LYTE COLLECTIVE
Cite this
Plain text LYTE COLLECTIVE. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/471784239. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LYTE COLLECTIVE [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/471784239
MLA “LYTE COLLECTIVE.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/471784239. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $573K · expenses $951K · assets $2.3M
- EIN
- 47-1784239
- Address
- 549 E 76TH ST, CHICAGO, IL 60619-2430
- Website
- WWW.LYTECOLLECTIVE.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrea Kaltz (former) | CHIEF DEVELOPMENT OFFICER | 2017 | $13,440 | $13,440 | 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 |
|---|---|---|---|---|---|
| Bonn Wade | CHAIRPERSON | 2017-2024 | 5 | $0 reported | 1 |
| Will Bulka | VICE CHAIRPERSON | 2017-2024 | 5 | $0 reported | 1 |
| Darrin Shillair | SECRETARY AND ACTING TREAS | 2017-2024 | 5 | $0 reported | 1 |
| Amanda Dunnavant | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Derrick Fisher | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Patricia Posey | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Vladimir Ladouceur (former) | DIRECTOR | 2017-2023 | 5 | $0 reported | 1 |
| Cathleen Holtschneider (former) | EXECUTIVE DIRECTOR | 2017 | 35 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 16 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONN WADE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND ACTING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONN WADE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND ACTING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR LADOUCEUR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONN WADE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND ACTING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR LADOUCEUR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 6 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONN WADE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND ACTING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR LADOUCEUR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONN WADE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND ACTING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR LADOUCEUR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $13K · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KALTZ | CHIEF DEVELOPMENT OFFICER | 20 | $13,440 | $0 | $0 | $13,440 | 1 |
| AMANDA DUNNAVANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FISHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR LADOUCEUR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA POSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BONN WADE | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| WILL BULKA | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| DARRIN SHILLAIR | SECRETARY AND TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN HOLTSCHNEIDER | EXECUTIVE DIRECTOR | 35 | $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 | ||||||||
| $573,350 | $951,016 | $2,329,719 | $1,921,569 | $564,350 | $9,000 | $0 | 16 | 45 |
| 2023 · Form 990 | ||||||||
| $771,725 | $809,726 | $2,708,978 | $2,299,235 | $761,070 | $9,000 | $0 | 11 | 11 |
| 2022 · Form 990 | ||||||||
| $1,042,167 | $721,493 | $2,734,544 | $2,337,236 | $1,034,442 | $7,725 | $0 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $767,045 | $679,531 | $2,279,084 | $2,016,562 | $767,045 | $0 | $0 | 6 | 33 |
| 2020 · Form 990 | ||||||||
| $759,416 | $457,684 | $2,060,332 | $1,929,048 | $759,416 | $0 | $0 | 5 | 7 |
| 2017 · Form 990 | ||||||||
| $682,556 | $33,748 | $840,674 | $839,975 | $681,392 | $0 | $13,440 | 1 | 9 |
Funders of this organization
32 grantors reported grants to this organization, $2,154,941 in all, tax years 2016 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2020, 2022-2023 | 7 | $463,100 | 2023 | $132,500 | show |
| JULIAN GRACE FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2020-2024 | 5 | $263,750 | 2024 | $60,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “LYTE Collective” | 2020-2024 | 9 | $231,689 | 2024 | $50,309 | show |
| GEORGE KRESS FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “LYTE Collective” | 2019-2024 | 7 | $140,000 | 2024 | $26,250 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2020, 2022, 2024 | 3 | $125,000 | 2024 | $50,000 | show |
| JOYCE FOUNDATION | Private foundation | Fuzzy filed as “LYTE Collective” | 2022-2024 | 3 | $120,000 | 2024 | $50,000 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $60,000 | 2023 | $60,000 | show |
| Morrison Family Foundation | Private foundation | Fuzzy filed as “LYTE Collective” | 2019-2021 | 3 | $55,000 | 2021 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021 | 2 | $54,281 | 2021 | $19,068 | show |
| The Pierce Family Charitable Foundation | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2020-2023 | 4 | $50,000 | 2023 | $20,000 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2019-2020 | 2 | $41,700 | 2020 | $11,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| EA FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2022-2024 | 3 | $35,000 | 2024 | $15,000 | show |
| GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION | Public charity | Exact | 2023-2024 | 2 | $34,250 | 2024 | $24,250 | show |
| DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2020-2024 | 5 | $27,500 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $26,500 | 2024 | $20,000 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2024 | 1 | $24,042 | 2024 | $24,042 | show |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| W P & H B WHITE FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| IMPACT GRANTS CHICAGO | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| IMA FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2024-2025 | 2 | $10,500 | 2025 | $500 | show |
| FRECHETTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LYTE COLLECTIVE” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | 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.
2024 · Form 990 · $951,016 spent · pay $576,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,484 | $475,484 | - | - | 50.0% | |
| Depreciation and depletion | $76,032 | $73,397 | $2,635 | - | 8.0% | |
| Other (as described) | RENTAL SUBSIDIES AND UT | $74,365 | $74,365 | - | - | 7.8% |
| Other employee benefits | $67,645 | $67,645 | - | - | 7.1% | |
| All other expenses | $54,590 | $44,011 | $5,581 | $4,998 | 5.7% | |
| Other (as described) | UTILITIES AND TELEPHONE | $40,455 | $40,455 | - | - | 4.3% |
| Other (as described) | EMERGENCY EXPENSES | $36,908 | $36,908 | - | - | 3.9% |
| Payroll taxes | $33,707 | $33,707 | - | - | 3.5% | |
| Interest | $27,888 | $27,888 | - | - | 2.9% | |
| Insurance | $24,232 | $7,769 | $16,463 | - | 2.5% | |
| Other (as described) | DONATED YOUTH GIFTS AND | $16,950 | $16,950 | - | - | 1.8% |
| Fees: other services | $14,066 | $13,881 | - | $185 | 1.5% | |
| Fees: accounting | $4,271 | - | $4,271 | - | 0.4% | |
| Travel | $3,741 | $3,741 | - | - | 0.4% | |
| Advertising and promotion | $682 | - | - | $682 | 0.1% | |
| Total | $951,016 | 100% |
2023 · Form 990 · $809,726 spent · pay $450,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,180 | $368,180 | - | - | 45.5% | |
| Other (as described) | RENTAL SUBSIDIES AND UT | $84,677 | $84,677 | - | - | 10.5% |
| Depreciation and depletion | $75,983 | $73,348 | $2,635 | - | 9.4% | |
| All other expenses | $55,249 | $45,303 | $4,493 | $5,453 | 6.8% | |
| Other employee benefits | $51,386 | $51,386 | - | - | 6.3% | |
| Other (as described) | UTILITIES AND TELEPHONE | $34,602 | $540 | $34,062 | - | 4.3% |
| Interest | $33,690 | $33,690 | - | - | 4.2% | |
| Payroll taxes | $30,665 | $30,665 | - | - | 3.8% | |
| Insurance | $21,161 | $5,834 | $15,327 | - | 2.6% | |
| Other (as described) | EMERGENCY EXPENSES | $21,052 | $21,052 | - | - | 2.6% |
| Other (as described) | DONATED YOUTH GIFTS AND | $14,000 | $14,000 | - | - | 1.7% |
| Fees: other services | $10,222 | $3,622 | $6,600 | - | 1.3% | |
| Fees: accounting | $5,584 | - | $5,584 | - | 0.7% | |
| Travel | $2,853 | $2,853 | - | - | 0.4% | |
| Advertising and promotion | $422 | - | - | $422 | 0.1% | |
| Total | $809,726 | 100% |
2022 · Form 990 · $721,493 spent · pay $375,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,586 | $297,452 | - | $4,134 | 41.8% | |
| Other (as described) | RENTAL SUBSIDIES AND UT | $123,970 | $123,970 | - | - | 17.2% |
| Depreciation and depletion | $70,427 | $67,792 | $2,635 | - | 9.8% | |
| Other employee benefits | $43,475 | $42,879 | - | $596 | 6.0% | |
| All other expenses | $40,614 | $36,893 | $1,827 | $1,894 | 5.6% | |
| Other (as described) | UTILITIES AND TELEPHONE | $38,382 | $306 | $38,076 | - | 5.3% |
| Payroll taxes | $30,795 | $30,395 | - | $400 | 4.3% | |
| Insurance | $19,729 | $7,621 | $12,108 | - | 2.7% | |
| Interest | $18,449 | $18,449 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $9,502 | $3,599 | $5,903 | - | 1.3% |
| Fees: other services | $8,789 | $1,389 | $7,400 | - | 1.2% | |
| Other (as described) | DONATED YOUTH GIFTS AND | $8,748 | $8,748 | - | - | 1.2% |
| Fees: accounting | $5,942 | - | $5,942 | - | 0.8% | |
| Advertising and promotion | $1,085 | - | - | $1,085 | 0.2% | |
| Total | $721,493 | 100% |
2021 · Form 990 · $679,531 spent · pay $361,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,707 | $288,036 | - | $12,671 | 44.3% | |
| Other (as described) | RENTAL SUBSIDIES AND UT | $123,493 | $123,493 | - | - | 18.2% |
| All other expenses | $81,131 | $66,189 | $12,726 | $2,216 | 11.9% | |
| Other employee benefits | $30,561 | $29,339 | - | $1,222 | 4.5% | |
| Payroll taxes | $30,309 | $29,097 | - | $1,212 | 4.5% | |
| Other (as described) | DONATED YOUTH GIFTS AND | $30,016 | $30,016 | - | - | 4.4% |
| Other (as described) | SUPPLIES AND FOOD | $22,094 | $22,094 | - | - | 3.3% |
| Insurance | $19,667 | $4,968 | $14,699 | - | 2.9% | |
| Other (as described) | HOUSING AND MEALS | $15,332 | $15,332 | - | - | 2.3% |
| Fees: other services | $8,437 | $937 | $7,500 | - | 1.2% | |
| Depreciation and depletion | $7,513 | $4,878 | $2,635 | - | 1.1% | |
| Fees: accounting | $4,897 | - | $4,897 | - | 0.7% | |
| Travel | $3,407 | $3,407 | - | - | 0.5% | |
| Interest | $1,680 | $1,680 | - | - | 0.2% | |
| Advertising and promotion | $287 | - | - | $287 | 0.0% | |
| Total | $679,531 | 100% |
2020 · Form 990 · $457,684 spent · pay $234,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,590 | $194,988 | - | $11,602 | 45.1% | |
| Other (as described) | RENTAL SUBSIDIES AND UT | $79,780 | $79,780 | - | - | 17.4% |
| All other expenses | $47,059 | $34,340 | $9,251 | $3,468 | 10.3% | |
| Other (as described) | HOUSING AND MEALS | $44,080 | $44,080 | - | - | 9.6% |
| Other (as described) | DONATED YOUTH GIFTS AND | $16,315 | $16,315 | - | - | 3.6% |
| Payroll taxes | $14,526 | $13,656 | - | $870 | 3.2% | |
| Insurance | $13,983 | $1,108 | $12,875 | - | 3.1% | |
| Other employee benefits | $13,322 | $13,322 | - | - | 2.9% | |
| Other (as described) | EMERGENCY EXPENSES | $12,744 | $12,744 | - | - | 2.8% |
| Fees: other services | $4,856 | $691 | $4,165 | - | 1.1% | |
| Depreciation and depletion | $4,429 | $4,429 | - | - | 1.0% | |
| Total | $457,684 | 100% |
2017 · Form 990 · $33,748 spent · pay $14,468 · grants $0 · events $106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $13,440 | - | $13,440 | - | 39.8% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 20.7% | |
| Occupancy | $5,535 | $4,891 | $644 | - | 16.4% | |
| Insurance | $2,735 | - | $2,735 | - | 8.1% | |
| Office expenses | $1,559 | $344 | $1,215 | - | 4.6% | |
| Payroll taxes | $1,028 | - | $1,028 | - | 3.0% | |
| Other (as described) | FUNDRAISING FEES | $956 | - | - | $956 | 2.8% |
| Information technology | $725 | - | $725 | - | 2.1% | |
| Fees: other services | $693 | $220 | $473 | - | 2.1% | |
| Other (as described) | YOUTH TRANSPORTATION | $33 | $33 | - | - | 0.1% |
| Other (as described) | LICENSES & PERMITS | $22 | - | $22 | - | 0.1% |
| Other (as described) | FOOD AND BEVERAGE | $22 | $22 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,270 | $106 | reported apart | |||
| Total | $33,748 | 100% |