WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
Cite this
Plain text WOODCREEK OUTREACH REHABILITATION DEVELOPMENT. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/262889550. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WOODCREEK OUTREACH REHABILITATION DEVELOPMENT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/262889550
MLA “WOODCREEK OUTREACH REHABILITATION DEVELOPMENT.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/262889550. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $187K · expenses $182K · assets $90K
- EIN
- 26-2889550
- Address
- 1595 S KESSLER AVE, SCHULENBURG, TX 78956-5279
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JOBS FOR PEOPLE WITH DISABILITES. TO HIRE AND EMPLOYE INDIVIDUALS WHO ARE OFTEN UNACCEPTABLE TO TRADITIONAL EMPLOYMENT, MANY OF THE EMPLOYED HAVE A HISTORY OF SUBSTANCE ABUSE OR ALCOHOL DEPENDENCY. TRAING IS OFFERED TO PROMOTE LIFE SKILLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Edward De La Gara | PRESIDENT | 2024 | $26,300 | $26,300 | 1 |
| Brian Easterwood | VICE PRESIDENT OF OPERATIONS | 2024 | $6,312 | $6,312 | 1 |
| Edward De La Garza (former) | PRESIDENT-MEMBER-CHAIRMAN | 2011-2018 | $88,994 | $364,277 | 1 |
| Edward Da La Garza (former) | PRESIDENT | 2019 | $45,024 | $45,024 | 1 |
| Marshall Martin (former) | CFO | 2011 | $22,015 | $22,015 | 1 |
| Ashley De La Garza (former) | VICE PRESIDENT | 2014 | $3,000 | $3,000 | 1 |
| Ashley F Delagarza (former) | VICE PRESIDENT | 2017 | $1,000 | $1,000 | 1 |
People by year
2024 · 2 people listed · 2 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARA | PRESIDENT | 34 | $11,660 | - | $14,640 | $26,300 | 1 |
| BRIAN EASTERWOOD | VICE PRESIDENT OF OPERATIONS | 5 | $4,800 | - | $1,512 | $6,312 | 1 |
2019 · 1 person listed · 1 paid, $45K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DA LA GARZA | PRESIDENT | 40 | $45,024 | $0 | $0 | $45,024 | 1 |
2018 · 1 person listed · 1 paid, $89K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT-MEMBER-CHAIRMAN | 40 | $88,994 | $0 | $0 | $88,994 | 1 |
2017 · 2 people listed · 2 paid, $41K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT | 50 | $39,972 | $0 | $0 | $39,972 | 1 |
| ASHLEY F DELAGARZA | VICE PRESIDENT | 10 | $1,000 | $0 | $0 | $1,000 | 1 |
2016 · 1 person listed · 1 paid, $10K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
2015 · 1 person listed · 1 paid, $78K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT | 40 | $78,115 | $0 | $0 | $78,115 | 1 |
2014 · 2 people listed · 2 paid, $85K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT | 50 | $82,291 | $0 | $0 | $82,291 | 1 |
| ASHLEY DE LA GARZA | VICE PRESIDENT | 10 | $3,000 | $0 | $0 | $3,000 | 1 |
2012 · 1 person listed · 1 paid, $42K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | CEO | 40 | $41,700 | $0 | $0 | $41,700 | 1 |
2011 · 2 people listed · 2 paid, $45K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD DE LA GARZA | PRESIDENT | 60 | $23,205 | $0 | $0 | $23,205 | 1 |
| MARSHALL MARTIN | CFO | 40 | $22,015 | $0 | $0 | $22,015 | 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 990EZ | ||||||||
| $187,295 | $182,017 | $90,035 | $455 | $0 | $187,295 | - | - | - |
| 2019 · Form 990 | ||||||||
| $1,256,148 | $1,210,050 | $1,509,252 | $1,221,136 | $1,115,279 | $140,869 | $45,024 | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,504,728 | $1,362,204 | $1,466,466 | $1,136,506 | $1,504,728 | $0 | $88,994 | 52 | - |
| 2017 · Form 990 | ||||||||
| $1,476,522 | $1,011,769 | $1,096,694 | $1,018,486 | $1,476,522 | $0 | $40,972 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,341,944 | $1,071,360 | $577,202 | $550,955 | $1,341,944 | $0 | $157,844 | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,467,622 | $1,426,094 | $314,525 | $0 | $1,467,622 | $0 | $78,115 | 15 | - |
| 2014 · Form 990 | ||||||||
| $708,710 | $502,938 | $323,058 | $0 | $708,710 | $0 | $85,290 | 2 | - |
| 2012 · Form 990 | ||||||||
| $852,430 | $940,256 | $156,787 | $0 | $852,430 | $0 | $41,700 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,016,102 | $778,443 | $171,282 | $0 | $1,016,101 | $0 | $45,220 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| FORWARD TRAINING CENTER OF HOOD COUNTY | TX | J20 | $246,487 | $246,194 | Director | $0 | Same NTEE code J20, revenue within 2x, same state |
| CHRISTIAN WOMENS JOB CORP OF NACOGDOCHES | TX | J20 | $122,323 | $119,483 | EXECUTIVE DI | $41,000 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR CAREER TRANSFORMATION | TX | J20 | $178,213 | $169,528 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES INC | TX | J20 | $188,769 | $145,753 | EXECUTIVE DIRECTOR | $274,689 | Same NTEE code J20, revenue within 2x, same state |
| DESTINY BRIDGE BUILDERS | TX | J20 | $190,280 | $115,303 | Vice President | $1,000 | Same NTEE code J20, revenue within 2x, same state |
| CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY | TX | J20 | $288,665 | $285,675 | EXECUTIVE DIRECTOR | $64,260 | Same NTEE code J20, revenue within 2x, same state |
| THE COLOR OF COFFEE COLLECTIVE | TX | J20 | $103,185 | $59,756 | VP | $0 | Same NTEE code J20, revenue within 2x, same state |
| CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY | TX | J20 | $301,268 | $280,531 | EXECUTIVE DIRECTOR | $70,092 | Same NTEE code J20, revenue within 2x, same state |
| TEXAS PUBLIC SAFETY ASSOCIATION | TX | J20 | $216,495 | $189,215 | TREASURER | $0 | Same NTEE code J20, revenue within 2x, same state |
| SHARE YOUR CARE INC | TX | J20 | $134,971 | $403,840 | SecretaryDirector | $0 | Same NTEE code J20, revenue within 2x, same state |
| FEDERACION ZACATECANA INC | TX | J20 | $102,215 | $77,387 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| CORE GROUP CARES INC | TX | J20 | $200,504 | $130,449 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| GREAT RIVER DEVELOPMENT FOUNDATION | IL | J20 | $146,993 | $109,082 | DIRECTOR | $0 | Same NTEE code J20, revenue within 2x |
| CENTRAL COMMUNITY DEVELOPMENT CORPORATION | DC | J20 | $180,869 | $393,171 | VICE CHAIR AND EXECUTIVE DIRECTOR | $32,083 | Same NTEE code J20, revenue within 2x |
| URBAN SOLUTIONS TRAINING AND DEVELOPMENT CORPORATION | MI | J20 | $327,984 | $299,142 | FOUNDER AND CEO | $6,000 | Same NTEE code J20, revenue within 2x |
| AREA JOBS DEVELOPMENT ASSOCIATION | IL | J20 | $116,854 | $73,253 | President | $0 | Same NTEE code J20, revenue within 2x |
| ON RAMPS ECONOMIC DEVELOPMENT CORPORATION | CA | J20 | $237,880 | $234,352 | Board Member | $0 | Same NTEE code J20, revenue within 2x |
| COALITION FOR WORKFORCE DIVERSITY INC | KY | J20 | $230,427 | $225,303 | Executive Dir. | $0 | Same NTEE code J20, revenue within 2x |
| NEW FAITH OUTREACH ECONOMIC DEVELOPMENT INC | AL | J20 | $137,324 | $132,030 | OFFICER | $34,450 | Same NTEE code J20, revenue within 2x |
| COMMUNITY CAREER DEVELOPMENT COUNCIL INC | NY | J20 | $228,079 | $197,182 | EXECUTIVE DIRECTOR | $0 | Same NTEE code J20, revenue within 2x |
| ABILITYLINKS | IL | J20 | $195,044 | $78,239 | President & Dir | $0 | Same NTEE code J20, revenue within 2x |
| PARTNERSHIP FOR CAREER DEVELOPMENT | PA | J20 | $250,914 | $312,831 | President | $125,000 | Same NTEE code J20, revenue within 2x |
| BOSS LADY ECONOMIC PLANNING & DEVELOPMENT WORKFORCE | MS | J20 | $277,380 | $277,380 | CEO | $0 | Same NTEE code J20, revenue within 2x |
| OPEN EMPLOYMENT INC | CA | J20 | $294,773 | $302,818 | President | $60,000 | Same NTEE code J20, revenue within 2x |
| MARIANAS DISABLED WORKFORCE INDUSTRIES | GU | J20 | $169,790 | $157,026 | President | $5,400 | Same NTEE code J20, revenue within 2x |
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 990EZ · $182,017 spent · pay $71,861 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,861 | 39.5% | |
| Other expenses (detail on Schedule O) | $44,949 | 24.7% | |
| Occupancy, rent, utilities, maintenance | $36,829 | 20.2% | |
| Benefits paid to members | $18,660 | 10.3% | |
| Fees to independent contractors | $9,364 | 5.1% | |
| Printing, publications, postage | $354 | 0.2% | |
| Total | $182,017 | 100% |
2019 · Form 990 · $1,210,050 spent · pay $432,937 · grants $0 · events $9,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISC VARIOUS EXPENSES | $351,121 | - | $351,121 | - | 29.0% |
| Other salaries and wages | $350,590 | - | $350,590 | - | 29.0% | |
| Depreciation and depletion | $198,434 | $198,434 | - | - | 16.4% | |
| Insurance | $72,697 | - | $72,697 | - | 6.0% | |
| Fees: management | $63,923 | - | $63,923 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $45,024 | - | $45,024 | - | 3.7% | |
| Payroll taxes | $37,323 | - | $37,323 | - | 3.1% | |
| Occupancy | $32,807 | - | $32,807 | - | 2.7% | |
| Office expenses | $10,299 | - | $10,299 | - | 0.9% | |
| Fees: accounting | $9,420 | - | $9,420 | - | 0.8% | |
| Conferences, conventions and meetings | $9,059 | - | $9,059 | - | 0.7% | |
| Other (as described) | SMALL TOOLS EXPENSE | $7,414 | - | $7,414 | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,641 | - | $6,641 | - | 0.5% |
| Other (as described) | SUPPLIES AND MATERIALS | $5,933 | - | $5,933 | - | 0.5% |
| Travel | $4,939 | - | $4,939 | - | 0.4% | |
| Interest | $2,132 | - | $2,132 | - | 0.2% | |
| Fees: legal | $1,450 | - | $1,450 | - | 0.1% | |
| Information technology | $844 | - | $844 | - | 0.1% | |
| Total | $1,210,050 | 100% |
2018 · Form 990 · $1,362,204 spent · pay $281,649 · grants $0 · events $8,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSOURCED WORK | $358,074 | $358,074 | - | - | 26.3% |
| Fees: other services | $295,585 | $295,585 | - | - | 21.7% | |
| Pay: disqualified persons | $184,495 | $184,495 | - | - | 13.5% | |
| Depreciation and depletion | $138,863 | $163,102 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $88,994 | - | $88,994 | - | 6.5% | |
| Other (as described) | COMMISSIONS TIBH FEES | $88,483 | - | $88,483 | - | 6.5% |
| Other (as described) | CONTRACTORS | $59,745 | $59,745 | - | - | 4.4% |
| Insurance | $46,617 | $46,617 | - | - | 3.4% | |
| Occupancy | $41,525 | $41,525 | - | - | 3.0% | |
| Other (as described) | OTHER PAYROLL | $16,509 | $16,509 | - | - | 1.2% |
| Office expenses | $11,194 | $11,194 | - | - | 0.8% | |
| Conferences, conventions and meetings | $8,601 | $8,601 | - | - | 0.6% | |
| Payroll taxes | $8,160 | $8,160 | - | - | 0.6% | |
| Fees: accounting | $7,871 | - | $7,871 | - | 0.6% | |
| Information technology | $4,577 | $4,577 | - | - | 0.3% | |
| Interest | $1,479 | $1,479 | - | - | 0.1% | |
| Fees: legal | $1,159 | $1,159 | - | - | 0.1% | |
| Advertising and promotion | $273 | $273 | - | - | 0.0% | |
| Total | $1,362,204 | 100% |
2017 · Form 990 · $1,011,769 spent · pay $211,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $186,500 | $186,500 | - | - | 18.4% | |
| Other (as described) | OTHER EXPENSES | $159,006 | - | $159,006 | - | 15.7% |
| Other (as described) | OPERATIONS AUTO EXPENSE | $156,334 | - | $156,334 | - | 15.5% |
| Pay: disqualified persons | $152,263 | $152,263 | - | - | 15.0% | |
| Depreciation and depletion | $99,405 | $99,405 | - | - | 9.8% | |
| Royalties | $88,575 | $88,575 | - | - | 8.8% | |
| Other (as described) | RENT EXPENSE | $70,370 | - | $70,370 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $40,972 | $40,972 | - | - | 4.0% | |
| Payroll taxes | $18,470 | $18,470 | - | - | 1.8% | |
| Insurance | $16,241 | - | $16,241 | - | 1.6% | |
| Office expenses | $11,402 | - | $11,402 | - | 1.1% | |
| Information technology | $5,123 | - | $5,123 | - | 0.5% | |
| Travel | $4,550 | - | $4,550 | - | 0.4% | |
| Interest | $2,408 | $2,408 | - | - | 0.2% | |
| Fees: accounting | $150 | - | $150 | - | 0.0% | |
| Total | $1,011,769 | 100% |
2016 · Form 990 · $1,071,360 spent · pay $199,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ASSORTED OTHER EXPENSES | $394,715 | $394,715 | - | - | 36.8% |
| Other (as described) | CONTRACTORS | $252,383 | $252,383 | - | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $157,844 | $157,844 | - | - | 14.7% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $93,250 | - | $93,250 | - | 8.7% |
| Insurance | $51,911 | $51,911 | - | - | 4.8% | |
| Depreciation and depletion | $43,608 | $61,319 | - | - | 4.1% | |
| Payroll taxes | $41,309 | $41,309 | - | - | 3.9% | |
| Office expenses | $19,206 | $19,206 | - | - | 1.8% | |
| Fees: accounting | $10,000 | $10,000 | - | - | 0.9% | |
| Travel | $6,811 | $6,811 | - | - | 0.6% | |
| Other (as described) | MISC EXPENSES | $323 | $323 | - | - | 0.0% |
| Total | $1,071,360 | 100% |
2015 · Form 990 · $1,426,094 spent · pay $84,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER EXPENSES AND COST | $1,287,191 | $1,287,191 | - | - | 90.3% |
| Other salaries and wages | $78,115 | $78,115 | - | - | 5.5% | |
| Depreciation and depletion | $33,364 | $33,364 | - | - | 2.3% | |
| Other (as described) | RENT | $20,002 | $20,002 | - | - | 1.4% |
| Payroll taxes | $5,976 | $5,976 | - | - | 0.4% | |
| Office expenses | $1,446 | $1,446 | - | - | 0.1% | |
| Total | $1,426,094 | 100% |
2014 · Form 990 · $502,938 spent · pay $257,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $172,163 | $172,163 | - | - | 34.2% | |
| All other expenses | $148,449 | $207,501 | - | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $85,290 | - | $85,290 | - | 17.0% | |
| Depreciation and depletion | $34,690 | $34,690 | - | - | 6.9% | |
| Other (as described) | SUPPLIES - BEAUMONT | $24,941 | $24,941 | - | - | 5.0% |
| Insurance | $16,635 | $16,635 | - | - | 3.3% | |
| Other (as described) | BANK CHARGES | $10,620 | $10,620 | - | - | 2.1% |
| Fees: legal | $4,400 | $4,400 | - | - | 0.9% | |
| Other (as described) | RENT | $3,627 | $3,627 | - | - | 0.7% |
| Office expenses | $1,141 | - | $1,141 | - | 0.2% | |
| Advertising and promotion | $435 | $435 | - | - | 0.1% | |
| Travel | $344 | $344 | - | - | 0.1% | |
| Other (as described) | OTHER TAXES | $203 | $203 | - | - | 0.0% |
| Total | $502,938 | 100% |
2012 · Form 990 · $949,787 spent · pay $171,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER EXPENSES | $305,750 | $305,750 | - | - | 32.2% |
| Other (as described) | CONTRACT LABOR | $288,729 | $288,729 | - | - | 30.4% |
| Other salaries and wages | $127,505 | $127,505 | - | - | 13.4% | |
| Fees: legal | $59,531 | - | $59,531 | - | 6.3% | |
| Payroll taxes | $44,374 | $44,374 | - | - | 4.7% | |
| Other (as described) | RENT EXPENSE | $32,858 | - | $32,858 | - | 3.5% |
| Insurance | $27,649 | $27,649 | - | - | 2.9% | |
| Other (as described) | COGS | $25,853 | $25,853 | - | - | 2.7% |
| Depreciation and depletion | $9,531 | $9,531 | - | - | 1.0% | |
| Office expenses | $9,077 | $9,077 | - | - | 1.0% | |
| Travel | $6,498 | $6,498 | - | - | 0.7% | |
| Fees: accounting | $5,350 | $5,350 | - | - | 0.6% | |
| Information technology | $4,367 | $4,367 | - | - | 0.5% | |
| Advertising and promotion | $2,715 | $2,715 | - | - | 0.3% | |
| Total | $949,787 | 100% |
2011 · Form 990 · $945,004 spent · pay $146,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $339,726 | - | $339,726 | - | 35.9% | |
| Other (as described) | VEHICLE EXPENSE | $214,983 | $214,983 | - | - | 22.7% |
| All other expenses | $166,561 | $166,561 | - | - | 17.6% | |
| Other salaries and wages | $126,761 | - | $126,761 | - | 13.4% | |
| Fees: management | $45,220 | - | $45,220 | - | 4.8% | |
| Payroll taxes | $19,569 | $19,569 | - | - | 2.1% | |
| Insurance | $13,023 | $13,023 | - | - | 1.4% | |
| Fees: accounting | $4,975 | - | $4,975 | - | 0.5% | |
| Travel | $4,845 | $4,845 | - | - | 0.5% | |
| Office expenses | $4,684 | - | $4,684 | - | 0.5% | |
| Advertising and promotion | $2,408 | - | - | $2,408 | 0.3% | |
| Other (as described) | ASSORTED EXPENSES | $1,742 | - | $1,742 | - | 0.2% |
| Interest | $348 | - | $348 | - | 0.0% | |
| Other (as described) | ASSOCIATION FEES | $125 | - | $125 | - | 0.0% |
| Other (as described) | BACKGROUND SEARCH | $34 | - | $34 | - | 0.0% |
| Total | $945,004 | 100% |