WESTWOOD UNIDOS
Cite this
Plain text WESTWOOD UNIDOS. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/474697604. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WESTWOOD UNIDOS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474697604
MLA “WESTWOOD UNIDOS.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/474697604. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $164K · expenses $192K · assets $92K
- EIN
- 47-4697604
- Address
- 3790 MORRISON RD, DENVER, CO 80219-2620
- Website
- WWW.WESTWOODUNIDOS.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS TO ORGANIZE AND UNIFY LEADERS IN THE WESTWOOD NEIGHBORHOOD TO IMPLEMENT THE STRATEGIC INITIATIVES THAT RESIDENTS AND COMMUNITY MEMBERS IDENITFY AS THE MOST IMPORTANT TO IMPROVING OVERALL COMMUNITY HEALTH, WELL-BEING, AND INFRASTRUCTURE. WESTWOOD UNIDOS (WU) SERVES CURRENT WESTWOOD RESIDENTS ALONG WITH FORMER RESIDENTS WITH STRONG TIES TO THE COMMUNITY, INCLUDING LOCAL BUSINESSES AND FAITH-BASED ORGANIZATIONS. WU PROGRAMS PROVIDE RESIDENTS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, IMPROVING PUBLIC SAFETY, LEARNING/EDUCATION, PHYSICAL FITNESS, NEIGHBORHOOD INFRASTRUCTURE AND COMMUNITY INVOLVEMENT. WU INSTILLS RESIDENTS WITH A SENSE OF UNIFICATION AND KINSHIP TO THEIR COMMUNITY AND TO EACH OTHER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paul Casey | Exec Dir (retd) | 2018-2024 | $75,754 | $494,834 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Cecilia Sandoval | Board member | 2021-2024 | 5 | $0 reported | 1 |
| Sarahi Hernandez | Board member | 2024 | 5 | $0 reported | 1 |
| Kayla Gilbert | Vice Chairman | 2024 | 5 | $0 reported | 1 |
| Jose Lopez | Secretary | 2024 | 5 | $0 reported | 1 |
| Brian Muller | Board Chairman | 2024 | 5 | $0 reported | 1 |
| Erika Rodarte (former) | President | 2021-2023 | 5 | $0 reported | 1 |
| Rebekah Haban (former) | Treasurer | 2021-2023 | 5 | $0 reported | 1 |
| Clarisa Hernandez (former) | President | 2018-2022 | 5 | $0 reported | 1 |
| Eve Ulloa (former) | Secretary | 2021-2022 | 5 | $0 reported | 1 |
| Guillermo Puppo (former) | President | 2018-2020 | 5 | $0 reported | 1 |
| Norma Saenz (former) | Secretary | 2019-2020 | 5 | $0 reported | 1 |
| Alma Alarcon (former) | Secretary | 2018 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Exec Dir (retd) | 40 | $67,500 | - | $8,254 | $75,754 | 1 |
| CECILIA SANDOVAL | Board member | 5 | $0 | - | - | $0 | 1 |
| SARAHI HERNANDEZ | Board member | 5 | $0 | - | - | $0 | 1 |
| KAYLA GILBERT | Vice Chairman | 5 | $0 | - | - | $0 | 1 |
| JOSE LOPEZ | Secretary | 5 | $0 | - | - | $0 | 1 |
| BRIAN MULLER | Board Chairman | 5 | $0 | - | - | $0 | 1 |
2023 · 4 people listed · 1 paid, $82K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $72,000 | - | $10,080 | $82,080 | 1 |
| CECILIA SANDOVAL | Secretary | 5 | $0 | - | - | $0 | 1 |
| ERIKA RODARTE | President | 5 | $0 | - | - | $0 | 1 |
| REBEKAH HABAN | Treasurer | 5 | $0 | - | - | $0 | 1 |
2022 · 6 people listed · 1 paid, $72K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $72,000 | - | - | $72,000 | 1 |
| CECILIA SANDOVAL | Officer | 5 | $0 | - | - | $0 | 1 |
| CLARISA HERNANDEZ | President | 5 | $0 | - | - | $0 | 1 |
| ERIKA RODARTE | President | 5 | $0 | - | - | $0 | 1 |
| REBEKAH HABAN | Treasurer | 5 | $0 | - | - | $0 | 1 |
| EVE ULLOA | Secretary | 5 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · 1 paid, $72K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CECILIA SANDOVAL | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARISA HERNANDEZ | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RODARTE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH HABAN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EVE ULLOA | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $72K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $71,583 | $0 | $0 | $71,583 | 1 |
| GUILLERMO PUPPO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARISA HERNANDEZ | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA SAENZ | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $59K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $59,417 | $0 | $0 | $59,417 | 1 |
| GUILLERMO PUPPO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARISA HERNANDEZ | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA SAENZ | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $62K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CASEY | Executive Dir. | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| GUILLERMO PUPPO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARISA HERNANDEZ | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ALMA ALARCON | Secretary | 5 | $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 990EZ | ||||||||
| $164,238 | $192,342 | $92,481 | $90,937 | $164,000 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $91,461 | $217,094 | $127,315 | $119,041 | $90,790 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $51,900 | $202,591 | $250,953 | $244,674 | $51,356 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $301,959 | $220,436 | $427,982 | $421,647 | $301,812 | $0 | $72,000 | 2 | - |
| 2020 · Form 990 | ||||||||
| $446,943 | $208,951 | $348,293 | $340,124 | $446,846 | $0 | $71,583 | 4 | - |
| 2019 · Form 990 | ||||||||
| $254,428 | $180,853 | $107,764 | $102,132 | $254,224 | $0 | $59,417 | 6 | - |
| 2018 · Form 990 | ||||||||
| $208,515 | $390,496 | $53,787 | $28,557 | $208,515 | $0 | $62,000 | 14 | - |
Funders of this organization
9 grantors reported grants to this organization, $950,950 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD UNIDOS” | 2019-2024 | 6 | $648,900 | 2024 | $65,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $119,500 | 2020 | $42,000 | show |
| LATINO COMMUNITY FOUNDATION OF COLORADO INC | Public charity | Exact | 2024 | 1 | $89,000 | 2024 | $89,000 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| CARING FOR COLORADO CENTENNIAL FUND | Public charity | Exact | 2020 | 1 | $22,300 | 2020 | $22,300 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021 | 2 | $20,000 | 2021 | $10,000 | show |
| TRAILHEAD INSTITUTE | Public charity | Exact | 2020 | 1 | $18,750 | 2020 | $18,750 | show |
| ANSCHUTZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Westwood Unidos” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| COLORADO TRUST | Private foundation | Fuzzy filed as “WESTWOOD UNIDOS” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SCSEED | CO | S20 | $165,203 | $98,122 | Chairman | $0 | Same NTEE code S20, revenue within 2x, same state |
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| SEDGWICK COUNTY ECONOMIC DEVELOPMENT CORPORATION | CO | S20 | $202,431 | $227,238 | Vice President | $0 | Same NTEE code S20, revenue within 2x, same state |
| RISE 5280 | CO | S20 | $203,709 | $479,845 | PresidentTour Coordinator | $50,000 | Same NTEE code S20, revenue within 2x, same state |
| COLORADO ASSOCIATION OF SNOWMOBILE CLUBS INC | CO | S20 | $144,451 | $143,531 | Executive Dir. | $36,000 | Same NTEE code S20, revenue within 2x, same state |
| SAN JUAN 2000 DEVELOPMENT ASSOCIATION | CO | S20 | $180,662 | $184,388 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| CREEPY WALK IN THE WOODS | CO | S20 | $184,714 | $193,009 | PRESIDENT | $21,000 | Same NTEE code S20, revenue within 2x, same state |
| EAGLE CHAMBER OF COMMERCE | CO | S20 | $157,672 | $155,863 | EXECUTIVE DI | $70,000 | Same NTEE code S20, revenue within 2x, same state |
| WESTWOOD WORKS INC | OH | S20 | $160,591 | $169,900 | Co-Founder | $0 | Same NTEE code S20, revenue within 2x |
| CURRY FORD WEST INC | FL | S20 | $159,655 | $153,810 | EXECUTIVE DI | $57,600 | Same NTEE code S20, revenue within 2x |
| WECARE NJ CORP | NJ | S20 | $169,582 | $196,007 | Treasurer | $0 | Same NTEE code S20, revenue within 2x |
| FORTRESS ARTS ACADEMY | PA | S20 | $179,087 | $46,793 | Founding Executive Director | $10,130 | Same NTEE code S20, revenue within 2x, similar mission |
| TOGETHER WE CAN COMMUNITY RESOURCE CENTER INC | NY | S20 | $198,092 | $189,005 | Co-Founder / CFO | $17,163 | Same NTEE code S20, revenue within 2x |
| W B N A INC | RI | S20 | $133,281 | $197,865 | Executive Director | $45,619 | Same NTEE code S20, revenue within 2x, similar mission |
| PHILLIPS WEST NEIGHBORHOOD ORGANIZATION | MN | S20 | $191,918 | $186,088 | Board Chair | $0 | Same NTEE code S20, revenue within 2x |
| DUCKTOWN NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION | NJ | S20 | $149,400 | $59,762 | BOARD PRESID | $0 | Same NTEE code S20, revenue within 2x |
| DEERFIELD TOWNSHIP COMMUNITY IMPROVEMENT CORPORATION | OH | S20 | $155,000 | $12,924 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, similar mission |
| FOR GOOD PGH | PA | S20 | $154,812 | $210,154 | BOARD MEMBER | $45,000 | Same NTEE code S20, revenue within 2x |
| PROXIMITY GAP NETWORK INC | GA | S20 | $161,848 | $117,247 | Vice President | $18,830 | Same NTEE code S20, revenue within 2x, similar mission |
| MADRONE COMMUNITY DEVELOPMENT FOUNDATION | CA | S20 | $142,230 | $539,293 | PRESIDENT | $143,166 | Same NTEE code S20, revenue within 2x, similar mission |
| WOMEN OF BANGLATOWN | MI | S20 | $133,804 | $118,795 | Board Chair | $0 | Same NTEE code S20, revenue within 2x |
| ASSOCIATED NEIGHBORHOOD CENTERS | OH | S20 | $161,614 | $271,952 | Executive Director | $109,042 | Same NTEE code S20, revenue within 2x |
| REDLANDS POLICE COMMUNITY FOUNDATION | CA | S20 | $145,927 | $150,890 | Director | $0 | Same NTEE code S20, revenue within 2x |
| VULNERABLE COMMUNITIES INITIATIVE INC | GA | S20 | $144,474 | $144,746 | Chair and Executive Director | $95,183 | Same NTEE code S20, revenue within 2x |
| ALLIANCE FOR NEIGHBORHOOD RESTORATION INC | FL | S20 | $137,036 | $129,079 | Executive Director | $47,688 | Same NTEE code S20, 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 990EZ · $192,342 spent · pay $133,791 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $133,791 | 69.6% | |
| Other expenses (detail on Schedule O) | $31,598 | 16.4% | |
| Fees to independent contractors | $26,513 | 13.8% | |
| Occupancy, rent, utilities, maintenance | $414 | 0.2% | |
| Printing, publications, postage | $26 | 0.0% | |
| Total | $192,342 | 100% |
2023 · Form 990EZ · $217,094 spent · pay $146,833 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $146,833 | 67.6% | |
| Fees to independent contractors | $38,187 | 17.6% | |
| Other expenses (detail on Schedule O) | $31,806 | 14.7% | |
| Occupancy, rent, utilities, maintenance | $236 | 0.1% | |
| Printing, publications, postage | $32 | 0.0% | |
| Total | $217,094 | 100% |
2022 · Form 990EZ · $202,591 spent · pay $144,178 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $144,178 | 71.2% | |
| Fees to independent contractors | $30,238 | 14.9% | |
| Other expenses (detail on Schedule O) | $28,107 | 13.9% | |
| Occupancy, rent, utilities, maintenance | $48 | 0.0% | |
| Printing, publications, postage | $20 | 0.0% | |
| Total | $202,591 | 100% |
2021 · Form 990 · $220,436 spent · pay $139,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,000 | $57,600 | $7,200 | $7,200 | 32.7% | |
| Other salaries and wages | $43,755 | $35,004 | $4,376 | $4,375 | 19.8% | |
| Fees: other services | $37,268 | $29,814 | $3,727 | $3,727 | 16.9% | |
| Other (as described) | FOOD SECURITY PROGRAM | $21,347 | $17,078 | $2,135 | $2,134 | 9.7% |
| Pension plan contributions | $11,759 | $9,407 | $1,176 | $1,176 | 5.3% | |
| Payroll taxes | $9,649 | $7,719 | $965 | $965 | 4.4% | |
| Insurance | $5,753 | $4,602 | $576 | $575 | 2.6% | |
| Occupancy | $5,355 | $4,284 | $536 | $535 | 2.4% | |
| Office expenses | $3,095 | $2,476 | $310 | $309 | 1.4% | |
| Other (as described) | UTILITIES | $2,281 | $1,825 | $228 | $228 | 1.0% |
| Other employee benefits | $2,100 | $1,680 | $210 | $210 | 1.0% | |
| Depreciation and depletion | $1,962 | $1,570 | $196 | $196 | 0.9% | |
| Information technology | $1,783 | $1,426 | $179 | $178 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $785 | $628 | $79 | $78 | 0.4% |
| Advertising and promotion | $706 | $565 | $71 | $70 | 0.3% | |
| All other expenses | $373 | $298 | $38 | $37 | 0.2% | |
| Other (as described) | REPAIRS | $310 | $248 | $31 | $31 | 0.1% |
| Interest | $155 | $124 | $16 | $15 | 0.1% | |
| Total | $220,436 | 100% |
2020 · Form 990 · $208,951 spent · pay $136,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,583 | $57,266 | $7,158 | $7,159 | 34.3% | |
| Other salaries and wages | $53,159 | $42,527 | $5,316 | $5,316 | 25.4% | |
| Other (as described) | FOOD SECURITY PROGRAM | $29,800 | $23,840 | $2,980 | $2,980 | 14.3% |
| Fees: other services | $18,771 | $15,027 | $1,873 | $1,871 | 9.0% | |
| Payroll taxes | $10,200 | $8,160 | $1,020 | $1,020 | 4.9% | |
| Office expenses | $6,548 | $5,238 | $655 | $655 | 3.1% | |
| Insurance | $6,386 | $5,109 | $639 | $638 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $2,760 | $2,208 | $276 | $276 | 1.3% |
| Depreciation and depletion | $2,519 | $2,015 | $252 | $252 | 1.2% | |
| Other (as described) | UTILITIES | $2,423 | $1,938 | $243 | $242 | 1.2% |
| Other employee benefits | $1,809 | $1,447 | $181 | $181 | 0.9% | |
| Other (as described) | DONATION | $1,055 | $844 | $106 | $105 | 0.5% |
| Advertising and promotion | $1,054 | $843 | $106 | $105 | 0.5% | |
| All other expenses | $553 | $443 | $56 | $54 | 0.3% | |
| Information technology | $317 | $254 | $32 | $31 | 0.2% | |
| Interest | $14 | $11 | $2 | $1 | 0.0% | |
| Total | $208,951 | 100% |
2019 · Form 990 · $180,853 spent · pay $133,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,132 | $48,106 | $6,013 | $6,013 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $59,417 | $47,534 | $5,942 | $5,941 | 32.9% | |
| Fees: other services | $18,776 | $15,132 | $1,823 | $1,821 | 10.4% | |
| Payroll taxes | $10,399 | $8,319 | $1,040 | $1,040 | 5.7% | |
| Advertising and promotion | $8,510 | $6,808 | $851 | $851 | 4.7% | |
| Office expenses | $7,277 | $5,822 | $728 | $727 | 4.0% | |
| Insurance | $4,548 | $3,638 | $455 | $455 | 2.5% | |
| Other (as described) | UTILITIES | $3,510 | $2,808 | $351 | $351 | 1.9% |
| Other employee benefits | $3,071 | $2,457 | $307 | $307 | 1.7% | |
| Depreciation and depletion | $2,840 | $2,272 | $284 | $284 | 1.6% | |
| Information technology | $823 | $658 | $83 | $82 | 0.5% | |
| Other (as described) | DONATION | $600 | $480 | $60 | $60 | 0.3% |
| Other (as described) | REPAIRS | $427 | $342 | $43 | $42 | 0.2% |
| Occupancy | $248 | $198 | $25 | $25 | 0.1% | |
| Other (as described) | Postage and Shipping | $170 | $136 | $17 | $17 | 0.1% |
| All other expenses | $94 | $75 | $10 | $9 | 0.1% | |
| Interest | $11 | $9 | $1 | $1 | 0.0% | |
| Total | $180,853 | 100% |
2018 · Form 990 · $390,496 spent · pay $276,574 · grants $0 · events $3,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,597 | $121,278 | $15,160 | $15,159 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $49,600 | $6,200 | $6,200 | 15.9% | |
| Fees: other services | $43,262 | $34,939 | $4,163 | $4,160 | 11.1% | |
| Other employee benefits | $42,035 | $33,628 | $4,204 | $4,203 | 10.8% | |
| Fees: accounting | $21,375 | $17,100 | $2,138 | $2,137 | 5.5% | |
| Payroll taxes | $20,864 | $16,691 | $2,087 | $2,086 | 5.3% | |
| Occupancy | $7,526 | $6,021 | $753 | $752 | 1.9% | |
| Other (as described) | JANITORIAL | $6,237 | $4,990 | $624 | $623 | 1.6% |
| Other (as described) | Printing and Publications | $5,779 | $4,623 | $578 | $578 | 1.5% |
| Office expenses | $5,716 | $4,573 | $572 | $571 | 1.5% | |
| Advertising and promotion | $4,481 | $3,585 | $448 | $448 | 1.1% | |
| Information technology | $4,355 | $3,484 | $436 | $435 | 1.1% | |
| Conferences, conventions and meetings | $3,419 | $2,735 | $342 | $342 | 0.9% | |
| Depreciation and depletion | $3,161 | $2,529 | $316 | $316 | 0.8% | |
| Other (as described) | OTHER MISC | $2,697 | $2,158 | $270 | $269 | 0.7% |
| Other (as described) | UTILITIES | $2,659 | $2,127 | $266 | $266 | 0.7% |
| All other expenses | $1,724 | $1,378 | $175 | $171 | 0.4% | |
| Travel | $926 | $741 | $93 | $92 | 0.2% | |
| Insurance | $605 | $484 | $61 | $60 | 0.2% | |
| Pension plan contributions | $78 | $62 | $8 | $8 | 0.0% | |
| Total | $390,496 | 100% |