IMAGO DEI NEIGHBORHOOD SCHOOL
Cite this
Plain text IMAGO DEI NEIGHBORHOOD SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/831431925. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). IMAGO DEI NEIGHBORHOOD SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831431925
MLA “IMAGO DEI NEIGHBORHOOD SCHOOL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/831431925. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $819K
- EIN
- 83-1431925
- Address
- PO BOX 16161, RICHMOND, VA 23222-0361
- Website
- https://www.imagodeirichmond.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
This Organization exists to offer education primarily for under-served families in Richmond, Virginia.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sara Kennedy | Executive Director | 2020-2024 | $78,606 | $275,155 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Gina Maio | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Heather Nix | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Aisha Acham | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Dan Kennedy | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Hunter Thompson | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Tiffanie Chan | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Kourtney Grant | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Roxanne Crosby | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| John-Mark Walker | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| DeJuan Brown (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Tiffany Graves (former) | Director | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $79K · 39 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Kennedy | Executive Director | 40 | $70,806 | $0 | $7,800 | $78,606 | 1 |
| Gina Maio | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Nix | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Aisha Acham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffanie Chan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Grant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Crosby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John-Mark Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $60K · 32 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Kennedy | Executive Director | 40 | $52,893 | $0 | $7,300 | $60,193 | 1 |
| Gina Maio | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Nix | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Aisha Acham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffanie Chan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Grant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Crosby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John-Mark Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $53K · 32 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Kennedy | Executive Dir. | 40 | $50,000 | $0 | $2,893 | $52,893 | 1 |
| Gina Maio | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Nix | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Aisha Acham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffanie Chan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kourtney Grant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $52K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Kennedy | Executive Dir. | 40 | $50,000 | $0 | $2,213 | $52,213 | 1 |
| Gina Maio | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Nix | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Aisha Acham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DeJuan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $31K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Kennedy | Executive Dir. | 40 | $31,250 | $0 | $0 | $31,250 | 1 |
| Tiffany Graves | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gina Maio | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Hunter Thompson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Aisha Acham | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DeJuan Brown | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,409,920 | $1,378,563 | $819,488 | $689,406 | $951,432 | $444,403 | $82,800 | 39 | 100 |
| 2023 · Form 990 | ||||||||
| $1,335,832 | $1,249,738 | $613,183 | $612,728 | $736,103 | $584,283 | $82,800 | 32 | 15 |
| 2022 · Form 990 | ||||||||
| $851,052 | $713,993 | $567,181 | $526,634 | $629,570 | $216,996 | $50,000 | 32 | 5 |
| 2021 · Form 990 | ||||||||
| $619,978 | $425,436 | $407,888 | $389,575 | $495,845 | $124,100 | $50,000 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $235,464 | $105,421 | $212,675 | $210,702 | $233,116 | $2,335 | $31,250 | 1 | 5 |
Funders of this organization
10 grantors reported grants to this organization, $519,632 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $373,069 | 2024 | $50,189 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| ROBINS FOUNDATION | Private foundation | Fuzzy filed as “IMAGO DEI NEIGHBORHOOD SCHOOL” | 2022-2023 | 2 | $32,500 | 2023 | $12,500 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $23,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $21,250 | 2022 | $11,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $21,000 | 2019 | $21,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,071 | 2021 | $5,071 | show |
| ARTHUR V DAVIS FOUNDATION PF 3 | Private foundation | Fuzzy filed as “IMAGO DEI NEIGHBORHOOD SCHOOL” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “IMAGO DEI NEIGHBORHOOD SCHOOL” | 2020-2023 | 4 | $538 | 2023 | $170 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “IMAGO DEI NEIGHBORHOOD SCHOOL” | 2021 | 2 | $204 | 2021 | $204 | 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 |
|---|---|---|---|---|---|---|---|
| BLACKSBURG NEW SCHOOL INC | VA | B24 | $1,310,694 | $1,233,628 | TREASURER | $25,200 | Same NTEE code B24, revenue within 2x, same state |
| AMBLESIDE SCHOOL | VA | B24 | $2,041,760 | $2,074,600 | HEAD OF SCHOOL | $109,529 | Same NTEE code B24, revenue within 2x, same state |
| BLUE MOUNTAIN SCHOOL INC | VA | B24 | $865,587 | $707,154 | Executive Director | $42,901 | Same NTEE code B24, revenue within 2x, same state |
| PALM TREE SCHOOL | VA | B24 | $1,124,536 | $1,088,300 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| WOODBRIDGE ISLAMIC SCHOOL INC | VA | B24 | $1,042,254 | $1,394,154 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTCHURCH SCHOOL FOUNDATION | VA | B24 | $2,283,874 | $2,914,086 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| RIVENDELL SCHOOL | VA | B24 | $2,292,138 | $2,356,726 | HEADMASTER | $120,412 | Same NTEE code B24, revenue within 2x, same state |
| ST CHRISTOPHER SCHOOL INC | VA | B24 | $1,593,440 | $1,700,704 | EXECUTIVE DI | $80,550 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY SCHOOL | VA | B24 | $2,274,286 | $1,940,274 | EXECUTIVE DI | $70,000 | Same NTEE code B24, revenue within 2x, same state |
| VILLAGE SCHOOL | VA | B24 | $1,768,690 | $1,659,665 | HEAD OF SCHOOL | $144,383 | Same NTEE code B24, revenue within 2x, same state |
| MIDDLEBURG MONTESSORI SCHOOL | VA | B24 | $853,105 | $843,989 | HEAD OF SCHO | $35,000 | Same NTEE code B24, revenue within 2x, same state |
| THE RENAISSANCE MONTESSORI SCHOOL | VA | B24 | $1,018,794 | $1,091,813 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| GREEN ADVENTURE PROJECT SCHOOL INC | VA | B24 | $963,528 | $946,588 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| AYLETT COUNTRY DAY SCHOOL INC | VA | B24 | $2,154,497 | $2,019,898 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| NORTHERN VIRGINA WALDORF SCHOOL DBA POTOMAC CRESCENT WALDORF SCH | VA | B24 | $1,502,362 | $1,346,444 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| NEW VISTAS SCHOOL OF CENTRAL VIRGINIA INC | VA | B24 | $1,897,691 | $1,554,733 | Head of School | $98,366 | Same NTEE code B24, revenue within 2x, same state |
| ST JOHN NEUMANN ACADEMY | VA | B24 | $1,485,929 | $1,320,738 | DIRECTOR | $79,211 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAINSIDE MONTESSORI | VA | B24 | $1,752,383 | $1,421,669 | HEAD OF SCHOOL | $100,954 | Same NTEE code B24, revenue within 2x, same state |
| WASHINGTON INTERNATIONAL ACADEMY INC | VA | B24 | $2,012,844 | $2,189,973 | OFFICER | $50,000 | Same NTEE code B24, revenue within 2x, same state |
| PRINCE WILLIAM ACADEMY INC | VA | B24 | $1,676,404 | $1,600,095 | Officer | $0 | Same NTEE code B24, revenue within 2x, same state |
| LORIEN WOOD | VA | B24 | $921,248 | $1,185,869 | Head of School (Ex Officio) | $105,575 | Same NTEE code B24, revenue within 2x, same state |
| GPS MINISTRIES INC | VA | B24 | $920,171 | $804,727 | Board Member | $0 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN VIEW CHRISTIAN ACADEMY | VA | B24 | $1,622,798 | $1,464,471 | Administrator | $75,053 | Same NTEE code B24, revenue within 2x, same state |
| B2THEWORLD | VA | B24 | $1,021,035 | $931,551 | CEO & FOUNDE | $179,954 | Same NTEE code B24, revenue within 2x, same state |
| BRANCHES ACADEMY AND EARLY LEARNING CENTER INC | VA | B24 | $753,289 | $730,868 | Executive Pastor/Treasurer | $0 | Same NTEE code B24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,378,563 spent · pay $1,106,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,505 | $846,671 | - | $45,834 | 64.7% | |
| Office expenses | $137,552 | $123,796 | $13,756 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $82,800 | - | $41,400 | $41,400 | 6.0% | |
| Payroll taxes | $70,933 | $62,074 | $2,749 | $6,110 | 5.1% | |
| Other employee benefits | $49,429 | $49,429 | - | - | 3.6% | |
| Other (as described) | School Costs | $28,635 | $28,635 | - | - | 2.1% |
| Fees: other services | $25,303 | $24,415 | $888 | - | 1.8% | |
| Advertising and promotion | $18,332 | $489 | - | $17,843 | 1.3% | |
| Other (as described) | Contractors | $17,590 | $15,831 | $1,759 | - | 1.3% |
| Fees: accounting | $13,360 | - | $13,360 | - | 1.0% | |
| Depreciation and depletion | $10,729 | $9,656 | $1,073 | - | 0.8% | |
| Pension plan contributions | $10,567 | $10,567 | - | - | 0.8% | |
| Insurance | $6,964 | - | $6,964 | - | 0.5% | |
| Information technology | $5,216 | $4,694 | $522 | - | 0.4% | |
| Other (as described) | Professional Developmen | $4,783 | $4,305 | $478 | - | 0.3% |
| Other (as described) | Credit loss expense | $2,588 | - | $2,588 | - | 0.2% |
| All other expenses | $1,277 | $1,149 | $128 | - | 0.1% | |
| Total | $1,378,563 | 100% |
2023 · Form 990 · $1,249,738 spent · pay $763,578 · grants $269,205 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,490 | $531,441 | $59,049 | - | 47.2% | |
| Grants to US individuals | $269,205 | $269,205 | - | - | 21.5% | |
| Occupancy | $100,090 | $90,080 | $10,010 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $82,800 | $52,021 | $26,951 | $3,828 | 6.6% | |
| Payroll taxes | $49,085 | $43,715 | $4,908 | $462 | 3.9% | |
| Other employee benefits | $35,899 | $32,311 | $3,588 | - | 2.9% | |
| Other (as described) | Contractors | $34,390 | $30,952 | $3,438 | - | 2.8% |
| Office expenses | $14,220 | $12,795 | $1,425 | - | 1.1% | |
| Other (as described) | School Costs | $12,846 | $12,846 | - | - | 1.0% |
| Depreciation and depletion | $11,057 | $9,951 | $1,106 | - | 0.9% | |
| Other (as described) | Maintenance and Grounds | $10,878 | $9,790 | $1,088 | - | 0.9% |
| Fees: other services | $7,418 | - | $7,418 | - | 0.6% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.5% | |
| Other (as described) | Professional Developmen | $6,634 | $5,970 | $664 | - | 0.5% |
| Information technology | $5,350 | $4,815 | $535 | - | 0.4% | |
| Pension plan contributions | $5,304 | $4,774 | $530 | - | 0.4% | |
| Insurance | $4,838 | - | $4,838 | - | 0.4% | |
| Advertising and promotion | $2,484 | $1,191 | - | $1,293 | 0.2% | |
| Total | $1,249,738 | 100% |
2022 · Form 990 · $713,993 spent · pay $500,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,082 | $344,774 | $38,308 | $0 | 53.7% | |
| Occupancy | $61,816 | $55,634 | $6,182 | $0 | 8.7% | |
| All other expenses | $61,781 | $49,680 | $12,101 | $0 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $30,000 | $17,500 | $2,500 | 7.0% | |
| Other employee benefits | $35,506 | $31,957 | $3,215 | $334 | 5.0% | |
| Payroll taxes | $32,073 | $28,564 | $3,207 | $302 | 4.5% | |
| Other (as described) | School Costs | $24,651 | $24,651 | $0 | $0 | 3.5% |
| Other (as described) | Maintenance | $18,946 | $17,051 | $1,895 | $0 | 2.7% |
| Other (as described) | Contractors | $10,913 | $9,822 | $1,091 | $0 | 1.5% |
| Office expenses | $10,558 | $9,502 | $1,056 | $0 | 1.5% | |
| Information technology | $8,699 | $7,829 | $870 | $0 | 1.2% | |
| Other (as described) | Professional Development | $6,379 | $5,741 | $638 | $0 | 0.9% |
| Insurance | $5,363 | $4,827 | $536 | $0 | 0.8% | |
| Depreciation and depletion | $3,570 | $3,213 | $357 | $0 | 0.5% | |
| Advertising and promotion | $656 | $656 | $0 | $0 | 0.1% | |
| Total | $713,993 | 100% |
2021 · Form 990 · $425,436 spent · pay $302,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,061 | $134,412 | $80,649 | $0 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $30,000 | $17,500 | $2,500 | 11.8% | |
| Occupancy | $47,788 | $43,009 | $4,779 | $0 | 11.2% | |
| Other (as described) | School Costs | $33,060 | $33,060 | $0 | $0 | 7.8% |
| Payroll taxes | $19,512 | $17,377 | $1,951 | $184 | 4.6% | |
| Other employee benefits | $17,467 | $15,720 | $1,582 | $165 | 4.1% | |
| Other (as described) | Contractors | $10,276 | $9,248 | $1,028 | $0 | 2.4% |
| Information technology | $8,721 | $7,849 | $872 | $0 | 2.0% | |
| Office expenses | $8,001 | $7,201 | $800 | $0 | 1.9% | |
| Insurance | $4,166 | $3,749 | $417 | $0 | 1.0% | |
| Advertising and promotion | $3,948 | $3,948 | $0 | $0 | 0.9% | |
| Other (as described) | Professional Development | $3,341 | $3,007 | $334 | $0 | 0.8% |
| Depreciation and depletion | $2,292 | $2,063 | $229 | $0 | 0.5% | |
| Other (as described) | Maintenance | $1,208 | $1,087 | $121 | $0 | 0.3% |
| Fees: accounting | $595 | $0 | $595 | $0 | 0.1% | |
| Total | $425,436 | 100% |
2020 · Form 990 · $105,421 spent · pay $50,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,292 | $24,775 | $14,452 | $2,065 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $31,250 | $18,750 | $10,937 | $1,563 | 29.6% | |
| Other salaries and wages | $15,181 | $9,109 | $5,313 | $759 | 14.4% | |
| Other (as described) | Repair & Maintenance | $4,541 | $2,725 | $1,589 | $227 | 4.3% |
| Payroll taxes | $3,771 | $2,263 | $1,319 | $189 | 3.6% | |
| Office expenses | $3,328 | $1,997 | $1,165 | $166 | 3.2% | |
| Other (as described) | Tax & License | $1,125 | $675 | $394 | $56 | 1.1% |
| Information technology | $979 | $587 | $343 | $49 | 0.9% | |
| Advertising and promotion | $863 | $518 | $302 | $43 | 0.8% | |
| Fees: legal | $770 | $462 | $269 | $39 | 0.7% | |
| Other (as described) | Board Expense | $736 | $442 | $257 | $37 | 0.7% |
| Insurance | $702 | $421 | $246 | $35 | 0.7% | |
| All other expenses | $541 | $325 | $189 | $27 | 0.5% | |
| Other (as described) | Professional Development | $342 | $205 | $120 | $17 | 0.3% |
| Total | $105,421 | 100% |