CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC
Cite this
Plain text CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/832350328. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/832350328
MLA “CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/832350328. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $2.4M · assets $2.2M
- Also known as
- Prevention Inc
- EIN
- 83-2350328
- Address
- 230 ASHMUN ST, NEW HAVEN, CT 06511-3574
- Website
- https://www.ctintervention.org
- NTEE code
- I20
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CTVIP is a group of trusted, trained community members that disrupt, prevent and stop the spread of violence which results in trauma through crisis intervention and proactive relationships with the highest-risk youths and the institutions that impact their lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Leonard Jahad | Executive Director | 2020-2024 | $0 | $312,735 | 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 |
|---|---|---|---|---|---|
| Charles Collier | President | 2020-2024 | 3 | $0 reported | 1 |
| June Levy | Vice-President | 2022-2024 | 3 | $0 reported | 1 |
| Kristin Song | Secretary | 2020-2024 | 3 | $0 reported | 1 |
| Gramen Wilson | Treasurer | 2020-2024 | 3 | $0 reported | 1 |
| Jacqueline Patrick | Director | 2020-2024 | 1 | $0 reported | 1 |
| Josh Elliot | Director | 2020-2024 | 1 | $0 reported | 1 |
| John Elliot | Director | 2021-2024 | 1 | $0 reported | 1 |
| Reverend Odell Cooper (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Reverand Odell Cooper (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Michelle Carpenter (former) | Vice-President | 2020-2021 | 3 | $0 reported | 1 |
| Alice Forrester (former) | Director | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Jahad | Executive Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Charles Collier | President | 3 | $0 | $0 | $0 | $0 | 1 |
| June Levy | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristin Song | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Gramen Wilson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $112K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JAHAD | EXECUTIVE DIRECTOR | 50 | $111,604 | $0 | $0 | $111,604 | 1 |
| CHARLES COLLIER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JUNE LEVY | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SONG | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GRAMEN WILSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND ODELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $75K · 21 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Jahad | Executive Director | 50 | $74,977 | $0 | $0 | $74,977 | 1 |
| Charles Collier | President | 3 | $0 | $0 | $0 | $0 | 1 |
| June Levy | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristin Song | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Gramen Wilson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverand Odell Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $66K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Jahad | Executive Director | 40 | $66,154 | $0 | $0 | $66,154 | 1 |
| Charles Collier | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Carpenter | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristin Song | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Gramen Wilson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverand Odell Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Forrester | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Elliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $60K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Jahad | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Charles Collier | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Carpenter | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kristin Song | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Gramen Wilson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Josh Elliot | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Patrick | Director | 3 | $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 | ||||||||
| $3,029,638 | $2,373,024 | $2,248,589 | $2,167,007 | $3,028,810 | $0 | $0 | 30 | 0 |
| 2023 · Form 990 | ||||||||
| $2,957,910 | $2,155,666 | $1,584,693 | $1,510,393 | $2,949,066 | $0 | $111,604 | 30 | - |
| 2022 · Form 990 | ||||||||
| $1,067,950 | $1,259,479 | $121,543 | $147,813 | $1,067,950 | $0 | $74,977 | 21 | 18 |
| 2021 · Form 990 | ||||||||
| $843,518 | $722,170 | $339,342 | $339,342 | $843,518 | $0 | $66,154 | 7 | 15 |
| 2020 · Form 990 | ||||||||
| $445,488 | $336,448 | $217,992 | $122,012 | $445,488 | $0 | $60,000 | 7 | - |
Funders of this organization
7 grantors reported grants to this organization, $1,886,230 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| DALIO FAMILY FUND INC | Public charity | Exact | 2021-2023 | 6 | $1,556,830 | 2023 | $896,830 | show |
| YALE NEW HAVEN HOSPITAL | Public charity | Exact | 2018 | 1 | $140,000 | 2018 | $140,000 | show |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | Public charity | Exact | 2024 | 1 | $102,000 | 2024 | $102,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $42,400 | 2020 | $42,400 | show |
| COMMUNITY FOUNDATION FOR GREATER NEW HAVEN | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| YALE UNIVERSITY | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| NATIONAL RESOURCES CENTER ON DOMESTIC VIOLENCE INC | PA | I20 | $4,495,885 | $4,417,106 | CHIEF EXECUTIVE OFFICER | $165,877 | Same NTEE code I20, revenue within 2x |
| PRAXIS INTERNATIONAL INC | MN | I20 | $1,633,373 | $1,543,760 | EXECUTIVE DI | $138,785 | Same NTEE code I20, revenue within 2x |
| ANTI VIOLENCE PARTNERSHIP OF PHILADELPHIA | PA | I20 | $3,173,130 | $3,103,011 | EXECUTIVE DI | $104,878 | Same NTEE code I20, revenue within 2x |
| UTAH DOMESTIC VIOLENCE COUNCIL | UT | I20 | $2,618,251 | $2,499,589 | EXECUTIVE DI | $123,757 | Same NTEE code I20, revenue within 2x |
| JUST DETENTION INTERNATIONAL INC | CA | I20 | $2,920,330 | $3,573,671 | EXECUTIVE DIRECTOR/SECRETA | $202,877 | Same NTEE code I20, revenue within 2x |
| DELAWARE CENTER FOR JUSTICE INC | DE | I20 | $3,444,102 | $3,657,314 | EXECUTIVE DIRECTOR | $118,719 | Same NTEE code I20, revenue within 2x |
| SENIOR HOUSING CRIME PREVENTION FOUNDATION INC | TN | I20 | $2,663,100 | $2,361,223 | CHAIRMAN | $0 | Same NTEE code I20, revenue within 2x |
| RON WOOD FAMILY RESOURCE CENTER | NV | I20 | $2,844,165 | $2,978,459 | MEMBER | $0 | Same NTEE code I20, revenue within 2x |
| PEACE FOR DC | DC | I20 | $1,543,570 | $1,884,448 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code I20, revenue within 2x |
| CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $2,433,073 | $2,802,017 | PRESIDENT/ED | $345,979 | Same NTEE code I20, revenue within 2x |
| INSTITUTE FOR HUMANE EDUCATION | ME | I20 | $1,916,161 | $1,935,350 | TREASURER | $0 | Same NTEE code I20, revenue within 2x |
| FREEDOM INSTITUTE INC | CO | I20 | $1,544,176 | $1,448,349 | President/CEO | $82,000 | Same NTEE code I20, revenue within 2x |
| INTERNATIONAL UNION OF OPERATING ENGINEERS 673 ABC | FL | I20 | $1,679,157 | $976,561 | BUSINESS MANAGER | $124,421 | Same NTEE code I20, revenue within 2x |
| MAINE INITIATIVES INC | ME | I20 | $1,962,279 | $3,893,392 | EXECUTIVE DI | $133,319 | Same NTEE code I20, revenue within 2x |
| COLORADO CENTER ON LAW AND POLICY | CO | I20 | $3,028,816 | $2,473,044 | CHIEF EXECUTIVE OFFICER | $179,508 | Same NTEE code I20, revenue within 2x |
| NEW ENGLAND STATE POLICE INFORMATION NETWORK INC | MA | I20 | $5,213,212 | $5,247,158 | Exeuctive Director President | $227,646 | Same NTEE code I20, revenue within 2x |
| F A I T H INC | GA | I20 | $4,128,496 | $2,758,587 | EXECUTIVE DIRECTOR | $107,470 | Same NTEE code I20, revenue within 2x |
| SAFE AND SOUND A SANDY HOOK INITIATIVE INC | MO | I20 | $3,504,157 | $2,970,694 | EXECUTIVE DIRECTOR | $193,463 | Same NTEE code I20, revenue within 2x |
| SAFE & SOUND INC | WI | I20 | $2,112,426 | $2,445,606 | Executive Director | $139,094 | Same NTEE code I20, revenue within 2x |
| NATIONAL TECHNICAL INVESTIGATORS ASSOCIATION | CO | I20 | $2,845,884 | $2,962,069 | Administrative Officer | $102,653 | Same NTEE code I20, revenue within 2x |
| PUBLIC EQUITY | IL | I20 | $2,389,371 | $2,517,998 | PRESIDENT DIRECTOR | $0 | Same NTEE code I20, revenue within 2x |
| UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $3,189,937 | $3,512,242 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| LA PLATA YOUTH SERVICES INC | CO | I20 | $1,671,757 | $1,320,259 | Executive Dir. | $98,274 | Same NTEE code I20, revenue within 2x |
| MARCH FOR OUR LIVES FOUNDATION | NY | I20 | $3,401,969 | $2,194,764 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x |
| SAFE CITY COMMISSION | TX | I20 | $4,464,898 | $3,749,457 | President | $121,000 | Same NTEE code I20, 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 · $2,373,024 spent · pay $1,479,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,265,526 | $1,265,526 | - | - | 53.3% | |
| Other (as described) | Program Expenses | $440,911 | $440,911 | - | - | 18.6% |
| Other (as described) | Other Expenses | $139,575 | $139,575 | - | - | 5.9% |
| Payroll taxes | $132,450 | $132,450 | - | - | 5.6% | |
| Other (as described) | Equipment & Building Ex | $98,724 | $98,724 | - | - | 4.2% |
| Other employee benefits | $81,912 | $81,912 | - | - | 3.5% | |
| Occupancy | $72,623 | $72,623 | - | - | 3.1% | |
| Fees: other services | $45,624 | $45,624 | - | - | 1.9% | |
| Office expenses | $37,088 | $37,088 | - | - | 1.6% | |
| All other expenses | $20,077 | $20,077 | - | - | 0.8% | |
| Travel | $20,004 | $20,004 | - | - | 0.8% | |
| Other (as described) | Subscriptions and Membe | $10,174 | $10,174 | - | - | 0.4% |
| Fees: accounting | $5,901 | $5,901 | - | - | 0.2% | |
| Advertising and promotion | $1,544 | $1,544 | - | - | 0.1% | |
| Insurance | $872 | $872 | - | - | 0.0% | |
| Interest | $19 | $19 | - | - | 0.0% | |
| Total | $2,373,024 | 100% |
2023 · Form 990 · $2,155,666 spent · pay $1,259,311 · grants $0 · events $16,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,905 | $1,006,905 | - | - | 46.7% | |
| Other (as described) | PROGRAM SUPPLIES AND EXPENSES | $440,911 | $440,911 | - | - | 20.5% |
| Advertising and promotion | $133,500 | $133,500 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $111,604 | $83,703 | $27,901 | - | 5.2% | |
| Payroll taxes | $96,735 | $74,414 | $22,321 | - | 4.5% | |
| Fees: management | $84,953 | $84,953 | - | - | 3.9% | |
| Occupancy | $44,235 | $44,235 | - | - | 2.1% | |
| Other employee benefits | $44,067 | $33,050 | $11,017 | - | 2.0% | |
| Travel | $42,125 | $42,125 | - | - | 2.0% | |
| Insurance | $36,689 | $36,689 | - | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $34,904 | $34,904 | - | - | 1.6% |
| Office expenses | $27,907 | $27,907 | - | - | 1.3% | |
| Other (as described) | PAYROLL SERVICE FEES | $17,754 | $17,754 | - | - | 0.8% |
| Conferences, conventions and meetings | $16,020 | - | - | $16,020 | 0.7% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS EXPENSES | $10,207 | $10,207 | - | - | 0.5% |
| All other expenses | $7,150 | $5,460 | $1,690 | - | 0.3% | |
| Total | $2,155,666 | 100% |
2022 · Form 990 · $1,259,479 spent · pay $955,319 · grants $0 · events $8,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,248 | $526,248 | - | - | 41.8% | |
| Payroll taxes | $313,851 | $282,466 | $31,385 | - | 24.9% | |
| Fees: other services | $82,307 | $82,307 | $0 | $0 | 6.5% | |
| Other (as described) | Program Supplies and Expenses | $81,246 | $81,246 | $0 | $0 | 6.5% |
| Pay: officers, directors, trustees, key employees | $74,977 | $56,233 | $18,744 | - | 6.0% | |
| Occupancy | $50,607 | $45,546 | $5,061 | - | 4.0% | |
| Other employee benefits | $40,243 | $30,182 | $10,061 | - | 3.2% | |
| All other expenses | $20,800 | $20,743 | - | $57 | 1.7% | |
| Other (as described) | Summer Internship Expenses | $15,258 | $15,258 | $0 | $0 | 1.2% |
| Insurance | $13,577 | $12,705 | $872 | - | 1.1% | |
| Other (as described) | Payroll Services Fees | $9,024 | $8,122 | $902 | $0 | 0.7% |
| Other (as described) | Telephone and Computer Expenses | $8,942 | $8,720 | $222 | $0 | 0.7% |
| Conferences, conventions and meetings | $8,094 | $8,094 | - | - | 0.6% | |
| Office expenses | $7,544 | $3,772 | $3,772 | - | 0.6% | |
| Travel | $5,575 | $5,575 | - | - | 0.4% | |
| Fees: accounting | $775 | $0 | $775 | - | 0.1% | |
| Depreciation and depletion | $411 | $411 | - | - | 0.0% | |
| Total | $1,259,479 | 100% |
2021 · Form 990 · $722,170 spent · pay $556,901 · grants $0 · events $7,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,209 | $310,209 | - | - | 43.0% | |
| Payroll taxes | $176,443 | $170,141 | $6,302 | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $66,154 | $49,616 | $16,538 | - | 9.2% | |
| Occupancy | $52,473 | $47,024 | $5,449 | - | 7.3% | |
| Other (as described) | Program Supplies and Expenses | $43,148 | $43,148 | $0 | $0 | 6.0% |
| Fees: other services | $23,561 | $23,561 | - | - | 3.3% | |
| Other (as described) | Summer Internship Expenses | $12,012 | $12,012 | $0 | - | 1.7% |
| Office expenses | $9,798 | $5,325 | $4,473 | - | 1.4% | |
| Conferences, conventions and meetings | $7,522 | $7,522 | - | - | 1.0% | |
| All other expenses | $5,125 | $5,125 | - | - | 0.7% | |
| Other employee benefits | $4,095 | $3,949 | $146 | - | 0.6% | |
| Other (as described) | Payroll Service Fees | $3,301 | $3,183 | $118 | $0 | 0.5% |
| Travel | $3,240 | $3,240 | - | - | 0.4% | |
| Other (as described) | Telephone and Telecommunications | $2,812 | $2,531 | $281 | - | 0.4% |
| Fees: accounting | $925 | - | $925 | - | 0.1% | |
| Insurance | $891 | - | $891 | - | 0.1% | |
| Depreciation and depletion | $411 | $411 | - | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $722,170 | 100% |
2020 · Form 990 · $336,448 spent · pay $225,417 · grants $0 · events $3,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,127 | $134,127 | - | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $45,000 | $15,000 | - | 17.8% | |
| Occupancy | $37,803 | $34,023 | $3,780 | - | 11.2% | |
| Payroll taxes | $31,290 | $30,271 | $1,019 | - | 9.3% | |
| Other (as described) | Direct Program Expenses | $28,226 | $28,226 | - | - | 8.4% |
| All other expenses | $12,212 | $12,212 | - | - | 3.6% | |
| Insurance | $9,598 | $8,639 | $959 | - | 2.9% | |
| Office expenses | $7,940 | $7,146 | $794 | - | 2.4% | |
| Other (as described) | Supplies | $5,562 | $5,562 | - | - | 1.7% |
| Conferences, conventions and meetings | $3,789 | $3,411 | $378 | - | 1.1% | |
| Other (as described) | Payroll Services Fees | $3,102 | $2,947 | $155 | - | 0.9% |
| Other (as described) | Repairs and Maintenance | $1,740 | $1,566 | $174 | - | 0.5% |
| Information technology | $1,059 | $953 | $106 | - | 0.3% | |
| Total | $336,448 | 100% |