OF COLOR INC
Cite this
Plain text OF COLOR INC. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/364840123. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OF COLOR INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/364840123
MLA “OF COLOR INC.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/364840123. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $3.6M · expenses $3.3M · assets $782K
- EIN
- 36-4840123
- Address
- 2033 W 95TH ST, CHICAGO, IL 60643-1115
- Website
- www.ofcolorinc.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To help people of all colors enhance their own economic and educational goals
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Renita White | Executive Director | 2019-2025 | $167,742 | $595,126 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Melina Higbee | Director | 2019-2025 | 1 | $0 reported | 1 |
| Karen Swinger | Vice Chair | 2022-2025 | 2 | $0 reported | 1 |
| Brenda Duncan | Director | 2019-2025 | 1 | $0 reported | 1 |
| Dr Camilla Johnson | Secretary | 2022-2025 | 2 | $0 reported | 1 |
| Sandra Moss | Treasurer | 2022-2025 | 2 | $0 reported | 1 |
| Angela Smith | Chair | 2022-2025 | 2 | $0 reported | 1 |
| Cosette Ayele | Director | 2024-2025 | 1 | $0 reported | 1 |
| Jamie Ricks | Director | 2024-2025 | 1 | $0 reported | 1 |
| Azia Provine | Director | 2025 | 1 | $0 reported | 1 |
| Tiffany Perkins (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Matt Strauss (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Lizzie Harrington (former) | Director | 2023-2024 | 1 | $0 reported | 1 |
| Wendy Williams (former) | Director | 2022 | 1 | $0 reported | 1 |
| Eugene Grandberry (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Matt Srauss (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Camila Johnson (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Keshia Phillip (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Sheila Guillame (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Shiela Guillame (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $168K · 33 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renita White | Executive Director | 40 | $167,742 | $0 | $0 | $167,742 | 1 |
| Angela Smith | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Swinger | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Moss | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Camilla Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cosette Ayele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melina Higbee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Azia Provine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Ricks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $154K · 40 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renita White | Executive Director | 40 | $154,052 | $0 | $0 | $154,052 | 1 |
| Melina Higbee | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Swinger | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Duncan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Camilla Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzie Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cosette Ayele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Ricks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $134K · 20 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renita White | Executive Director | 40 | $133,968 | $0 | $0 | $133,968 | 1 |
| Melina Higbee | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Swinger | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Duncan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Camilla Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzie Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $89K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renita White | Executive Dir. | 40 | $89,182 | $0 | $0 | $89,182 | 1 |
| Brenda Duncan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melina Higbee | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Camilla Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Moss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Perkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Swinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Whiteside-Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $42K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renita White | Executive Officio | 16 | $42,169 | $0 | $0 | $42,169 | 1 |
| Eugene Grandberry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Duncan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Srauss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melina Higbee | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Camila Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Keshia Phillip | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Guillame | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $8K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENITA WHITE | Executive Director | 40 | $8,013 | $0 | $0 | $8,013 | 1 |
| EUGENE GRANDBERRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DUNCAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STRAUSS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA HIGBEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIELA GUILLAME | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENITA WHITE | Executive Director | 40 | $0 | - | $0 | $0 | 1 |
| EUGENE GRANDBERRY | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| BRENDA DUNCAN | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| MATT STRAUSS | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| MELINA HIGBEE | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| SHIELA GUILLAME | Board Member | 1 | $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 | ||||||||
| $3,560,814 | $3,307,485 | $782,285 | $632,805 | $3,540,748 | $0 | $167,742 | 33 | 9 |
| 2024 · Form 990 | ||||||||
| $2,522,355 | $2,579,404 | $599,915 | $317,490 | $2,522,355 | $0 | $153,102 | 40 | 9 |
| 2023 · Form 990 | ||||||||
| $1,756,342 | $1,504,195 | $699,529 | $374,539 | $1,750,074 | $0 | $133,968 | 20 | 9 |
| 2022 · Form 990 | ||||||||
| $1,205,065 | $1,190,276 | $298,296 | $122,392 | $1,205,050 | $0 | $89,182 | 17 | - |
| 2021 · Form 990 | ||||||||
| $1,066,481 | $1,070,193 | $145,954 | $107,603 | $1,066,481 | $0 | $42,169 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $292,063 | $176,751 | $117,125 | $115,312 | $292,063 | $0 | $8,013 | 6 | 0 |
| 2019 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $1,315,689 in all, tax years 2021 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | Public charity | Exact | 2022-2024 | 3 | $645,627 | 2024 | $371,011 | show |
| CENTER FOR HOUSING AND HEALTH | Public charity | Exact | 2023-2024 | 2 | $336,341 | 2024 | $247,390 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2021-2024 | 6 | $186,480 | 2024 | $38,080 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “OF COLOR INC” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| BLOWITZ-RIDGEWAY FOUNDATION | Private foundation | Fuzzy filed as “Of Color Inc” | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| AARP | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ANDREW & ALICE FISCHER CHARITABLE TRUST | Private foundation | Fuzzy filed as “OF COLOR INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “OF COLOR INC” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| USG FOUNDATION INC | Private foundation | Fuzzy filed as “Of Color Inc”, “OF COLOR INC” | 2024-2025 | 2 | $2,358 | 2025 | $358 | show |
| ADDUCCI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Of Color Inc” | 2021-2023 | 3 | $1,750 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OF COLOR INC” | 2021-2023 | 3 | $133 | 2023 | $41 | show |
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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 · $3,307,485 spent · pay $1,853,975 · grants $0 · events $5,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,340,236 | $1,047,278 | $226,704 | $66,254 | 40.5% | |
| Other (as described) | HUD Lease Expense | $547,631 | $547,631 | - | - | 16.6% |
| Other employee benefits | $345,997 | $261,131 | $77,070 | $7,796 | 10.5% | |
| Other (as described) | Client Expenses | $287,048 | $219,050 | $48,377 | $19,621 | 8.7% |
| All other expenses | $184,900 | $112,350 | $71,081 | $1,469 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $167,742 | $112,387 | $50,323 | $5,032 | 5.1% | |
| Fees: other services | $145,416 | $123,943 | $17,839 | $3,634 | 4.4% | |
| Occupancy | $93,357 | $84,953 | $5,603 | $2,801 | 2.8% | |
| Depreciation and depletion | $46,318 | $42,149 | $2,779 | $1,390 | 1.4% | |
| Other (as described) | Supplies | $32,078 | $30,674 | $1,404 | - | 1.0% |
| Other (as described) | Equipment | $24,029 | $22,816 | $809 | $404 | 0.7% |
| Travel | $23,449 | $21,960 | $1,489 | - | 0.7% | |
| Information technology | $18,372 | $18,372 | - | - | 0.6% | |
| Fees: accounting | $18,289 | - | $18,289 | - | 0.6% | |
| Insurance | $12,178 | $12,178 | - | - | 0.4% | |
| Office expenses | $11,150 | $9,230 | $1,920 | - | 0.3% | |
| Conferences, conventions and meetings | $5,374 | $933 | $4,441 | - | 0.2% | |
| Interest | $3,921 | - | $3,921 | - | 0.1% | |
| Total | $3,307,485 | 100% |
2024 · Form 990 · $2,579,404 spent · pay $1,706,273 · grants $0 · events $8,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,250,650 | $1,005,302 | $175,874 | $69,474 | 48.5% | |
| Other employee benefits | $302,521 | $251,373 | $43,995 | $7,153 | 11.7% | |
| Other (as described) | HUD Lease Expense | $178,024 | $178,024 | - | - | 6.9% |
| Other (as described) | Client Expenses | $169,623 | $153,916 | $4,007 | $11,700 | 6.6% |
| Pay: officers, directors, trustees, key employees | $153,102 | $102,578 | $45,931 | $4,593 | 5.9% | |
| Other (as described) | Administrative Expense | $127,299 | $95,621 | $27,880 | $3,798 | 4.9% |
| Fees: other services | $125,732 | $115,608 | $9,578 | $546 | 4.9% | |
| Occupancy | $52,257 | $47,554 | $3,135 | $1,568 | 2.0% | |
| Other (as described) | Supplies | $50,443 | $49,276 | $1,167 | - | 2.0% |
| Depreciation and depletion | $45,783 | $41,663 | $2,747 | $1,373 | 1.8% | |
| All other expenses | $30,911 | $27,123 | $3,502 | $286 | 1.2% | |
| Office expenses | $30,320 | $28,171 | $1,817 | $332 | 1.2% | |
| Travel | $22,061 | $19,709 | $2,352 | - | 0.9% | |
| Fees: accounting | $15,164 | - | $15,164 | - | 0.6% | |
| Insurance | $10,610 | $10,610 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,889 | $2,820 | $6,069 | - | 0.3% | |
| Interest | $6,015 | - | $6,015 | - | 0.2% | |
| Total | $2,579,404 | 100% |
2023 · Form 990 · $1,504,195 spent · pay $1,008,704 · grants $0 · events $5,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,004 | $543,514 | $130,568 | $24,922 | 46.5% | |
| Other employee benefits | $175,732 | $120,982 | $50,094 | $4,656 | 11.7% | |
| Other (as described) | Client Expenses | $140,786 | $117,364 | $14,161 | $9,261 | 9.4% |
| Fees: other services | $137,131 | $113,978 | $23,107 | $46 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $133,968 | $89,759 | $40,190 | $4,019 | 8.9% | |
| Occupancy | $77,554 | $71,422 | $4,088 | $2,044 | 5.2% | |
| Office expenses | $23,393 | $20,546 | $2,847 | - | 1.6% | |
| Other (as described) | Administrative Expense | $22,459 | $416 | $21,384 | $659 | 1.5% |
| Other (as described) | Equipment | $17,832 | $16,855 | $651 | $326 | 1.2% |
| Travel | $17,723 | $17,612 | $111 | - | 1.2% | |
| Insurance | $13,349 | $12,994 | $355 | - | 0.9% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 0.8% | |
| All other expenses | $9,908 | $5,366 | $4,542 | - | 0.7% | |
| Depreciation and depletion | $6,971 | $6,344 | $418 | $209 | 0.5% | |
| Other (as described) | Telephone | $6,440 | $6,440 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,115 | $1,389 | $3,726 | - | 0.3% | |
| Information technology | $4,000 | $4,000 | - | - | 0.3% | |
| Interest | $1,080 | - | $1,080 | - | 0.1% | |
| Total | $1,504,195 | 100% |
2022 · Form 990 · $1,190,276 spent · pay $766,627 · grants $0 · events $103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,032 | $430,884 | $128,148 | - | 47.0% | |
| Fees: other services | $280,842 | $261,025 | $19,426 | $391 | 23.6% | |
| Other employee benefits | $118,413 | $110,444 | $6,831 | $1,138 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $89,182 | - | $60,854 | $28,328 | 7.5% | |
| Occupancy | $57,211 | $52,279 | $3,699 | $1,233 | 4.8% | |
| Other (as described) | Supplies | $16,893 | $16,893 | - | - | 1.4% |
| Insurance | $15,122 | $11,952 | $3,170 | - | 1.3% | |
| Information technology | $14,564 | $14,564 | - | - | 1.2% | |
| Office expenses | $11,248 | $5,101 | $6,147 | - | 0.9% | |
| Travel | $7,306 | $6,806 | $500 | - | 0.6% | |
| Other (as described) | Utilities | $6,392 | $6,392 | - | - | 0.5% |
| Other (as described) | Telephone | $5,941 | $5,941 | - | - | 0.5% |
| All other expenses | $4,480 | $4,058 | $422 | - | 0.4% | |
| Other (as described) | Printing and Publications | $3,547 | $2,989 | $558 | - | 0.3% |
| Conferences, conventions and meetings | $103 | $103 | - | - | 0.0% | |
| Total | $1,190,276 | 100% |
2021 · Form 990 · $1,070,193 spent · pay $701,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,546 | $406,240 | $152,306 | $0 | 52.2% | |
| Other (as described) | Professional fees | $257,417 | $256,366 | $1,051 | $0 | 24.1% |
| Other employee benefits | $100,856 | $99,832 | $1,024 | $0 | 9.4% | |
| Occupancy | $53,507 | $53,507 | $0 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $42,169 | $39,574 | $2,595 | $0 | 3.9% | |
| Fees: management | $16,780 | $5,622 | $11,158 | $0 | 1.6% | |
| Office expenses | $16,351 | $16,039 | $312 | $0 | 1.5% | |
| Travel | $13,457 | $13,457 | $0 | $0 | 1.3% | |
| Information technology | $5,907 | $5,907 | $0 | $0 | 0.6% | |
| Insurance | $5,203 | $5,203 | $0 | $0 | 0.5% | |
| Total | $1,070,193 | 100% |
2020 · Form 990 · $176,751 spent · pay $88,568 · grants $0 · events $95
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,482 | $64,590 | $2,892 | $0 | 38.2% | |
| Occupancy | $30,683 | $30,683 | - | - | 17.4% | |
| Office expenses | $20,288 | $20,199 | $89 | $0 | 11.5% | |
| Fees: other services | $14,608 | $9,742 | $4,866 | - | 8.3% | |
| Information technology | $13,165 | $13,165 | $0 | $0 | 7.4% | |
| Other employee benefits | $13,073 | $13,073 | $0 | $0 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $8,013 | $8,013 | $0 | $0 | 4.5% | |
| Insurance | $3,330 | $3,330 | $0 | $0 | 1.9% | |
| Travel | $2,536 | $2,490 | $46 | $0 | 1.4% | |
| Advertising and promotion | $2,459 | $2,459 | $0 | $0 | 1.4% | |
| All other expenses | $1,019 | $846 | $173 | $0 | 0.6% | |
| Conferences, conventions and meetings | $95 | $0 | $95 | $0 | 0.1% | |
| Total | $176,751 | 100% |