |
| Total | $3,057,794 | 100% |
2021 · Form 990 · $2,595,489 spent · pay $1,334,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,329 | $970,319 | $30,010 | - | 38.5% | |
| Other (as described) | Payments to Other Agencies | $952,206 | $952,206 | - | - | 36.7% |
| Other employee benefits | $150,243 | $145,288 | $4,955 | - | 5.8% | |
| Payroll taxes | $85,451 | $82,631 | $2,820 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $85,131 | $79,172 | $5,959 | - | 3.3% | |
| All other expenses | $63,607 | $56,941 | $3,156 | $3,510 | 2.5% | |
| Other (as described) | Supplies | $56,499 | $53,674 | $2,825 | - | 2.2% |
| Other (as described) | Reimbuseable costs | $51,578 | $51,578 | - | - | 2.0% |
| Depreciation and depletion | $35,541 | $31,987 | $3,554 | - | 1.4% | |
| Other (as described) | Family support services | $26,942 | $26,942 | - | - | 1.0% |
| Occupancy | $22,852 | $22,852 | - | - | 0.9% | |
| Insurance | $20,552 | $17,689 | $2,863 | - | 0.8% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.5% | |
| Pension plan contributions | $13,070 | $12,639 | $431 | - | 0.5% | |
| Travel | $10,012 | $10,012 | - | - | 0.4% | |
| Fees: other services | $5,659 | $3,678 | $1,981 | - | 0.2% | |
| Fees: investment management | $2,517 | - | $2,517 | - | 0.1% | |
| Total | $2,595,489 | 100% |
2020 · Form 990 · $2,207,081 spent · pay $1,347,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,045,974 | $1,014,232 | $31,742 | - | 47.4% | |
| Other (as described) | Payments to Other Agencies | $555,377 | $471,301 | $84,076 | - | 25.2% |
| Other employee benefits | $123,456 | $111,083 | $12,373 | - | 5.6% | |
| Payroll taxes | $92,076 | $89,997 | $2,079 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $75,647 | $70,352 | $5,295 | - | 3.4% | |
| Other (as described) | Family support services | $64,928 | $64,928 | - | - | 2.9% |
| All other expenses | $54,437 | $48,585 | $2,601 | $3,251 | 2.5% | |
| Fees: accounting | $41,000 | - | $41,000 | - | 1.9% | |
| Other (as described) | Supplies | $39,636 | $37,961 | $638 | $1,037 | 1.8% |
| Insurance | $30,622 | $26,356 | $4,266 | - | 1.4% | |
| Other (as described) | Communications | $25,450 | $25,297 | $18 | $135 | 1.2% |
| Depreciation and depletion | $20,135 | - | $20,135 | - | 0.9% | |
| Occupancy | $17,466 | $17,466 | - | - | 0.8% | |
| Pension plan contributions | $10,429 | $9,681 | $748 | - | 0.5% | |
| Fees: other services | $5,186 | $3,843 | $1,343 | - | 0.2% | |
| Travel | $4,720 | $4,720 | - | - | 0.2% | |
| Fees: investment management | $542 | - | $542 | - | 0.0% | |
| Total | $2,207,081 | 100% |
2019 · Form 990 · $1,876,033 spent · pay $1,154,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,343 | $813,326 | $57,017 | - | 46.4% | |
| Other (as described) | Payment to Other Agencies | $443,651 | $443,651 | - | - | 23.6% |
| Other employee benefits | $145,866 | $127,871 | $17,995 | - | 7.8% | |
| Payroll taxes | $74,752 | $69,855 | $4,897 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $63,715 | $59,540 | $4,175 | - | 3.4% | |
| Fees: legal | $54,850 | - | $54,850 | - | 2.9% | |
| All other expenses | $54,801 | $41,263 | $13,538 | - | 2.9% | |
| Other (as described) | Other program costs | $33,423 | $32,219 | $1,204 | - | 1.8% |
| Occupancy | $32,772 | $32,772 | - | - | 1.7% | |
| Insurance | $32,046 | - | $32,046 | - | 1.7% | |
| Other (as described) | Repairs & Maint | $24,242 | $4,921 | $19,321 | - | 1.3% |
| Other (as described) | Contractual services | $17,582 | $14,906 | $2,676 | - | 0.9% |
| Travel | $14,650 | $14,650 | - | - | 0.8% | |
| Depreciation and depletion | $13,271 | - | $13,271 | - | 0.7% | |
| Interest | $69 | - | $69 | - | 0.0% | |
| Total | $1,876,033 | 100% |