RANDOLPH COUNTY CARING COMMUNITY INC
Cite this
Plain text RANDOLPH COUNTY CARING COMMUNITY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/522199775. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RANDOLPH COUNTY CARING COMMUNITY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522199775
MLA “RANDOLPH COUNTY CARING COMMUNITY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/522199775. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.0M · assets $77K
- Also known as
- RANDOLPH COUNTY CARING COMMUNI
- EIN
- 52-2199775
- Address
- 101 W COATES ST, MOBERLY, MO 65270-1521
- Website
- WWW.RANDOLPHCARINGCOMMUNITY.ORG
- NTEE code
- S99
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brian K Williams | DIRECTOR | 2020-2024 | $74,904 | $134,855 | 1 |
| Terra Minor | SECRETARYTREASURER | 2023-2024 | $55,065 | $55,065 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Cathy Kelly | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Diana Richardson | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Dustin Tellman | PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Maurice Miles | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Shelly Davenport | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Rena R Roth | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Bobby Calvert (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Brandi Rice (former) | MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Karen Berding (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Mark Nichols (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Ben Arand (former) | TREASURER | 2021-2022 | 0 | $0 reported | 1 |
| Kaylee Paffrath (former) | VICE PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Dustyn Tallman (former) | SECRETARY | 2020-2022 | 0 | $0 reported | 1 |
| Adrienne Spiller (former) | PRESIDENT | 2020-2022 | 0 | $0 reported | 1 |
| Sam Wilson (former) | VICE PRESIDENT | 2020 | 0 | $0 reported | 1 |
| Diana Taylor (former) | SECRETARY | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $130K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN K WILLIAMS | DIRECTOR | 40 | $74,904 | $0 | $0 | $74,904 | 1 |
| TERRA MINOR | SECRETARYTREASURER | 40 | $55,065 | $0 | $0 | $55,065 | 1 |
| CATHY KELLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN TELLMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURICE MILES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENA R ROTH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURICE MILES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY KELLY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENA R ROTH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRA MINOR | SECRETARYTREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN TELLMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY CALVERT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI RICE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BERDING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN ARAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLEE PAFFRATH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTYN TALLMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY CALVERT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI RICE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BERDING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN ARAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLEE PAFFRATH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTYN TALLMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $60K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN K WILLIAMS | DIRECTOR | 40 | $59,951 | $0 | $0 | $59,951 | 1 |
| RENA ROTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLEE PAFFRATH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY CALVERT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BERDING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAYLOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTYN TALLMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLS | MEMBER | 0 | $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 | ||||||||
| $2,981,719 | $2,970,786 | $76,996 | -$203,039 | $2,969,359 | $12,360 | $74,904 | 45 | - |
| 2023 · Form 990 | ||||||||
| $2,885,378 | $3,138,566 | $131,705 | -$213,972 | $2,855,500 | $29,878 | $74,904 | 51 | - |
| 2022 · Form 990 | ||||||||
| $2,101,649 | $2,325,698 | $132,670 | $39,216 | $2,024,931 | $76,718 | $74,904 | 38 | - |
| 2021 · Form 990 | ||||||||
| $1,628,326 | $1,637,140 | $243,891 | $233,362 | $1,628,326 | $0 | $55,199 | 39 | - |
| 2020 · Form 990 | ||||||||
| $2,051,228 | $1,832,721 | $242,176 | $242,176 | $2,051,228 | $0 | $59,921 | 39 | - |
Funders of this organization
6 grantors reported grants to this organization, $640,250 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CATALYST INC | Public charity | Exact | 2021-2023 | 3 | $240,500 | 2023 | $98,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2022 | 2 | $200,000 | 2022 | $130,000 | show |
| MISSOURI CHILDRENS TRUST FUND BOARD | Public charity | Exact | 2012-2019 | 8 | $170,450 | 2019 | $9,890 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $27,800 | 2024 | $27,800 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “RANDOLPH COUNTY CARING COMMUNITY INC” | 2024 | 1 | $500 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| JEFFERSON CITY CONVENTION AND VISITORS BUREAU INC | MO | S99 | $2,681,599 | $1,766,531 | Executive Dir. | $105,678 | Same NTEE code S99, revenue within 2x, same state |
| COMMUNITY LEARNING CENTER INC | IN | S99 | $1,840,466 | $3,300,972 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
| CASTLO COMMUNITY FUND INC | OH | S99 | $1,596,416 | $1,864 | BOARD MEMBER | $0 | Same NTEE code S99, revenue within 2x |
| THE OAKS COMMUNITY CENTER INC | IN | S99 | $1,874,487 | $2,087,393 | Chairman of the Board | $268,122 | Same NTEE code S99, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC | TX | S99 | $1,753,629 | $1,595,189 | EXECUTIVE DIRECTOR | $68,000 | Same NTEE code S99, revenue within 2x |
| SPRING TRAILS COMMUNITY ASSOCIATION INC | TX | S99 | $1,554,427 | $1,241,650 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| GLEANNLOCH FARMS COMMUNITY ASSOCIATION INC | TX | S99 | $4,531,446 | $5,549,700 | Director | $0 | Same NTEE code S99, revenue within 2x |
| COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT | MI | S99 | $3,143,144 | $2,900,193 | EXECUTIVE DI | $110,000 | Same NTEE code S99, revenue within 2x |
| NORTH AUSTIN COMMUNITY CENTER | IL | S99 | $3,869,151 | $2,053,684 | CHIEF OPERATING OFFICER | $125,491 | Same NTEE code S99, revenue within 2x |
| CAPACITY BUILDERS INC | NM | S99 | $4,427,861 | $4,445,947 | EXECUTIVE DI | $80,997 | Same NTEE code S99, revenue within 2x |
| MORENO VALLEY COMMUNITY FOUNDATION | CA | S99 | $1,568,795 | $517,494 | CITY MAYOR | $0 | Same NTEE code S99, revenue within 2x |
| MCKINLEYVILLE COMMUNITY COLLABORATIVE | CA | S99 | $2,020,389 | $1,886,358 | CO-EXECUTIVE DIRECTOR | $144,449 | Same NTEE code S99, revenue within 2x |
| SANDHILLS COMMUNITY ACTION PROGRAM INC | NC | S99 | $5,146,242 | $5,264,722 | EXECUTIVE DIRECTOR | $91,258 | Same NTEE code S99, revenue within 2x |
| COMMUNITY PROGRAMS AND SERVICES | MI | S99 | $4,351,528 | $4,147,211 | PRESIDENT | $125,813 | Same NTEE code S99, revenue within 2x |
| MASS MENTORING PARTNERSHIP INC | MA | S99 | $2,904,217 | $3,303,054 | PRESIDENT & CEO | $153,799 | Same NTEE code S99, revenue within 2x |
| ENHANCING AND STRENGTHENING NORTH DAKOTA NONPROFITS & COMMUNITIES | ND | S99 | $1,655,649 | $1,626,199 | EXECUTIVE DIRECTOR | $124,913 | Same NTEE code S99, revenue within 2x |
| LOVIN LAKE COUNTY | MN | S99 | $1,584,580 | $1,859,995 | Executive Director | $83,685 | Same NTEE code S99, revenue within 2x |
| SCHOHARIE COMMUNITY ACTION PROGRAM CORP | NY | S99 | $1,725,134 | $1,730,002 | EXECUTIVE DI | $81,319 | Same NTEE code S99, revenue within 2x |
| CITY LIFE - COMMUNITY BUILDERS | MD | S99 | $1,821,903 | $745,476 | PRESIDENT EXEC DIR | $54,418 | Same NTEE code S99, revenue within 2x |
| INNOVATION NETWORK FOR COMMUNITIES | NH | S99 | $3,965,648 | $4,362,962 | CHAIRMAN | $314,775 | Same NTEE code S99, revenue within 2x |
| CHOICELIGHT INC | IN | S99 | $4,320,959 | $3,387,436 | CEO | $325,250 | Same NTEE code S99, revenue within 2x |
| ESTRELLA COMMUNITY ASSOCIATION | AZ | S99 | $2,054,393 | $1,979,029 | VICE PRESIDENT | $0 | Same NTEE code S99, revenue within 2x |
| OAKLAND PRIVATE INDUSTRY COUNCIL IN C | CA | S99 | $5,892,170 | $5,810,458 | CEO | $101,914 | Same NTEE code S99, revenue within 2x |
| CEO LEADERSHIP ALLIANCE ORANGE COUNTY | CA | S99 | $2,800,232 | $2,565,885 | CEO & PRESIDENT | $311,803 | Same NTEE code S99, revenue within 2x |
| WC WORKSHOP INC | WV | S99 | $4,329,574 | $4,329,574 | EXECUTIVE DIRECTOR | $107,077 | Same NTEE code S99, 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 · $2,970,786 spent · pay $1,652,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,342,379 | $1,319,789 | $22,590 | - | 45.2% | |
| Other (as described) | OTHER COSTS | $784,795 | $648,536 | $136,259 | - | 26.4% |
| Other (as described) | CONTRACTED SERVICES | $407,432 | $407,432 | - | - | 13.7% |
| Other employee benefits | $131,769 | $104,594 | $27,175 | - | 4.4% | |
| Payroll taxes | $103,813 | $84,944 | $18,869 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $74,904 | $37,452 | $37,452 | - | 2.5% | |
| Office expenses | $52,802 | $19,658 | $33,144 | - | 1.8% | |
| Occupancy | $35,026 | $22,390 | $12,636 | - | 1.2% | |
| Travel | $34,131 | $33,336 | $795 | - | 1.1% | |
| Fees: accounting | $3,735 | - | $3,735 | - | 0.1% | |
| Total | $2,970,786 | 100% |
2023 · Form 990 · $3,138,566 spent · pay $1,515,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,661 | $1,181,280 | $51,381 | - | 39.3% | |
| Other (as described) | OTHER COSTS | $828,273 | $752,413 | $75,860 | - | 26.4% |
| Other (as described) | GRANT EXPENDITURES | $589,784 | $589,784 | - | - | 18.8% |
| Other employee benefits | $106,922 | $99,658 | $7,264 | - | 3.4% | |
| Payroll taxes | $101,361 | $94,475 | $6,886 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $74,904 | $37,452 | $37,452 | - | 2.4% | |
| Occupancy | $70,116 | $45,281 | $24,835 | - | 2.2% | |
| Office expenses | $67,863 | $57,041 | $10,822 | - | 2.2% | |
| Travel | $62,737 | $60,130 | $2,607 | - | 2.0% | |
| Fees: accounting | $3,945 | - | $3,945 | - | 0.1% | |
| Total | $3,138,566 | 100% |
2022 · Form 990 · $2,325,698 spent · pay $1,105,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,573 | $767,051 | $87,522 | - | 36.7% | |
| Other (as described) | OTHER COSTS | $508,332 | $474,049 | $34,283 | - | 21.9% |
| Fees: other services | $482,023 | $481,313 | $710 | - | 20.7% | |
| Other employee benefits | $110,019 | $62,294 | $47,725 | - | 4.7% | |
| Office expenses | $85,895 | $63,974 | $21,921 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $74,904 | $37,452 | $37,452 | - | 3.2% | |
| Payroll taxes | $66,440 | $57,352 | $9,088 | - | 2.9% | |
| Occupancy | $49,643 | $32,156 | $17,487 | - | 2.1% | |
| Other (as described) | INDIRECT GRANT EXPENDITURES | $40,782 | $26,322 | $14,460 | - | 1.8% |
| Travel | $28,318 | $26,006 | $2,312 | - | 1.2% | |
| Other (as described) | DIRECT GRANT EXPENDITURES | $13,635 | $12,369 | $1,266 | - | 0.6% |
| Fees: accounting | $9,900 | - | $9,900 | - | 0.4% | |
| Advertising and promotion | $1,234 | $1,234 | - | - | 0.1% | |
| Total | $2,325,698 | 100% |
2021 · Form 990 · $1,637,140 spent · pay $924,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,995 | $670,003 | $49,992 | - | 44.0% | |
| Fees: other services | $332,358 | $323,888 | $8,470 | - | 20.3% | |
| Other (as described) | OTHER COSTS | $190,544 | $165,035 | $25,509 | - | 11.6% |
| Other employee benefits | $96,477 | $73,774 | $22,703 | - | 5.9% | |
| Occupancy | $77,258 | $50,989 | $26,269 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $55,199 | $26,578 | $28,621 | - | 3.4% | |
| Payroll taxes | $52,782 | $47,412 | $5,370 | - | 3.2% | |
| Office expenses | $45,179 | $28,264 | $16,915 | - | 2.8% | |
| Other (as described) | DIRECT GRANT EXPENDITURES | $37,930 | $37,480 | $450 | - | 2.3% |
| Other (as described) | INDIRECT GRANT EXPENDITURES | $14,370 | $10,910 | $3,460 | - | 0.9% |
| Fees: accounting | $7,457 | - | $7,457 | - | 0.5% | |
| Travel | $7,005 | $6,395 | $610 | - | 0.4% | |
| Advertising and promotion | $586 | $586 | - | - | 0.0% | |
| Total | $1,637,140 | 100% |
2020 · Form 990 · $1,832,721 spent · pay $992,820 · grants $0 · events $4,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,344 | $696,014 | $49,330 | - | 40.7% | |
| Fees: other services | $404,541 | $234,879 | $169,662 | - | 22.1% | |
| Other (as described) | DIRECT GRANT EXPENDITURES | $251,385 | $241,866 | $9,519 | - | 13.7% |
| Payroll taxes | $120,405 | $49,496 | $70,909 | - | 6.6% | |
| Office expenses | $71,232 | $55,712 | $15,520 | - | 3.9% | |
| Other employee benefits | $67,150 | $51,960 | $15,190 | - | 3.7% | |
| Occupancy | $64,016 | $42,555 | $21,461 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $59,921 | $28,853 | $31,068 | - | 3.3% | |
| Travel | $24,109 | $23,923 | $186 | - | 1.3% | |
| Fees: accounting | $8,580 | $7,962 | $618 | - | 0.5% | |
| Other (as described) | INDIRECT GRANT EXPENDITURES | $7,400 | $7,400 | - | - | 0.4% |
| Conferences, conventions and meetings | $4,519 | $4,422 | $97 | - | 0.2% | |
| Advertising and promotion | $3,596 | $3,270 | $326 | - | 0.2% | |
| Fees: legal | $523 | - | $523 | - | 0.0% | |
| Total | $1,832,721 | 100% |