CASA OF GRANT COUNTY INC
Cite this
Plain text CASA OF GRANT COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/352155272. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASA OF GRANT COUNTY INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/352155272
MLA “CASA OF GRANT COUNTY INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/352155272. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $423K · expenses $374K · assets $478K
- EIN
- 35-2155272
- Address
- 303 S NORTON ST, MARION, IN 46952-3296
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CASA OF GRANT COUNTY INC SUPPORTS THE RECRUITMENT, TRAINING AND SUPPORT OF VOLUNTEERS WHO PROVIDE ADVOCACY FOR CHILDREN INVOLVED IN THE COURT SYSTEM DUE TO ABUSE AND NELECT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Leslie Holt | EXECUTIVE DIRECTOR | 2025 | $72,261 | $72,261 | 1 |
| Leslie Hendricks (former) | EXECUTIVE DIRECTOR | 2020-2024 | $0 | $232,287 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kelly Scher | PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Taylor Frank | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Michael Belcher | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Olivia Kaplan | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Mary Eckerle (former) | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Karen Browder (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Jeff Jahn (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Weston Shanks (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $72K · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HOLT | EXECUTIVE DIRECTOR | 40 | $72,261 | $0 | $0 | $72,261 | 1 |
| KELLY SCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA KAPLAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR FRANK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 6 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HENDRICKS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY ECKERLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SCHER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR FRANK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $67K · 8 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HENDRICKS | EXECUTIVE DIRECTOR | 40 | $67,097 | $0 | $0 | $67,097 | 1 |
| KAREN BROWDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ECKERLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $58K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HENDRICKS | EXECUTIVE DIRECTOR | 40 | $57,789 | $0 | $0 | $57,789 | 1 |
| KAREN BROWDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ECKERLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $53K · 11 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HENDRICKS | EXECUTIVE DIRECTOR | 40 | $53,141 | $0 | $0 | $53,141 | 1 |
| KAREN BROWDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WESTON SHANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $54K · 9 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE HENDRICKS | EXECUTIVE DIRECTOR | 40 | $54,260 | $0 | $0 | $54,260 | 1 |
| KAREN BROWDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WESTON SHANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELCHER | TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $423,112 | $373,780 | $477,829 | $477,829 | $412,473 | $0 | $271,738 | 8 | 35 |
| 2024 · Form 990 | ||||||||
| $392,327 | $360,976 | $428,497 | $428,497 | $381,557 | $0 | $262,903 | 6 | 33 |
| 2023 · Form 990 | ||||||||
| $448,126 | $404,207 | $397,146 | $397,146 | $426,946 | $0 | $267,459 | 8 | 33 |
| 2022 · Form 990 | ||||||||
| $432,678 | $305,316 | $353,227 | $353,227 | $430,922 | $0 | $222,602 | 10 | 40 |
| 2021 · Form 990 | ||||||||
| $329,978 | $268,818 | $225,865 | $225,865 | $329,328 | $0 | $198,626 | 11 | 42 |
| 2020 · Form 990 | ||||||||
| $353,403 | $309,402 | $164,705 | $164,705 | $352,139 | $0 | $241,198 | 9 | 46 |
Funders of this organization
6 grantors reported grants to this organization, $49,548 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC | DAF sponsor | Exact | 2011, 2013 | 2 | $22,217 | 2013 | $15,217 | show |
| MARION GENERAL HOSPITAL | Public charity | Exact | 2009, 2012 | 2 | $20,470 | 2012 | $12,500 | show |
| ATLAS FOUNDRY FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF GRANT COUNTY INC” | 2015-2022 | 8 | $4,000 | 2022 | $500 | show |
| AMERICAN WOODMARK FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF GRANT COUNTY INC” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF GRANT COUNTY INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF GRANT COUNTY INC” | 2020-2023 | 4 | $361 | 2023 | $68 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA INC | IN | I80 | $426,448 | $390,531 | Executive Dir. | $50,989 | Same NTEE code I80, revenue within 2x, same state |
| DISABILITY LEGAL SERVICES OF INDIANA | IN | I80 | $247,827 | $185,925 | Executive Director | $98,502 | Same NTEE code I80, revenue within 2x, same state |
| CENTER FOR VICTIM AND HUMAN RIGHTS CORP | IN | I80 | $537,268 | $585,921 | EXECUTIVE DI | $81,752 | Same NTEE code I80, revenue within 2x, same state |
| CASA OF TROUP COUNTY INC | GA | I80 | $233,352 | $193,489 | EXECUTIVE DIRECTOR | $65,844 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF FORSYTH COUNTY INC | GA | I80 | $673,933 | $677,964 | EXECUTIVE DI | $79,369 | Same NTEE code I80, revenue within 2x, similar mission |
| CANADIAN COUNTY CASA INC | OK | I80 | $221,936 | $219,012 | EXEC DIRECTOR | $67,667 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF BERKS COUNTY | PA | I80 | $322,269 | $326,530 | EXECUTIVE DI | $55,888 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF WESTMORELAND INC | PA | I80 | $519,547 | $487,822 | EXECUTIVE DIRECTOR | $77,450 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA FOR HUNT COUNTY INC | TX | I80 | $591,966 | $482,270 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, similar name |
| CASA OF BELL AND CORYELL COUNTIES | TX | I80 | $813,550 | $665,534 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA AT WOODLAWN INC | KY | I80 | $448,978 | $442,808 | DIRECTOR | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA OF ST LANDRY-EVANGELINE INC | LA | I80 | $562,689 | $513,852 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC | TX | I80 | $458,510 | $419,202 | EXECUTIVE DI | $70,352 | Same NTEE code I80, revenue within 2x, similar mission |
| CASA JEFFERSON INC | LA | I80 | $704,084 | $717,429 | EXECUTIVE DIRECTOR | $69,863 | Same NTEE code I80, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC | NJ | I80 | $611,013 | $605,525 | EXECUTIVE DIRECTOR | $107,320 | Same NTEE code I80, revenue within 2x, similar mission |
| COASTAL PLAIN CASA INC | GA | I80 | $535,545 | $450,248 | EXECUTIVE DI | $74,734 | Same NTEE code I80, revenue within 2x |
| 6TH JUDICIAL DISTRICT CASA PROGRAM INC | ID | I80 | $707,741 | $619,665 | EXECUTIVE DI | $82,426 | Same NTEE code I80, revenue within 2x, similar mission |
| VOICES FOR CHILDREN INC | MD | I80 | $438,297 | $365,411 | EXECUTIVE DIRECTOR | $84,342 | Same NTEE code I80, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS | TX | I80 | $473,440 | $397,184 | Secretary | $0 | Same NTEE code I80, revenue within 2x, similar mission |
| MONROE COUNTY SENIOR LEGAL SERVICES INC | MI | I80 | $371,780 | $380,581 | Executive Director | $72,528 | Same NTEE code I80, revenue within 2x |
| ARTS & BUSINESS COUNCIL OF GREATER NASHVILLE INC | TN | I80 | $743,775 | $719,825 | EXECUTIVE DIRECTOR | $100,167 | Same NTEE code I80, revenue within 2x |
| WAKE COUNTY BAR ASSOCIATION INC | NC | I80 | $556,318 | $555,259 | EXECUTIVE DIRECTOR | $90,963 | Same NTEE code I80, revenue within 2x |
| AMARA LEGAL CENTER INC | DC | I80 | $534,522 | $527,988 | EXECUTIVE DIRECTOR | $107,117 | Same NTEE code I80, revenue within 2x |
| TRINITY LEGAL CLINIC OF OKLAHOMA INC | OK | I80 | $326,987 | $266,793 | Executive Dir. | $56,347 | Same NTEE code I80, revenue within 2x |
| REDIRECTIONS OF ROCKINGHAM COUNTY | NC | I80 | $216,870 | $176,442 | EXECUTIVE DIRECTOR | $37,000 | Same NTEE code I80, 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.
2025 · Form 990 · $373,780 spent · pay $291,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $271,738 | $0 | $271,738 | $0 | 72.7% | |
| Occupancy | $31,811 | $0 | $31,811 | $0 | 8.5% | |
| Payroll taxes | $19,715 | $0 | $19,715 | $0 | 5.3% | |
| Office expenses | $14,046 | $0 | $14,046 | $0 | 3.8% | |
| Travel | $10,758 | $0 | $10,758 | $0 | 2.9% | |
| Advertising and promotion | $9,169 | $9,169 | $0 | $0 | 2.5% | |
| Other (as described) | FUNDRAISING EXP | $6,866 | $0 | $6,866 | $0 | 1.8% |
| Other (as described) | TRAINING EXPENSES | $6,404 | $6,404 | $0 | $0 | 1.7% |
| Depreciation and depletion | $1,744 | $0 | $1,744 | $0 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $704 | $704 | $0 | $0 | 0.2% |
| Fees: legal | $479 | $0 | $479 | $0 | 0.1% | |
| Other (as described) | BANK FEES | $346 | $0 | $346 | $0 | 0.1% |
| Total | $373,780 | 100% |
2024 · Form 990 · $360,976 spent · pay $289,037 · grants $0 · events $4,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $262,903 | $0 | $262,903 | $0 | 72.8% | |
| Occupancy | $37,258 | $0 | $37,258 | $0 | 10.3% | |
| Payroll taxes | $26,134 | $0 | $26,134 | $0 | 7.2% | |
| Advertising and promotion | $9,667 | $9,667 | $0 | $0 | 2.7% | |
| Other (as described) | TRAINING EXPENSES | $6,749 | $6,749 | $0 | $0 | 1.9% |
| Travel | $4,464 | $0 | $4,464 | $0 | 1.2% | |
| Conferences, conventions and meetings | $4,101 | $4,101 | $0 | $0 | 1.1% | |
| Office expenses | $3,390 | $0 | $3,390 | $0 | 0.9% | |
| Other (as described) | FUNDRAISING EXP | $2,818 | $0 | $2,818 | $0 | 0.8% |
| Depreciation and depletion | $1,743 | $0 | $1,743 | $0 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $884 | $884 | $0 | $0 | 0.2% |
| Fees: legal | $556 | $0 | $556 | $0 | 0.2% | |
| Other (as described) | BANK FEES | $309 | $0 | $309 | $0 | 0.1% |
| Total | $360,976 | 100% |
2023 · Form 990 · $404,207 spent · pay $287,322 · grants $0 · events $4,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $267,459 | $0 | $267,459 | $0 | 66.2% | |
| Other (as described) | BOARD EXPENSE | $39,364 | $0 | $39,364 | $0 | 9.7% |
| Occupancy | $20,401 | $0 | $20,401 | $0 | 5.0% | |
| Payroll taxes | $19,863 | $0 | $19,863 | $0 | 4.9% | |
| Insurance | $18,776 | $0 | $18,776 | $0 | 4.6% | |
| Office expenses | $11,685 | $0 | $11,685 | $0 | 2.9% | |
| Advertising and promotion | $10,119 | $10,119 | $0 | $0 | 2.5% | |
| Travel | $5,740 | $0 | $5,740 | $0 | 1.4% | |
| Conferences, conventions and meetings | $4,073 | $4,073 | $0 | $0 | 1.0% | |
| Other (as described) | FUNDRAISING EXP | $4,042 | $0 | $4,042 | $0 | 1.0% |
| Depreciation and depletion | $1,744 | $0 | $1,744 | $0 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $380 | $380 | $0 | $0 | 0.1% |
| Other (as described) | BANK FEES | $307 | $0 | $307 | $0 | 0.1% |
| Fees: legal | $254 | $0 | $254 | $0 | 0.1% | |
| Total | $404,207 | 100% |
2022 · Form 990 · $305,316 spent · pay $239,465 · grants $0 · events $2,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $222,602 | $0 | $222,602 | $0 | 72.9% | |
| Office expenses | $32,144 | $0 | $32,144 | $0 | 10.5% | |
| Payroll taxes | $16,863 | $0 | $16,863 | $0 | 5.5% | |
| Occupancy | $8,578 | $0 | $8,578 | $0 | 2.8% | |
| Travel | $7,748 | $0 | $7,748 | $0 | 2.5% | |
| Advertising and promotion | $6,469 | $6,469 | $0 | $0 | 2.1% | |
| Insurance | $3,505 | $0 | $3,505 | $0 | 1.1% | |
| Conferences, conventions and meetings | $2,532 | $2,532 | $0 | $0 | 0.8% | |
| Other (as described) | FUNDRAISING EXP | $1,897 | $0 | $1,897 | $0 | 0.6% |
| Depreciation and depletion | $1,743 | $0 | $1,743 | $0 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $741 | $741 | $0 | $0 | 0.2% |
| Fees: legal | $395 | $395 | $0 | $0 | 0.1% | |
| Information technology | $99 | $0 | $99 | $0 | 0.0% | |
| Total | $305,316 | 100% |
2021 · Form 990 · $268,818 spent · pay $214,654 · grants $0 · events $2,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,626 | $0 | $198,626 | $0 | 73.9% | |
| Payroll taxes | $16,028 | $0 | $16,028 | $0 | 6.0% | |
| Office expenses | $14,791 | $0 | $14,791 | $0 | 5.5% | |
| Insurance | $14,331 | $0 | $14,331 | $0 | 5.3% | |
| Advertising and promotion | $8,495 | $8,495 | $0 | $0 | 3.2% | |
| Occupancy | $5,026 | $0 | $5,026 | $0 | 1.9% | |
| Travel | $3,475 | $3,475 | $0 | $0 | 1.3% | |
| Other (as described) | TRAINING | $2,463 | $2,463 | $0 | $0 | 0.9% |
| Depreciation and depletion | $1,744 | $0 | $1,744 | $0 | 0.6% | |
| Other (as described) Event | FUNDRAISER EXP | $1,441 | $0 | $0 | $1,441 | 0.5% |
| Conferences, conventions and meetings | $946 | $946 | $0 | $0 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $894 | $894 | $0 | $0 | 0.3% |
| Fees: legal | $351 | $351 | $0 | $0 | 0.1% | |
| Other (as described) | BANK and MISC | $207 | $0 | $207 | $0 | 0.1% |
| Total | $268,818 | 100% |
2020 · Form 990 · $309,402 spent · pay $255,576 · grants $0 · events $5,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $241,198 | $0 | $241,198 | $0 | 78.0% | |
| Payroll taxes | $14,378 | $0 | $14,378 | $0 | 4.6% | |
| Office expenses | $14,225 | $0 | $14,225 | $0 | 4.6% | |
| Insurance | $9,467 | $0 | $9,467 | $0 | 3.1% | |
| Advertising and promotion | $6,844 | $6,844 | $0 | $0 | 2.2% | |
| Conferences, conventions and meetings | $5,213 | $5,213 | $0 | $0 | 1.7% | |
| Occupancy | $5,145 | $0 | $5,145 | $0 | 1.7% | |
| Travel | $4,515 | $4,515 | $0 | $0 | 1.5% | |
| Other (as described) | BANK and MISC | $3,035 | $0 | $3,035 | $0 | 1.0% |
| Depreciation and depletion | $1,744 | $0 | $1,744 | $0 | 0.6% | |
| Other (as described) | TRAINING | $1,712 | $1,712 | $0 | $0 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $819 | $819 | $0 | $0 | 0.3% |
| Fees: legal | $707 | $707 | $0 | $0 | 0.2% | |
| Other (as described) Event | FUNDRAISER EXP | $400 | $0 | $0 | $400 | 0.1% |
| Total | $309,402 | 100% |