SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER
Cite this
Plain text SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/462780452. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/462780452
MLA “SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/462780452. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $279K · expenses $348K · assets $10K
- EIN
- 46-2780452
- Address
- 2026 LAWNDALE ST, DETROIT, MI 48209-0000
- Website
- www.swdcjc.org
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JAIL DIVERSION PROGRAM
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Laneice Jones (former) | Chief Executive Office | 2017-2018 | $90,000 | $90,000 | 1 |
| Deodge Hill (former) | EXECUTIVE DIRECTOR | 2023 | $23,100 | $23,100 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Angela G Reyes | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Lynise Bryant | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Kim Sommerville | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sophia Nelson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Jose Oxholm | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Stephanie Chang | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Juan Ochoa | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Sofia Nelson (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Tonya Phillips (former) | EXECUTIVE DI | 2016 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA G REYES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNISE BRYANT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SOMMERVILLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE OXHOLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN OCHOA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · 1 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEODGE HILL | EXECUTIVE DIRECTOR | 40 | $23,100 | - | $0 | $23,100 | 1 |
2022 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA G REYES | BOARD CHAIR | 10 | $0 | - | $0 | $0 | 1 |
| LYNISE BRYANT | VICE CHAIR | 10 | $0 | - | $0 | $0 | 1 |
| KIM SOMMERVILLE | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| SOPHIA NELSON | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| JOSE OXHOLM | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| STEPHANIE CHANG | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JUAN OCHOA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA G REYES | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNISE BRYANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SOMMERVILLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA NELSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE OXHOLM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CHANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN OCHOA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA REYES | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNISE BRYANT | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SOMMERVILLE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SOFIA NELSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA REYES | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNISE BRYANT | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SOMMERVILLE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SOFIA NELSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · 1 paid, $90K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANEICE JONES | Chief Executive Office | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
2017 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANEICE JONES | Chief Executive Office | - | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA PHILLIPS | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $278,961 | $347,685 | $9,501 | $9,501 | $276,538 | $2,423 | $235,183 | 0 | - |
| 2023 · Form 990EZ | ||||||||
| $159,378 | $165,393 | $3,832 | $1,777 | - | $159,378 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $169,715 | $281,293 | $231,387 | $226,914 | $169,715 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $432,449 | $313,701 | $339,743 | $338,492 | $367,465 | $20,184 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $411,544 | $329,801 | $264,544 | $219,744 | $360,468 | $51,076 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $408,743 | $366,006 | $189,848 | $189,848 | $361,629 | $9,823 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $419,281 | $432,125 | $118,804 | $95,264 | $365,085 | $54,196 | $192,208 | 5 | - |
| 2017 · Form 990 | ||||||||
| $466,483 | $408,524 | $98,814 | $98,814 | $440,055 | $26,428 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $357,268 | $335,667 | $35,744 | $35,744 | $341,486 | $15,756 | - | 4 | - |
Funders of this organization
10 grantors reported grants to this organization, $1,405,418 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER” | 2016-2021 | 6 | $480,000 | 2021 | $25,000 | show |
| ETHEL AND JAMES FLINN FOUNDATION | Private foundation | Fuzzy filed as “SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER” | 2021-2024 | 4 | $400,000 | 2024 | $100,000 | show |
| VITAL STRATEGIES INC | Public charity | Exact | 2021 | 1 | $164,789 | 2021 | $164,789 | show |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | Public charity | Exact | 2023-2024 | 2 | $153,000 | 2024 | $75,000 | show |
| HUDSON-WEBBER FOUNDATION | Private foundation | Fuzzy filed as “SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER” | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Exact | 2019-2021 | 3 | $72,500 | 2021 | $37,500 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| MICHIGAN STATE BAR FOUNDATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| MCGREGOR FUND | Private foundation | Fuzzy filed as “Southwest Detroit Community Justice Center” | 2024 | 1 | $100 | 2024 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER” | 2021-2023 | 3 | $29 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| IMMIGRANT ASSISTANCE CENTER OF WEST MICHIGAN | MI | I80 | $240,539 | $254,058 | Officer | $0 | Same NTEE code I80, revenue within 2x, same state |
| LEGAL ASSISTANCE CENTER | MI | I80 | $406,111 | $312,138 | EXECUTIVE DI | $100,570 | Same NTEE code I80, revenue within 2x, same state |
| IRON DEFENSE | MI | I80 | $367,750 | $336,914 | Executive Director | $106,570 | Same NTEE code I80, revenue within 2x, same state |
| MONROE COUNTY SENIOR LEGAL SERVICES INC | MI | I80 | $371,780 | $380,581 | Executive Director | $72,528 | Same NTEE code I80, revenue within 2x, same state |
| PRO SE BANKRUPTCY ASSISTANCE PROJECT | MI | I80 | $180,088 | $80,543 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| SIXTY PLUS INCORPORATED | MI | I80 | $281,942 | $280,880 | EXECUTIVE DIRECTOR | $119,307 | Same NTEE code I80, revenue within 2x, same state |
| INNOCENT | MI | I80 | $504,915 | $438,890 | PRESIDENT | $86,815 | Same NTEE code I80, revenue within 2x, same state |
| JOSEPH PROJECT INC | MI | I80 | $285,392 | $254,471 | PRESIDENT | $30,000 | Same NTEE code I80, revenue within 2x, same state |
| GREAT LAKES EXPUNGEMENT NETWORK | MI | I80 | $258,107 | $202,341 | EXECUTIVE DIRECTOR | $40,516 | Same NTEE code I80, revenue within 2x, same state |
| OREGON HEALTH JUSTICE CENTER | OR | I80 | $263,336 | $248,653 | ATTORNEY/PARTNER | $105,769 | Same NTEE code I80, revenue within 2x |
| COMMUNITY IMMIGRATION LAW CENTER | WI | I80 | $481,961 | $350,470 | President and Director | $0 | Same NTEE code I80, revenue within 2x |
| LOUISIANA CIVIL JUSTICE CENTER | LA | I80 | $177,200 | $155,391 | executive director | $62,845 | Same NTEE code I80, revenue within 2x |
| CAREY CENTER FOR JUSTICE INC | IL | I80 | $377,420 | $284,249 | Officer | $0 | Same NTEE code I80, revenue within 2x |
| TETON COUNTY ACCESS TO JUSTICE CENTER | WY | I80 | $147,990 | $114,098 | Executive Director | $29,929 | Same NTEE code I80, revenue within 2x |
| FLORIDA JUSTICE CENTER INC | FL | I80 | $221,688 | $286,013 | Executive Director | $50,401 | Same NTEE code I80, revenue within 2x |
| COMMUNITY MEDIATION DC | DC | I80 | $296,363 | $266,998 | Former Executive Director | $59,701 | Same NTEE code I80, revenue within 2x |
| SOUTHWEST GEORGIA LEGAL SELF-HELP CENTER INC | GA | I80 | $346,290 | $237,131 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| PIKES PEAK JUSTICE AND PRO BONO CENTER INC | CO | I80 | $291,934 | $308,296 | EXECUTIVE DIRECTOR | $92,520 | Same NTEE code I80, revenue within 2x |
| COMMUNITY LEGAL SERVICES | CA | I80 | $183,947 | $115,946 | President/Director/CEO/General Counsel | $103,755 | Same NTEE code I80, revenue within 2x |
| COMMUNITY TAX LAW PROJECT | VA | I80 | $391,966 | $376,072 | BOARD PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| SACRAMENTO JUSTICE LEAGUE | CA | I80 | $252,743 | $226,273 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| RESTORING JUSTICE | TX | I80 | $148,611 | $209,921 | PAST CEO | $125,394 | Same NTEE code I80, revenue within 2x |
| SOUTH LAKE TAHOE FAMILY RESOURCE CENTER | CA | I80 | $494,017 | $327,503 | Executive Director | $75,979 | Same NTEE code I80, revenue within 2x |
| LM VOICE OF JUSTICE | CA | I80 | $205,808 | $74,482 | CEO | $0 | Same NTEE code I80, revenue within 2x |
| LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY INC | FL | I80 | $242,885 | $263,796 | President | $0 | 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.
2024 · Form 990 · $347,685 spent · pay $253,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $235,183 | - | $235,183 | - | 67.6% | |
| All other expenses | $82,914 | - | - | - | 23.8% | |
| Payroll taxes | $18,138 | - | $18,138 | - | 5.2% | |
| Fees: accounting | $11,450 | - | $11,450 | - | 3.3% | |
| Total | $347,685 | 100% |
2023 · Form 990EZ · $165,393 spent · pay $74,700 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $74,700 | 45.2% | |
| Other expenses (detail on Schedule O) | $60,693 | 36.7% | |
| Occupancy, rent, utilities, maintenance | $30,000 | 18.1% | |
| Total | $165,393 | 100% |
2022 · Form 990EZ · $281,293 spent · pay $205,939 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $205,939 | 73.2% | |
| Other expenses (detail on Schedule O) | $55,692 | 19.8% | |
| Occupancy, rent, utilities, maintenance | $17,402 | 6.2% | |
| Printing, publications, postage | $2,260 | 0.8% | |
| Total | $281,293 | 100% |
2021 · Form 990 · $313,701 spent · pay $217,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,884 | $144,177 | $53,707 | - | 63.1% | |
| Occupancy | $36,587 | - | $36,587 | - | 11.7% | |
| Payroll taxes | $19,917 | $15,808 | $4,109 | - | 6.3% | |
| Other (as described) | GENERAL ADMIN AND OFFICE | $19,605 | $4,794 | $14,811 | - | 6.2% |
| Benefits paid to members | $15,986 | $15,986 | - | - | 5.1% | |
| Information technology | $11,031 | - | $11,031 | - | 3.5% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 3.0% | |
| Insurance | $2,356 | - | $2,356 | - | 0.8% | |
| Travel | $689 | - | $689 | - | 0.2% | |
| Office expenses | $96 | $96 | - | - | 0.0% | |
| Total | $313,701 | 100% |
2020 · Form 990 · $329,801 spent · pay $214,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,585 | $197,585 | - | - | 59.9% | |
| All other expenses | $28,614 | $4,962 | $23,652 | - | 8.7% | |
| Other (as described) | Communication | $27,628 | - | $27,628 | - | 8.4% |
| Occupancy | $26,371 | - | $26,371 | - | 8.0% | |
| Benefits paid to members | $21,544 | $21,544 | - | - | 6.5% | |
| Payroll taxes | $17,009 | $15,126 | $1,883 | - | 5.2% | |
| Other (as described) | Supplies | $5,488 | - | $5,488 | - | 1.7% |
| Insurance | $5,323 | $4,258 | $1,065 | - | 1.6% | |
| Travel | $147 | $118 | $29 | - | 0.0% | |
| Other (as described) | Program Supplies | $92 | $74 | $18 | - | 0.0% |
| Total | $329,801 | 100% |
2019 · Form 990 · $366,006 spent · pay $218,964 · grants $0 · events $15
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,887 | $163,210 | $42,677 | - | 56.3% | |
| Other (as described) | Professional Fees | $32,930 | - | $32,930 | - | 9.0% |
| Benefits paid to members | $26,249 | $26,249 | - | - | 7.2% | |
| Occupancy | $25,822 | - | $25,822 | - | 7.1% | |
| Other (as described) | Telecom, Internet, Software | $23,834 | - | $23,834 | - | 6.5% |
| Other (as described) | Contractual Services | $14,745 | - | $14,745 | - | 4.0% |
| Payroll taxes | $13,077 | $13,077 | - | - | 3.6% | |
| Travel | $9,498 | - | $9,498 | - | 2.6% | |
| All other expenses | $7,275 | $2,387 | $4,888 | - | 2.0% | |
| Insurance | $6,528 | - | $6,528 | - | 1.8% | |
| Office expenses | $136 | - | $136 | - | 0.0% | |
| Conferences, conventions and meetings | $15 | $15 | - | - | 0.0% | |
| Advertising and promotion | $10 | $10 | - | - | 0.0% | |
| Total | $366,006 | 100% |
2018 · Form 990 · $432,125 spent · pay $235,910 · grants $0 · events $2,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,208 | $153,766 | $38,442 | - | 44.5% | |
| Other (as described) | Contractual Services | $72,111 | $72,111 | - | - | 16.7% |
| Occupancy | $36,038 | - | $36,038 | - | 8.3% | |
| Other employee benefits | $27,259 | $22,716 | $4,543 | - | 6.3% | |
| Office expenses | $26,591 | - | $26,591 | - | 6.2% | |
| Information technology | $26,579 | $26,579 | - | - | 6.2% | |
| All other expenses | $20,060 | $20,060 | - | - | 4.6% | |
| Payroll taxes | $16,443 | $13,502 | $2,941 | - | 3.8% | |
| Insurance | $10,787 | $10,787 | - | - | 2.5% | |
| Conferences, conventions and meetings | $2,892 | $2,892 | - | - | 0.7% | |
| Travel | $980 | $980 | - | - | 0.2% | |
| Advertising and promotion | $177 | $177 | - | - | 0.0% | |
| Total | $432,125 | 100% |
2017 · Form 990 · $408,524 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $378,907 | $276,777 | $102,130 | - | 92.8% | |
| Occupancy | $16,367 | $16,367 | - | - | 4.0% | |
| Travel | $10,192 | $10,192 | - | - | 2.5% | |
| Insurance | $3,058 | $3,058 | - | - | 0.7% | |
| Total | $408,524 | 100% |
2016 · Form 990 · $335,667 spent · pay $228,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,158 | $172,158 | - | - | 51.3% | |
| Fees: other services | $55,509 | - | $55,509 | - | 16.5% | |
| Other employee benefits | $34,425 | $34,425 | - | - | 10.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,885 | $24,580 | $3,305 | - | 8.3% |
| Payroll taxes | $16,918 | $16,918 | - | - | 5.0% | |
| Travel | $7,880 | $7,880 | - | - | 2.3% | |
| Insurance | $5,134 | - | $5,134 | - | 1.5% | |
| Pension plan contributions | $4,628 | $4,628 | - | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $3,800 | - | $3,800 | - | 1.1% |
| Other (as described) | TELECOMMUNICATIONS | $2,829 | $2,829 | - | - | 0.8% |
| All other expenses | $1,845 | $1,529 | $316 | - | 0.5% | |
| Office expenses | $1,822 | - | $1,822 | - | 0.5% | |
| Other (as described) | MILEAGE | $834 | $834 | - | - | 0.2% |
| Total | $335,667 | 100% |