SANCTUARY FARM PHILA
Cite this
Plain text SANCTUARY FARM PHILA. Strategy Studio, nonprofit organization profile, tax years 2021–2024. https://strategystudio.org/org/820901546. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SANCTUARY FARM PHILA [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/820901546
MLA “SANCTUARY FARM PHILA.” Strategy Studio, tax years 2021–2024, https://strategystudio.org/org/820901546. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2021–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $554K · expenses $406K · assets $729K
- EIN
- 82-0901546
- Address
- 2337 W BERKS ST # 2345, PHILADELPHIA, PA 19121-2048
- Website
- https://sanctuaryfarmphila.org
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Sanctuary Farm seeks to address the health inequities resulting from systemic racial oppression and economic injustice by converting abandoned and neglected areas in our community into spaces that promote safety, hospitality, nutrition and growth. With the help of neighbors, volunteers, and other non-profit partnerships, Sanctuary Farm "broke ground" on an empty lot in North Philadelphia in May 2017. Since it opened in 2017, Sanctuary Farm has planted, grown, and harvested over 25,000 pounds of fresh produce. The produce has been distributed to over 1000 families in the community, free of charge.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 31 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Jay Thayakaran | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Sipics | President | 2021-2024 | 1 | $0 reported | 1 |
| Saideep Raj | Vice-President | 2024 | 1 | $0 reported | 1 |
| Paul Justice | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Lester Cohen | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Kate Gormley | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Carolyn Clark | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Maria Termini Romano | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Deborah Callahan | Secretary | 2022-2024 | 1 | $0 reported | 2 |
| Rhonda Carter | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Greenspan | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Abbe Stern | Board Member | 2024 | 1 | $0 reported | 1 |
| Melissa Morris | Board Member | 2021-2024 | 1 | $0 reported | 2 |
| King Paramore | Board Member | 2024 | 1 | $0 reported | 1 |
| Donta Rose | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Patrick Sillup | Board Member | 2024 | 1 | $0 reported | 1 |
| Shivanee Raj (former) | Vice President | 2021-2023 | 1 | $0 reported | 2 |
| Metty Vithayathil (former) | President | 2023 | 1 | $0 reported | 1 |
| Marie Kelly (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Michelle Spics (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Margie Winters (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Priscilla Bennett (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Diane Scutti (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Mira Olson (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Metty VIthaythil (former) | President | 2021-2022 | 1 | $0 reported | 1 |
| Patricia Bennett (former) | Board Membr | 2022 | 1 | $0 reported | 1 |
| Mira Olsen (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Ronda Carter (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Sara Francesconi (former) | Board Member | 2021 | 1 | Not reported | 1 |
| Margaret Winters (former) | Board Member | 2021 | 1 | Not reported | 1 |
| Catherine Gormley (former) | Board Member | 2021 | 1 | Not reported | 1 |
People by year
2024 · 16 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Thayakaran | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Sipics | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Saideep Raj | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Justice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lester Cohen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Gormley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Termini Romano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Callahan | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Rhonda Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Greenspan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abbe Stern | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| King Paramore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donta Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sillup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Metty Vithayathil | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shivanee Raj | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jay Thayakaran | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lester Cohen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Gormley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Callahan | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Justice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Termini Romano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Spics | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Winters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Greenspan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Bennett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Scutti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donta Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mira Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · none paid · 5 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Metty VIthaythil | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Scutti | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shivanee Raj | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Lester Cohen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Winters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bennett | Board Membr | 1 | $0 | $0 | $0 | $0 | 1 |
| Mira Olsen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Sipics | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Gormley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronda Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Romano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Thayakaran | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Justice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Callahan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donta Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Metty Vithaythil | President | 1 | - | - | - | $0 | 1 |
| Shivanee Raj | Vice President | 1 | - | - | - | $0 | 2 |
| Diane Scutti | Treasurer | 1 | - | - | - | $0 | 1 |
| Marie Kelly | Secretary | 1 | - | - | - | $0 | 1 |
| Sara Francesconi | Board Member | 1 | - | - | - | $0 | 1 |
| Priscilla Bennett | Board Member | 1 | - | - | - | $0 | 1 |
| Lester Cohen | Board Member | 1 | - | - | - | $0 | 1 |
| Mira Olsen | Board Member | 1 | - | - | - | $0 | 1 |
| Maria Termini Romano | Board Member | 1 | - | - | - | $0 | 1 |
| Melissa Hamilton Morris | Board Member | 1 | - | - | - | $0 | 2 |
| Margaret Winters | Board Member | 1 | - | - | - | $0 | 1 |
| Michelle Sipics | Board Member | 1 | - | - | - | $0 | 1 |
| Catherine Gormley | Board Member | 1 | - | - | - | $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 | ||||||||
| $554,188 | $406,259 | $729,035 | $629,605 | $554,174 | $0 | $0 | 9 | - |
| 2023 · Form 990 | ||||||||
| $541,453 | $271,130 | $588,870 | $497,027 | $540,447 | $1,000 | $0 | 6 | - |
| 2022 · Form 990 | ||||||||
| $361,091 | $294,849 | $323,493 | $226,703 | $357,600 | $3,491 | $0 | 5 | 141 |
| 2021 · Form 990 | ||||||||
| $251,681 | $162,790 | $165,314 | $162,661 | $251,681 | $0 | $0 | 8 | 35 |
Funders of this organization
13 grantors reported grants to this organization, $310,518 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $83,479 | 2024 | $14,576 | show |
| PATRICIA KIND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Sanctuary Farm Phila” | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| JUSTAMERE FOUNDATION | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $23,550 | 2024 | $17,050 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2023-2024 | 2 | $22,620 | 2024 | $13,500 | show |
| RAINBOW PRIVATE FOUNDATION INC | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2024 | 1 | $20,100 | 2024 | $20,100 | show |
| LEO AND PEGGY PIERCE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| THE W W SMITH CHARITABLE TRUST | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $5,510 | 2022 | $5,510 | show |
| HENRIETTA TOWER WURTS MEMORIAL | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| HENRY DOLFINGER 2 TR UW | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SANCTUARY FARM PHILA” | 2021-2023 | 3 | $259 | 2023 | $167 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIVING HOPE FARM INC | PA | K30 | $318,229 | $350,554 | HEAD FARMER | $40,000 | Same NTEE code K30, revenue within 2x, same state |
| FORK OVER LOVE | PA | K30 | $455,660 | $481,426 | CHAIR | $0 | Same NTEE code K30, revenue within 2x, same state |
| FOOD DIGNITY PROJECT INC | PA | K30 | $425,407 | $441,838 | EXECUTIVE DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, same state |
| NEIGHBORS HELPING NEIGHBORS ON THE MAIN LINE | PA | K30 | $617,058 | $650,858 | EXECUTIVE DI | $54,649 | Same NTEE code K30, revenue within 2x, same state |
| TWO FISH AND FIVE LOAVES COMMUNITY CAFE INC | PA | K30 | $992,382 | $1,016,142 | CEO | $118,322 | Same NTEE code K30, revenue within 2x, same state |
| MURRYSVILLE CHRISTIAN CONCERN INC | PA | K30 | $458,493 | $469,606 | KEY EMPLOYEE/BOARD MEMBER | $65,000 | Same NTEE code K30, revenue within 2x, same state |
| HONEY BROOK FOOD PANTRY INC | PA | K30 | $490,790 | $233,792 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, same state |
| CENTRAL PA RELIEF AUCTION | PA | K30 | $689,943 | $583,081 | FOOD MANAGER | $0 | Same NTEE code K30, revenue within 2x, same state |
| SHIPPENSBURG PRODUCE OUTREACH INC | PA | K30 | $388,198 | $261,095 | Trustee | $0 | Same NTEE code K30, revenue within 2x, same state |
| HEALTHY NINOS HONDURAS INC | PA | K30 | $649,232 | $654,400 | Executive Director | $77,122 | Same NTEE code K30, revenue within 2x, same state |
| OPERATION143 | PA | K30 | $284,545 | $273,241 | Secretary | $0 | Same NTEE code K30, revenue within 2x, same state |
| FARM TO PANTRY | CA | K30 | $541,423 | $1,004,978 | Past ED | $125,115 | Same NTEE code K30, revenue within 2x |
| FARM TO FIGHT HUNGER | CA | K30 | $397,403 | $329,453 | PRESIDENT AND CEO | $0 | Same NTEE code K30, revenue within 2x |
| SPROUT CITY FARMS INC | CO | K30 | $929,981 | $1,044,668 | EXECUTIVE DI | $102,325 | Same NTEE code K30, revenue within 2x |
| HUNGRY WORLD FARM | IL | K30 | $367,283 | $348,103 | Lead produce farmer | $59,264 | Same NTEE code K30, revenue within 2x |
| COMMON GOOD CITY FARM | DC | K30 | $965,535 | $970,320 | Executive Director | $56,135 | Same NTEE code K30, revenue within 2x |
| ALL FARMERS INC | MA | K30 | $712,692 | $420,851 | EXECUTIVE DI | $94,672 | Same NTEE code K30, revenue within 2x |
| FARM TO NEIGHBOR | VA | K30 | $693,517 | $677,097 | EXECUTIVE DI | $62,700 | Same NTEE code K30, revenue within 2x |
| GIVING TREE ACRES COMMUNITY FARM | TX | K30 | $420,463 | $303,595 | President | $0 | Same NTEE code K30, revenue within 2x |
| NORTH COUNTRY FOOD ALLIANCE | MN | K30 | $724,482 | $739,682 | Chair | $21,658 | Same NTEE code K30, revenue within 2x |
| COMMUNITY GREEN FARMS | KS | K30 | $406,662 | $512,613 | Executive Director | $99,875 | Same NTEE code K30, revenue within 2x |
| THE CALVARY GROUP | MN | K30 | $287,689 | $187,601 | Executive Director | $0 | Same NTEE code K30, revenue within 2x |
| GOFARM | CO | K30 | $992,402 | $1,195,459 | Exec Director | $126,132 | Same NTEE code K30, revenue within 2x |
| TRINITY COUNTY FOOD ASSISTANCE PROGRAM | CA | K30 | $458,531 | $330,547 | Executive Dir. | $44,000 | Same NTEE code K30, revenue within 2x |
| FARM TABLE DELIVERY | IA | K30 | $494,726 | $321,928 | Director | $0 | Same NTEE code K30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $406,259 spent · pay $190,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,196 | $117,654 | $54,542 | - | 42.4% | |
| Fees: other services | $85,398 | $85,398 | - | - | 21.0% | |
| Other (as described) | Farm Supplies | $41,399 | $41,399 | - | - | 10.2% |
| Occupancy | $33,321 | $29,989 | $3,332 | - | 8.2% | |
| Depreciation and depletion | $15,971 | $12,777 | $3,194 | - | 3.9% | |
| Other (as described) | Programming | $13,532 | $13,532 | - | - | 3.3% |
| Insurance | $13,384 | $12,046 | $1,338 | - | 3.3% | |
| Payroll taxes | $13,173 | $9,001 | $4,172 | - | 3.2% | |
| Office expenses | $7,195 | $5,756 | $1,439 | - | 1.8% | |
| Other employee benefits | $4,696 | $0 | $4,696 | - | 1.2% | |
| Information technology | $4,566 | $3,653 | $913 | - | 1.1% | |
| Advertising and promotion | $1,428 | $1,142 | $286 | - | 0.4% | |
| Total | $406,259 | 100% |
2023 · Form 990 · $271,130 spent · pay $161,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,333 | $102,667 | $56,666 | - | 58.8% | |
| Other (as described) | Programming | $21,638 | $21,638 | - | - | 8.0% |
| Occupancy | $21,174 | $19,057 | $2,117 | - | 7.8% | |
| Other (as described) | Farm Supplies | $15,709 | $15,709 | - | - | 5.8% |
| Insurance | $14,966 | $13,469 | $1,497 | - | 5.5% | |
| Depreciation and depletion | $12,872 | $10,298 | $2,574 | - | 4.7% | |
| Fees: other services | $9,785 | $8,500 | $1,285 | - | 3.6% | |
| Advertising and promotion | $6,100 | $4,880 | $1,220 | - | 2.2% | |
| Office expenses | $5,369 | $4,295 | $1,074 | - | 2.0% | |
| Payroll taxes | $2,109 | $1,359 | $750 | - | 0.8% | |
| Information technology | $2,075 | $1,660 | $415 | - | 0.8% | |
| Total | $271,130 | 100% |
2022 · Form 990 · $294,849 spent · pay $167,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,474 | $111,155 | $43,319 | $0 | 52.4% | |
| Occupancy | $57,004 | $51,304 | $5,700 | $0 | 19.3% | |
| All other expenses | $16,428 | $16,428 | - | - | 5.6% | |
| Other employee benefits | $13,041 | $9,384 | $3,657 | $0 | 4.4% | |
| Insurance | $12,971 | $11,674 | $1,297 | - | 4.4% | |
| Office expenses | $12,566 | $10,053 | $2,513 | $0 | 4.3% | |
| Fees: other services | $10,937 | $10,937 | $0 | $0 | 3.7% | |
| Advertising and promotion | $10,915 | $8,732 | $2,183 | $0 | 3.7% | |
| Depreciation and depletion | $5,302 | $4,242 | $1,060 | - | 1.8% | |
| Information technology | $1,211 | $969 | $242 | $0 | 0.4% | |
| Total | $294,849 | 100% |
2021 · Form 990 · $162,790 spent · pay $95,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,880 | $55,393 | $32,487 | - | 54.0% | |
| Occupancy | $44,859 | $44,859 | - | - | 27.6% | |
| Office expenses | $9,972 | $9,972 | - | - | 6.1% | |
| Fees: other services | $8,962 | - | $8,962 | - | 5.5% | |
| Pay: disqualified persons | $7,893 | $5,009 | $2,884 | - | 4.8% | |
| Insurance | $3,224 | $3,224 | - | - | 2.0% | |
| Total | $162,790 | 100% |