FAMILY PROMISE OF GREATER NEW BRAUNFELS
Cite this
Plain text FAMILY PROMISE OF GREATER NEW BRAUNFELS. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/800801136. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY PROMISE OF GREATER NEW BRAUNFELS [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/800801136
MLA “FAMILY PROMISE OF GREATER NEW BRAUNFELS.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/800801136. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $255K · expenses $290K · assets $120K
- EIN
- 80-0801136
- Address
- 295 ROSEWOOD AVE, NEW BRAUNFELS, TX 78130-6955
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To prevent and end homelessness for families with children and help them achieve sustainable independence through a community-based response.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Sarah Dixon | EXECUTIVE DIRECTOR | 2019-2024 | $17,864 | $78,185 | 1 |
| Christine Douglas | EXECUTIVE DIRECTOR | 2023-2024 | $20,631 | $20,631 | 1 |
| Stacey Minor (former) | EXECUTIVE DI | 2017 | $58,341 | $58,341 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Rachelle Garza Cadena | EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Chad Massie | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Jp Kesselring | VICE PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Adrian Quintanilla | TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| Desiree Moultrie | SECRETARY | 2019-2024 | 5 | $0 reported | 1 |
| John Sutton | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Donna Woolverton | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Elizabeth Hoeneymeyer | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Chris Leal (former) | PRES | 2017-2019 | 2 | $0 reported | 1 |
| Brian Borgfeld (former) | TREASURER AND SECRETARY | 2018-2019 | 4 | $0 reported | 1 |
| Jeff Brennan (former) | DIR | 2018-2019 | 2 | $0 reported | 1 |
| Megan Silva (former) | DIR | 2019 | 2 | $0 reported | 1 |
| Joseph Garcia (former) | DIR | 2019 | 2 | $0 reported | 1 |
| Raquel Long (former) | DIR | 2019 | 2 | $0 reported | 1 |
| Michelle Luhrs (former) | DIR | 2017-2019 | 2 | $0 reported | 1 |
| Randy Vanstory (former) | PRES | 2017-2018 | 5 | $0 reported | 1 |
| Sarah Reeves (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Melissa Elizondo (former) | DIR | 2017-2018 | 2 | $0 reported | 1 |
| Jake Fain (former) | DIR | 2017-2018 | 2 | $0 reported | 1 |
| Bob Manning (former) | DIR | 2017-2018 | 2 | $0 reported | 1 |
| Jose Munoz (former) | DIR | 2017-2018 | 2 | $0 reported | 1 |
| Maria Alcala (former) | DIR | 2018 | 2 | $0 reported | 1 |
| Vanessa Dean (former) | DIR | 2018 | 2 | $0 reported | 1 |
| Sarah Dickinson (former) | EXECUTIVE DIRECTOR | 2018 | 40 | $0 reported | 1 |
| Doy Cole (former) | TREASURER | 2017 | 15 | $0 reported | 1 |
| William Tudor (former) | PAST PRESIDE | 2017 | 3 | $0 reported | 1 |
| Peggy Vieira (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Sara Dixon (former) | SECRETARY | 2017 | 3 | $0 reported | 1 |
| Gretchen Weicker (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $38K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE DOUGLAS | EXECUTIVE DIRECTOR | 40 | $20,631 | $0 | $0 | $20,631 | 1 |
| SARAH DIXON | EXECUTIVE DIRECTOR | 40 | $17,864 | $0 | $0 | $17,864 | 1 |
| CHAD MASSIE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JP KESSELRING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN QUINTANILLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DESIREE MOULTRIE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SUTTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA WOOLVERTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOENEYMEYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE GARZA CADENA | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $60K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH DIXON | EXECUTIVE DIRECTOR | 40 | $60,321 | $0 | $0 | $60,321 | 1 |
| CHRISTINE DOUGLAS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHAD MASSIE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JP KESSELRING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN QUINTANILLA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DESIREE MOULTRIE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SUTTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA WOOLVERTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOENEYMEYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS LEAL | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BORGFELD | TREASURER AND SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENNAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SILVA | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARCIA | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LONG | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LUHRS | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DESIREE MOULTRIE | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DIXON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY VANSTORY | PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEAL | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BORGFELD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH REEVES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ELIZONDO | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FAIN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MANNING | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE MUNOZ | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALCALA | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENNAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA DEAN | DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DICKINSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $58K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY MINOR | EXECUTIVE DI | 40 | $58,341 | $0 | $0 | $58,341 | 1 |
| DOY COLE | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TUDOR | PAST PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY VIEIRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA DIXON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSE MUNOZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LUHRS | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH REEVES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB MANNING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE FAIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WEICKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY VANSTORY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ELIZONDO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEAL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $254,832 | $289,538 | $119,541 | $119,288 | $252,760 | $0 | $38,496 | 9 | 15 |
| 2024 · Form 990 | ||||||||
| $254,832 | $122,510 | $11,077 | $0 | $252,760 | $0 | $12,000 | 3 | 15 |
| 2023 · Form 990 | ||||||||
| $210,729 | $286,674 | $165,560 | $154,483 | $207,053 | $0 | $139,126 | 4 | 15 |
| 2019 · Form 990 | ||||||||
| $283,549 | $274,063 | $245,462 | $245,462 | $221,343 | $0 | $49,500 | 8 | - |
| 2018 · Form 990 | ||||||||
| $235,262 | $256,626 | $239,011 | $235,976 | $167,111 | $0 | $52,874 | 5 | - |
| 2017 · Form 990 | ||||||||
| $230,699 | $217,467 | $258,318 | $257,334 | $195,457 | $0 | $52,007 | 3 | - |
Funders of this organization
13 grantors reported grants to this organization, $501,580 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MCKENNA FOUNDATION | Public charity | Exact | 2013, 2016-2024 | 10 | $314,082 | 2024 | $15,600 | show |
| NEW BRAUNFELS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $42,350 | 2024 | $12,300 | show |
| FAMILY PROMISE INC | Public charity | Exact | 2020, 2022-2023 | 3 | $38,500 | 2023 | $16,000 | show |
| GVTC FOUNDATION INC | Public charity | Exact | 2017, 2022, 2024 | 3 | $30,675 | 2024 | $7,500 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| WILLIAM A AND MADELINE WELDER SMITH FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF GREATER NEW BRAUNFELS” | 2020-2024 | 5 | $15,000 | 2024 | $3,000 | show |
| TEXAS STARS FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHARITY CARS INC | Public charity | Exact | 2021 | 1 | $8,225 | 2021 | $8,225 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $5,000 | 2018 | $250 | show |
| PERFECT LIGHT FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF GREATER NEW BRAUNFELS” | 2023-2025 | 3 | $1,300 | 2025 | $500 | show |
| HEIDEMANN - WUEST FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF GREATER NEW BRAUNFELS” | 2018-2019 | 2 | $1,000 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PROMISE OF GREATER NEW BRAUNFELS” | 2020-2023 | 4 | $448 | 2023 | $78 | show |
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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 · $289,538 spent · pay $152,502 · grants $0 · events $2,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,633 | $86,345 | $16,288 | $0 | 35.4% | |
| Other (as described) | GUEST SUPPORT EXPENSE | $73,513 | $73,513 | $0 | $0 | 25.4% |
| Pay: officers, directors, trustees, key employees | $38,496 | $30,797 | $7,699 | $0 | 13.3% | |
| Other (as described) | FUNDRAISING | $14,381 | $0 | $0 | $14,381 | 5.0% |
| Office expenses | $12,361 | $9,889 | $2,472 | $0 | 4.3% | |
| Payroll taxes | $11,373 | $6,938 | $4,435 | $0 | 3.9% | |
| Insurance | $8,719 | $6,975 | $1,744 | $0 | 3.0% | |
| Information technology | $7,883 | $6,306 | $1,577 | $0 | 2.7% | |
| Other (as described) | FACILITIES COSTS | $6,933 | $5,546 | $1,387 | $0 | 2.4% |
| Fees: accounting | $5,353 | $4,282 | $1,071 | $0 | 1.8% | |
| Advertising and promotion | $2,927 | $2,342 | $585 | $0 | 1.0% | |
| Payments to affiliates | $2,649 | $2,119 | $530 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,276 | $1,821 | $455 | $0 | 0.8% | |
| Other (as described) | LEARNING MATERIALS | $41 | $0 | $41 | $0 | 0.0% |
| Total | $289,538 | 100% |
2023 · Form 990 · $286,674 spent · pay $150,203 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,126 | $77,154 | $61,972 | $0 | 48.5% | |
| Other (as described) | GUEST SUPPORT EXPENSE | $72,840 | $72,420 | $420 | $0 | 25.4% |
| Office expenses | $13,006 | $7,327 | $5,679 | $0 | 4.5% | |
| Fees: accounting | $12,724 | $6,362 | $6,362 | $0 | 4.4% | |
| Occupancy | $11,640 | $7,622 | $4,018 | $0 | 4.1% | |
| Payroll taxes | $11,077 | $6,033 | $5,044 | $0 | 3.9% | |
| Benefits paid to members | $10,716 | $10,716 | - | - | 3.7% | |
| Insurance | $7,063 | $5,633 | $1,430 | $0 | 2.5% | |
| Payments to affiliates | $3,000 | $3,000 | $0 | $0 | 1.0% | |
| Other (as described) | LEARNING MATERIALS | $2,160 | $303 | $1,857 | $0 | 0.8% |
| Fees: other services | $1,537 | $1,537 | $0 | $0 | 0.5% | |
| Advertising and promotion | $1,235 | $1,235 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $550 | $0 | $550 | $0 | 0.2% | |
| Total | $286,674 | 100% |
2019 · Form 990 · $274,063 spent · pay $189,598 · grants $0 · events $14,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,306 | $113,306 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $49,500 | $42,075 | $4,950 | $2,475 | 18.1% | |
| Other (as described) | GUEST SUPPORT | $32,536 | $32,536 | - | - | 11.9% |
| Payroll taxes | $15,859 | $11,102 | $4,757 | - | 5.8% | |
| Other employee benefits | $10,933 | $7,653 | $3,280 | - | 4.0% | |
| Fees: accounting | $10,280 | $10,280 | - | - | 3.8% | |
| Insurance | $9,331 | $7,931 | $933 | $467 | 3.4% | |
| Office expenses | $9,188 | $7,810 | $919 | $459 | 3.4% | |
| Occupancy | $7,046 | $5,988 | $705 | $353 | 2.6% | |
| Depreciation and depletion | $4,433 | $4,433 | - | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $4,121 | $4,121 | - | - | 1.5% |
| Fees: other services | $3,405 | $3,405 | - | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $2,846 | $2,846 | - | - | 1.0% |
| Other (as described) | OTHER | $2,064 | $2,064 | - | - | 0.8% |
| Conferences, conventions and meetings | -$785 | -$785 | - | - | -0.3% | |
| Fundraising events Event | direct expenses; gross income $73,845 | $15,197 | reported apart | |||
| Total | $274,063 | 100% |
2018 · Form 990 · $256,626 spent · pay $157,068 · grants $0 · events $16,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,196 | $88,196 | - | - | 34.4% | |
| Pay: officers, directors, trustees, key employees | $52,874 | $44,943 | $5,287 | $2,644 | 20.6% | |
| Other (as described) | GUEST SUPPORT | $43,642 | $43,642 | - | - | 17.0% |
| Insurance | $9,902 | $8,417 | $990 | $495 | 3.9% | |
| Payroll taxes | $9,824 | $9,234 | $393 | $197 | 3.8% | |
| Depreciation and depletion | $9,733 | $9,733 | - | - | 3.8% | |
| Office expenses | $8,462 | $7,193 | $846 | $423 | 3.3% | |
| Other employee benefits | $6,174 | $5,803 | $247 | $124 | 2.4% | |
| Occupancy | $5,669 | $4,818 | $567 | $284 | 2.2% | |
| Fees: other services | $5,195 | $5,195 | - | - | 2.0% | |
| Fees: accounting | $4,710 | - | $4,710 | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $3,800 | $3,800 | - | - | 1.5% |
| Other (as described) | COMMUNICATIONS | $3,482 | $2,960 | $348 | $174 | 1.4% |
| Conferences, conventions and meetings | $2,631 | $2,631 | - | - | 1.0% | |
| Other (as described) | OTHER | $2,332 | $2,332 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $79,126 | $13,418 | reported apart | |||
| Total | $256,626 | 100% |
2017 · Form 990 · $217,467 spent · pay $101,138 · grants $0 · events $11,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,007 | $39,006 | $10,401 | $2,600 | 23.9% | |
| Other (as described) | GUEST SUPPORT | $44,080 | $44,080 | - | - | 20.3% |
| Other salaries and wages | $41,944 | $28,817 | $10,210 | $2,917 | 19.3% | |
| Fees: other services | $17,615 | $17,615 | - | - | 8.1% | |
| Depreciation and depletion | $11,194 | $11,194 | - | - | 5.1% | |
| Fees: accounting | $7,486 | $7,486 | - | - | 3.4% | |
| Insurance | $7,478 | $7,113 | $288 | $77 | 3.4% | |
| Payroll taxes | $7,187 | $5,188 | $1,577 | $422 | 3.3% | |
| Conferences, conventions and meetings | $5,049 | - | $5,049 | - | 2.3% | |
| Occupancy | $4,605 | $4,144 | $461 | - | 2.1% | |
| Office expenses | $4,577 | $3,014 | $1,563 | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $3,712 | $2,912 | $800 | - | 1.7% |
| Other (as described) | OPERATIONS | $3,020 | $3,020 | - | - | 1.4% |
| Payments to affiliates | $2,976 | $2,976 | - | - | 1.4% | |
| Other (as described) | TRANSPORTATION | $2,571 | $2,571 | - | - | 1.2% |
| All other expenses | $1,643 | $486 | $1,157 | - | 0.8% | |
| Advertising and promotion | $323 | $323 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,306 | $6,207 | reported apart | |||
| Total | $217,467 | 100% |