THE MORE FOUNDATION
2025 · Form 990 · revenue $372K · expenses $242K · assets $363K
- EIN
- 73-1373231
- Address
- 301 W MAIN ST STE 510, ARDMORE, OK 73401-6328
- Website
- WWW.THEMOREFOUNDATION.COM
- NTEE code
- B82J
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE MORE FOUNDATION IS TO PROVIDE FINANCIAL INCENTIVES TO ALL CARTER COUNTY PUBLIC HIGH SCHOOL GRADUATES FROM AVERAGE INCOME FAMILIES TO PURSUE HIGHER EDUCATION GOALS AT OKLAHOMA COLLEGES, UNIVERSITIES, AND VOCATIONAL-TECHNICAL SCHOOLS OF THEIR CHOICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Scott Ownbey | EXECUTIVE DIRECTOR | 2016-2025 | $86,758 | $336,454 | 1 |
| Roslyn Haile (former) | FORMER EXECUTIVE DIRECTOR | 2015-2020 | $105,071 | $570,509 | 1 |
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Darryl Howard | ADVISORY BOARD MEMBER | 2018-2025 | 1 |
| Julie Brady | VICE CHAIR, TRUSTEE | 2015-2025 | 1 |
| Amy Hays | SECRETARY, TRUSTEE | 2021-2025 | 1 |
| Jake Charnock | TRUSTEE | 2021-2025 | 1 |
| Ryan Woerz | TREASURER, TRUSTEE | 2021-2025 | 1 |
| Jody Bennett | TRUSTEE | 2021-2025 | 1 |
| Havey Coffey | TRUSTEE | 2023-2025 | 1 |
| Brook Gaskamp | TRUSTEE | 2023-2025 | 1 |
| Claude Henry | TRUSTEE | 2023-2025 | 1 |
| Ceondre' James | TRUSTEE | 2022-2025 | 1 |
| Arthur Farve | ADVISORY BOARD MEMBER | 2015-2025 | 1 |
| Susan Sparks Watt | ADVISORY BOARD MEMBER | 2016-2025 | 1 |
| Dr Jeni Baker | CHAIR, TRUSTEE | 2012-2025 | 1 |
| Amber Shelton | SCHOLARSHIP DIRECTOR | 2023-2025 | 1 |
| Brendan Atencio | TRUSTEE | 2024-2025 | 1 |
| Ethan Bateman (former) | TRUSTEE | 2023 | 2 |
| Charles Yesudas (former) | TRUSTEE | 2023 | 1 |
| Trish Long (former) | ADVISORY BOARD MEMBER | 2010-2023 | 3 |
| Audrey Cox (former) | SECRETARY, TRUSTEE | 2013-2022 | 1 |
| Renita Broades (former) | TRUSTEE | 2015-2022 | 2 |
| Paige Henry (former) | TRUSTEE | 2021-2022 | 1 |
| Austin Klososky (former) | SCHOLARSHIP DIRECTOR | 2019-2022 | 1 |
| Jake Bramlett (former) | TRUSTEE | 2020-2021 | 1 |
| Jodie Douglass Austin (former) | TREASURER | 2017-2020 | 4 |
| Cathy Melton (former) | TRUSTEE | 2010-2020 | 2 |
| Judy Bennett (former) | TRUSTEE | 2020 | 1 |
| Sara Donaho Jones (former) | TRUSTEE | 2016-2020 | 1 |
| Andrea Anderson (former) | ADVISORY BOARD MEMBER | 2015-2019 | 2 |
| Kimberly Tressler (former) | TRUSTEE | 2016-2019 | 1 |
| Lauren Rennie (former) | SCHOLARSHIP DIRECTOR | 2017-2018 | 1 |
| Nathan Thomas (former) | TRUSTEE | 2016-2017 | 2 |
| Jodie Douglass (former) | TREASURER | 2016 | 4 |
| Lauren Garey (former) | SCHOLARSHIP DIRECTOR | 2015-2016 | 1 |
| Brawn Lide (former) | TRUSTEE | 2015-2016 | 1 |
| Ryan Youderian (former) | TRUSTEE | 2010-2016 | 1 |
| Mary Kate Wilson (former) | MEMBER | 2012-2015 | 5 |
| Laura Clay (former) | MEMBER | 2010-2015 | 2 |
| Martha Haas (former) | TREASURER | 2010-2015 | 1 |
| Scott Chapman (former) | MEMBER | 2011-2015 | 3 |
| Patti Mcguire (former) | MEMBER | 2011-2015 | 1 |
| Jessica Pfau (former) | TRUSTEE | 2010-2013 | 4 |
| Dr Sarah Veazey (former) | VICE-CHAIR | 2011-2013 | 1 |
| Penny Stack (former) | TREASURER | 2013 | 1 |
| Mike Mccullers (former) | TRUSTEE | 2013 | 1 |
| Stan Marshall (former) | ADVISORY BOA | 2012-2013 | 1 |
| Jeffrey S Moen (former) | TREASURER | 2010-2012 | 1 |
| Tyan Youderian (former) | TRUSTEE | 2012 | 1 |
| Dave Rickard (former) | TRUSTEE | 2011-2012 | 1 |
| Dr Jeni Merick (former) | TRUSTEE | 2011 | 1 |
| Lana Martin (former) | SECRETARY | 2010 | 1 |
| Tommy C Craighead (former) | TRUSTEE | 2010 | 1 |
People by year
2025 · 16 people listed · 1 paid, $87K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT OWNBEY | EXECUTIVE DIRECTOR | 40 | $86,758 | $0 | $0 | $86,758 | 1 |
| DARRYL HOWARD | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYS | SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE CHARNOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOERZ | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAVEY COFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK GASKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CEONDRE' JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JENI BAKER | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER SHELTON | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN ATENCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 1 paid, $81K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT OWNBEY | EXECUTIVE DIRECTOR | 40 | $81,200 | $0 | $0 | $81,200 | 1 |
| DARRYL HOWARD | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYS | SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE CHARNOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOERZ | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAVEY COFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK GASKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CEONDRE' JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JENI BAKER | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER SHELTON | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN ATENCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $71K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT OWNBEY | EXECUTIVE DIRECTOR | 40 | $71,200 | $0 | $0 | $71,200 | 1 |
| DARRYL HOWARD | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HAYS | CO-SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE CHARNOCK | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOERZ | CO-SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BATEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVEY COFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK GASKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CEONDRE' JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES YESUDAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JENI BAKER | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMBER SHELTON | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $71K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT OWNBEY | EXECUTIVE DIRECTOR | 40 | $71,200 | $0 | $0 | $71,200 | 1 |
| JENI BAKER | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE CHARNOCK | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CEONDRE' JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN WOERZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KLOSOSKY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $26K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT OWNBEY | EXECUTIVE DIRECTOR | 40 | $26,096 | $0 | $0 | $26,096 | 1 |
| JENI BAKER | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE CHARNOCK | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BRAMLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN WOERZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KLOSOSKY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $105K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | FORMER EXECUTIVE DIRECTOR | 40 | $105,071 | $0 | $0 | $105,071 | 1 |
| JENI BAKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BRADY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE DOUGLASS AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| AUDREY COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHY MELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT OWNBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BRAMLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BENNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DONAHO JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN KLOSOSKY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $116K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | EXECUTIVE DIRECTOR | 40 | $103,057 | $0 | $12,662 | $115,719 | 1 |
| JENI BAKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE DOUGLASS AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN KLOSOSKY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRADY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OWNBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRESSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DONAHO JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $106K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | EXECUTIVE DIRECTOR | 40 | $95,571 | $0 | $10,500 | $106,071 | 1 |
| JENI BAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE DOUGLASS AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MELTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN RENNIE | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRADY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OWNBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPARKS WATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRESSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DONAHO JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $105K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | EXECUTIVE DIRECTOR | 40 | $88,069 | $0 | $16,800 | $104,869 | 1 |
| JENI BAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE DOUGLASS AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MELTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN RENNIE | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRADY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH LONG | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OWNBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SPARKS WATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRESSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DONAHO JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $80K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | EXECUTIVE DIRECTOR | 40 | $71,088 | $0 | $8,500 | $79,588 | 1 |
| JENI BAKER | ADVISORY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE DOUGLASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MELTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN GAREY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRADY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAWN LIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN YOUDERIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OWNBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SPARKS WATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRESSLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DONAHO JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $59K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSLYN HAILE | EXECUTIVE DIRECTOR | 40 | $55,591 | $0 | $3,600 | $59,191 | 1 |
| JENI BAKER | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HAAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MELTON | SECRETARY/CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN GAREY | SCHOLARSHIP DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA CLAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENITA BROADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR FARVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAWN LIDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGUIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN YOUDERIAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA HAAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH VEAZEY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY STACK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY MELTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JENI MERRICK BAKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PFAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| AUDREY COX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN YOUDERIAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCCULLERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGUIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY KATE WILSON | ADVISORY BOA | 0 | $0 | $0 | $0 | $0 | 5 |
| STAN MARSHALL | ADVISORY BOA | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA HAAS | CHAIRMAN | 12 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH VEAZEY | VICE-CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY S MOEN | TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| CATHY MELTON | SECRETARY | 7 | $0 | $0 | $0 | $0 | 2 |
| DR JENI MERRICK BAKER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PFAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TRISH LONG | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 3 |
| TYAN YOUDERIAN | TRUSTEE | 13 | $0 | $0 | $0 | $0 | 1 |
| DAVE RICKARD | TRUSTEE | 30 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGUIRE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 3 |
| MARY KATE WILSON | ADVISORY BOA | 8 | $0 | $0 | $0 | $0 | 5 |
| STAN MARSHALL | ADVISORY BOA | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA PFAU | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| TRISH LONG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVE RICKARD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN YOUDERIAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JENI MERICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH VEAZEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA G HAAS | VICE-CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY MELTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S MOEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGUIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA PFAU | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 4 |
| TRISH LONG | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 3 |
| LANA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN YOUDERIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CLAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY C CRAIGHEAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA G HAAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S MOEN | TRUSTEE | 1 | $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.
2025 · 1 grant to organizations · $108K
2024 · 1 grant to organizations · $257K
2023 · 1 grant to organizations · $174K
2022 · 1 grant to organizations · $400K
2021 · 1 grant to organizations · $202K
2020 · 1 grant to organizations · $156K
2019 · 1 grant to organizations · $241K
2018 · 1 grant to organizations · $180K
2017 · 1 grant to organizations · $180K
2016 · 1 grant to organizations · $218K
2015 · 1 grant to organizations · $239K
2013 · 1 grant to organizations · $234K
2012 · 1 grant to organizations · $152K
2011 · 1 grant to organizations · $287K
2010 · 1 grant to organizations · $428K
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.
Grants received from DAF sponsors and foundations
59 grants to this organization reported by other filers, $2,148,677 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $112,534 | EDUCATIONAL | ein | view |
| 2024 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $5,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2024 | THE DAUBE FAMILY FOUNDATION INC | Private foundation | $1,000 | GENERAL SUPPORT | name and state | view |
| 2023 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $106,230 | EDUCATIONAL | ein | view |
| 2023 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $90,176 | DISTRIBUTION FROM PETTITT EDUCATIONAL FUND | name and state | view |
| 2023 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $5,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2023 | THE DAUBE FAMILY FOUNDATION INC | Private foundation | $750 | GENERAL SUPPORT | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $68 | GENERAL SUPPORT | name and state | view |
| 2022 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $101,904 | GENERAL OPERATIONS | ein | view |
| 2022 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $77,887 | 2022 PETTITT FUND DISTRIBUTION | name and state | view |
| 2022 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $3,000 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2022 | THE DAUBE FAMILY FOUNDATION INC | Private foundation | $750 | GENERAL SUPPORT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $56 | GENERAL SUPPORT | name and state | view |
| 2021 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $250,000 | EDUCATION | ein | view |
| 2021 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $102,237 | GENERAL OPERATIONS | ein | view |
| 2021 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $67,916 | 2021 PETTITT FUND DISTRIBUTION | name and state | view |
| 2021 | KOHAW FOUNDATION | Private foundation | $15,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2021 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2021 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $200 | SCHOLARSHIPS | name and state | view |
| 2021 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $100 | ROBERT STARR HAILE MEMORIAL SCHOLARSHIP FUND | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $48 | GENERAL SUPPORT | name and state | view |
| 2020 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $151,443 | GENERAL OPERATIONS | ein | view |
| 2020 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $77,450 | PETTITT FUND DISTRIBUTION | name and state | view |
| 2020 | KOHAW FOUNDATION | Private foundation | $10,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2020 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2020 | WILLIAM C CHAPMAN FAMILY FOUNDATION INC | Private foundation | $1,000 | Operating Support | name and state | view |
| 2020 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $150 | GENERAL SUPPORT | name and state | view |
| 2020 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $100 | ROBERT STARR HAILE MEMORIAL SCHOLARSHIP FUND | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $59 | GENERAL SUPPORT | name and state | view |
| 2019 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $106,911 | OPERATIONS GRANT | ein | view |
| 2019 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $81,387 | Pettitt Fund Distribution | name and state | view |
| 2019 | KOHAW FOUNDATION | Private foundation | $10,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2019 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2019 | THE DAUBE FAMILY FOUNDATION INC | Private foundation | $2,500 | GENERAL SUPPORT | name and state | view |
| 2019 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $100 | Robert Starr Haile Memorial Scholarship Fund | name and state | view |
| 2018 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $105,697 | OPERATIONS GRANT | ein | view |
| 2018 | ORTHOPEDIC TRAUMA ASSOCIATION INC | Public charity | $79,208 | RESEARCH | ein | view |
| 2018 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $74,866 | Pettitt Educational Fund | name and state | view |
| 2018 | KOHAW FOUNDATION | Private foundation | $5,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2018 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2018 | THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | $100 | Robert Starr Haile Memorial Scholarship Fund | name and state | view |
| 2017 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $98,995 | OPERATIONS GRANT | ein | view |
| 2017 | CHARLES B GODDARD FDN TRUST | Private foundation | $10,000 | OPERATING EXPENSES | name and state | view |
| 2017 | KOHAW FOUNDATION | Private foundation | $5,500 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2017 | THE DAUBE FAMILY FOUNDATION INC | Private foundation | $3,000 | GENERAL SUPPORT | name and state | view |
| 2017 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2017 | NOBLE RESEARCH INSTITUTE LLC | Private foundation | $550 | General support | name and state | view |
| 2017 | NOBLE RESEARCH INSTITUTE LLC | Private foundation | $100 | Robert Starr Haile Memorial Scholarship Fund | name and state | view |
| 2016 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $99,061 | OPERATIONS GRANT | ein | view |
| 2016 | CHARLES B GODDARD FDN TRUST | Private foundation | $10,000 | OPERATING EXPENSES | name and state | view |
| 2016 | KOHAW FOUNDATION | Private foundation | $5,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2016 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2015 | NOBLE RESEARCH INSTITUTE LLC | Private foundation | $64,675 | Distribution from the Petitt Educational Fund | name and state | view |
| 2015 | MERRICK FOUNDATION | Private foundation | $30,000 | GENERAL OPERATIONAL SUPPORT | name and state | view |
| 2015 | KOHAW FOUNDATION | Private foundation | $5,000 | SCHOLARSHIPS FOR HIGH SCHOOL GRADS | name and state | view |
| 2015 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
| 2014 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $86,436 | 2014 ANNUAL DISTRIBUTION | ein | view |
| 2014 | NOBLE RESEARCH INSTITUTE LLC | Private foundation | $63,533 | Distribution form the Pettitt Educational Fund | name and state | view |
| 2014 | BEVERLY WESTHEIMER WELLNITZCHARITABLE FOUNDATION INC | Private foundation | $2,500 | CONTRIBUTIONS TO THE GENERAL FUND | name and state | view |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $371,749 | $241,848 | $363,100 | $362,640 | $371,749 | $0 | $86,758 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $357,482 | $363,724 | $500,674 | $498,417 | $357,482 | $0 | $81,200 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $327,716 | $294,474 | $507,720 | $504,659 | $327,716 | $0 | $80,783 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| $579,406 | $518,986 | $474,261 | $471,417 | $558,827 | $0 | $71,200 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $434,155 | $318,384 | $413,323 | $410,997 | $399,218 | $0 | $26,096 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $475,493 | $310,906 | $300,935 | $295,226 | $475,458 | $0 | $105,071 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $461,078 | $490,249 | $134,801 | $130,639 | $406,295 | $0 | $115,719 | 1 | 5 |
| 2018 · Form 990 | ||||||||
| $408,094 | $399,978 | $162,057 | $159,810 | $375,193 | $0 | $106,071 | 1 | 5 |
| 2017 · Form 990 | ||||||||
| $370,419 | $382,851 | $154,609 | $151,694 | $337,937 | $0 | $104,869 | 1 | 5 |
| 2016 · Form 990 | ||||||||
| $381,512 | $366,096 | $165,449 | $164,126 | $352,929 | $0 | $79,588 | 1 | 5 |
| 2015 · Form 990 | ||||||||
| $366,074 | $347,196 | $151,392 | $148,710 | $327,618 | $0 | $59,191 | 1 | 5 |
| 2013 · Form 990 | ||||||||
| $282,232 | $310,602 | $161,496 | $159,585 | $266,266 | $0 | - | 1 | - |
| 2012 · Form 990 | ||||||||
| $261,348 | $221,494 | $189,939 | $187,955 | $246,505 | $0 | - | 1 | - |
| 2011 · Form 990 | ||||||||
| $245,553 | $353,406 | $150,348 | $148,101 | $225,467 | $6,027 | - | 1 | - |
| 2010 · Form 990 | ||||||||
| $213,701 | $488,631 | $259,060 | $255,954 | $209,218 | $0 | - | 1 | - |
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.
2025 · Form 990 · $241,848 spent · pay $93,395 · grants $108,000 · events $21,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $108,000 | $108,000 | - | - | 44.7% | |
| Pay: officers, directors, trustees, key employees | $86,758 | $52,055 | $30,365 | $4,338 | 35.9% | |
| Fees: management | $15,000 | - | $15,000 | - | 6.2% | |
| Occupancy | $7,601 | $7,286 | $315 | - | 3.1% | |
| Payroll taxes | $6,637 | $3,982 | $2,323 | $332 | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,302 | - | $5,302 | - | 2.2% |
| Fees: accounting | $5,207 | - | $5,207 | - | 2.2% | |
| Other (as described) | UTILITIES | $2,177 | - | $2,177 | - | 0.9% |
| Office expenses | $2,108 | $1,265 | $738 | $105 | 0.9% | |
| Insurance | $828 | - | $828 | - | 0.3% | |
| Advertising and promotion | $826 | - | - | $826 | 0.3% | |
| Other (as described) | POSTAGE | $623 | $591 | $32 | - | 0.3% |
| Other (as described) | MEALS | $340 | - | $340 | - | 0.1% |
| Travel | $305 | $290 | $15 | - | 0.1% | |
| All other expenses | $136 | $60 | $71 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,176 | $21,176 | reported apart | |||
| Total | $241,848 | 100% |
2024 · Form 990 · $363,724 spent · pay $87,412 · grants $257,176 · events $28,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $257,176 | $257,176 | - | - | 70.7% | |
| Pay: officers, directors, trustees, key employees | $81,200 | $48,720 | $28,420 | $4,060 | 22.3% | |
| Payroll taxes | $6,212 | $3,727 | $2,174 | $311 | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,796 | - | $4,796 | - | 1.3% |
| Fees: accounting | $4,411 | - | $4,411 | - | 1.2% | |
| Occupancy | $2,848 | $2,533 | $315 | - | 0.8% | |
| Insurance | $2,126 | - | $2,126 | - | 0.6% | |
| Other (as described) | UTILITIES | $2,102 | - | $2,102 | - | 0.6% |
| Office expenses | $1,083 | $650 | $379 | $54 | 0.3% | |
| All other expenses | $791 | $425 | $58 | $308 | 0.2% | |
| Other (as described) | MEALS | $423 | - | $423 | - | 0.1% |
| Other (as described) | POSTAGE | $406 | $386 | $20 | - | 0.1% |
| Advertising and promotion | $150 | - | - | $150 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,434 | $28,434 | reported apart | |||
| Total | $363,724 | 100% |
2023 · Form 990 · $294,474 spent · pay $86,963 · grants $174,500 · events $27,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $174,500 | $174,500 | - | - | 59.3% | |
| Pay: officers, directors, trustees, key employees | $80,783 | $48,470 | $28,274 | $4,039 | 27.4% | |
| Fees: management | $15,000 | $15,000 | - | - | 5.1% | |
| Payroll taxes | $6,180 | $3,708 | $2,163 | $309 | 2.1% | |
| Fees: accounting | $4,522 | - | $4,522 | - | 1.5% | |
| Occupancy | $3,048 | $2,733 | $315 | - | 1.0% | |
| Insurance | $2,128 | - | $2,128 | - | 0.7% | |
| Other (as described) | UTILITIES | $2,102 | - | $2,102 | - | 0.7% |
| Other (as described) | MARKETING MATERIALS | $1,648 | - | - | $1,648 | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,463 | - | $1,463 | - | 0.5% |
| All other expenses | $1,216 | $826 | $347 | $43 | 0.4% | |
| Advertising and promotion | $758 | - | - | $758 | 0.3% | |
| Other (as described) | MEALS | $632 | - | $632 | - | 0.2% |
| Office expenses | $426 | $256 | $149 | $21 | 0.1% | |
| Travel | $68 | $65 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,141 | $27,141 | reported apart | |||
| Total | $294,474 | 100% |
2022 · Form 990 · $518,986 spent · pay $76,646 · grants $400,500 · events $25,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $400,500 | $400,500 | - | - | 77.2% | |
| Pay: officers, directors, trustees, key employees | $71,200 | $42,720 | $24,920 | $3,560 | 13.7% | |
| Fees: management | $15,000 | $15,000 | - | - | 2.9% | |
| Fees: accounting | $10,296 | - | $10,296 | - | 2.0% | |
| Payroll taxes | $5,446 | $3,268 | $1,906 | $272 | 1.0% | |
| Occupancy | $3,102 | $2,787 | $315 | - | 0.6% | |
| Other (as described) | UTILITIES | $2,612 | - | $2,612 | - | 0.5% |
| Insurance | $1,980 | - | $1,980 | - | 0.4% | |
| Office expenses | $1,685 | $1,011 | $590 | $84 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,684 | - | $1,684 | - | 0.3% |
| All other expenses | $1,393 | $1,038 | $316 | $39 | 0.3% | |
| Conferences, conventions and meetings | $1,299 | - | $1,299 | - | 0.3% | |
| Other (as described) | REIMBURSEMENTS | $1,161 | $1,161 | - | - | 0.2% |
| Other (as described) | MARKETING MATERIALS | $1,044 | - | - | $1,044 | 0.2% |
| Advertising and promotion | $584 | - | - | $584 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,390 | $23,811 | reported apart | |||
| Total | $518,986 | 100% |
2021 · Form 990 · $318,384 spent · pay $87,054 · grants $202,416 · events $8,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $202,416 | $202,416 | - | - | 63.6% | |
| Pay: disqualified persons | $55,198 | $33,119 | $19,319 | $2,760 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $26,096 | $15,657 | $9,132 | $1,307 | 8.2% | |
| Fees: management | $15,000 | $15,000 | - | - | 4.7% | |
| Fees: accounting | $7,728 | - | $7,728 | - | 2.4% | |
| Payroll taxes | $5,760 | $3,458 | $2,014 | $288 | 1.8% | |
| Other (as described) | UTILITIES | $3,748 | - | $3,748 | - | 1.2% |
| Office expenses | $3,183 | $1,910 | $1,114 | $159 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,950 | - | $2,950 | - | 0.9% |
| Occupancy | $2,616 | $2,301 | $315 | - | 0.8% | |
| Other (as described) | REIMBURSEMENTS | $1,385 | $1,385 | - | - | 0.4% |
| Travel | $1,192 | $1,132 | $60 | - | 0.4% | |
| Other (as described) | MEALS | $976 | - | $976 | - | 0.3% |
| Insurance | $960 | - | $960 | - | 0.3% | |
| Conferences, conventions and meetings | $428 | - | $428 | - | 0.1% | |
| Advertising and promotion | $275 | - | - | $275 | 0.1% | |
| Depreciation and depletion | $79 | $79 | - | - | 0.0% | |
| Information technology | $60 | $36 | $21 | $3 | 0.0% | |
| All other expenses | -$11,666 | -$6,781 | -$4,216 | -$669 | -3.7% | |
| Fundraising events Event | direct expenses; gross income $42,650 | $7,713 | reported apart | |||
| Total | $318,384 | 100% |
2020 · Form 990 · $310,906 spent · pay $113,109 · grants $155,500 · events $28,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $155,500 | $155,500 | - | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $105,071 | $63,043 | $36,774 | $5,254 | 33.8% | |
| Fees: management | $15,000 | $15,000 | - | - | 4.8% | |
| Other (as described) | REIMBURSEMENTS | $10,463 | $10,463 | - | - | 3.4% |
| Office expenses | $8,766 | $5,260 | $3,068 | $438 | 2.8% | |
| Payroll taxes | $8,038 | $4,823 | $2,813 | $402 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $5,312 | $3,187 | $1,859 | $266 | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,207 | - | $4,207 | - | 1.4% |
| Information technology | $3,954 | $2,372 | $1,384 | $198 | 1.3% | |
| Other (as described) | MEALS | $3,346 | - | $3,346 | - | 1.1% |
| Insurance | $2,982 | - | $2,982 | - | 1.0% | |
| Fees: accounting | $2,891 | - | $2,891 | - | 0.9% | |
| Occupancy | $2,400 | $2,085 | $315 | - | 0.8% | |
| Advertising and promotion | $1,940 | - | - | $1,940 | 0.6% | |
| Travel | $1,451 | $1,378 | $73 | - | 0.5% | |
| Conferences, conventions and meetings | $500 | - | $500 | - | 0.2% | |
| Depreciation and depletion | $355 | $355 | - | - | 0.1% | |
| All other expenses | -$21,270 | -$14,812 | -$4,999 | -$1,459 | -6.8% | |
| Fundraising events Event | direct expenses; gross income $28,218 | $28,183 | reported apart | |||
| Total | $310,906 | 100% |
2019 · Form 990 · $490,249 spent · pay $123,602 · grants $240,540 · events $36,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $240,540 | $240,540 | - | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $115,719 | $69,431 | $40,502 | $5,786 | 23.6% | |
| Advertising and promotion | $27,759 | - | $11,104 | $16,655 | 5.7% | |
| All other expenses | $21,836 | $10,505 | $11,188 | $143 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $17,375 | $10,425 | $6,081 | $869 | 3.5% |
| Fees: management | $15,000 | $15,000 | - | - | 3.1% | |
| Office expenses | $8,999 | $5,399 | $3,150 | $450 | 1.8% | |
| Occupancy | $7,915 | $7,600 | $315 | - | 1.6% | |
| Payroll taxes | $7,883 | $4,730 | $2,759 | $394 | 1.6% | |
| Other (as described) | REPAIRS | $6,270 | - | $6,270 | - | 1.3% |
| Other (as described) | UTILITIES | $5,635 | - | $5,635 | - | 1.1% |
| Other (as described) | REIMBURSEMENTS | $5,066 | $5,066 | - | - | 1.0% |
| Insurance | $4,695 | - | $4,695 | - | 1.0% | |
| Fees: legal | $2,448 | - | $2,448 | - | 0.5% | |
| Information technology | $1,560 | $1,500 | $60 | - | 0.3% | |
| Travel | $976 | $927 | $49 | - | 0.2% | |
| Depreciation and depletion | $573 | $573 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,187 | $36,404 | reported apart | |||
| Total | $490,249 | 100% |
2018 · Form 990 · $399,978 spent · pay $113,382 · grants $181,064 · events $48,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $181,064 | $181,064 | - | - | 45.3% | |
| Pay: officers, directors, trustees, key employees | $106,071 | $63,643 | $5,303 | $37,125 | 26.5% | |
| Advertising and promotion | $25,497 | - | $9,855 | $15,642 | 6.4% | |
| Fees: management | $15,000 | $15,000 | - | - | 3.8% | |
| Occupancy | $12,345 | $11,112 | $1,233 | - | 3.1% | |
| Office expenses | $10,494 | $9,969 | $525 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $10,156 | $10,156 | - | - | 2.5% |
| Travel | $7,862 | $7,402 | $460 | - | 2.0% | |
| Payroll taxes | $7,311 | $4,387 | $365 | $2,559 | 1.8% | |
| Insurance | $5,914 | - | $5,914 | - | 1.5% | |
| Other (as described) | CONTRACT LABOR | $4,846 | $4,604 | $242 | - | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,656 | - | $3,656 | - | 0.9% |
| Information technology | $3,600 | $3,400 | $200 | - | 0.9% | |
| Fees: legal | $2,090 | - | $2,090 | - | 0.5% | |
| All other expenses | $1,770 | $899 | $871 | - | 0.4% | |
| Other (as described) | ANNUAL REPORT FEE | $1,060 | - | $1,060 | - | 0.3% |
| Depreciation and depletion | $672 | $672 | - | - | 0.2% | |
| Conferences, conventions and meetings | $570 | - | $570 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,151 | $48,250 | reported apart | |||
| Total | $399,978 | 100% |
2017 · Form 990 · $382,851 spent · pay $111,606 · grants $179,945 · events $53,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $179,945 | $179,945 | - | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $104,869 | $62,922 | $5,243 | $36,704 | 27.4% | |
| Advertising and promotion | $21,017 | - | $8,407 | $12,610 | 5.5% | |
| Fees: management | $15,000 | $15,000 | - | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $11,096 | $11,096 | - | - | 2.9% |
| Conferences, conventions and meetings | $9,135 | - | $9,135 | - | 2.4% | |
| Office expenses | $8,041 | $7,638 | $403 | - | 2.1% | |
| Payroll taxes | $6,737 | $4,042 | $337 | $2,358 | 1.8% | |
| Occupancy | $6,590 | $6,261 | $329 | - | 1.7% | |
| Other (as described) | CONTRACT LABOR | $4,711 | $4,475 | $236 | - | 1.2% |
| Travel | $4,642 | $4,410 | $232 | - | 1.2% | |
| Other (as described) | POSTAGE | $2,920 | $2,774 | $146 | - | 0.8% |
| Insurance | $2,025 | - | $2,025 | - | 0.5% | |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.5% | |
| Information technology | $1,442 | $1,370 | $72 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,213 | - | $1,213 | - | 0.3% |
| All other expenses | $1,056 | - | $1,056 | - | 0.3% | |
| Depreciation and depletion | $687 | $687 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $77,151 | $44,669 | reported apart | |||
| Total | $382,851 | 100% |
2016 · Form 990 · $366,096 spent · pay $85,026 · grants $217,797 · events $35,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $217,797 | $217,797 | - | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $79,588 | $27,856 | $3,979 | $47,753 | 21.7% | |
| Advertising and promotion | $20,531 | - | $8,212 | $12,319 | 5.6% | |
| Fees: management | $15,000 | $15,000 | - | - | 4.1% | |
| Payroll taxes | $5,438 | $1,903 | $272 | $3,263 | 1.5% | |
| Office expenses | $5,349 | $5,082 | $267 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,481 | $4,481 | - | - | 1.2% |
| Occupancy | $4,145 | $3,938 | $207 | - | 1.1% | |
| Travel | $2,776 | $2,637 | $139 | - | 0.8% | |
| Other (as described) | CONTRACT LABOR | $2,534 | $2,407 | $127 | - | 0.7% |
| Conferences, conventions and meetings | $1,909 | - | $1,909 | - | 0.5% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Other (as described) | POSTAGE | $1,133 | $1,076 | $57 | - | 0.3% |
| Insurance | $1,088 | - | $1,088 | - | 0.3% | |
| Information technology | $918 | $872 | $46 | - | 0.3% | |
| Depreciation and depletion | $764 | $764 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $675 | - | $675 | - | 0.2% |
| All other expenses | $470 | - | $470 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,469 | $33,886 | reported apart | |||
| Total | $366,096 | 100% |
2015 · Form 990 · $347,196 spent · pay $63,444 · grants $239,785 · events $12,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $238,785 | $238,785 | - | - | 68.8% | |
| Pay: officers, directors, trustees, key employees | $59,191 | $47,353 | $11,838 | - | 17.0% | |
| Advertising and promotion | $28,400 | - | $28,400 | - | 8.2% | |
| Payroll taxes | $4,253 | $3,402 | $851 | - | 1.2% | |
| Occupancy | $4,125 | $3,919 | $206 | - | 1.2% | |
| Fees: accounting | $3,715 | - | $3,715 | - | 1.1% | |
| Office expenses | $1,656 | $1,573 | $83 | - | 0.5% | |
| Insurance | $1,088 | - | $1,088 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,009 | - | $1,009 | - | 0.3% |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.3% | |
| Travel | $938 | $750 | $188 | - | 0.3% | |
| Information technology | $918 | $872 | $46 | - | 0.3% | |
| Depreciation and depletion | $764 | $764 | - | - | 0.2% | |
| Other (as described) | POSTAGE | $739 | $702 | $37 | - | 0.2% |
| Other (as described) | BANK FEES | $276 | - | $276 | - | 0.1% |
| Conferences, conventions and meetings | $184 | - | $184 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $155 | $155 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $50,609 | $12,186 | reported apart | |||
| Total | $347,196 | 100% |
2013 · Form 990 · $310,602 spent · pay $50,215 · grants $234,364 · events $5,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $234,364 | $234,364 | - | - | 75.5% | |
| Other salaries and wages | $43,024 | $43,024 | - | - | 13.9% | |
| Fees: investment management | $10,474 | $10,474 | - | - | 3.4% | |
| Other employee benefits | $3,900 | $3,900 | - | - | 1.3% | |
| Payroll taxes | $3,291 | $3,291 | - | - | 1.1% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $2,117 | $2,117 | - | - | 0.7% |
| Fees: accounting | $1,900 | $1,900 | - | - | 0.6% | |
| Other (as described) | CONTRACT LABOR | $1,755 | $1,755 | - | - | 0.6% |
| Other (as described) | PHONE | $1,330 | $1,330 | - | - | 0.4% |
| Other (as described) | MEALS | $1,304 | $1,304 | - | - | 0.4% |
| Office expenses | $1,282 | $1,282 | - | - | 0.4% | |
| Information technology | $918 | $918 | - | - | 0.3% | |
| All other expenses | $769 | $769 | - | - | 0.2% | |
| Insurance | $709 | $709 | - | - | 0.2% | |
| Depreciation and depletion | $502 | $502 | - | - | 0.2% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Conferences, conventions and meetings | $263 | $263 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,900 | $4,969 | reported apart | |||
| Total | $310,602 | 100% |
2012 · Form 990 · $221,494 spent · pay $44,036 · grants $152,126 · events $2,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $152,126 | $152,126 | - | - | 68.7% | |
| Other salaries and wages | $40,907 | $40,907 | - | - | 18.5% | |
| Fees: investment management | $10,241 | $10,241 | - | - | 4.6% | |
| Payroll taxes | $3,129 | $3,129 | - | - | 1.4% | |
| Occupancy | $2,400 | $2,400 | - | - | 1.1% | |
| Advertising and promotion | $2,268 | $2,268 | - | - | 1.0% | |
| Fees: accounting | $2,035 | $2,035 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $1,541 | $1,541 | - | - | 0.7% |
| Other (as described) | PHONE | $1,333 | $1,333 | - | - | 0.6% |
| Office expenses | $1,227 | $1,227 | - | - | 0.6% | |
| Other (as described) | CONTRACT LABOR | $1,190 | $1,190 | - | - | 0.5% |
| All other expenses | $1,115 | $1,115 | - | - | 0.5% | |
| Information technology | $918 | $918 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $707 | $707 | - | - | 0.3% |
| Depreciation and depletion | $290 | $290 | - | - | 0.1% | |
| Conferences, conventions and meetings | $67 | $67 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,382 | reported apart | |||
| Total | $221,494 | 100% |
2011 · Form 990 · $353,406 spent · pay $44,123 · grants $286,508 · events $4,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $286,508 | $286,508 | - | - | 81.1% | |
| Other salaries and wages | $39,342 | $39,342 | - | - | 11.1% | |
| Fees: investment management | $10,078 | $10,078 | - | - | 2.9% | |
| Payroll taxes | $4,781 | $4,781 | - | - | 1.4% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $1,838 | $1,838 | - | - | 0.5% |
| Fees: accounting | $1,360 | $1,360 | - | - | 0.4% | |
| Other (as described) | PHONE | $1,293 | $1,293 | - | - | 0.4% |
| Other (as described) | CONTRACT LABOR | $1,030 | $1,030 | - | - | 0.3% |
| Advertising and promotion | $992 | $992 | - | - | 0.3% | |
| Office expenses | $981 | $981 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $956 | $956 | - | - | 0.3% |
| Information technology | $938 | $938 | - | - | 0.3% | |
| All other expenses | $449 | $449 | - | - | 0.1% | |
| Depreciation and depletion | $290 | $290 | - | - | 0.1% | |
| Conferences, conventions and meetings | $170 | $170 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,345 | reported apart | |||
| Total | $353,406 | 100% |
2010 · Form 990 · $488,631 spent · pay $38,749 · grants $427,664 · events $4,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $427,664 | $427,664 | - | - | 87.5% | |
| Other salaries and wages | $35,995 | $35,995 | - | - | 7.4% | |
| Fees: investment management | $10,224 | $10,224 | - | - | 2.1% | |
| Payroll taxes | $2,754 | $2,754 | - | - | 0.6% | |
| Fees: accounting | $2,550 | $2,550 | - | - | 0.5% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.5% | |
| Advertising and promotion | $1,275 | $1,275 | - | - | 0.3% | |
| Other (as described) | PHONE | $1,237 | $1,237 | - | - | 0.3% |
| Other (as described) | SUPPLIES | $1,022 | $1,022 | - | - | 0.2% |
| Office expenses | $869 | $869 | - | - | 0.2% | |
| Information technology | $807 | $807 | - | - | 0.2% | |
| Other (as described) | MEALS | $669 | $669 | - | - | 0.1% |
| Other (as described) | MISC | $598 | $598 | - | - | 0.1% |
| Depreciation and depletion | $290 | $290 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $147 | $147 | - | - | 0.0% |
| Conferences, conventions and meetings | $130 | $130 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,412 | reported apart | |||
| Total | $488,631 | 100% |