BALDWIN RESEARCH INSTITUTE INC
Cite this
Plain text BALDWIN RESEARCH INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/223250064. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BALDWIN RESEARCH INSTITUTE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/223250064
MLA “BALDWIN RESEARCH INSTITUTE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/223250064. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $53K · expenses $118K · assets -$13K
- EIN
- 22-3250064
- Address
- 120 GENESEE LANE, AMSTERDAM, NY 12010-1833
- Website
- WWW.BALDWINRESEARCH.COM
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ST JUDE RESEARCH AND EDUCATION PROGRAM OF BALDWIN RESEARCH INSTUTUTE IS A CONSTANTLY EVOLVING CURRICULUM OFFERED THROUGH CLASSES OVER SIX WEEKS AT TWIN RIVERS RETREAT AND 4 WEEKS AT THE EXECUTIVE RETREAT. CLASSES ARE FOR THE PURPOSE OF TEACHING GUESTS AN ALTERNATIVE NON-MEDICAL BASED WAY IN WHICH THEY CAN MOVE BEYOND SUBSTANCE USE PROBLEMS. INDIVIDUALS ENROLLED ATTEND CLASSES WITH TRAINED PRESENTERS 2 TIMES PER DAY, 5 DAYS PER WEEK. ADDITIONAL CLASSES THROUGHOUT THE WEEK TEACH FOCUS ELECTIVES, WHICH ARE CLASSES AIMED TOWARDS HELPING GUESTS DEAL WITH SPECIFIC EDUCATIONAL, EMPLOYMENT, AND LIFESTYLE CHALLENGES. SOCIAL ACTIVITIES ARE COORDINATED DURING THE EVENING HOURS. A DAY CLASS OPTION IS AVAILABLE TO INDIVIDUALS IN THE NEW YORK CITY AREA AS WELL AS A HOME STUDY PROGRAM WHICH IS A SELF-PACED OPTION INDIVIDUALS CAN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mark Scheeren | Chairman | 2011-2024 | $0 | $1,248,012 | 1 |
| Ryan Schwantes | President & CEO | 2011-2024 | $0 | $907,781 | 1 |
| Michelle Dunbar | Executive Dir. | 2012-2024 | $0 | $816,477 | 1 |
| Gerald Brown (former) | Senior Consult. | 2011-2022 | $0 | $1,241,028 | 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 |
|---|---|---|---|---|---|
| Kirkham Cornwell (former) | Secretary | 2011-2022 | 1 | $0 reported | 1 |
| Lawrence Duda (former) | Trustee | 2011-2022 | 1 | $0 reported | 1 |
| Daniel Laginess (former) | Trustee | 2011-2022 | 1 | $0 reported | 1 |
| Peter Venturelli (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Mr Garry Kearns (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Dr Peter Olson (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Mr Douglas Radz (former) | BOARD MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Dr David Hanson (former) | BOARD MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Dr David Rudy (former) | BOARD MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Dr Laurel Sharmer (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Mr Kenneth Anderson (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Dr Peter Olsen (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN SCHWANTES | President & CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEEREN | Chairman | 45 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN SCHWANTES | President & CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEEREN | Chairman | 45 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN SCHWANTES | President & CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEEREN | Chairman | 45 | $0 | $0 | $0 | $0 | 1 |
| KIRKHAM CORNWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE DUDA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGINESS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD BROWN | Senior Consult. | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $234K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHEEREN | Chairman | 45 | $79,548 | $0 | $0 | $79,548 | 1 |
| RYAN SCHWANTES | President & CEO | 45 | $60,800 | $0 | $0 | $60,800 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $51,698 | $0 | $0 | $51,698 | 1 |
| GERALD BROWN | Senior Consult. | 40 | $41,806 | $0 | $0 | $41,806 | 1 |
| KIRKHAM CORNWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE DUDA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGINESS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $202K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHEEREN | Chairman | 45 | $66,325 | $0 | $0 | $66,325 | 1 |
| RYAN SCHWANTES | President & CEO | 45 | $53,252 | $0 | $0 | $53,252 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $44,886 | $0 | $0 | $44,886 | 1 |
| GERALD BROWN | Senior Consult. | 40 | $37,759 | $0 | $0 | $37,759 | 1 |
| KIRKHAM CORNWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE DUDA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGINESS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 4 paid, $348K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHEEREN | Chairman | 45 | $77,608 | $0 | $22,234 | $99,842 | 1 |
| GERALD BROWN | Senior Consult. | 40 | $86,178 | $0 | $7,670 | $93,848 | 1 |
| RYAN SCHWANTES | President & CEO | 45 | $56,016 | $0 | $22,234 | $78,250 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $53,916 | $0 | $21,858 | $75,774 | 1 |
| KIRKHAM CORNWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE DUDA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGINESS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 4 paid, $401K · 107 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHEEREN | Chairman | 45 | $97,952 | $0 | $20,412 | $118,364 | 1 |
| GERALD BROWN | Senior Consult. | 40 | $100,277 | $0 | $7,030 | $107,307 | 1 |
| MICHELLE DUNBAR | Executive Dir. | 45 | $67,969 | $0 | $20,037 | $88,006 | 1 |
| RYAN SCHWANTES | President & CEO | 45 | $67,066 | $0 | $20,412 | $87,478 | 1 |
| KIRKHAM CORNWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE DUDA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAGINESS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VENTURELLI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $535K · 112 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK SCHEEREN | BOARD CHAIRMAN | 45 | $133,882 | $0 | $20,037 | $153,919 | 1 |
| MR GERALD BROWN | SENIOR CONSULTANT | 40 | $144,526 | $0 | $7,031 | $151,557 | 1 |
| MRS MICHELLE DUNBAR | EXECUTIVE DIRECTOR | 45 | $95,298 | $0 | $20,037 | $115,335 | 1 |
| MR RYAN SCHWANTES | PRESIDENT/CFO | 45 | $94,267 | $0 | $20,037 | $114,304 | 1 |
| MR KIRKHAM CORNWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PETER VENTURELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 4 paid, $543K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR GERALD BROWN | SENIOR CONSULTANT | 40 | $155,576 | $0 | $10,287 | $165,863 | 1 |
| MR MARK SCHEEREN | BOARD CHAIRMAN | 50 | $134,373 | $0 | $17,246 | $151,619 | 1 |
| MRS MICHELLE DUNBAR | EXECUTIVE DIRECTOR | 50 | $96,093 | $0 | $17,246 | $113,339 | 1 |
| MR RYAN SCHWANTES | PRESIDENT/CFO | 50 | $95,100 | $0 | $17,246 | $112,346 | 1 |
| MR KIRKHAM CORNWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PETER VENTURELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $557K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR GERALD BROWN | SENIOR CONSULTANT | 40 | $158,264 | $0 | $10,923 | $169,187 | 1 |
| MR MARK SCHEEREN | BOARD CHAIRMAN | 45 | $136,934 | $0 | $18,312 | $155,246 | 1 |
| MRS MICHELLE DUNBAR | EXECUTIVE DIRECTOR | 45 | $98,214 | $0 | $18,312 | $116,526 | 1 |
| MR RYAN SCHWANTES | PRESIDENT/CFO | 45 | $97,600 | $0 | $18,312 | $115,912 | 1 |
| MR KIRKHAM CORNWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR GARRY KEARNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PETER OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PETER VENTURELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 4 paid, $525K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR GERALD BROWN | SR RESEARCH FELLOW | 40 | $152,587 | $0 | $15,440 | $168,027 | 1 |
| MR MARK SCHEEREN | BOARD CHAIRMAN | 45 | $137,465 | $0 | $15,440 | $152,905 | 1 |
| MRS MICHELLE DUNBAR | EXECUTIVE DIRECTOR | 45 | $89,018 | $0 | $15,440 | $104,458 | 1 |
| MR RYAN SCHWANTES | PRESIDENT/CFO | 45 | $84,268 | $0 | $15,440 | $99,708 | 1 |
| MR KIRKHAM CORNWELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MR GARRY KEARNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR PETER OLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR PETER VENTURELLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS RADZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID HANSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID RUDY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR LAUREL SHARMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MR KENNETH ANDERSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 4 paid, $523K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK SCHEEREN | BOARD CHAIRMAN | 45 | $140,798 | $0 | $15,319 | $156,117 | 1 |
| MR GERALD BROWN | SR RESEARCH FELLOW | 40 | $140,322 | $0 | $15,319 | $155,641 | 1 |
| MRS MICHELLE DUNBAR | EXECUTIVE DIRECTOR | 45 | $91,136 | $0 | $15,319 | $106,455 | 1 |
| MR RYAN SCHWANTES | PRESIDENT/TREASURER | 45 | $89,954 | $0 | $15,319 | $105,273 | 1 |
| MR KIRKHAM CORNWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DOUGLAS RADZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID HANSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID RUDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GARRY KEARNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PETER OLSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LAUREL SHARMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PETER VENTURELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR KENNETH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $345K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROWN | SENIOR ANALYST | 60 | $150,033 | $0 | $0 | $150,033 | 1 |
| MARK SCHEEREN | BOARD CHAIRMAN | 40 | $114,127 | $0 | $0 | $114,127 | 1 |
| RYAN SCHWANTES | PRESIDENT/TREASURER | 40 | $80,458 | $0 | $0 | $80,458 | 1 |
| KIRKHAM CORNWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS RADZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID RUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LAWRENCE DUDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR GARRY KEARNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DANIEL LAGINESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PETER OLSEN | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $53,167 | $117,768 | -$12,797 | -$640,321 | $0 | $53,167 | $0 | 5 | - |
| 2023 · Form 990 | ||||||||
| $497,213 | $384,698 | $63,666 | -$485,547 | $113,441 | $220,438 | $0 | 5 | - |
| 2022 · Form 990 | ||||||||
| $503,297 | $810,563 | $1,599,358 | -$1,268,119 | $10,000 | $493,291 | $0 | 11 | - |
| 2021 · Form 990 | ||||||||
| -$137,727 | $1,008,242 | $1,873,624 | -$929,954 | $12,500 | $789,568 | $233,852 | 27 | - |
| 2020 · Form 990 | ||||||||
| $665,766 | $1,019,533 | $1,981,822 | -$1,219,665 | $11,264 | $568,222 | $202,222 | 27 | - |
| 2018 · Form 990 | ||||||||
| $2,137,028 | $2,201,251 | $2,301,157 | -$354,659 | $11,500 | $2,066,932 | $347,714 | 63 | - |
| 2017 · Form 990 | ||||||||
| $3,683,040 | $3,874,854 | $2,488,644 | -$290,436 | $12,030 | $3,796,032 | $381,118 | 107 | - |
| 2016 · Form 990 | ||||||||
| $4,621,944 | $5,053,076 | $3,024,730 | -$98,622 | $12,875 | $4,730,617 | $383,558 | 112 | 0 |
| 2015 · Form 990 | ||||||||
| $5,178,729 | $5,275,568 | $3,538,943 | $332,510 | $20,167 | $5,238,102 | $377,305 | 117 | 0 |
| 2014 · Form 990 | ||||||||
| $5,324,902 | $5,083,932 | $3,639,449 | $429,349 | $37,170 | $5,368,044 | $387,684 | 117 | 0 |
| 2013 · Form 990 | ||||||||
| $5,457,342 | $5,059,966 | $3,497,560 | $188,379 | $22,836 | $5,509,955 | $357,071 | 102 | 0 |
| 2012 · Form 990 | ||||||||
| $5,101,645 | $4,870,830 | $3,465,361 | -$19,148 | $10,950 | $5,130,188 | $367,845 | 93 | 0 |
| 2011 · Form 990 | ||||||||
| $5,175,773 | $4,847,712 | $3,286,665 | -$15,713 | $18,446 | $5,155,950 | $344,618 | 95 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $151,880 in all, tax years 2010 to 2010. 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2010 | 1 | $151,880 | 2010 | $151,880 | show |
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| CENTRAL NEW YORK PARKINSONS SUPPORT GROUP INC | NY | Z99 | $41,341 | $43,826 | PRESIDENT AND TREASURER | $0 | Same NTEE code Z99, 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 · $117,768 spent · pay $54,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,925 | $35,194 | $11,731 | - | 39.8% | |
| Other (as described) | RENT EXPENSE | $20,500 | $15,375 | $5,125 | - | 17.4% |
| Depreciation and depletion | $11,307 | $8,480 | $2,827 | - | 9.6% | |
| Other (as described) | COMPUTER EXPENSES | $9,600 | $7,200 | $2,400 | - | 8.2% |
| Payroll taxes | $7,724 | $5,793 | $1,931 | - | 6.6% | |
| All other expenses | $4,612 | $3,461 | $1,151 | - | 3.9% | |
| Office expenses | $4,243 | $3,182 | $1,061 | - | 3.6% | |
| Fees: other services | $3,165 | $2,374 | $791 | - | 2.7% | |
| Insurance | $2,900 | $2,175 | $725 | - | 2.5% | |
| Other (as described) | TELEPHONE | $1,591 | $1,193 | $398 | - | 1.4% |
| Fees: accounting | $1,500 | $1,125 | $375 | - | 1.3% | |
| Other (as described) | UTILITIES | $1,394 | $1,046 | $348 | - | 1.2% |
| Advertising and promotion | $1,024 | $768 | $256 | - | 0.9% | |
| Interest | $880 | $660 | $220 | - | 0.7% | |
| Fees: legal | $403 | $302 | $101 | - | 0.3% | |
| Total | $117,768 | 100% |
2023 · Form 990 · $384,698 spent · pay $85,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $154,849 | $116,137 | $38,712 | - | 40.3% | |
| Other salaries and wages | $73,571 | $55,178 | $18,393 | - | 19.1% | |
| Other (as described) | RENT EXPENSE | $44,199 | $33,149 | $11,050 | - | 11.5% |
| All other expenses | $18,472 | $13,855 | $4,617 | - | 4.8% | |
| Depreciation and depletion | $15,500 | $11,625 | $3,875 | - | 4.0% | |
| Office expenses | $15,398 | $11,549 | $3,849 | - | 4.0% | |
| Payroll taxes | $11,478 | $8,609 | $2,869 | - | 3.0% | |
| Fees: other services | $10,032 | $7,524 | $2,508 | - | 2.6% | |
| Other (as described) | AUTOMOBILE | $9,440 | $7,080 | $2,360 | - | 2.5% |
| Insurance | $9,136 | $6,852 | $2,284 | - | 2.4% | |
| Other (as described) | INTERNET SERVICES | $8,006 | $6,005 | $2,001 | - | 2.1% |
| Other (as described) | TELEPHONE | $6,481 | $4,861 | $1,620 | - | 1.7% |
| Interest | $4,783 | $3,587 | $1,196 | - | 1.2% | |
| Fees: accounting | $2,903 | $2,177 | $726 | - | 0.8% | |
| Travel | $450 | $338 | $112 | - | 0.1% | |
| Total | $384,698 | 100% |
2022 · Form 990 · $810,563 spent · pay $522,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,428 | $338,571 | $112,857 | - | 55.7% | |
| All other expenses | $63,791 | $47,846 | $15,945 | - | 7.9% | |
| Payroll taxes | $38,534 | $28,901 | $9,633 | - | 4.8% | |
| Other (as described) | FOOD | $32,376 | $24,282 | $8,094 | - | 4.0% |
| Other employee benefits | $32,284 | $24,213 | $8,071 | - | 4.0% | |
| Interest | $31,844 | $23,883 | $7,961 | - | 3.9% | |
| Advertising and promotion | $31,760 | $23,820 | $7,940 | - | 3.9% | |
| Insurance | $28,322 | $21,242 | $7,080 | - | 3.5% | |
| Office expenses | $21,813 | $16,360 | $5,453 | - | 2.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $20,596 | $15,447 | $5,149 | - | 2.5% |
| Other (as described) | UTILITIES | $17,092 | $12,819 | $4,273 | - | 2.1% |
| Occupancy | $16,532 | $12,399 | $4,133 | - | 2.0% | |
| Other (as described) | MERCHANT FEES | $14,830 | $11,123 | $3,707 | - | 1.8% |
| Fees: other services | $6,613 | $4,960 | $1,653 | - | 0.8% | |
| Fees: accounting | $2,697 | $2,023 | $674 | - | 0.3% | |
| Travel | $51 | $38 | $13 | - | 0.0% | |
| Total | $810,563 | 100% |
2021 · Form 990 · $1,008,242 spent · pay $573,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,590 | $187,193 | $62,397 | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $233,852 | $233,852 | - | - | 23.2% | |
| Interest | $66,295 | $49,721 | $16,574 | - | 6.6% | |
| All other expenses | $63,351 | $47,514 | $15,837 | - | 6.3% | |
| Other employee benefits | $53,463 | $40,097 | $13,366 | - | 5.3% | |
| Other (as described) | REAL ESTATE TAXES | $51,838 | $38,879 | $12,959 | - | 5.1% |
| Other (as described) | UTILITIES | $50,657 | $37,993 | $12,664 | - | 5.0% |
| Advertising and promotion | $50,414 | $37,811 | $12,603 | - | 5.0% | |
| Other (as described) | FOOD | $41,497 | $31,123 | $10,374 | - | 4.1% |
| Payroll taxes | $36,983 | $27,737 | $9,246 | - | 3.7% | |
| Office expenses | $33,720 | $25,290 | $8,430 | - | 3.3% | |
| Occupancy | $25,776 | $19,332 | $6,444 | - | 2.6% | |
| Insurance | $23,384 | $17,538 | $5,846 | - | 2.3% | |
| Other (as described) | TELEPHONE | $21,359 | $16,019 | $5,340 | - | 2.1% |
| Fees: accounting | $3,275 | $2,456 | $819 | - | 0.3% | |
| Fees: other services | $1,918 | $1,439 | $479 | - | 0.2% | |
| Fees: legal | $500 | $375 | $125 | - | 0.0% | |
| Travel | $370 | $278 | $92 | - | 0.0% | |
| Total | $1,008,242 | 100% |
2020 · Form 990 · $1,019,533 spent · pay $580,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,296 | $175,738 | $86,558 | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $202,222 | $135,489 | $66,733 | - | 19.8% | |
| Depreciation and depletion | $170,432 | $127,824 | $42,608 | - | 16.7% | |
| Occupancy | $79,547 | $59,660 | $19,887 | - | 7.8% | |
| Other employee benefits | $67,394 | $50,546 | $16,848 | - | 6.6% | |
| Payroll taxes | $48,238 | $36,179 | $12,059 | - | 4.7% | |
| Advertising and promotion | $45,881 | $34,411 | $11,470 | - | 4.5% | |
| Other (as described) | FOOD | $30,149 | $22,612 | $7,537 | - | 3.0% |
| All other expenses | $25,528 | $19,146 | $6,382 | - | 2.5% | |
| Insurance | $23,333 | $17,500 | $5,833 | - | 2.3% | |
| Office expenses | $20,712 | $15,534 | $5,178 | - | 2.0% | |
| Other (as described) | AUTOMOBILE | $17,000 | $12,750 | $4,250 | - | 1.7% |
| Other (as described) | MERCHANT SERVICES | $11,840 | $8,880 | $2,960 | - | 1.2% |
| Other (as described) | JANITORIAL | $8,167 | $6,125 | $2,042 | - | 0.8% |
| Fees: other services | $3,716 | $2,787 | $929 | - | 0.4% | |
| Fees: legal | $1,686 | $1,265 | $421 | - | 0.2% | |
| Fees: accounting | $900 | $675 | $225 | - | 0.1% | |
| Travel | $492 | $369 | $123 | - | 0.0% | |
| Total | $1,019,533 | 100% |
2018 · Form 990 · $2,201,251 spent · pay $1,318,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,003 | $721,439 | $120,564 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $347,714 | $193,690 | $154,024 | - | 15.8% | |
| Depreciation and depletion | $200,157 | $105,349 | $94,808 | - | 9.1% | |
| Other (as described) | GUEST HOUSE OPER | $133,940 | $128,839 | $5,101 | - | 6.1% |
| Payroll taxes | $123,026 | $95,521 | $27,505 | - | 5.6% | |
| Insurance | $117,292 | $71,161 | $46,131 | - | 5.3% | |
| Occupancy | $96,797 | $79,649 | $17,148 | - | 4.4% | |
| Advertising and promotion | $96,146 | $96,146 | - | - | 4.4% | |
| Interest | $84,500 | $27,505 | $56,995 | - | 3.8% | |
| Office expenses | $72,622 | $41,823 | $30,799 | - | 3.3% | |
| Other (as described) | AUTOMOBILE | $34,882 | $21,352 | $13,530 | - | 1.6% |
| Other (as described) | BANK SERVICE CHARGE | $24,414 | $18,131 | $6,283 | - | 1.1% |
| Other (as described) | OUTSIDE SERVICES | $15,329 | $14,283 | $1,046 | - | 0.7% |
| Fees: legal | $5,910 | - | $5,910 | - | 0.3% | |
| Other employee benefits | $5,769 | $5,769 | - | - | 0.3% | |
| Fees: accounting | $750 | - | $750 | - | 0.0% | |
| Total | $2,201,251 | 100% |
2017 · Form 990 · $3,874,854 spent · pay $2,021,032 · grants $0 · events $2,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,359,253 | $1,142,089 | $217,164 | - | 35.1% | |
| Advertising and promotion | $723,180 | - | $723,180 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $381,118 | $225,671 | $155,447 | - | 9.8% | |
| Other (as described) | GUEST HOUSE OPER | $275,013 | $266,763 | $8,250 | - | 7.1% |
| Depreciation and depletion | $232,905 | $122,295 | $110,610 | - | 6.0% | |
| Payroll taxes | $174,053 | $138,088 | $35,965 | - | 4.5% | |
| Occupancy | $163,806 | $129,712 | $34,094 | - | 4.2% | |
| Other employee benefits | $106,608 | $56,640 | $49,968 | - | 2.8% | |
| Insurance | $95,075 | $87,538 | $7,537 | - | 2.5% | |
| Other (as described) | BANK SERVICE CHARGE | $85,856 | $50,914 | $34,942 | - | 2.2% |
| Interest | $85,504 | $43,345 | $42,159 | - | 2.2% | |
| Other (as described) | AUTOMOBILE | $40,581 | $33,043 | $7,538 | - | 1.0% |
| Office expenses | $38,273 | $21,184 | $17,089 | - | 1.0% | |
| Fees: accounting | $27,852 | - | $27,852 | - | 0.7% | |
| Travel | $23,643 | $21,285 | $2,358 | - | 0.6% | |
| Other (as described) | OUTSIDE SERVICES | $21,224 | $17,248 | $3,976 | - | 0.5% |
| All other expenses | $19,363 | $14,231 | $5,132 | - | 0.5% | |
| Fees: other services | $12,668 | - | $12,668 | - | 0.3% | |
| Fees: legal | $6,422 | - | $6,422 | - | 0.2% | |
| Conferences, conventions and meetings | $2,457 | $363 | $2,094 | - | 0.1% | |
| Total | $3,874,854 | 100% |
2016 · Form 990 · $5,053,076 spent · pay $2,725,475 · grants $0 · events $17,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,105,432 | $1,673,677 | $431,755 | - | 41.7% | |
| Advertising and promotion | $918,313 | - | $918,313 | - | 18.2% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $440,941 | $439,001 | $1,940 | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $383,558 | $301,323 | $82,235 | - | 7.6% | |
| Payroll taxes | $192,685 | $153,614 | $39,071 | - | 3.8% | |
| Depreciation and depletion | $187,518 | $105,379 | $82,139 | - | 3.7% | |
| Insurance | $154,346 | $107,623 | $46,723 | - | 3.1% | |
| Occupancy | $141,168 | $137,756 | $3,412 | - | 2.8% | |
| Other (as described) | BANK SERVICE CHARGES | $104,091 | $98,273 | $5,818 | - | 2.1% |
| Office expenses | $82,120 | $64,520 | $17,600 | - | 1.6% | |
| All other expenses | $77,395 | $67,009 | $10,386 | - | 1.5% | |
| Interest | $60,288 | $46,000 | $14,288 | - | 1.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $49,399 | $30,682 | $18,717 | - | 1.0% |
| Other (as described) | OUTSIDE SERVICES | $45,131 | $40,699 | $4,432 | - | 0.9% |
| Other employee benefits | $43,800 | $26,232 | $17,568 | - | 0.9% | |
| Travel | $31,032 | $30,731 | $301 | - | 0.6% | |
| Conferences, conventions and meetings | $17,231 | $1,692 | $15,539 | - | 0.3% | |
| Fees: other services | $12,668 | - | $12,668 | - | 0.3% | |
| Fees: accounting | $5,960 | - | $5,960 | - | 0.1% | |
| Total | $5,053,076 | 100% |
2015 · Form 990 · $5,275,568 spent · pay $2,926,996 · grants $0 · events $16,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,218,702 | $1,763,719 | $454,983 | - | 42.1% | |
| Advertising and promotion | $830,110 | - | $830,110 | - | 15.7% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $470,259 | $467,296 | $2,963 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $377,305 | $296,411 | $80,894 | - | 7.2% | |
| Payroll taxes | $269,685 | $215,000 | $54,685 | - | 5.1% | |
| Depreciation and depletion | $188,234 | $135,289 | $52,945 | - | 3.6% | |
| Occupancy | $168,324 | $166,566 | $1,758 | - | 3.2% | |
| Insurance | $145,354 | $101,353 | $44,001 | - | 2.8% | |
| Other (as described) | BANK SERVICE CHARGES | $98,786 | $94,380 | $4,406 | - | 1.9% |
| Office expenses | $84,850 | $66,665 | $18,185 | - | 1.6% | |
| Interest | $71,974 | $54,380 | $17,594 | - | 1.4% | |
| All other expenses | $64,921 | $47,154 | $17,767 | - | 1.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $61,354 | $40,346 | $21,008 | - | 1.2% |
| Other employee benefits | $61,304 | $36,715 | $24,589 | - | 1.2% | |
| Other (as described) | OUTSIDE SERVICES | $56,794 | $50,501 | $6,293 | - | 1.1% |
| Travel | $43,778 | $41,958 | $1,820 | - | 0.8% | |
| Fees: accounting | $28,444 | - | $28,444 | - | 0.5% | |
| Fees: other services | $19,211 | - | $19,211 | - | 0.4% | |
| Conferences, conventions and meetings | $16,179 | $2,401 | $13,778 | - | 0.3% | |
| Total | $5,275,568 | 100% |
2014 · Form 990 · $5,083,932 spent · pay $2,828,146 · grants $0 · events $28,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,133,935 | $1,693,873 | $440,062 | - | 42.0% | |
| Advertising and promotion | $670,680 | - | $670,680 | - | 13.2% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $462,070 | $453,938 | $8,132 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $387,684 | $304,216 | $83,468 | - | 7.6% | |
| Payroll taxes | $244,502 | $196,566 | $47,936 | - | 4.8% | |
| Depreciation and depletion | $180,975 | $101,543 | $79,432 | - | 3.6% | |
| Occupancy | $162,471 | $154,749 | $7,722 | - | 3.2% | |
| Office expenses | $131,498 | $96,571 | $34,927 | - | 2.6% | |
| Insurance | $121,263 | $83,428 | $37,835 | - | 2.4% | |
| Other (as described) | BANK SERVICE CHARGES | $94,741 | $91,057 | $3,684 | - | 1.9% |
| Other (as described) | AUTOMOBILE EXPENSE | $84,258 | $58,391 | $25,867 | - | 1.7% |
| Interest | $77,305 | $48,190 | $29,115 | - | 1.5% | |
| All other expenses | $73,507 | $38,258 | $35,249 | - | 1.4% | |
| Travel | $67,542 | $66,994 | $548 | - | 1.3% | |
| Other employee benefits | $62,025 | $44,075 | $17,950 | - | 1.2% | |
| Other (as described) | OUTSIDE SERVICES | $49,675 | $42,825 | $6,850 | - | 1.0% |
| Conferences, conventions and meetings | $28,692 | $2,820 | $25,872 | - | 0.6% | |
| Fees: accounting | $26,875 | - | $26,875 | - | 0.5% | |
| Fees: other services | $19,373 | - | $19,373 | - | 0.4% | |
| Fees: legal | $4,861 | - | $4,861 | - | 0.1% | |
| Total | $5,083,932 | 100% |
2013 · Form 990 · $5,059,966 spent · pay $2,638,870 · grants $0 · events $32,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,011,107 | $1,643,331 | $367,776 | - | 39.7% | |
| Advertising and promotion | $767,289 | - | $767,289 | - | 15.2% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $496,730 | $495,985 | $745 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $357,071 | $288,085 | $68,986 | - | 7.1% | |
| Payroll taxes | $214,427 | $177,692 | $36,735 | - | 4.2% | |
| Depreciation and depletion | $168,876 | $97,449 | $71,427 | - | 3.3% | |
| Occupancy | $166,642 | $157,706 | $8,936 | - | 3.3% | |
| Office expenses | $132,596 | $98,893 | $33,703 | - | 2.6% | |
| Insurance | $124,955 | $85,524 | $39,431 | - | 2.5% | |
| Other (as described) | BANK SERVICE CHARGES | $109,031 | $100,625 | $8,406 | - | 2.2% |
| All other expenses | $99,987 | $72,687 | $27,300 | - | 2.0% | |
| Other (as described) | AUTOMOBILE EXPENSE | $91,437 | $61,126 | $30,311 | - | 1.8% |
| Interest | $88,485 | $73,128 | $15,357 | - | 1.7% | |
| Other employee benefits | $56,265 | $39,982 | $16,283 | - | 1.1% | |
| Travel | $52,659 | $47,784 | $4,875 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $34,615 | $23,888 | $10,727 | - | 0.7% |
| Conferences, conventions and meetings | $32,281 | $13,025 | $19,256 | - | 0.6% | |
| Fees: accounting | $22,500 | - | $22,500 | - | 0.4% | |
| Fees: other services | $17,073 | - | $17,073 | - | 0.3% | |
| Fees: legal | $15,940 | - | $15,940 | - | 0.3% | |
| Total | $5,059,966 | 100% |
2012 · Form 990 · $4,870,830 spent · pay $2,510,142 · grants $0 · events $26,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,820 | $1,415,206 | $464,614 | - | 38.6% | |
| Advertising and promotion | $744,790 | $2,681 | $742,109 | - | 15.3% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $420,921 | $414,229 | $6,692 | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $367,845 | $270,106 | $97,739 | - | 7.6% | |
| Payroll taxes | $203,548 | $151,623 | $51,925 | - | 4.2% | |
| Depreciation and depletion | $200,630 | $128,053 | $72,577 | - | 4.1% | |
| Occupancy | $175,795 | $150,466 | $25,329 | - | 3.6% | |
| Interest | $172,355 | $86,333 | $86,022 | - | 3.5% | |
| Other (as described) | BANK SERVICE CHARGES | $113,244 | $95,766 | $17,478 | - | 2.3% |
| Office expenses | $105,611 | $67,006 | $38,605 | - | 2.2% | |
| Insurance | $104,410 | $59,274 | $45,136 | - | 2.1% | |
| Other (as described) | AUTOMOBILE EXPENSE | $81,510 | $56,177 | $25,333 | - | 1.7% |
| All other expenses | $66,261 | $41,127 | $25,134 | - | 1.4% | |
| Other employee benefits | $58,929 | $35,617 | $23,312 | - | 1.2% | |
| Fees: accounting | $52,883 | - | $52,883 | - | 1.1% | |
| Other (as described) | OUTSIDE SERVICES | $36,593 | $27,979 | $8,614 | - | 0.8% |
| Travel | $26,514 | $2,884 | $23,630 | - | 0.5% | |
| Conferences, conventions and meetings | $26,453 | $4,217 | $22,236 | - | 0.5% | |
| Fees: other services | $15,019 | - | $15,019 | - | 0.3% | |
| Fees: legal | $14,373 | - | $14,373 | - | 0.3% | |
| Royalties | $3,326 | $3,326 | - | - | 0.1% | |
| Total | $4,870,830 | 100% |
2011 · Form 990 · $4,847,712 spent · pay $2,286,785 · grants $0 · events $17,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,999,901 | $1,359,228 | $640,673 | - | 41.3% | |
| Advertising and promotion | $1,025,206 | $3,323 | $1,021,883 | - | 21.1% | |
| Other (as described) | GUEST HOUSE OPERATIONS | $428,396 | $425,396 | $3,000 | - | 8.8% |
| Payroll taxes | $193,999 | $118,305 | $75,694 | - | 4.0% | |
| Depreciation and depletion | $164,872 | $84,308 | $80,564 | - | 3.4% | |
| Interest | $154,523 | $89,781 | $64,742 | - | 3.2% | |
| Occupancy | $146,248 | $111,895 | $34,353 | - | 3.0% | |
| Office expenses | $128,243 | $52,687 | $75,556 | - | 2.6% | |
| Other (as described) | BANK SERVICE CHARGES | $124,994 | $103,989 | $21,005 | - | 2.6% |
| Insurance | $103,408 | $26,401 | $77,007 | - | 2.1% | |
| Other employee benefits | $92,885 | $49,631 | $43,254 | - | 1.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $87,773 | $55,917 | $31,856 | - | 1.8% |
| Royalties | $43,296 | $43,296 | - | - | 0.9% | |
| All other expenses | $36,864 | $27,744 | $9,120 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,734 | $30,979 | $5,755 | - | 0.8% |
| Fees: accounting | $22,563 | - | $22,563 | - | 0.5% | |
| Fees: other services | $20,838 | - | $20,838 | - | 0.4% | |
| Conferences, conventions and meetings | $17,572 | $44 | $17,528 | - | 0.4% | |
| Travel | $14,814 | $7,869 | $6,945 | - | 0.3% | |
| Information technology | $3,083 | $288 | $2,795 | - | 0.1% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $4,847,712 | 100% |