STARTUPAZ FOUNDATION
Cite this
Plain text STARTUPAZ FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/834147658. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). STARTUPAZ FOUNDATION [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/834147658
MLA “STARTUPAZ FOUNDATION.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/834147658. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $360K · expenses $368K · assets $93K
- Also known as
- STARTUPAZ
- EIN
- 83-4147658
- Address
- 2828 N CENTRAL AVE STE 1000 PMB3026, PHOENIX, AZ 85004-1027
- Website
- WWW.STARTUPAZ.ORG
- NTEE code
- S43
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF STARTUPAZ IS TO BUILD A LOCAL COMMUNITY OF ENTREPRENEURS THAT WANT TO MAKE A POSITIVE IMPACT IN ARIZONA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Diana Vowels | PRESIDENT EXECUTIVE DIR THRU 01/2024 | 2021-2023 | $136,843 | $301,338 | 2 |
| R Brandon Clarke | VICE CHAIR EXECUTIVE DIR FROM 01/2024 | 2019-2023 | $12,500 | $281,584 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Gregg Scoresby | BOARD CHAIR THRU 09/2024 | 2020-2023 | 2 | $0 reported | 2 |
| Ji Mi Choi | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Thomas Curzon | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Mario Martinez Ii | DIRECTOR | 2019-2023 | 2 | $0 reported | 4 |
| Brenda Schmidt | DIRECTOR THRU 09/2024 | 2020-2023 | 2 | $0 reported | 1 |
| Hamid Shojaee | DIRECTOR | 2020-2023 | 2 | $0 reported | 3 |
| Jacky Alling (former) | DIRECTOR THRU 03/18/23 | 2019-2022 | 2 | $0 reported | 1 |
| Jim Prendergast (former) | DIRECTOR THRU 03/18/23 | 2020-2022 | 2 | $0 reported | 1 |
| Brad Jannenga (former) | DIRECTOR THRU 02/26/2022 | 2019-2021 | 2 | $0 reported | 3 |
| Sarah Strunk (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
People by year
2023 · 8 people listed · 2 paid, $149K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA VOWELS | PRESIDENT EXECUTIVE DIR THRU 01/2024 | 40 | $134,697 | $0 | $2,146 | $136,843 | 2 |
| R BRANDON CLARKE | VICE CHAIR EXECUTIVE DIR FROM 01/2024 | 20 | $12,500 | $0 | $0 | $12,500 | 1 |
| GREGG SCORESBY | BOARD CHAIR THRU 09/2024 | 2 | $0 | $0 | $0 | $0 | 2 |
| JI MI CHOI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURZON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARTINEZ II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENDA SCHMIDT | DIRECTOR THRU 09/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMID SHOJAEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 2 paid, $228K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA VOWELS | PRESIDENT EXECUTIVE DIRECTOR | 40 | $116,497 | $0 | $19,998 | $136,495 | 2 |
| R BRANDON CLARKE | VICE CHAIR | 30 | $91,667 | $0 | $0 | $91,667 | 1 |
| GREGG SCORESBY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JI MI CHOI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURZON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARTINEZ II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENDA SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMID SHOJAEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACKY ALLING | DIRECTOR THRU 03/18/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PRENDERGAST | DIRECTOR THRU 03/18/23 | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $153K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R BRANDON CLARKE | VICE CHAIR | 2 | $125,000 | $0 | $0 | $125,000 | 1 |
| DIANA VOWELS | PRESIDENT EXECUTIVE DIRECTOR | 40 | $28,000 | $0 | $0 | $28,000 | 2 |
| GREGG SCORESBY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JI MI CHOI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURZON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARTINEZ II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRENDA SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMID SHOJAEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM PRENDERGAST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKY ALLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD JANNENGA | DIRECTOR THRU 02/26/2022 | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 11 people listed · 1 paid, $52K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R BRANDON CLARKE | PRESIDENT EXECUTIVE DIRECTOR | 40 | $52,417 | $0 | $0 | $52,417 | 1 |
| THOMAS CURZON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARTINEZ II | VICE PRESIDENT SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JI MI CHOI | VICE PRESIDENT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD JANNENGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACKY ALLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG SCORESBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HAMID SHOJAEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENDA SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PRENDERGAST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH STRUNK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R BRANDON CLARKE | PRESIDENT EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURZON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH STRUNK | VICE PRESIDENT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD JANNENGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACKY ALLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JI MI CHOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARTINEZ II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
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.
2021 · 1 grant to organizations · $14K
2019 · 4 grants to organizations · $60K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $359,966 | $367,666 | $92,695 | $92,695 | $354,361 | $5,124 | $75,268 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $261,030 | $418,454 | $99,831 | $99,831 | $258,545 | $0 | $197,815 | 5 | 6 |
| 2021 · Form 990 | ||||||||
| $320,752 | $499,997 | $255,164 | $255,164 | $242,891 | $75,000 | $227,520 | 4 | 9 |
| 2020 · Form 990 | ||||||||
| $442,176 | $370,016 | $441,080 | $441,080 | $427,768 | $13,700 | $113,167 | 3 | 9 |
| 2019 · Form 990 | ||||||||
| $520,384 | $184,520 | $338,911 | $338,911 | $517,985 | $2,075 | $27,000 | 0 | 6 |
Funders of this organization
4 grantors reported grants to this organization, $545,812 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 |
|---|---|---|---|---|---|---|---|---|
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $460,562 | 2024 | $9,151 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $50,250 | 2024 | $25,000 | show |
| PAKIS FAMILY FOUNDATION | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $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 |
|---|---|---|---|---|---|---|---|
| COMPASS CBS FOUNDATION | AZ | S43 | $339,603 | $297,008 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x, same state |
| TOLANI LAKE ENTERPRISES INC | AZ | S43 | $353,083 | $367,154 | EXECUTIVE DIRECTOR | $56,403 | Same NTEE code S43, revenue within 2x, same state |
| TIE FOUNDATION | CA | S43 | $359,982 | $234,379 | Chairman | $0 | Same NTEE code S43, revenue within 2x, similar name |
| COLLIDER FOUNDATION | MN | S43 | $415,516 | $377,811 | SECRETARY | $0 | Same NTEE code S43, revenue within 2x |
| HATCH AVL FOUNDATION | NC | S43 | $274,169 | $172,443 | Chair | $0 | Same NTEE code S43, revenue within 2x |
| STARTUP SAN DIEGO | CA | S43 | $272,131 | $272,070 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x, similar mission |
| COHABITAT FOUNDATION | LA | S43 | $197,519 | $210,394 | EXECUTIVE DIRECTOR | $66,360 | Same NTEE code S43, revenue within 2x |
| LATINO FOUNDERS | OR | S43 | $271,580 | $75,634 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x |
| POLLYLABS FOUNDATION | NY | S43 | $489,188 | $357,566 | PRESIDENT & EXECUTIVE DIRECTOR | $71,604 | Same NTEE code S43, revenue within 2x |
| ZARATHUSHTI ENTREPRENEURSHIP DEVELOPMENT FOUNDATION | IL | S43 | $302,335 | $176,237 | TRUSTEE | $0 | Same NTEE code S43, revenue within 2x |
| PHARR ECONOMIC DEVELOPMENT CORPORATION FOUNDATION | TX | S43 | $279,698 | $189,401 | President | $0 | Same NTEE code S43, revenue within 2x |
| THE M & L FOUNDATION INC | MN | S43 | $527,407 | $431,758 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x |
| STARTUP HUTCH INC | KS | S43 | $448,635 | $291,639 | PROGRAM DIRECTOR | $86,659 | Same NTEE code S43, revenue within 2x |
| LONE STAR STATE CAPITAL CORPORATION | TX | S43 | $214,956 | $369,449 | Vice Chairman | $0 | Same NTEE code S43, revenue within 2x |
| ASIAN AMERICAN CHAMBER OF COMMERCE OF GREATER PHILADELPHIA FOUNDATION | PA | S43 | $717,558 | $426,498 | Chairman | $0 | Same NTEE code S43, revenue within 2x |
| EMERGE INNOVATION HUB | MI | S43 | $338,360 | $242,016 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| FUND 17 | LA | S43 | $255,460 | $168,982 | President | $0 | Same NTEE code S43, revenue within 2x |
| BLACK ENTREPRENEURS OF THE FLINT HILLS ASSOCIATION | KS | S43 | $425,279 | $276,022 | EXECUTIVE DI | $55,000 | Same NTEE code S43, revenue within 2x |
| EBHM INC | AL | S43 | $238,430 | $147,288 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| D C COALITION FOR COMMUNITY SERVICES | DC | S43 | $236,828 | $182,465 | President | $0 | Same NTEE code S43, revenue within 2x |
| ALLIANCE OF US STARTUPS AND INVENTORS FOR JOBS | DC | S43 | $475,000 | $287,299 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| LOVE 4 LIFE ASSOCIATION | CA | S43 | $191,751 | $184,199 | CEO | $48,273 | Same NTEE code S43, revenue within 2x |
| GROWTH FACTORY | CA | S43 | $497,298 | $385,476 | MANAGING DIRECTOR | $119,039 | Same NTEE code S43, revenue within 2x |
| MADISON VILLAGE FOR ADVANCED ENTREPRENEURSHIP INC | GA | S43 | $380,784 | $79,063 | Executive Dir. | $29,167 | Same NTEE code S43, revenue within 2x |
| EARLY STAGE MONTANA | MT | S43 | $300,737 | $218,423 | EXECUTIVE DIR | $0 | Same NTEE code S43, 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.
2023 · Form 990 · $367,666 spent · pay $174,662 · grants $0 · events $55,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,700 | $63,378 | $12,161 | $12,161 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $75,268 | $54,589 | $12,035 | $8,644 | 20.5% | |
| Conferences, conventions and meetings | $55,690 | $55,690 | - | - | 15.1% | |
| Fees: other services | $54,153 | $52,753 | $1,400 | - | 14.7% | |
| Information technology | $42,007 | $38,617 | $1,758 | $1,632 | 11.4% | |
| Other (as described) | BAD DEBT EXPENSE | $15,000 | - | $15,000 | - | 4.1% |
| Payroll taxes | $11,694 | $9,202 | $1,246 | $1,246 | 3.2% | |
| Advertising and promotion | $9,076 | $9,003 | $73 | - | 2.5% | |
| Occupancy | $5,500 | $4,125 | $825 | $550 | 1.5% | |
| Fees: accounting | $4,884 | - | $4,884 | - | 1.3% | |
| Office expenses | $3,884 | $2,344 | $1,540 | - | 1.1% | |
| Fees: investment management | $1,295 | - | $1,295 | - | 0.4% | |
| Travel | $1,051 | $940 | $111 | - | 0.3% | |
| Insurance | $347 | - | $347 | - | 0.1% | |
| Fees: legal | $117 | - | $117 | - | 0.0% | |
| Total | $367,666 | 100% |
2022 · Form 990 · $418,454 spent · pay $300,172 · grants $0 · events $36,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $197,815 | $73,923 | $49,969 | $73,923 | 47.3% | |
| Other salaries and wages | $83,000 | $53,750 | $22,750 | $6,500 | 19.8% | |
| Conferences, conventions and meetings | $36,723 | $34,297 | $434 | $1,992 | 8.8% | |
| Fees: other services | $27,765 | $9,000 | $5,765 | $13,000 | 6.6% | |
| Payroll taxes | $19,357 | $8,928 | $4,963 | $5,466 | 4.6% | |
| Information technology | $18,749 | $8,087 | $4,847 | $5,815 | 4.5% | |
| Travel | $14,357 | $13,952 | - | $405 | 3.4% | |
| Fees: accounting | $6,799 | - | $6,799 | - | 1.6% | |
| Occupancy | $6,000 | $2,595 | $1,540 | $1,865 | 1.4% | |
| Office expenses | $3,216 | $792 | $565 | $1,859 | 0.8% | |
| Other (as described) | PROGRAM SPONSORSHIPS | $2,500 | $2,500 | - | - | 0.6% |
| Insurance | $1,173 | - | $1,173 | - | 0.3% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.2% | |
| Total | $418,454 | 100% |
2021 · Form 990 · $499,997 spent · pay $341,676 · grants $14,126 · events $51,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $227,520 | $139,266 | $41,271 | $46,983 | 45.5% | |
| Other salaries and wages | $92,792 | $59,285 | $13,507 | $20,000 | 18.6% | |
| Conferences, conventions and meetings | $51,975 | $51,703 | $272 | - | 10.4% | |
| Fees: other services | $48,445 | $12,598 | $1,112 | $34,735 | 9.7% | |
| Payroll taxes | $21,364 | $13,649 | $3,110 | $4,605 | 4.3% | |
| Information technology | $18,860 | $15,688 | $3,124 | $48 | 3.8% | |
| Grants to US organizations and governments | $14,126 | $14,126 | - | - | 2.8% | |
| Occupancy | $6,075 | $3,881 | $885 | $1,309 | 1.2% | |
| Office expenses | $5,677 | $3,486 | $2,191 | - | 1.1% | |
| Other (as described) | PROGRAM SPONSORSHIPS | $5,500 | $5,500 | - | - | 1.1% |
| Fees: accounting | $5,260 | - | $5,260 | - | 1.1% | |
| Insurance | $1,459 | $266 | $1,103 | $90 | 0.3% | |
| Fees: investment management | $864 | - | $864 | - | 0.2% | |
| Travel | $80 | - | $80 | - | 0.0% | |
| Total | $499,997 | 100% |
2020 · Form 990 · $370,016 spent · pay $237,278 · grants $0 · events $32,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $113,167 | $47,530 | $57,715 | $7,922 | 30.6% | |
| Other salaries and wages | $107,250 | $91,000 | - | $16,250 | 29.0% | |
| Advertising and promotion | $30,210 | $2,780 | - | $27,430 | 8.2% | |
| Information technology | $27,839 | $19,539 | $3,827 | $4,473 | 7.5% | |
| Conferences, conventions and meetings | $27,370 | $18,087 | $2,500 | $6,783 | 7.4% | |
| Fees: other services | $23,465 | - | $22,715 | $750 | 6.3% | |
| Payroll taxes | $16,861 | $6,961 | $8,657 | $1,243 | 4.6% | |
| Other (as described) Event | EVENT SPONSORSHIPS | $5,500 | $2,500 | $2,500 | $500 | 1.5% |
| Fees: accounting | $4,880 | - | $4,880 | - | 1.3% | |
| Travel | $4,473 | $3,884 | $589 | - | 1.2% | |
| Office expenses | $4,239 | $3,199 | $548 | $492 | 1.1% | |
| Occupancy | $2,827 | - | $2,827 | - | 0.8% | |
| Insurance | $1,093 | - | $1,093 | - | 0.3% | |
| Fees: investment management | $842 | - | $842 | - | 0.2% | |
| Total | $370,016 | 100% |
2019 · Form 990 · $184,520 spent · pay $76,313 · grants $60,000 · events $6,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 32.5% | |
| Other salaries and wages | $43,500 | $37,500 | $6,000 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $27,000 | $16,200 | $6,750 | $4,050 | 14.6% | |
| Information technology | $17,753 | $7,725 | $168 | $9,860 | 9.6% | |
| Fees: other services | $17,545 | $3,398 | $2,147 | $12,000 | 9.5% | |
| Payroll taxes | $5,813 | $4,428 | $1,051 | $334 | 3.2% | |
| Other (as described) Event | EVENT SPONSORSHIPS | $3,500 | $3,500 | - | - | 1.9% |
| Conferences, conventions and meetings | $2,622 | $2,622 | - | - | 1.4% | |
| Office expenses | $2,441 | $1,463 | $978 | - | 1.3% | |
| Fees: accounting | $2,410 | - | $2,410 | - | 1.3% | |
| Advertising and promotion | $678 | $678 | - | - | 0.4% | |
| Occupancy | $650 | $130 | $520 | - | 0.4% | |
| Insurance | $560 | - | $560 | - | 0.3% | |
| Fees: investment management | $48 | - | $48 | - | 0.0% | |
| Total | $184,520 | 100% |