UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC
Cite this
Plain text UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/660457233. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/660457233
MLA “UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/660457233. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: University of Guam Exact (foundation)
2024 · Form 990 · revenue $3.1M · expenses $3.0M · assets $28.1M
- EIN
- 66-0457233
- Address
- UOG STATION POST OFFICE, MANGILAO, GU 96923-0000
- Website
- https://give.uog.edu
- NTEE code
- Q99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To foster and promote the growth, progress and general welfare of the University of Guam. To solicit, receive, administer and disburse gifts, grants and bequests of property of every kind, and to hold this property in trust in such a manner that the foundation deems appropriate for the benefit of the University of Guam.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Roderick Leon Guerrero | Director | 2021-2024 | 2 | $0 reported | 1 |
| Dr Saied Safabakhsh | Director | 2020-2024 | 2 | $0 reported | 1 |
| Anita Borja Enriquez | President & Executive Secretary | 2023-2024 | 2 | $0 reported | 1 |
| George Chiu | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Jesse J Leon Guerrero | Chairman | 2021-2024 | 2 | $0 reported | 1 |
| John T Calvo | Vice Chairman | 2020-2024 | 2 | $0 reported | 1 |
| Joseph F Ada | Director | 2020-2024 | 2 | $0 reported | 1 |
| David John | Director | 2020-2024 | 2 | $0 reported | 1 |
| Flo Martinez | Director | 2020-2024 | 2 | $0 reported | 1 |
| Ramona Jones | Director | 2020-2024 | 2 | $0 reported | 1 |
| Lesley-Anne Leon Guerrero | Director | 2023-2024 | 2 | $0 reported | 1 |
| Thomas W Krise (former) | President & Executive Secretary | 2020-2022 | 2 | $0 reported | 1 |
| Sandra McKeever (former) | Director | 2022 | 2 | $0 reported | 1 |
| Dr Wilfred Leon Guerrero (former) | CHAIRMAN | 2020 | 2 | $0 reported | 1 |
| Jesse A Leon Guerrero (former) | CHAIRMAN | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 0 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roderick Leon Guerrero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Saied Safabakhsh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Borja Enriquez | President & Executive Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chiu | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesse J Leon Guerrero | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John T Calvo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph F Ada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David John | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Flo Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lesley-Anne Leon Guerrero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roderick Leon Guerrero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Saied Safabakhsh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Borja Enriquez | President & Executive Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chiu | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesse J Leon Guerrero | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John T Calvo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph F Ada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David John | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Flo Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lesley-Anne Leon Guerrero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roderick Leon Guerrero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Saied Safabakhsh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas W Krise | President & Executive Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chiu | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesse J Leon Guerrero | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John T Calvo | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph F Ada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David John | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Flo Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra McKeever | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODERICK LEON GUERRERO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SAIED SAFABAKHSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W KRISE | PRESIDENT & EXECUTIVE SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHIU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE J LEON GUERRERO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN T CALVO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F ADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLO MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILFRED LEON GUERRERO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SAIED SAFABAKHSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W KRISE | PRESIDENT & EXECUTIVE SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHIU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE A LEON GUERRERO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN T CALVO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F ADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS FLO MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $81,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,055,483 | $2,990,057 | $28,114,636 | $26,592,146 | $1,462,861 | $0 | - | 0 | 41 |
| 2023 · Form 990 | ||||||||
| $2,592,537 | $1,466,998 | $28,015,253 | $25,347,872 | $1,182,562 | $0 | - | 0 | 32 |
| 2022 · Form 990 | ||||||||
| $2,140,363 | $1,378,123 | $25,302,221 | $23,126,897 | $1,072,997 | $0 | $0 | 0 | 31 |
| 2021 · Form 990 | ||||||||
| $4,601,377 | $1,066,120 | $27,325,569 | $25,931,394 | $2,037,084 | $0 | $0 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $2,720,007 | $1,408,402 | $22,238,529 | $22,091,403 | $599,828 | $0 | $0 | 0 | 6 |
Funders of this organization
12 grantors reported grants to this organization, $542,844 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Public charity | Exact | 2020-2022 | 3 | $187,999 | 2022 | $26,306 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $110,000 | 2024 | $100,000 | show |
| MATHEMATICAL ASSOCIATION OF AMERICA INCORPORATED | Public charity | Exact | 2012-2013, 2018-2019 | 5 | $73,460 | 2019 | $34,150 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $47,475 | 2024 | $10,500 | show |
| OCEAN FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “University of Guam Endowment Foundation Inc” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| NATIONAL 4-H COUNCIL | Public charity | Exact | 2009 | 1 | $6,379 | 2009 | $6,379 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY OF GUAM ENDOWMENT FOUNDATION INC” | 2021-2023 | 3 | $781 | 2023 | $273 | show |
| ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | Public charity | Exact | 2016 | 1 | $750 | 2016 | $750 | show |
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|---|---|---|---|---|---|---|---|
| EAST-WEST CENTER FOUNDATION | HI | Q99 | $1,788,507 | $1,274,156 | PRESIDENT | $513,241 | Same NTEE code Q99, revenue within 2x |
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| PEACETREES VIETNAM | WA | Q99 | $5,414,726 | $4,992,422 | EXECUTIVE DI | $176,980 | Same NTEE code Q99, revenue within 2x |
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| JUSTICE FOR VENEZUELANS FOUNDATION | DC | Q99 | $1,026,544 | $837,877 | Secretary / Treasurer | $0 | Same NTEE code Q99, revenue within 5x |
| SMALL WORLD VISION INC | TX | Q99 | $820,127 | $883,460 | Director | $0 | Same NTEE code Q99, revenue within 5x |
| THE VANDENBERG COALITION INC | DC | Q99 | $1,378,438 | $1,453,785 | EXECUTIVE DIRECTOR | $231,119 | Same NTEE code Q99, revenue within 5x |
| WELLS MOUNTAIN INITIATIVE INC | VT | Q99 | $956,818 | $1,097,957 | EXECUTIVE DIRECTOR UNTIL OCTOBER 2024 | $168,208 | Same NTEE code Q99, revenue within 5x |
| ADVANCING AMERICAN FREEDOM INC | DC | Q99 | $13,667,982 | $10,998,810 | PRESIDENT (AS OF 8/19/24) | $363,697 | Same NTEE code Q99, revenue within 5x |
| FCOP INTERNATIONAL | CO | Q99 | $1,143,049 | $1,191,679 | President | $0 | Same NTEE code Q99, revenue within 5x |
| FRIENDSHIP BRIDGE | CO | Q99 | $10,058,486 | $10,438,523 | PRESIDENT & CEO | $194,450 | Same NTEE code Q99, revenue within 5x |
| ALEPH SOCIETY INC | NY | Q99 | $1,364,870 | $1,544,245 | PRESIDENT & SECRETARY | $0 | Same NTEE code Q99, revenue within 5x |
| TECH INTEGRITY PROJECT | VA | Q99 | $639,600 | $637,739 | Treasurer | $0 | Same NTEE code Q99, revenue within 5x |
| AMERICAN FRIENDS OF NISHMAT | NY | Q99 | $7,505,495 | $2,920,256 | EXECUTIVE DIR | $135,000 | Same NTEE code Q99, revenue within 5x |
| SISTERS OF MARY BOYSTOWNS AND GIRLSTOWNS INC | MD | Q99 | $8,192,939 | $8,992,525 | CEO 06/2024 TO PRESENT | $166,447 | Same NTEE code Q99, revenue within 5x |
| AMERICAN FRIENDS OF BNEI AKIVA YESHIVAS IN ISRAEL INC | NY | Q99 | $652,898 | $639,688 | DIRECTOR | $0 | Same NTEE code Q99, revenue within 5x |
| CONVIVENTIA | TX | Q99 | $746,956 | $772,405 | President | $37,828 | Same NTEE code Q99, revenue within 5x |
| AZIMUTH WORLD FOUNDATION | ND | Q99 | $6,147,708 | $175,613 | FOUNDER & TRUST | $0 | Same NTEE code Q99, revenue within 5x |
| JEWISH RELIEF NETWORK UKRAINE | AZ | Q99 | $10,491,607 | $10,316,696 | COO | $182,311 | Same NTEE code Q99, revenue within 5x |
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 · $2,990,057 spent · pay $345,433 · grants $1,190,012 · events $391,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,190,012 | $1,190,012 | - | - | 39.8% | |
| All other expenses | $382,215 | $25,622 | $355,359 | $1,234 | 12.8% | |
| Other (as described) | Miscellaneous | $352,710 | $292,750 | $45,852 | $14,108 | 11.8% |
| Other salaries and wages | $345,433 | $286,710 | $44,906 | $13,817 | 11.6% | |
| Other (as described) | Contractual Services | $295,751 | $245,473 | $38,448 | $11,830 | 9.9% |
| Other (as described) | Investment | $164,495 | $0 | $164,495 | $0 | 5.5% |
| Other (as described) | In-Kind Donation | $163,637 | $163,637 | $0 | $0 | 5.5% |
| Travel | $45,530 | $37,790 | $5,919 | $1,821 | 1.5% | |
| Fees: other services | $29,280 | $0 | $29,280 | $0 | 1.0% | |
| Depreciation and depletion | $20,120 | $16,699 | $2,616 | $805 | 0.7% | |
| Insurance | $586 | $0 | $586 | $0 | 0.0% | |
| Advertising and promotion | $288 | $239 | $37 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $741,670 | $391,434 | reported apart | |||
| Total | $2,990,057 | 100% |
2023 · Form 990 · $1,466,998 spent · pay $304,661 · grants $126,276 · events $89,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $377,568 | $24,816 | $351,556 | $1,196 | 25.7% | |
| Other salaries and wages | $304,661 | $252,869 | $39,606 | $12,186 | 20.8% | |
| Other (as described) | Miscellaneous | $197,859 | $164,223 | $25,722 | $7,914 | 13.5% |
| Other (as described) | Investment | $183,168 | $0 | $183,168 | $0 | 12.5% |
| Other (as described) | Contractual Services | $132,325 | $109,830 | $17,202 | $5,293 | 9.0% |
| Grants to US organizations and governments | $126,276 | $126,276 | - | - | 8.6% | |
| Other (as described) | In-Kind Donation | $84,587 | $84,587 | $0 | $0 | 5.8% |
| Travel | $43,933 | $36,465 | $5,711 | $1,757 | 3.0% | |
| Fees: other services | $25,042 | $0 | $25,042 | $0 | 1.7% | |
| Advertising and promotion | $3,385 | $2,810 | $440 | $135 | 0.2% | |
| Insurance | $1,261 | $0 | $1,261 | $0 | 0.1% | |
| Depreciation and depletion | -$13,067 | -$10,845 | -$1,699 | -$523 | -0.9% | |
| Fundraising events Event | direct expenses; gross income $254,528 | $89,734 | reported apart | |||
| Total | $1,466,998 | 100% |
2022 · Form 990 · $1,378,123 spent · pay $272,459 · grants $92,250 · events $126,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Miscellaneous | $325,991 | $270,574 | $42,379 | $13,038 | 23.7% |
| Other salaries and wages | $272,459 | $226,141 | $35,420 | $10,898 | 19.8% | |
| Other (as described) | Contractual Services | $233,307 | $193,645 | $30,330 | $9,332 | 16.9% |
| Other (as described) | Investment | $198,746 | $0 | $198,746 | $0 | 14.4% |
| Other (as described) | In-Kind Donation | $139,113 | $139,113 | $0 | $0 | 10.1% |
| Grants to US organizations and governments | $92,250 | $92,250 | - | - | 6.7% | |
| Fees: other services | $37,411 | $0 | $37,411 | $0 | 2.7% | |
| Depreciation and depletion | $32,249 | $26,767 | $4,192 | $1,290 | 2.3% | |
| All other expenses | $28,273 | $23,466 | $3,676 | $1,131 | 2.1% | |
| Travel | $16,296 | $13,526 | $2,118 | $652 | 1.2% | |
| Advertising and promotion | $2,028 | $1,683 | $264 | $81 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $273,888 | $126,682 | reported apart | |||
| Total | $1,378,123 | 100% |
2021 · Form 990 · $1,066,120 spent · pay $228,636 · grants $236,269 · events $10,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $236,269 | $236,269 | - | - | 22.2% | |
| Other salaries and wages | $228,636 | $189,768 | $29,723 | $9,145 | 21.4% | |
| Other (as described) | MISCELLANEOUS | $210,717 | $174,895 | $27,393 | $8,429 | 19.8% |
| Other (as described) | INVESTMENT | $178,689 | - | $178,689 | - | 16.8% |
| Other (as described) | IN-KIND DONATION | $54,553 | $54,553 | - | - | 5.1% |
| Other (as described) | CONTRACTUAL SERVICES | $50,497 | $41,912 | $6,565 | $2,020 | 4.7% |
| All other expenses | $44,848 | $24,915 | $18,732 | $1,201 | 4.2% | |
| Fees: other services | $24,968 | - | $24,968 | - | 2.3% | |
| Depreciation and depletion | $20,881 | $17,331 | $2,715 | $835 | 2.0% | |
| Travel | $15,322 | $12,717 | $1,992 | $613 | 1.4% | |
| Advertising and promotion | $740 | $614 | $96 | $30 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,149 | $10,383 | reported apart | |||
| Total | $1,066,120 | 100% |
2020 · Form 990 · $1,408,402 spent · pay $207,579 · grants $81,675 · events $2,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $299,888 | $248,907 | $38,985 | $11,996 | 21.3% |
| Other (as described) | MISCELLANEOUS | $265,776 | $220,594 | $34,551 | $10,631 | 18.9% |
| Other (as described) | IN-KIND DONATION | $221,468 | $221,468 | - | - | 15.7% |
| Other salaries and wages | $207,579 | $172,291 | $26,985 | $8,303 | 14.7% | |
| Other (as described) | INVESTMENT | $165,637 | - | $165,637 | - | 11.8% |
| All other expenses | $90,835 | $75,393 | $11,809 | $3,633 | 6.4% | |
| Grants to US organizations and governments | $81,675 | $81,675 | - | - | 5.8% | |
| Depreciation and depletion | $30,178 | $25,048 | $3,923 | $1,207 | 2.1% | |
| Fees: other services | $27,004 | - | $27,004 | - | 1.9% | |
| Travel | $17,777 | $14,755 | $2,311 | $711 | 1.3% | |
| Advertising and promotion | $585 | $486 | $76 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,193 | $2,648 | reported apart | |||
| Total | $1,408,402 | 100% |