MINNESOTA STREET PROJECT FOUNDATION
Cite this
Plain text MINNESOTA STREET PROJECT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/833859484. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MINNESOTA STREET PROJECT FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/833859484
MLA “MINNESOTA STREET PROJECT FOUNDATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/833859484. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.5M · assets $2.1M
- EIN
- 83-3859484
- Address
- 1150 25TH ST, SAN FRANCISCO, CA 94107-3510
- Website
- WWW.MINNESOTASTREETPROJECT.ORG
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MINNESOTA STREET PROJECT FOUNDATION WORKS TO STRENGTHEN THE HEALTH AND VITALITY OF THE ARTISTIC ECO-SYSTEM OF THE SAN FRANCISCO BAY AREA THROUGH UNIQUE COLLABORATIONS, PUBLIC EXHIBITIONS, CAPACITY BUILDING PROGRAMMING, ARTISTIC INCUBATION, AND DIRECT GRANTS AND SUPPORT OF ARTISTS. WE ARE DEDICATED TO PROVIDING SPACE FOR ART AND ARTISTS AND NURTURE A CAMPUS ENVIRONMENT AS FUNDAMENTAL TO A THRIVING CREATIVE SECTOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rachel Sample | FOUNDATION DIRECTOR | 2023-2024 | $170,750 | $340,981 | 1 |
| Madison Cario (former) | CEO | 2021-2022 | $125,120 | $143,112 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Deborah Rappaport | BOARD CHAIR | 2020-2024 | 5 | $0 reported | 2 |
| Andrew Rappaport | TREASURER | 2020-2024 | 5 | $0 reported | 2 |
| Shannon Jackson | OFFICER | 2024 | 5 | $0 reported | 1 |
| LINDSAY ALBERT through 112023 (former) | OFFICER | 2023 | 5 | $0 reported | 1 |
| Shannon Jackson starting 112023 (former) | officer | 2023 | 5 | $0 reported | 1 |
| Lindsay Albert (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $171K · 8 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL SAMPLE | FOUNDATION DIRECTOR | 40 | $158,616 | $0 | $12,134 | $170,750 | 1 |
| DEBORAH RAPPAPORT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREW RAPPAPORT | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| SHANNON JACKSON | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $170K · 4 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL SAMPLE | FOUNDATION DIRECTOR | 40 | $158,708 | $0 | $11,523 | $170,231 | 1 |
| DEBORAH RAPPAPORT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREW RAPPAPORT | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY ALBERT through 112023 | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| Shannon Jackson starting 112023 | officer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $125K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADISON CARIO | CEO | 20 | $0 | $125,120 | $0 | $125,120 | 1 |
| DEBORAH RAPPAPORT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| ANDREW RAPPAPORT | TREASURER & SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $18K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADISON CARIO | CEO (HIRE DATE 12/4/2021) | 20 | $0 | $17,992 | $0 | $17,992 | 1 |
| DEBORAH RAPPAPORT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| ANDREW RAPPAPORT | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY ALBERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH RAPPAPORT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| ANDREW RAPPAPORT | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY ALBERT | SECRETARY | 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.
2023 · 2 grants to organizations · $11K
Listed grants add up to $11,350; the return's “grants paid” expense line says $38,275. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $99K
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.
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 | ||||||||
| $1,774,263 | $2,528,975 | $2,136,185 | -$1,989,579 | $1,127,388 | $207,780 | $158,616 | 8 | 125 |
| 2023 · Form 990 | ||||||||
| $781,421 | $2,666,511 | $2,254,866 | -$1,234,866 | $142,678 | $202,955 | $158,708 | 4 | 71 |
| 2022 · Form 990 | ||||||||
| $1,508,319 | $1,805,102 | $1,260,424 | $650,224 | $1,252,537 | $7,426 | $0 | 8 | 3 |
| 2021 · Form 990 | ||||||||
| $1,653,816 | $753,966 | $1,468,126 | $947,007 | $1,653,816 | $0 | $0 | 8 | 3 |
| 2020 · Form 990 | ||||||||
| $276,278 | $241,267 | $160,354 | $47,157 | $276,278 | $0 | $69,929 | 1 | 5 |
Funders of this organization
10 grantors reported grants to this organization, $3,338,000 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 |
|---|---|---|---|---|---|---|---|---|
| RAPPAPORT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MINNESOTA STREET PROJECT FOUNDATION” | 2020, 2022-2024 | 4 | $2,315,000 | 2024 | $1,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $652,000 | 2021 | $652,000 | show |
| ADOBE FOUNDATION | Private foundation | Fuzzy filed as “MINNESOTA STREET PROJECT FOUNDATION” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| KELSON FOUNDATION | Private foundation | Fuzzy filed as “MINNESOTA STREET PROJECT FOUNDATION” | 2020-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| PAUL L WATTIS FOUNDATION | Private foundation | Fuzzy filed as “Minnesota Street Project Foundation” | 2023 | 1 | $60,000 | 2023 | $60,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “MINNESOTA STREET PROJECT FOUNDATION” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| BETTI ONO FOUNDATION | CA | A20 | $1,143,081 | $1,113,346 | CEO/PRESIDEN | $186,582 | Same NTEE code A20, revenue within 2x, same state |
| BRIC FOUNDATION | CA | A20 | $1,558,386 | $1,530,057 | Chairman/Executive Director | $120,339 | Same NTEE code A20, revenue within 2x, same state |
| ARHOOLIE FOUNDATION | CA | A20 | $2,315,728 | $504,676 | Executive Dir. | $103,809 | Same NTEE code A20, revenue within 2x, same state |
| PARVIZ SHAHBAZI FOUNDATION INC | CA | A20 | $1,400,254 | $185,404 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| PALO ALTO ART CENTER FOUNDATION | CA | A20 | $1,420,566 | $1,195,727 | DIRECTOR OF DEVELOPMENT | $145,990 | Same NTEE code A20, revenue within 2x, same state |
| CULTURAL CONSERVANCY SACRED LAND FOUNDATION | CA | A20 | $3,047,113 | $2,186,892 | CEO | $149,038 | Same NTEE code A20, revenue within 2x, same state |
| WONDER SEED FOUNDATION | CA | A20 | $954,276 | $532,773 | Executive Dir. | $114,000 | Same NTEE code A20, revenue within 2x, same state |
| MERCED THEATRE FOUNDATION INC | CA | A20 | $959,519 | $1,021,435 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| HAIGHT STREET ART CENTER | CA | A20 | $1,123,818 | $1,229,309 | Sect'y/Dir | $125,000 | Same NTEE code A20, revenue within 2x, same state |
| SAWDUST FESTIVAL CORPORATION | CA | A20 | $3,086,893 | $3,115,274 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| YERBA BUENA ARTS & EVENTS | CA | A20 | $1,736,082 | $2,037,476 | Executive Dir. | $180,016 | Same NTEE code A20, revenue within 2x, same state, similar mission |
| MISSION CULTURAL CENTER FOR LATINO ARTS | CA | A20 | $2,132,628 | $2,252,314 | Executive Dir. | $127,964 | Same NTEE code A20, revenue within 2x, same state |
| CLOCKSHOP | CA | A20 | $1,253,172 | $1,241,663 | BOARD MEMBER | $107,438 | Same NTEE code A20, revenue within 2x, same state |
| OFFKAI | CA | A20 | $1,050,562 | $948,268 | CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| FIRST PUSH FOUNDATION | CA | A20 | $1,850,000 | $31,981 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| ART IN ACTION | CA | A20 | $1,395,249 | $1,342,426 | Executive Dir. | $160,978 | Same NTEE code A20, revenue within 2x, same state |
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | CA | A20 | $3,476,491 | $5,629,669 | Executive Dir. | $145,681 | Same NTEE code A20, revenue within 2x, same state |
| RVPDN CREST EDUCATION AND CULTURE INC | CA | A20 | $950,000 | $0 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| FRESH MEAT PRODUCTIONS | CA | A20 | $1,184,448 | $1,346,832 | Vice President (works 2 positions: FMP & SFTFF) | $181,182 | Same NTEE code A20, revenue within 2x, same state |
| WARMLINE FAMILY RESOURCE CENTER | CA | A20 | $1,001,362 | $958,925 | EXECUTIVE DIRECTOR | $105,097 | Same NTEE code A20, revenue within 2x, same state |
| ANGELS GATE CULTURAL CENTER INC | CA | A20 | $1,319,643 | $1,441,197 | EXECUTIVE DIRECTOR | $121,838 | Same NTEE code A20, revenue within 2x, same state |
| COMMUNITY WORKS WEST INC | CA | A20 | $3,402,019 | $4,597,251 | CO-EXECUTIVE DIRECTOR | $164,057 | Same NTEE code A20, revenue within 2x, same state |
| SAN BENITO COUNTY ARTS COUNCIL | CA | A20 | $1,104,325 | $996,966 | EXECUTIVE DIRECTOR | $131,222 | Same NTEE code A20, revenue within 2x, same state |
| OLD TOWN ARTISAN STUDIO INC | CA | A20 | $1,387,445 | $1,302,695 | COO | $71,562 | Same NTEE code A20, revenue within 2x, same state |
| KALA INSTITUTE | CA | A20 | $1,554,154 | $1,536,686 | Artistic Dir. | $82,632 | Same NTEE code A20, 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 · $2,528,975 spent · pay $477,405 · grants $0 · events $112,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,499,272 | $1,498,757 | $515 | - | 59.3% | |
| Other salaries and wages | $256,677 | - | $256,677 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $158,616 | - | $158,616 | - | 6.3% | |
| Fees: accounting | $124,173 | - | $124,173 | - | 4.9% | |
| Fees: other services | $100,649 | $21,540 | $79,109 | - | 4.0% | |
| Other (as described) | EXHIBITIONS | $100,295 | $98,658 | $1,637 | - | 4.0% |
| Depreciation and depletion | $54,398 | - | $54,398 | - | 2.2% | |
| Insurance | $35,787 | $100 | $35,687 | - | 1.4% | |
| Payroll taxes | $35,045 | - | $35,045 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE R | $30,706 | $30,706 | - | - | 1.2% |
| Other employee benefits | $27,067 | - | $27,067 | - | 1.1% | |
| All other expenses | $19,838 | $7,599 | $12,239 | - | 0.8% | |
| Other (as described) | SHIPPING, FREIGHT & DEL | $19,356 | $19,233 | $123 | - | 0.8% |
| Information technology | $17,188 | $2,337 | $14,851 | - | 0.7% | |
| Advertising and promotion | $16,023 | $11,945 | $4,078 | - | 0.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $14,419 | $7,793 | $6,626 | - | 0.6% |
| Travel | $11,846 | - | $11,846 | - | 0.5% | |
| Office expenses | $3,961 | - | $3,961 | - | 0.2% | |
| Fees: legal | $3,659 | - | $3,659 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,445 | $112,242 | reported apart | |||
| Total | $2,528,975 | 100% |
2023 · Form 990 · $2,666,511 spent · pay $548,488 · grants $38,275 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,372,146 | $1,368,936 | $3,210 | $0 | 51.5% | |
| All other expenses | $358,739 | $337,636 | $19,603 | $1,500 | 13.5% | |
| Other salaries and wages | $325,078 | $60,369 | $264,709 | $0 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $158,708 | - | $158,708 | - | 6.0% | |
| Office expenses | $131,505 | $130,524 | $981 | $0 | 4.9% | |
| Depreciation and depletion | $54,253 | $54,253 | $0 | $0 | 2.0% | |
| Travel | $50,340 | $7,153 | $43,187 | $0 | 1.9% | |
| Other employee benefits | $34,633 | $7,180 | $27,453 | $0 | 1.3% | |
| Insurance | $30,111 | $7,425 | $22,686 | $0 | 1.1% | |
| Fees: legal | $30,100 | $25,793 | $4,307 | $0 | 1.1% | |
| Payroll taxes | $30,069 | $0 | $30,069 | $0 | 1.1% | |
| Grants to US individuals | $22,925 | $22,925 | - | - | 0.9% | |
| Fees: accounting | $21,330 | - | $21,330 | - | 0.8% | |
| Grants to US organizations and governments | $15,350 | $15,350 | - | - | 0.6% | |
| Other (as described) | COMPUTER EXPENSES | $14,272 | $7,066 | $7,206 | - | 0.5% |
| Other (as described) | WORKERS COMPENSATION | $7,260 | $1,422 | $5,838 | - | 0.3% |
| Other (as described) | PAYROLL FEES | $6,994 | $215 | $6,779 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,850 | - | $1,850 | - | 0.1% |
| Advertising and promotion | $848 | $371 | $477 | $0 | 0.0% | |
| Total | $2,666,511 | 100% |
2022 · Form 990 · $1,805,102 spent · pay $632,607 · grants $98,553 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,052 | $361,790 | $172,262 | $0 | 29.6% | |
| Occupancy | $447,334 | $447,334 | - | $0 | 24.8% | |
| All other expenses | $304,077 | $241,377 | $62,700 | - | 16.8% | |
| Advertising and promotion | $103,027 | $96,251 | $6,776 | $0 | 5.7% | |
| Grants to US organizations and governments | $98,553 | $98,553 | - | - | 5.5% | |
| Fees: legal | $85,601 | $84,195 | $1,406 | $0 | 4.7% | |
| Other employee benefits | $56,592 | $48,445 | $8,147 | $0 | 3.1% | |
| Payroll taxes | $41,963 | $30,139 | $11,824 | $0 | 2.3% | |
| Travel | $33,169 | $22,840 | $10,329 | $0 | 1.8% | |
| Fees: accounting | $19,750 | - | $19,750 | $0 | 1.1% | |
| Other (as described) | PAYROLL FEES | $19,490 | $16,340 | $3,150 | - | 1.1% |
| Depreciation and depletion | $18,960 | $18,960 | - | $0 | 1.1% | |
| Office expenses | $15,911 | $15,060 | $851 | $0 | 0.9% | |
| Other (as described) | COMPUTER EXPENSES | $9,235 | $3,703 | $5,532 | - | 0.5% |
| Other (as described) | WORKERS COMPENSATION | $6,056 | $3,845 | $2,211 | - | 0.3% |
| Insurance | $5,881 | $5,881 | - | $0 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,751 | - | $2,751 | - | 0.2% |
| Fees: management | $2,700 | $2,700 | - | - | 0.1% | |
| Total | $1,805,102 | 100% |
2021 · Form 990 · $753,966 spent · pay $362,437 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,144 | $238,086 | $74,058 | $0 | 41.4% | |
| Advertising and promotion | $150,194 | $134,994 | $15,200 | $0 | 19.9% | |
| Occupancy | $72,477 | $72,477 | - | $0 | 9.6% | |
| All other expenses | $38,606 | $38,511 | $95 | - | 5.1% | |
| Fees: legal | $31,738 | $28,911 | $2,827 | $0 | 4.2% | |
| Grants to US individuals | $30,000 | $30,000 | - | - | 4.0% | |
| Payroll taxes | $27,622 | $21,760 | $5,862 | $0 | 3.7% | |
| Other employee benefits | $22,671 | $14,123 | $8,548 | $0 | 3.0% | |
| Other (as described) | COMPUTER EXPENSES | $20,020 | $14,210 | $2,930 | $2,880 | 2.7% |
| Fees: accounting | $11,960 | - | $11,960 | $0 | 1.6% | |
| Travel | $11,523 | $11,523 | - | $0 | 1.5% | |
| Other (as described) | PAYROLL FEES | $11,392 | $4,025 | $7,367 | - | 1.5% |
| Office expenses | $6,322 | $6,322 | - | - | 0.8% | |
| Other (as described) | WORKERS COMPENSATION | $3,174 | $2,479 | $695 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,835 | $2,835 | - | - | 0.4% |
| Insurance | $1,288 | - | $1,288 | $0 | 0.2% | |
| Total | $753,966 | 100% |
2020 · Form 990 · $241,267 spent · pay $84,129 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $100,000 | $100,000 | - | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $69,929 | $31,468 | $31,468 | $6,993 | 29.0% | |
| Fees: legal | $32,709 | - | $32,709 | - | 13.6% | |
| Fees: accounting | $9,015 | - | $9,015 | - | 3.7% | |
| Other employee benefits | $8,151 | $3,668 | $3,668 | $815 | 3.4% | |
| Other (as described) | PAYROLL FEES | $7,617 | $3,428 | $3,428 | $761 | 3.2% |
| Payroll taxes | $6,049 | $2,722 | $2,722 | $605 | 2.5% | |
| Fees: other services | $5,600 | $5,600 | - | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $810 | $810 | - | - | 0.3% |
| All other expenses | $678 | - | $678 | - | 0.3% | |
| Other (as described) | WORKERS COMPENSATION | $628 | $283 | $283 | $62 | 0.3% |
| Other (as described) | OFFICE SUPPLIES | $81 | - | $81 | - | 0.0% |
| Total | $241,267 | 100% |