MIND RESEARCH INSTITUTE INC
Cite this
Plain text MIND RESEARCH INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2021–2024. https://strategystudio.org/org/872002807. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MIND RESEARCH INSTITUTE INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/872002807
MLA “MIND RESEARCH INSTITUTE INC.” Strategy Studio, tax years 2021–2024, https://strategystudio.org/org/872002807. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2021–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $7.6M · assets $2.9M
- EIN
- 87-2002807
- Address
- 5281 CALIFORNIA AVE STE 300, IRVINE, CA 92617-3219
- Website
- WWW.MINDRESEARCH.ORG
- NTEE code
- U20
- Subsection
- 501(c)(3)
- Ruling year
- 2022
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MIND RESEARCH INSTITUTE, INC (MIND) IS A NONPROFIT TAX-EXEMPT ORGANIZATION WHICH WAS INCORPORATED IN AUGUST 2021. THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL STUDENTS ARE MATHEMATICALLY EQUIPPED TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS. A NON-PROFIT ORGANIZATION, MIND ALSO CONDUCTS BASIC NEUROSCIENTIFIC, MATHEMATICS, AND EDUCATION RESEARCH TO IMPROVE MATH EDUCATION AND ADVANCE SCIENTIFIC UNDERSTANDING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Brett Woudenberg | CHIEF EXECUTIVE OFFICER | 2021-2024 | $473,438 | $1,730,545 | 2 |
| Geri L Cohen | CHIEF FINANCIAL OFFICER | 2022-2024 | $304,063 | $691,103 | 2 |
| Mark Bodner | DIRECTOR | 2021-2024 | $151,077 | $442,086 | 2 |
| Matthew Peterson (former) | DIRECTOR (Until Mar22) | 2021 | $351,983 | $351,983 | 2 |
| Karin Wu (former) | Exec VP/Director (Until Mar22) | 2021 | $253,163 | $253,163 | 2 |
| Andrew Coulson (former) | Chief Data Science Officer | 2021 | $251,609 | $251,609 | 2 |
| Brian Molitor (former) | VP of Social Impact | 2021 | $185,495 | $185,495 | 2 |
| Michael Sepulveda (former) | VP, AXD | 2021 | $175,981 | $175,981 | 1 |
| Steven Wang (former) | Principle Software Architect | 2021 | $164,908 | $164,908 | 1 |
| Martin Buschkuhel (former) | Director, Education Research | 2021 | $140,233 | $140,233 | 1 |
| David Koizumi (former) | Senior Analyst | 2021 | $131,621 | $131,621 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Terry Crane | CHAIR | 2023-2024 | 0 | $0 reported | 2 |
| Chuck Amos | VICE CHAIR | 2023-2024 | 0 | $0 reported | 2 |
| David Horowitz | DIRECTOR (THRU 6/25) | 2023-2024 | 0 | $0 reported | 3 |
| Don Garcia | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Ed Fuller | DIRECTOR (THRU 6/25) | 2021-2024 | 0 | $0 reported | 2 |
| Ellen Bialo | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Rudy Crew | DIRECTOR (THRU 6/25) | 2023-2024 | 0 | $0 reported | 2 |
| Steve Litchfield | DIRECTOR (THRU 6/25) | 2023-2024 | 0 | $0 reported | 3 |
| Weili Cheng | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| John Phelan (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 3 |
| Mary De Wysocki (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 2 |
| Jim Mccluney (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 2 |
| Claudia Kreisle (former) | BOARD MEMBER (THRU 02/23) | 2021-2022 | 1 | $0 reported | 2 |
| Jaime Casap (former) | DIRECTOR (Until May22) | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $929K · 0 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT WOUDENBERG | CHIEF EXECUTIVE OFFICER | 5 | $0 | $437,615 | $35,823 | $473,438 | 2 |
| GERI L COHEN | CHIEF FINANCIAL OFFICER | 5 | $0 | $278,692 | $25,371 | $304,063 | 2 |
| MARK BODNER | DIRECTOR | 0 | $0 | $119,893 | $31,184 | $151,077 | 2 |
| TERRY CRANE | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK AMOS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BIALO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WEILI CHENG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DON GARCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE LITCHFIELD | DIRECTOR (THRU 6/25) | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOROWITZ | DIRECTOR (THRU 6/25) | 0 | $0 | $0 | $0 | $0 | 3 |
| ED FULLER | DIRECTOR (THRU 6/25) | 0 | $0 | $0 | $0 | $0 | 2 |
| RUDY CREW | DIRECTOR (THRU 6/25) | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 3 paid, $961K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT WOUDENBERG | CHIEF EXECUTIVE OFFICER | 6 | $0 | $436,696 | $55,308 | $492,004 | 2 |
| GERI COHEN | CHIEF FINANCIAL OFFICER | 6 | $0 | $286,228 | $38,412 | $324,640 | 2 |
| MARK BODNER | BOARD MEMBER | 0 | $0 | $113,235 | $30,850 | $144,085 | 2 |
| TERRY CRANE | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK AMOS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID HOROWITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DON GARCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ED FULLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BIALO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RUDY CREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE LITCHFIELD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WEILI CHENG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY DE WYSOCKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCCLUNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN PHELAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 7 people listed · 2 paid, $140K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT WOUDENBERG | CHIEF EXECUTIVE OFFICER | 6 | $64,480 | $0 | $12,896 | $77,376 | 2 |
| GERI COHEN | CHIEF FINANCIAL OFFICER | 6 | $52,000 | $0 | $10,400 | $62,400 | 2 |
| MARY DE WYSOCKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ED FULLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WEILI CHENG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BODNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA KREISLE | BOARD MEMBER (THRU 02/23) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 10 paid, $2.5M · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Woudenberg | CEO / Director | 1 | $0 | $659,506 | $28,221 | $687,727 | 2 |
| Matthew Peterson | DIRECTOR (Until Mar22) | 50 | $0 | $325,378 | $26,605 | $351,983 | 2 |
| Karin Wu | Exec VP/Director (Until Mar22) | 50 | $0 | $246,199 | $6,964 | $253,163 | 2 |
| Andrew Coulson | Chief Data Science Officer | 50 | $0 | $225,322 | $26,287 | $251,609 | 2 |
| Brian Molitor | VP of Social Impact | 50 | $0 | $180,737 | $4,758 | $185,495 | 2 |
| Michael Sepulveda | VP, AXD | 50 | $0 | $158,199 | $17,782 | $175,981 | 1 |
| Steven Wang | Principle Software Architect | 50 | $0 | $139,398 | $25,510 | $164,908 | 1 |
| Mark Bodner | Director | 1 | $0 | $121,324 | $25,600 | $146,924 | 2 |
| Martin Buschkuhel | Director, Education Research | 50 | $0 | $135,930 | $4,303 | $140,233 | 1 |
| David Koizumi | Senior Analyst | 50 | $0 | $124,364 | $7,257 | $131,621 | 1 |
| Jaime Casap | DIRECTOR (Until May22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary de Wysocki | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Fuller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudia Kreisle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND EDUCATION | IRVINE, CA | ADMINISTRATIVE SERVICES | $159,582 |
2023 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND EDUCATION | IRVINE, CA | ADMINISTRATIVE SERVICES | $159,582 |
2022 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIND EDUCATION | IRVINE, CA | ADMINISTRATIVE SERVICES | $159,582 |
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 | ||||||||
| $5,670,095 | $7,550,544 | $2,891,166 | -$2,569,948 | $5,670,095 | $0 | $254,098 | 0 | 110 |
| 2023 · Form 990 | ||||||||
| $4,928,195 | $7,031,209 | $2,819,887 | -$689,499 | $4,928,195 | $0 | $396,736 | 0 | 100 |
| 2022 · Form 990 | ||||||||
| $4,241,246 | $4,155,118 | $3,786,408 | $1,425,815 | $4,237,155 | $0 | $422,634 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $4,172,778 | $3,998,679 | $3,941,316 | $173,899 | $4,172,778 | $0 | $1,229,529 | 0 | 100 |
Funders of this organization
38 grantors reported grants to this organization, $22,184,890 in all, tax years 2010 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| ONE8 FOUNDATION | Private foundation | Fuzzy filed as “MIND Research Institute”, “MIND RESEARCH INSTITUTE”, “MIND RESEARCH INSTITUTE INC” | 2020-2021, 2023-2024 | 4 | $9,068,000 | 2024 | $2,049,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $4,984,430 | 2024 | $1,719,430 | show |
| MIND EDUCATION | Public charity | Exact | 2021 | 1 | $3,304,270 | 2021 | $3,304,270 | show |
| WINDSONG TR | Private foundation | Fuzzy filed as “MIND Research Institute”, “MIND RESEARCH INSTITUTE” | 2012-2013, 2015, 2017-2018, 2020, 2023 | 7 | $1,450,000 | 2023 | $150,000 | show |
| HOAG FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2016-2020 | 5 | $915,000 | 2020 | $5,000 | show |
| THE PITNEY BOWES FOUNDATION INC | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2016-2021, 2023 | 7 | $410,000 | 2023 | $50,000 | show |
| CROUL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MIND Research Institute”, “MIND RESEARCH INSTITUTE” | 2014-2015, 2020 | 3 | $400,000 | 2020 | $100,000 | show |
| ARCONIC FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2020 | 1 | $400,000 | 2020 | $400,000 | show |
| ROCKWELL AUTOMATION CHARITABLE CORPORATION | Private foundation | Fuzzy filed as “MIND Research Institute” | 2023-2024 | 2 | $300,000 | 2024 | $100,000 | show |
| APS FOUNDATION INC | Private foundation | Fuzzy filed as “Mind Research Institute”, “MIND Research Institute” | 2021, 2023 | 2 | $200,000 | 2023 | $100,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SACCHI FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2016, 2018 | 3 | $95,000 | 2018 | $50,000 | show |
| MARA W BREECH FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2021-2025 | 5 | $76,500 | 2025 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2012-2014 | 4 | $65,000 | 2014 | $20,000 | show |
| AMERICAN HONDA FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2014, 2021 | 2 | $56,000 | 2021 | $54,000 | show |
| TARSADIA FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2013-2014 | 2 | $45,450 | 2014 | $1,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2011, 2013 | 2 | $45,000 | 2013 | $20,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2010, 2017-2018 | 3 | $40,250 | 2018 | $200 | show |
| THE THEODORE J AND JANICE F SMITH | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BEALL FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| EQT FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2019 | 1 | $24,000 | 2019 | $24,000 | show |
| I-RISE FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2017 | 1 | $22,000 | 2017 | $22,000 | show |
| RORIPAUGH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2019, 2021 | 2 | $20,000 | 2021 | $10,000 | show |
| LOOKOUT FOUNDATION INC | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2020-2021, 2023-2025 | 5 | $15,000 | 2025 | $3,000 | show |
| TOTAL PETROCHEMICALS USA FOUNDATION | Private foundation | Fuzzy filed as “MIND RESEARCH INSTITUTE” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
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Who funds organizations like this
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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 · $7,550,544 spent · pay $3,059,955 · grants $0 · events $51,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DGO ST MATH LICENSES | $3,746,273 | $3,746,273 | - | - | 49.6% |
| Other salaries and wages | $2,337,511 | $1,960,610 | - | $376,901 | 31.0% | |
| Other employee benefits | $256,099 | $207,662 | - | $48,437 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $254,098 | $254,098 | - | - | 3.4% | |
| Travel | $249,792 | $248,459 | $86 | $1,247 | 3.3% | |
| Payroll taxes | $204,973 | $175,296 | - | $29,677 | 2.7% | |
| Other (as described) | INTERCOMPANY CHARGES | $159,582 | - | $159,582 | - | 2.1% |
| Depreciation and depletion | $74,740 | $64,431 | $2,577 | $7,732 | 1.0% | |
| Fees: other services | $71,498 | $66,982 | $1,129 | $3,387 | 0.9% | |
| Occupancy | $59,581 | $59,524 | - | $57 | 0.8% | |
| Office expenses | $52,361 | $23,636 | $312 | $28,413 | 0.7% | |
| Conferences, conventions and meetings | $51,556 | $51,556 | - | - | 0.7% | |
| Fees: accounting | $13,766 | $11,867 | $475 | $1,424 | 0.2% | |
| Pension plan contributions | $7,274 | $7,274 | - | - | 0.1% | |
| Information technology | $4,483 | $4,483 | - | - | 0.1% | |
| Advertising and promotion | $3,569 | $3,569 | - | - | 0.0% | |
| Fees: legal | $2,825 | $2,436 | $97 | $292 | 0.0% | |
| Interest | $500 | - | $500 | - | 0.0% | |
| All other expenses | $63 | - | - | $63 | 0.0% | |
| Total | $7,550,544 | 100% |
2023 · Form 990 · $7,031,209 spent · pay $3,148,365 · grants $0 · events $6,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DGO ST MATH LICENSES | $3,009,212 | $3,009,212 | - | - | 42.8% |
| Other salaries and wages | $2,270,629 | $1,848,273 | - | $422,356 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $396,736 | $396,736 | - | - | 5.6% | |
| Travel | $280,050 | $276,717 | $121 | $3,212 | 4.0% | |
| Payroll taxes | $223,336 | $190,542 | - | $32,794 | 3.2% | |
| Other employee benefits | $211,596 | $173,387 | - | $38,209 | 3.0% | |
| Other (as described) | INTERCOMPANY CHARGES | $211,181 | - | $211,181 | - | 3.0% |
| Office expenses | $120,959 | $64,795 | $603 | $55,561 | 1.7% | |
| Fees: other services | $108,063 | $89,705 | $3,674 | $14,684 | 1.5% | |
| Depreciation and depletion | $47,512 | $37,613 | $1,980 | $7,919 | 0.7% | |
| Pension plan contributions | $46,068 | $38,620 | - | $7,448 | 0.7% | |
| Occupancy | $39,761 | $38,123 | - | $1,638 | 0.6% | |
| Fees: accounting | $26,401 | $20,901 | $1,100 | $4,400 | 0.4% | |
| Information technology | $14,888 | $14,888 | - | - | 0.2% | |
| Advertising and promotion | $9,802 | $9,802 | - | - | 0.1% | |
| Fees: legal | $8,542 | $5,971 | $1,314 | $1,257 | 0.1% | |
| Conferences, conventions and meetings | $6,473 | $6,473 | - | - | 0.1% | |
| Total | $7,031,209 | 100% |
2022 · Form 990 · $4,155,118 spent · pay $3,238,129 · grants $0 · events $470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,372,030 | $1,711,403 | $222,798 | $437,829 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $422,634 | $306,154 | $116,480 | - | 10.2% | |
| Fees: other services | $330,896 | $243,432 | - | $87,464 | 8.0% | |
| Travel | $256,746 | $247,851 | - | $8,895 | 6.2% | |
| Payroll taxes | $207,609 | $175,175 | - | $32,434 | 5.0% | |
| Other employee benefits | $166,343 | $117,167 | - | $49,176 | 4.0% | |
| Pension plan contributions | $69,513 | $59,335 | - | $10,178 | 1.7% | |
| Office expenses | $59,044 | $49,626 | - | $9,418 | 1.4% | |
| Depreciation and depletion | $59,016 | $47,775 | - | $11,241 | 1.4% | |
| Fees: accounting | $49,144 | - | $49,144 | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $44,735 | $44,735 | - | - | 1.1% |
| Occupancy | $43,829 | $43,432 | - | $397 | 1.1% | |
| Advertising and promotion | $41,272 | $41,211 | - | $61 | 1.0% | |
| Fees: legal | $14,326 | - | $14,326 | - | 0.3% | |
| Information technology | $11,226 | $11,226 | - | - | 0.3% | |
| All other expenses | $6,285 | $6,285 | - | - | 0.2% | |
| Conferences, conventions and meetings | $470 | $470 | - | - | 0.0% | |
| Total | $4,155,118 | 100% |
2021 · Form 990 · $3,998,679 spent · pay $3,227,429 · grants $0 · events $4,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,631,392 | $1,214,409 | - | $416,983 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $1,229,529 | $1,012,955 | - | $216,574 | 30.7% | |
| Payroll taxes | $191,296 | $153,712 | - | $37,584 | 4.8% | |
| Other (as described) | OTHER | $177,009 | $113,784 | $0 | $63,225 | 4.4% |
| Other employee benefits | $175,212 | $175,212 | - | - | 4.4% | |
| Travel | $169,375 | $148,398 | - | $20,977 | 4.2% | |
| Other (as described) | OUTSIDE SERVICES | $160,787 | $141,868 | $0 | $18,919 | 4.0% |
| Other (as described) | LOSS ON BAD DEBT | $121,837 | $121,837 | - | - | 3.0% |
| Depreciation and depletion | $48,869 | $40,724 | - | $8,145 | 1.2% | |
| Occupancy | $28,254 | $27,295 | - | $959 | 0.7% | |
| Office expenses | $23,646 | $20,821 | - | $2,825 | 0.6% | |
| Information technology | $20,992 | $20,572 | - | $420 | 0.5% | |
| Fees: legal | $7,632 | $6,825 | - | $807 | 0.2% | |
| Advertising and promotion | $6,568 | $6,539 | - | $29 | 0.2% | |
| Conferences, conventions and meetings | $4,958 | $4,940 | - | $18 | 0.1% | |
| Other (as described) | BANK FEE | $1,323 | $850 | $0 | $473 | 0.0% |
| Total | $3,998,679 | 100% |