IMANI FAMILY CENTER
Cite this
Plain text IMANI FAMILY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/311779482. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). IMANI FAMILY CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/311779482
MLA “IMANI FAMILY CENTER.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/311779482. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $691K · expenses $754K · assets $252K
- EIN
- 31-1779482
- Address
- 45 MULBERRY ST, CINCINNATI, OH 45202-8922
- Website
- www.ImaniFamilyCenter.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rachel Brown | Executive Director | 2018-2025 | $84,467 | $560,455 | 1 |
| Shirley Stephens | Trustee | 2016-2025 | $12,066 | $289,329 | 1 |
| Sandra Ivery | Trustee | 2010-2025 | $5,535 | $31,104 | 1 |
| Maxine Thompson-Frost | Trustee | 2010-2025 | $4,848 | $19,011 | 1 |
| Alma S Stephens (former) | Exec Director | 2010-2015 | $20,980 | $118,299 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Isaac Ivery | President | 2010-2025 | 3 | $0 reported | 1 |
| Kelsey Baxter | Secretary | 2018-2025 | 3 | $0 reported | 1 |
| Ronald Huston | Treasurer | 2010-2025 | 3 | $0 reported | 1 |
| Hank Stephens | Trustee | 2010-2025 | 1 | $0 reported | 1 |
| Will Clark (former) | Trustee | 2016-2022 | 1 | $0 reported | 1 |
| Alex Barnes (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Joy Depoyster (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Linda Hicks (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Williams (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Justin Harris (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Karen Tranum-Davis (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 4 paid, $107K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Executive Director | 40 | $84,467 | $0 | $0 | $84,467 | 1 |
| Shirley Stephens | Trustee | 20 | $12,066 | $0 | $0 | $12,066 | 1 |
| Sandra Ivery | Trustee | 10 | $5,535 | $0 | $0 | $5,535 | 1 |
| Maxine Thompson-Frost | Trustee | 10 | $4,848 | $0 | $0 | $4,848 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 4 paid, $151K · 34 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Executive Director | 40 | $101,246 | $0 | $0 | $101,246 | 1 |
| Shirley Stephens | Trustee | 20 | $26,473 | $0 | $0 | $26,473 | 1 |
| Maxine Thompson-Frost | Trustee | 11 | $11,750 | $0 | $0 | $11,750 | 1 |
| Sandra Ivery | Trustee | 11 | $11,045 | $0 | $0 | $11,045 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $114K · 40 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Executive Director | 40 | $86,798 | $0 | $0 | $86,798 | 1 |
| Shirley Stephens | Trustee | 20 | $24,831 | $0 | $0 | $24,831 | 1 |
| Maxine Thompson-Frost | Trustee | 0 | $2,413 | $0 | $0 | $2,413 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $109K · 40 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Executive Director | 40 | $79,059 | $0 | $0 | $79,059 | 1 |
| Shirley Stephens | Trustee | 20 | $30,435 | $0 | $0 | $30,435 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Will Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $135K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shirley Stephens | Exec Director (thru Jul-21) | 40 | $77,624 | $0 | $0 | $77,624 | 1 |
| Rachel Brown | Executive Director (eff Aug-21) | 40 | $57,846 | $0 | $0 | $57,846 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $95K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Trustee | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| Shirley Stephens | Exec Director | 40 | $38,700 | $0 | $0 | $38,700 | 1 |
| Sandra Ivery | Trustee | 10 | $2,145 | $0 | $0 | $2,145 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $87K · 40 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Trustee | 40 | $50,457 | $0 | $0 | $50,457 | 1 |
| Shirley Stephens | Exec Director | 40 | $31,480 | $0 | $0 | $31,480 | 1 |
| Sandra Ivery | Trustee | 10 | $5,115 | $0 | $0 | $5,115 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $68K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brown | Trustee | 40 | $46,582 | $0 | $0 | $46,582 | 1 |
| Shirley Stephens | Exec Director | 40 | $16,160 | $0 | $0 | $16,160 | 1 |
| Sandra Ivery | Trustee | 10 | $5,164 | $0 | $0 | $5,164 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Baxter | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $16K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shirley Stephens | Exec Director | 40 | $16,120 | $0 | $0 | $16,120 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Barnes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Depoyster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Hicks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $15K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shirley Stephens | Exec Director | 40 | $15,440 | $0 | $0 | $15,440 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Barnes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Depoyster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Hicks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $21K · 38 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alma S Stephens | Exec Director | 40 | $20,980 | $0 | $0 | $20,980 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Justin Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Tranum-Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $20K · 32 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alma S Stephens | Exec Director | 40 | $19,710 | $0 | $0 | $19,710 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Justin Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Tranum-Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $12K · 41 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alma S Stephens | Exec Director | 40 | $11,640 | $0 | $0 | $11,640 | 1 |
| Isaac Ivery | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Maxine Frost | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ivery | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Justin Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Huston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Tranum-Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $40K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA S STEPHENS | EXECUTIVE DIRECTOR | 40 | $39,605 | $0 | $0 | $39,605 | 1 |
| DR RONALD HUSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ISAAC IVERY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MAXINE FROST | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA IVERY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HANK STEPHENS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HARRIS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN TRANUM-DAVIS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $28K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA S STEPHENS | EXECUTIVE DIRECTOR | 40 | $26,364 | $0 | $0 | $26,364 | 1 |
| SANDRA IVERY | TREASURER | 10 | $2,100 | $0 | $0 | $2,100 | 1 |
| DR RONALD HUSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ISAAC IVERY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MAXINE FROST | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| HANK STEPHENS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HARRIS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN TRANUM-DAVIS | TRUSTEE | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $690,895 | $754,499 | $251,580 | $243,643 | $606,410 | $80,493 | $98,925 | 30 | 40 |
| 2024 · Form 990 | ||||||||
| $968,605 | $1,176,283 | $338,879 | $307,247 | $934,560 | $26,632 | $130,627 | 34 | 40 |
| 2023 · Form 990 | ||||||||
| $1,090,300 | $975,120 | $560,422 | $514,925 | $1,040,353 | $22,837 | $114,683 | 40 | 40 |
| 2022 · Form 990 | ||||||||
| $1,195,625 | $800,487 | $437,039 | $399,745 | $1,186,504 | $8,794 | $112,279 | 40 | 40 |
| 2021 · Form 990 | ||||||||
| $548,104 | $555,324 | $13,154 | $4,607 | $548,104 | $0 | $132,626 | 29 | 40 |
| 2020 · Form 990 | ||||||||
| $496,039 | $479,775 | $24,845 | $11,827 | $482,227 | $12,487 | $38,700 | 29 | 40 |
| 2019 · Form 990 | ||||||||
| $509,487 | $499,448 | $27,306 | -$4,437 | $486,485 | $25,045 | $31,480 | 40 | 40 |
| 2018 · Form 990 | ||||||||
| $384,159 | $366,659 | $27,606 | -$14,476 | $362,366 | $17,608 | $16,160 | 27 | 40 |
| 2017 · Form 990 | ||||||||
| $229,912 | $271,250 | $6,144 | -$31,976 | $220,629 | $2,558 | $16,120 | 26 | 40 |
| 2016 · Form 990 | ||||||||
| $260,031 | $250,910 | $43,826 | $9,362 | $253,544 | $3,187 | $15,440 | 27 | 40 |
| 2015 · Form 990 | ||||||||
| $320,475 | $328,119 | $23,062 | $241 | $318,716 | $1,759 | $20,980 | 38 | 40 |
| 2014 · Form 990 | ||||||||
| $342,029 | $326,954 | $26,519 | $7,885 | $342,029 | $0 | $18,390 | 32 | 40 |
| 2013 · Form 990 | ||||||||
| $356,554 | $383,016 | $18,994 | -$7,190 | $353,963 | $0 | $11,640 | 41 | 40 |
| 2011 · Form 990 | ||||||||
| $421,573 | $413,065 | $3,724 | -$27,440 | $388,093 | $33,480 | $30,000 | 30 | 40 |
| 2010 · Form 990 | ||||||||
| $217,549 | $250,550 | $5,752 | -$35,948 | $169,031 | $48,518 | $28,464 | 40 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $876,102 in all, tax years 2018 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2021-2023 | 5 | $842,032 | 2023 | $134,940 | show |
| BOARD OF TRUSTEES OF WOODWARD HIGH SCHOOL | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| FIRST FINANCIAL FOUNDATION | Private foundation | Fuzzy filed as “IMANI FAMILY CENTER” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “IMANI FAMILY CENTER” | 2021-2023 | 3 | $7,500 | 2023 | $3,000 | show |
| ROBERT A AND MARIAN K KENNEDY CHARITABLE TR | Private foundation | Fuzzy filed as “IMANI FAMILY CENTER” | 2018 | 1 | $1,500 | 2018 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “IMANI FAMILY CENTER” | 2020-2023 | 4 | $70 | 2023 | $28 | show |
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| COMPASSION FIRST AT THE CROSSROADS | OH | P20 | $648,243 | $633,091 | MANAGER | $0 | Same NTEE code P20, 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.
2025 · Form 990 · $754,499 spent · pay $586,786 · grants $0 · events $178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,297 | $370,167 | $41,130 | $0 | 54.5% | |
| Pay: officers, directors, trustees, key employees | $98,925 | $71,149 | $19,151 | $8,625 | 13.1% | |
| Fees: other services | $70,051 | $70,051 | $0 | $0 | 9.3% | |
| Payroll taxes | $41,099 | $35,549 | $4,855 | $695 | 5.4% | |
| Fees: accounting | $29,147 | $12,929 | $16,218 | $0 | 3.9% | |
| Other (as described) | 24d Other program costs | $24,484 | $24,484 | $0 | $0 | 3.2% |
| Pension plan contributions | $19,978 | $17,280 | $2,360 | $338 | 2.6% | |
| Other (as described) | 24b Program activities | $16,779 | $16,779 | $0 | $0 | 2.2% |
| Other employee benefits | $15,487 | $13,395 | $1,830 | $262 | 2.1% | |
| Occupancy | $11,128 | $2,782 | $8,346 | $0 | 1.5% | |
| Other (as described) | 24a Afterschool program supplies | $5,789 | $5,789 | $0 | $0 | 0.8% |
| Office expenses | $5,491 | $1,373 | $4,118 | $0 | 0.7% | |
| Payments to affiliates | $4,664 | $4,664 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $178 | $178 | $0 | $0 | 0.0% | |
| Interest | $2 | $0 | $2 | $0 | 0.0% | |
| Total | $754,499 | 100% |
2024 · Form 990 · $1,176,283 spent · pay $774,099 · grants $0 · events $3,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,176 | $489,758 | $54,418 | $0 | 46.3% | |
| Fees: other services | $208,668 | $208,668 | $0 | $0 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $130,627 | $95,572 | $24,747 | $10,308 | 11.1% | |
| Other (as described) | 24a-After School Program Supplies | $66,404 | $66,404 | $0 | $0 | 5.6% |
| Payroll taxes | $61,949 | $53,735 | $7,268 | $946 | 5.3% | |
| Other (as described) | 24b-Program Activities | $38,877 | $38,877 | $0 | $0 | 3.3% |
| Fees: accounting | $36,246 | $10,217 | $26,029 | $0 | 3.1% | |
| Other (as described) | 24d-Other Program Costs | $24,726 | $24,726 | $0 | $0 | 2.1% |
| Pension plan contributions | $23,918 | $21,039 | $2,662 | $217 | 2.0% | |
| Other employee benefits | $13,429 | $11,648 | $1,576 | $205 | 1.1% | |
| Occupancy | $10,660 | $2,665 | $7,995 | $0 | 0.9% | |
| Office expenses | $9,660 | $2,415 | $7,245 | $0 | 0.8% | |
| Insurance | $3,564 | $3,564 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,066 | $3,066 | $0 | $0 | 0.3% | |
| Interest | $313 | $0 | $313 | $0 | 0.0% | |
| Total | $1,176,283 | 100% |
2023 · Form 990 · $975,120 spent · pay $739,434 · grants $0 · events $1,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $531,488 | $451,765 | $79,723 | $0 | 54.5% | |
| Fees: other services | $118,036 | $118,036 | $0 | $0 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $114,683 | $80,278 | $22,937 | $11,468 | 11.8% | |
| Payroll taxes | $56,827 | $46,790 | $9,028 | $1,009 | 5.8% | |
| Other (as described) | 24b-Program Activities | $32,870 | $32,870 | $0 | $0 | 3.4% |
| Fees: accounting | $32,376 | $9,345 | $23,031 | $0 | 3.3% | |
| Pension plan contributions | $22,353 | $18,542 | $3,506 | $305 | 2.3% | |
| Other (as described) | 24a-After School Program Supplies | $16,254 | $16,254 | $0 | $0 | 1.7% |
| Other (as described) | 24d-Other Program Costs | $15,420 | $15,420 | $0 | $0 | 1.6% |
| Other employee benefits | $14,083 | $11,596 | $2,237 | $250 | 1.4% | |
| Occupancy | $9,524 | $2,381 | $7,143 | $0 | 1.0% | |
| Office expenses | $5,352 | $1,338 | $4,014 | $0 | 0.5% | |
| Insurance | $3,786 | $3,786 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,221 | $1,221 | $0 | $0 | 0.1% | |
| Other (as described) | 24c-Program Transportation | $847 | $847 | $0 | $0 | 0.1% |
| Total | $975,120 | 100% |
2022 · Form 990 · $800,487 spent · pay $598,750 · grants $0 · events $1,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,596 | $355,807 | $62,789 | $0 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $112,279 | $56,140 | $33,684 | $22,455 | 14.0% | |
| Fees: other services | $97,220 | $93,720 | $0 | $3,500 | 12.1% | |
| Payroll taxes | $40,807 | $31,665 | $7,416 | $1,726 | 5.1% | |
| Other (as described) | 24b Program activities | $29,930 | $29,930 | $0 | $0 | 3.7% |
| Fees: accounting | $22,953 | $7,265 | $15,688 | $0 | 2.9% | |
| Other (as described) | 24a After-school program supplies | $19,044 | $19,044 | $0 | $0 | 2.4% |
| Pension plan contributions | $18,148 | $16,755 | $1,393 | $0 | 2.3% | |
| Other (as described) | 24d Other program costs | $11,977 | $11,977 | $0 | $0 | 1.5% |
| Other employee benefits | $8,920 | $6,922 | $1,998 | $0 | 1.1% | |
| Occupancy | $6,827 | $1,707 | $5,120 | $0 | 0.9% | |
| Office expenses | $6,301 | $1,575 | $4,726 | $0 | 0.8% | |
| Insurance | $4,404 | $4,404 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,862 | $1,862 | $0 | $0 | 0.2% | |
| Other (as described) | 24c Program transportation | $980 | $980 | $0 | $0 | 0.1% |
| Interest | $239 | $0 | $239 | $0 | 0.0% | |
| Total | $800,487 | 100% |
2021 · Form 990 · $555,324 spent · pay $450,832 · grants $0 · events $2,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,751 | $221,638 | $39,113 | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $132,626 | $66,313 | $39,788 | $26,525 | 23.9% | |
| Fees: other services | $51,258 | $51,258 | - | - | 9.2% | |
| Payroll taxes | $34,871 | $25,525 | $6,995 | $2,351 | 6.3% | |
| Other employee benefits | $22,584 | $16,531 | $6,053 | - | 4.1% | |
| Fees: accounting | $15,426 | $1,275 | $14,151 | - | 2.8% | |
| Other (as described) | 24a After School Program Supplies | $14,143 | $14,143 | $0 | $0 | 2.5% |
| Office expenses | $4,900 | $1,225 | $3,675 | - | 0.9% | |
| Occupancy | $4,818 | $1,205 | $3,613 | - | 0.9% | |
| Other (as described) | 24d Other Program Costs | $4,488 | $4,488 | $0 | $0 | 0.8% |
| Insurance | $4,091 | $4,091 | - | - | 0.7% | |
| Other (as described) | 24b Program Activities | $3,343 | $3,343 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $2,025 | $2,025 | - | - | 0.4% | |
| Total | $555,324 | 100% |
2020 · Form 990 · $479,775 spent · pay $380,624 · grants $0 · events $68
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,171 | $261,095 | $46,076 | $0 | 64.0% | |
| Fees: other services | $46,088 | $46,088 | $0 | $0 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $38,700 | $19,350 | $11,610 | $7,740 | 8.1% | |
| Other (as described) | 24a After School Program Supplies | $20,949 | $20,949 | $0 | $0 | 4.4% |
| Payroll taxes | $18,857 | $15,290 | $3,145 | $422 | 3.9% | |
| Other employee benefits | $15,896 | $12,889 | $3,007 | $0 | 3.3% | |
| Fees: accounting | $12,313 | $0 | $12,313 | $0 | 2.6% | |
| Other (as described) | 24d Other Program Costs | $7,165 | $7,165 | $0 | $0 | 1.5% |
| Insurance | $3,991 | $3,991 | $0 | $0 | 0.8% | |
| Office expenses | $3,805 | $952 | $2,853 | $0 | 0.8% | |
| Occupancy | $3,595 | $899 | $2,696 | $0 | 0.7% | |
| Other (as described) | 24b Program Activities | $1,177 | $1,177 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $68 | $68 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,325 | $0 | reported apart | |||
| Total | $479,775 | 100% |
2019 · Form 990 · $499,448 spent · pay $361,703 · grants $0 · events $6,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,220 | $250,087 | $44,133 | - | 58.9% | |
| Fees: other services | $61,082 | $61,082 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $31,480 | $15,740 | $9,444 | $6,296 | 6.3% | |
| Payroll taxes | $24,869 | $20,297 | $4,091 | $481 | 5.0% | |
| Other (as described) | 24b. Program Activities | $23,971 | $23,971 | $0 | $0 | 4.8% |
| Fees: accounting | $17,514 | $672 | $16,842 | - | 3.5% | |
| Other employee benefits | $11,134 | $9,087 | $2,047 | - | 2.2% | |
| Other (as described) | 24a. After School Program Supplies | $9,765 | $9,765 | $0 | $0 | 2.0% |
| Other (as described) | 24d. Other Program Costs | $9,301 | $9,301 | $0 | $0 | 1.9% |
| Office expenses | $5,949 | $1,487 | $4,462 | - | 1.2% | |
| Insurance | $3,888 | $3,888 | - | - | 0.8% | |
| Occupancy | $2,764 | $691 | $2,073 | - | 0.6% | |
| Other (as described) | 24c. Program Transportation | $2,535 | $2,535 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $939 | $939 | - | - | 0.2% | |
| Interest | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,530 | $5,573 | reported apart | |||
| Total | $499,448 | 100% |
2018 · Form 990 · $366,659 spent · pay $267,769 · grants $0 · events $9,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,998 | $191,248 | $33,750 | $0 | 61.4% | |
| Fees: other services | $46,242 | $43,742 | $0 | $2,500 | 12.6% | |
| Payroll taxes | $18,779 | $15,522 | $3,005 | $252 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $16,160 | $8,080 | $4,848 | $3,232 | 4.4% | |
| Fees: accounting | $15,330 | $4,268 | $11,062 | $0 | 4.2% | |
| Other (as described) | 24a Afterschool Program Supplies | $12,732 | $12,732 | $0 | $0 | 3.5% |
| Other employee benefits | $7,832 | $6,474 | $1,358 | $0 | 2.1% | |
| Other (as described) | 24b Program Activities | $7,377 | $7,377 | $0 | $0 | 2.0% |
| Office expenses | $4,291 | $1,073 | $3,218 | $0 | 1.2% | |
| Insurance | $3,772 | $3,772 | $0 | $0 | 1.0% | |
| Other (as described) | 24d Other Program Costs | $3,611 | $3,611 | $0 | $0 | 1.0% |
| Occupancy | $3,205 | $801 | $2,404 | $0 | 0.9% | |
| Other (as described) | 24c Program Transportation | $1,075 | $1,075 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $902 | $902 | $0 | $0 | 0.2% | |
| Interest | $353 | $0 | $353 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,086 | $8,551 | reported apart | |||
| Total | $366,659 | 100% |
2017 · Form 990 · $271,250 spent · pay $195,793 · grants $0 · events $5,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,223 | $162,223 | - | - | 59.8% | |
| Fees: other services | $23,663 | $21,163 | - | $2,500 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $16,120 | $8,060 | $8,060 | - | 5.9% | |
| Other (as described) | 24b-Program Activities | $13,982 | $13,982 | $0 | $0 | 5.2% |
| Payroll taxes | $13,477 | $12,868 | $609 | - | 5.0% | |
| Fees: accounting | $12,710 | $4,863 | $7,847 | - | 4.7% | |
| Other (as described) | 24a-After School Program Supplies | $7,095 | $7,095 | $0 | $0 | 2.6% |
| Other (as described) | 24d-Other Program Costs | $4,543 | $4,543 | $0 | $0 | 1.7% |
| Other employee benefits | $3,973 | $3,793 | $180 | - | 1.5% | |
| Insurance | $3,702 | $3,702 | - | - | 1.4% | |
| Office expenses | $3,069 | $767 | $2,302 | - | 1.1% | |
| Occupancy | $2,403 | $601 | $1,802 | - | 0.9% | |
| Conferences, conventions and meetings | $1,615 | $1,615 | - | - | 0.6% | |
| Other (as described) | 24c-Program Transportation | $1,546 | $1,546 | $0 | $0 | 0.6% |
| Interest | $1,129 | - | $1,129 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,965 | $3,996 | reported apart | |||
| Total | $271,250 | 100% |
2016 · Form 990 · $250,910 spent · pay $175,522 · grants $0 · events $2,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,028 | $144,028 | - | - | 57.4% | |
| Fees: other services | $25,335 | $20,335 | - | $5,000 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $15,440 | $7,720 | $7,720 | - | 6.2% | |
| Other (as described) | 24b-Program Activities | $15,042 | $15,042 | $0 | $0 | 6.0% |
| Payroll taxes | $13,028 | $12,397 | $631 | - | 5.2% | |
| Fees: accounting | $12,766 | $5,484 | $7,282 | - | 5.1% | |
| Insurance | $3,946 | $3,946 | - | - | 1.6% | |
| Occupancy | $3,881 | $970 | $2,911 | - | 1.5% | |
| Other (as described) | 24a-After School Program Supplies | $3,201 | $3,201 | $0 | $0 | 1.3% |
| Office expenses | $3,102 | $776 | $2,326 | - | 1.2% | |
| Other employee benefits | $3,026 | $2,879 | $147 | - | 1.2% | |
| Conferences, conventions and meetings | $2,683 | $2,683 | - | - | 1.1% | |
| Other (as described) | 24c-Program Transportation | $2,463 | $2,463 | $0 | $0 | 1.0% |
| Other (as described) | 24d-Other Program Costs | $2,126 | $2,126 | $0 | $0 | 0.8% |
| Interest | $843 | - | $843 | - | 0.3% | |
| Total | $250,910 | 100% |
2015 · Form 990 · $328,119 spent · pay $261,678 · grants $0 · events $2,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,751 | $220,751 | $0 | $0 | 67.3% | |
| Pay: officers, directors, trustees, key employees | $20,980 | $10,490 | $10,490 | $0 | 6.4% | |
| Payroll taxes | $16,232 | $15,528 | $704 | $0 | 4.9% | |
| Fees: accounting | $15,788 | $7,548 | $8,240 | $0 | 4.8% | |
| Other (as described) | 24b-Program Activities | $14,870 | $14,870 | $0 | $0 | 4.5% |
| Occupancy | $8,064 | $2,016 | $6,048 | $0 | 2.5% | |
| Other (as described) | 24a-After School Program Supplies | $6,572 | $6,572 | $0 | $0 | 2.0% |
| Office expenses | $6,044 | $1,511 | $4,533 | $0 | 1.8% | |
| Other (as described) | 24d-Other Program Costs | $4,423 | $4,423 | $0 | $0 | 1.3% |
| Other (as described) | 24c-Program Transportation | $4,066 | $4,066 | $0 | $0 | 1.2% |
| Other employee benefits | $3,715 | $3,553 | $162 | $0 | 1.1% | |
| Insurance | $3,013 | $3,013 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,374 | $2,374 | $0 | $0 | 0.7% | |
| Interest | $1,227 | $0 | $1,227 | $0 | 0.4% | |
| Total | $328,119 | 100% |
2014 · Form 990 · $326,954 spent · pay $272,472 · grants $0 · events $1,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,113 | $225,113 | $0 | $0 | 68.9% | |
| Payroll taxes | $18,921 | $18,207 | $714 | $0 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $18,390 | $9,195 | $9,195 | $0 | 5.6% | |
| Fees: accounting | $15,235 | $7,858 | $0 | $7,377 | 4.7% | |
| Other (as described) | 24b-Program Activities | $10,858 | $10,858 | $0 | $0 | 3.3% |
| Other employee benefits | $10,048 | $9,669 | $379 | $0 | 3.1% | |
| Other (as described) | 24a-After School Sites | $7,840 | $7,840 | $0 | $0 | 2.4% |
| Occupancy | $6,638 | $1,660 | $4,978 | $0 | 2.0% | |
| Other (as described) | 24c-Program Transportation | $4,592 | $4,592 | $0 | $0 | 1.4% |
| Office expenses | $3,621 | $905 | $2,716 | $0 | 1.1% | |
| Insurance | $3,228 | $3,228 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,585 | $1,585 | - | - | 0.5% | |
| Other (as described) | 24d-Other Program Costs | $885 | $885 | $0 | $0 | 0.3% |
| Total | $326,954 | 100% |
2013 · Form 990 · $383,016 spent · pay $323,885 · grants $0 · events $1,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,774 | $273,774 | $0 | $0 | 71.5% | |
| Payroll taxes | $20,793 | $20,369 | $424 | $0 | 5.4% | |
| Other employee benefits | $17,678 | $17,317 | $361 | $0 | 4.6% | |
| Fees: accounting | $16,851 | $8,209 | $8,642 | $0 | 4.4% | |
| Other (as described) | 24b-Program Activities | $13,671 | $13,671 | $0 | $0 | 3.6% |
| Pay: officers, directors, trustees, key employees | $11,640 | $5,820 | $5,820 | $0 | 3.0% | |
| Occupancy | $8,579 | $2,145 | $6,434 | $0 | 2.2% | |
| Other (as described) | 24a-After School Sites | $5,394 | $5,394 | $0 | $0 | 1.4% |
| Office expenses | $4,171 | $1,043 | $3,128 | $0 | 1.1% | |
| Insurance | $3,409 | $3,409 | $0 | $0 | 0.9% | |
| Other (as described) | 24c-Program Transportation | $2,730 | $2,730 | $0 | $0 | 0.7% |
| Other (as described) | 24d-Program Misc Costs | $2,555 | $2,555 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $1,771 | $1,771 | $0 | $0 | 0.5% | |
| Total | $383,016 | 100% |
2011 · Form 990 · $413,065 spent · pay $321,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,858 | $256,858 | $0 | $0 | 62.2% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $15,000 | $15,000 | $0 | 7.3% | |
| Other (as described) | AFTERSCHOOL ACTIVITIES | $24,791 | $24,791 | $0 | $0 | 6.0% |
| All other expenses | $22,950 | $22,835 | $115 | $0 | 5.6% | |
| Payroll taxes | $21,945 | $20,848 | $1,097 | $0 | 5.3% | |
| Fees: other services | $19,036 | $19,036 | $0 | $0 | 4.6% | |
| Other employee benefits | $13,004 | $12,354 | $650 | $0 | 3.1% | |
| Occupancy | $10,960 | $10,960 | $0 | $0 | 2.7% | |
| Other (as described) | CONTINUING ED | $8,375 | $8,375 | $0 | $0 | 2.0% |
| Other (as described) | BANK SERVICE CHGS | $2,044 | $2,044 | $0 | $0 | 0.5% |
| Other (as described) | DONATIONS | $690 | $690 | $0 | $0 | 0.2% |
| Office expenses | $582 | $582 | $0 | $0 | 0.1% | |
| Advertising and promotion | $570 | $570 | $0 | $0 | 0.1% | |
| Information technology | $531 | $531 | $0 | $0 | 0.1% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.1% | |
| Depreciation and depletion | $229 | $229 | $0 | $0 | 0.1% | |
| Total | $413,065 | 100% |
2010 · Form 990 · $250,550 spent · pay $200,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,404 | $156,404 | $0 | $0 | 62.4% | |
| Pay: officers, directors, trustees, key employees | $28,464 | $13,182 | $15,282 | $0 | 11.4% | |
| Payroll taxes | $14,142 | $12,973 | $1,169 | $0 | 5.6% | |
| All other expenses | $14,032 | $13,907 | $125 | $0 | 5.6% | |
| Fees: other services | $8,377 | $8,377 | $0 | $0 | 3.3% | |
| Other (as described) | AFTERSCHOOL ACTIVITIES | $8,005 | $8,005 | $0 | $0 | 3.2% |
| Occupancy | $3,800 | $3,800 | $0 | $0 | 1.5% | |
| Insurance | $3,795 | $3,795 | $0 | $0 | 1.5% | |
| Other (as described) | FIELD TRIPS | $3,156 | $3,156 | $0 | $0 | 1.3% |
| Office expenses | $2,580 | $2,580 | $0 | $0 | 1.0% | |
| Travel | $2,272 | $2,272 | $0 | $0 | 0.9% | |
| Other employee benefits | $1,410 | $1,410 | $0 | $0 | 0.6% | |
| Other (as described) | CONTINUING ED | $1,216 | $1,216 | $0 | $0 | 0.5% |
| Depreciation and depletion | $1,202 | $1,202 | $0 | $0 | 0.5% | |
| Other (as described) | BANK SERVCIE CHGS | $780 | $0 | $780 | $0 | 0.3% |
| Other (as described) | DONATIONS | $700 | $0 | $700 | $0 | 0.3% |
| Advertising and promotion | $215 | $215 | $0 | $0 | 0.1% | |
| Total | $250,550 | 100% |