COMMUNITIES UNITED FOR CHILDREN & FAMILIES
Cite this
Plain text COMMUNITIES UNITED FOR CHILDREN & FAMILIES. Strategy Studio, nonprofit organization profile, tax years 2014–2019. https://strategystudio.org/org/680375124. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITIES UNITED FOR CHILDREN & FAMILIES [Nonprofit organization profile; tax years 2014–2019]. Retrieved October 20, 2026, from https://strategystudio.org/org/680375124
MLA “COMMUNITIES UNITED FOR CHILDREN & FAMILIES.” Strategy Studio, tax years 2014–2019, https://strategystudio.org/org/680375124. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2019. Data: Strategy Studio, CC BY 4.0.
2019 · Form 990 · revenue $311K · expenses $339K · assets $117K
- Also known as
- AND FAMILIES
- EIN
- 68-0375124
- Address
- C/O WILLIAMS AND COMPANY PC, SUSANVILLE, CA 96130-0000
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2025
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHILDREN AND FAMILIES WITH RESOURCES TO ASSIST IN SOCIAL GROWTH AND DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Janice Gotcher | PGM DIRECTOR | 2014-2019 | $44,512 | $256,963 | 1 |
| Nicole Young | PGM DIRECTOR | 2016-2019 | $42,344 | $123,320 | 1 |
| Elizabeth Allen (former) | PMG DIRECTOR | 2015-2016 | $41,600 | $78,000 | 1 |
| Desiree Naseath (former) | PGM DIRECTOR | 2014-2015 | $9,220 | $50,820 | 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 |
|---|---|---|---|---|---|
| Peggy Fulder | Secretary | 2014-2019 | 0 | $0 reported | 1 |
| Larry Bradshaw | Director | 2014-2019 | 0 | $0 reported | 1 |
| Rick Gotcher | Director | 2014-2019 | 0 | $0 reported | 1 |
| Venessa Vazquez | SECRETARY/TREAS | 2014-2019 | 0 | $0 reported | 1 |
| Priscilla Anne O'Malley | Director | 2019 | 0 | $0 reported | 1 |
| Mae Sherman | President | 2014-2019 | 5 | $0 reported | 1 |
| Glenda Fisher (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Michelle Delahunty (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Connie Jenkins (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2019 · 8 people listed · 2 paid, $87K · 11 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE GOTCHER | PGM DIRECTOR | 40 | $44,512 | $0 | $0 | $44,512 | 1 |
| NICOLE YOUNG | PGM DIRECTOR | 40 | $42,344 | $0 | $0 | $42,344 | 1 |
| PEGGY FULDER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ANNE O'MALLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $86K · 12 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE GOTCHER | PGM DIRECTOR | 40 | $44,512 | $0 | $0 | $44,512 | 1 |
| NICOLE YOUNG | PGM DIRECTOR | 40 | $41,600 | $0 | $0 | $41,600 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA FISHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $83K · 11 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE GOTCHER | PGM DIRECTOR | 40 | $43,299 | $0 | $0 | $43,299 | 1 |
| NICOLE YOUNG | PGM DIRECTOR | 40 | $39,376 | $0 | $0 | $39,376 | 1 |
| PEGGY FULDER | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA FISHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $83K · 10 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH ALLEN | PMG DIRECTOR | 40 | $41,600 | $0 | $0 | $41,600 | 1 |
| JANICE GOTCHER | PGM DIRECTOR | 40 | $41,600 | $0 | $0 | $41,600 | 1 |
| PEGGY FULDER | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOUNG | PGM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA FISHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $87K · 10 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE GOTCHER | PGM DIRECTOR | 40 | $41,440 | $0 | $0 | $41,440 | 1 |
| ELIZABETH ALLEN | PMG DIRECTOR | 40 | $36,400 | $0 | $0 | $36,400 | 1 |
| DESIREE NASEATH | PGM DIRECTOR | 40 | $9,220 | $0 | $0 | $9,220 | 1 |
| PEGGY FULDER | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $83K · 10 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DESIREE NASEATH | PGM DIRECTOR | 40 | $41,600 | $0 | $0 | $41,600 | 1 |
| JANICE GOTCHER | PGM DIRECTOR | 40 | $41,600 | $0 | $0 | $41,600 | 1 |
| PEGGY FULDER | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOTCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VENESSA VAZQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAE SHERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DELAHUNTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE JENKINS | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $311,490 | $338,755 | $116,892 | $112,517 | $310,970 | $520 | $86,856 | 11 | 26 |
| 2018 · Form 990 | ||||||||
| $375,943 | $358,450 | $147,298 | $139,782 | $373,760 | $2,183 | $86,112 | 12 | 26 |
| 2017 · Form 990 | ||||||||
| $373,459 | $350,755 | $132,569 | $122,289 | $370,600 | $2,859 | $86,112 | 11 | 26 |
| 2016 · Form 990 | ||||||||
| $342,614 | $285,529 | $105,270 | $99,585 | $338,548 | $4,066 | $83,536 | 10 | 26 |
| 2015 · Form 990 | ||||||||
| $285,051 | $267,667 | $82,187 | $42,500 | $281,651 | $3,400 | $87,060 | 10 | 26 |
| 2014 · Form 990 | ||||||||
| $238,831 | $236,094 | $52,024 | $25,116 | $234,114 | $4,717 | $83,200 | 10 | 26 |
Funders of this organization
3 grantors reported grants to this organization, $31,696 in all, tax years 2020 to 2023. 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 FOUNDATION OF NORTHERN NEVADA | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $6,634 | 2021 | $6,634 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES UNITED FOR CHILDREN & FAMILIES” | 2020-2023 | 4 | $62 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
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| PENDLETON FOUNDATION INC | CA | P20 | $331,345 | $466,765 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
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| BRUCE & NELSON RESIDENTIAL FACILITY | CA | P20 | $331,917 | $325,278 | PRES | $0 | Same NTEE code P20, revenue within 2x, same state |
| CANCER JOURNEYS FOUNDATION | CA | P20 | $328,870 | $366,750 | CHAIRMAN | $365 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF SAN MATEO COUNTY | CA | P20 | $287,266 | $235,736 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL COALITION OF 100 BLACK WOMEN INC SAN FRANCISCO CHAPTER | CA | P20 | $315,981 | $317,562 | 1st Vice President | $0 | Same NTEE code P20, revenue within 2x, same state |
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| SUMMERFEST | CA | P20 | $308,535 | $273,700 | CFO | $0 | Same NTEE code P20, revenue within 2x, same state |
| CALISTOGA CARES FOOD BANK INC | CA | P20 | $305,274 | $79,003 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPEN DOORS TO FUTURE POSSIBILITIES INC | CA | P20 | $325,364 | $505,605 | PRESIDENT | $45,143 | Same NTEE code P20, revenue within 2x, same state |
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.
2019 · Form 990 · $338,755 spent · pay $204,731 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,383 | $97,383 | - | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $86,856 | $73,827 | $13,029 | - | 25.6% | |
| Occupancy | $51,507 | $51,507 | - | - | 15.2% | |
| Office expenses | $17,594 | $14,548 | $3,046 | - | 5.2% | |
| Fees: accounting | $17,038 | - | $17,038 | - | 5.0% | |
| Other (as described) | FOOD PURCHASES & SUPPLIES | $16,715 | $16,715 | - | - | 4.9% |
| Payroll taxes | $16,023 | $13,620 | $2,403 | - | 4.7% | |
| Other (as described) | SPONSORED ACTIVITIES | $11,887 | $11,887 | - | - | 3.5% |
| Insurance | $8,336 | $7,162 | $1,174 | - | 2.5% | |
| Other employee benefits | $4,469 | $4,469 | - | - | 1.3% | |
| Fees: other services | $2,979 | $2,955 | $24 | - | 0.9% | |
| Travel | $2,663 | $2,663 | - | - | 0.8% | |
| Depreciation and depletion | $2,109 | $2,109 | - | - | 0.6% | |
| Other (as described) | Postage and Shipping | $1,121 | - | $1,121 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $976 | $976 | - | - | 0.3% |
| All other expenses | $875 | $875 | - | - | 0.3% | |
| Advertising and promotion | $119 | $119 | - | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Conferences, conventions and meetings | $30 | - | $30 | - | 0.0% | |
| Total | $338,755 | 100% |
2018 · Form 990 · $358,450 spent · pay $202,854 · grants $0 · events $98
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,632 | $98,632 | - | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $86,112 | $73,195 | $12,917 | - | 24.0% | |
| Other (as described) | FOOD PURCHASES & SUPPLIES | $63,063 | $63,063 | - | - | 17.6% |
| Occupancy | $43,174 | $43,174 | - | - | 12.0% | |
| Payroll taxes | $17,390 | $14,782 | $2,608 | - | 4.9% | |
| Office expenses | $13,626 | $12,202 | $1,424 | - | 3.8% | |
| Fees: accounting | $11,261 | - | $11,261 | - | 3.1% | |
| Other (as described) | SPONSORED ACTIVITIES | $9,189 | $9,189 | - | - | 2.6% |
| Travel | $4,474 | $4,474 | - | - | 1.2% | |
| Insurance | $4,317 | $3,144 | $1,173 | - | 1.2% | |
| Fees: other services | $2,428 | $2,372 | $56 | - | 0.7% | |
| Other (as described) | TRAINING/EDUCATION | $1,362 | $1,362 | - | - | 0.4% |
| Depreciation and depletion | $1,213 | $1,213 | - | - | 0.3% | |
| Other employee benefits | $720 | $612 | $108 | - | 0.2% | |
| Advertising and promotion | $626 | $626 | - | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $594 | $594 | - | - | 0.2% |
| Conferences, conventions and meetings | $98 | $98 | - | - | 0.0% | |
| All other expenses | $96 | - | $96 | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $358,450 | 100% |
2017 · Form 990 · $350,755 spent · pay $194,775 · grants $0 · events $248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,719 | $90,719 | - | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $86,112 | $73,195 | $12,917 | - | 24.6% | |
| Other (as described) | FOOD PURCHASES & SUPPLIES | $73,802 | $73,802 | - | - | 21.0% |
| Occupancy | $33,084 | $33,084 | - | - | 9.4% | |
| Payroll taxes | $16,648 | $14,151 | $2,497 | - | 4.7% | |
| Other (as described) | SPONSORED ACTIVITIES | $11,482 | $11,482 | - | - | 3.3% |
| Office expenses | $11,354 | $10,433 | $921 | - | 3.2% | |
| Fees: accounting | $8,198 | - | $8,198 | - | 2.3% | |
| Travel | $5,004 | $5,004 | - | - | 1.4% | |
| Other (as described) | TRAINING/EDUCATION | $4,080 | $4,080 | - | - | 1.2% |
| Insurance | $3,924 | $3,044 | $880 | - | 1.1% | |
| Fees: other services | $2,743 | $2,711 | $32 | - | 0.8% | |
| Other employee benefits | $1,296 | $1,102 | $194 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $775 | $775 | - | - | 0.2% |
| Depreciation and depletion | $532 | $532 | - | - | 0.2% | |
| All other expenses | $392 | - | $392 | - | 0.1% | |
| Advertising and promotion | $287 | $287 | - | - | 0.1% | |
| Conferences, conventions and meetings | $248 | $48 | $200 | - | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $350,755 | 100% |
2016 · Form 990 · $285,529 spent · pay $163,657 · grants $0 · events $43
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,536 | $71,006 | $12,530 | - | 29.3% | |
| Other salaries and wages | $62,697 | $62,697 | - | - | 22.0% | |
| Other (as described) | FOOD PURCHASES & SUPPLIES | $61,072 | $61,072 | - | - | 21.4% |
| Occupancy | $28,565 | $28,565 | - | - | 10.0% | |
| Payroll taxes | $14,876 | $12,645 | $2,231 | - | 5.2% | |
| Fees: accounting | $7,165 | - | $7,165 | - | 2.5% | |
| Office expenses | $6,151 | $5,991 | $160 | - | 2.2% | |
| Other (as described) | SPONSORED ACTIVITIES | $4,574 | $4,574 | - | - | 1.6% |
| Travel | $3,811 | $3,811 | - | - | 1.3% | |
| Insurance | $3,731 | $3,731 | - | - | 1.3% | |
| Other (as described) | TRAINING/EDUCATION | $2,749 | $2,749 | - | - | 1.0% |
| Other employee benefits | $2,548 | $2,166 | $382 | - | 0.9% | |
| Fees: other services | $2,168 | $2,014 | $154 | - | 0.8% | |
| Depreciation and depletion | $890 | $890 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $423 | $423 | - | - | 0.1% |
| Advertising and promotion | $371 | $371 | - | - | 0.1% | |
| All other expenses | $84 | $84 | - | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Conferences, conventions and meetings | $43 | $43 | - | - | 0.0% | |
| Total | $285,529 | 100% |
2015 · Form 990 · $267,667 spent · pay $165,007 · grants $0 · events $71
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,060 | $74,001 | $13,059 | - | 32.5% | |
| Other salaries and wages | $62,351 | $62,351 | - | - | 23.3% | |
| Other (as described) | FOOD PURCHASES | $39,334 | $39,334 | - | - | 14.7% |
| Occupancy | $25,280 | $25,280 | - | - | 9.4% | |
| Payroll taxes | $14,516 | $12,339 | $2,177 | - | 5.4% | |
| Office expenses | $11,888 | $11,776 | $112 | - | 4.4% | |
| Fees: accounting | $8,491 | - | $8,491 | - | 3.2% | |
| Other (as described) | SPONSORED ACTIVITIES | $4,060 | $4,060 | - | - | 1.5% |
| Insurance | $4,046 | $2,003 | $2,043 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,724 | $2,724 | - | - | 1.0% |
| Fees: other services | $2,685 | $2,652 | $33 | - | 1.0% | |
| Travel | $2,045 | $2,045 | - | - | 0.8% | |
| Other employee benefits | $1,080 | $918 | $162 | - | 0.4% | |
| Depreciation and depletion | $969 | $969 | - | - | 0.4% | |
| Other (as described) | TRAINING/EDUCATION | $465 | $465 | - | - | 0.2% |
| Advertising and promotion | $325 | $325 | - | - | 0.1% | |
| All other expenses | $227 | $227 | - | - | 0.1% | |
| Conferences, conventions and meetings | $71 | $71 | - | - | 0.0% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $267,667 | 100% |
2014 · Form 990 · $236,094 spent · pay $165,047 · grants $0 · events $2,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,200 | $70,720 | $12,480 | - | 35.2% | |
| Other salaries and wages | $66,000 | $66,000 | - | - | 28.0% | |
| Occupancy | $23,573 | $20,037 | $3,536 | - | 10.0% | |
| Payroll taxes | $13,919 | $12,756 | $1,163 | - | 5.9% | |
| Other (as described) | FOOD PURCHASES | $13,351 | $13,351 | - | - | 5.7% |
| Fees: accounting | $8,544 | - | $8,544 | - | 3.6% | |
| Other (as described) | SPONSORED ACTIVITIES | $5,107 | $5,107 | - | - | 2.2% |
| Office expenses | $5,001 | $4,412 | $589 | - | 2.1% | |
| Insurance | $3,606 | $3,487 | $119 | - | 1.5% | |
| Conferences, conventions and meetings | $2,966 | $2,966 | - | - | 1.3% | |
| Fees: other services | $2,601 | $2,104 | $497 | - | 1.1% | |
| Travel | $2,254 | $2,254 | - | - | 1.0% | |
| Other (as described) | TRAINING/EDUCATION | $1,982 | $1,982 | - | - | 0.8% |
| Other employee benefits | $1,928 | $1,766 | $162 | - | 0.8% | |
| Depreciation and depletion | $735 | $735 | - | - | 0.3% | |
| Other (as described) | Postage and Shipping | $492 | $492 | - | - | 0.2% |
| Advertising and promotion | $478 | $478 | - | - | 0.2% | |
| All other expenses | $307 | $307 | - | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $236,094 | 100% |