VOLUNTEER FOOD AND RESOURCE CENTER
Cite this
Plain text VOLUNTEER FOOD AND RESOURCE CENTER. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/911192094. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VOLUNTEER FOOD AND RESOURCE CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/911192094
MLA “VOLUNTEER FOOD AND RESOURCE CENTER.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/911192094. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $568K · expenses $509K · assets $285K
- EIN
- 91-1192094
- Address
- 210 S WYNNE ST, COLVILLE, WA 99114-2434
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operate a Community Food Bank where businesses, service groups, and individuals donate food and distribute to families in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tiane Shoemaker | Executive Director | 2018-2024 | $0 | $87,730 | 1 |
| Michelle Loftis | Vice President | 2017-2024 | $0 | $47,534 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Tim Robinson | Secretary | 2024 | 0 | $0 reported | 1 |
| Andrew Engell | Trustee | 2018-2024 | 0 | $0 reported | 1 |
| Greg Samsill | Director | 2023-2024 | 0 | $0 reported | 1 |
| Beth Koehn | Board Chairman | 2018-2024 | 0 | $0 reported | 1 |
| Cherrie Simpson | Board Vice Chairman | 2024 | 0 | $0 reported | 1 |
| Deb Gereaux | Treasurer | 2024 | 0 | $0 reported | 1 |
| Ron Eck (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Frank Johnson (former) | BOARD CHAIRM | 2018-2023 | 3 | $0 reported | 1 |
| James Graber (former) | Chairman | 2017-2019 | 20 | $0 reported | 1 |
| Joe Green (former) | Treasurer | 2017-2019 | 30 | $0 reported | 1 |
| Mike Hayes (former) | Trustee | 2017-2019 | 10 | $0 reported | 1 |
| Rhinda Wolfe (former) | Trustee | 2017-2019 | 10 | $0 reported | 1 |
| Kathy Bodner (former) | Chairman | 2017 | 20 | $0 reported | 1 |
| Kathy Ballew (former) | Vice President | 2017 | 10 | $0 reported | 1 |
| N Keith Kinzer (former) | Secretary | 2017 | 10 | $0 reported | 1 |
| Tony Bodner (former) | Trustee | 2017 | 10 | $0 reported | 1 |
| Catherine Hall (former) | Trustee | 2017 | 10 | $0 reported | 1 |
| Janice Harrison (former) | Trustee | 2017 | 10 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Robinson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Engell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Samsill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiane Shoemaker | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Koehn | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cherrie Simpson | Board Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Loftis | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Deb Gereaux | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $38K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANE SHOEMAKER | EXECUTIVE DI | 27 | $37,868 | $0 | $0 | $37,868 | 1 |
| RON ECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ENGELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK JOHNSON | BOARD CHAIRM | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH KOEHN | VICE CHAIR O | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG SAMSILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LOFTIS | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $29K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tiane Shoemaker | Executive Dir | 40 | $29,042 | $0 | $0 | $29,042 | 1 |
| James Graber | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Michelle Loftis | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| Beth Koehn | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Joe Green | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| Mike Hayes | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Frank Johnson | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Rhinda Wolfe | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Andrew Engell | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $39K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tiane Shoemaker | Exec. Director | 40 | $20,820 | $0 | $0 | $20,820 | 1 |
| Michelle Loftis | Vice President | 40 | $18,058 | $0 | $0 | $18,058 | 1 |
| James Graber | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Beth Koehn | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Joe Green | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| Mike Hayes | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Frank Johnson | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Rhinda Wolfe | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Andrew Engell | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $29K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Loftis | Director | 40 | $29,476 | $0 | $0 | $29,476 | 1 |
| Kathy Bodner | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ballew | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| N Keith Kinzer | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Joe Green | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| Mike Hayes | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Tony Bodner | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Rhinda Wolfe | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hall | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Janice Harrison | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| James Tys Graber | Trustee | 10 | $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.
2024 · 1 grant to organizations · $8K
Listed grants add up to $7,523; the return's “grants paid” expense line says $448,274. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $567,980 | $508,915 | $285,100 | $285,100 | $521,332 | $0 | $37,125 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $554,098 | $559,851 | $257,690 | $244,737 | $548,795 | $0 | $37,868 | 3 | - |
| 2019 · Form 990 | ||||||||
| $694,697 | $714,206 | $160,077 | $158,145 | $693,886 | $0 | $29,042 | 2 | 20 |
| 2018 · Form 990 | ||||||||
| $728,695 | $695,454 | $179,191 | $178,855 | $734,593 | $0 | $31,233 | 3 | 20 |
| 2017 · Form 990 | ||||||||
| $751,122 | $735,209 | $147,248 | $145,614 | $750,288 | $0 | $29,476 | 3 | 20 |
| 2017 · Form 990 | ||||||||
| $751,247 | $736,317 | $146,265 | $144,631 | $750,413 | $0 | $29,476 | 3 | 20 |
Funders of this organization
10 grantors reported grants to this organization, $3,019,537 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST INLAND NORTHWEST | Public charity | Exact | 2009-2024 | 16 | $2,288,892 | 2024 | $135,318 | show |
| NORTHWEST HARVEST E M M | Public charity | Exact | 2011-2015, 2017, 2019-2022 | 10 | $367,610 | 2022 | $6,426 | show |
| RURAL RESOURCES COMMUNITY ACTION | Public charity | Exact | 2022-2024 | 3 | $182,028 | 2024 | $51,828 | show |
| PROJECT BEAUTY SHARE | Public charity | Exact | 2022-2025 | 4 | $83,077 | 2025 | $25,418 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $41,000 | 2020 | $10,000 | show |
| GOOD360 | Public charity | Exact | 2021, 2023 | 2 | $27,713 | 2023 | $10,910 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 1 | $22,000 | 2020 | $22,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,335 | 2022 | $5,335 | show |
| RORIPAUGH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VOLUNTEER FOOD AND RESOURCE CENTER” | 2024 | 1 | $1,238 | 2024 | $1,238 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VOLUNTEER FOOD AND RESOURCE CENTER” | 2020-2023 | 4 | $644 | 2023 | $69 | 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 |
|---|---|---|---|---|---|---|---|
| MUKILTEO FOOD BANK | WA | K30 | $416,729 | $239,480 | Co-President | $0 | Same NTEE code K30, revenue within 2x, same state |
| SPIN CAFE | WA | K30 | $606,941 | $595,620 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC | WA | K30 | $776,741 | $964,184 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| FEEDING FEASIBLE FEASTS | WA | K30 | $1,088,541 | $2,745,820 | Exec Dir | $0 | Same NTEE code K30, revenue within 2x, same state |
| LIGHTHOUSE CHRISTIAN MINISTRIES | WA | K30 | $598,692 | $977,647 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| PROJECT FEAST | WA | K30 | $349,851 | $458,805 | Executive Director | $22,291 | Same NTEE code K30, revenue within 2x, same state |
| NURTURING ROOTS | WA | K30 | $770,486 | $163,570 | EXECUTIVE DIRECTOR | $54,005 | Same NTEE code K30, revenue within 2x, same state |
| WHIDBEY ISLAND NOURISHES | WA | K30 | $445,684 | $330,474 | Director | $0 | Same NTEE code K30, revenue within 2x, same state |
| WASHINGTON STATE FARMERS MARKET ASSOCIATION | WA | K30 | $315,404 | $269,437 | Executive Director | $78,653 | Same NTEE code K30, revenue within 2x, same state |
| SARAHS GARDEN | WA | K30 | $767,880 | $370,135 | EXECUTIVE DIRECTOR | $50,508 | Same NTEE code K30, revenue within 2x, same state |
| HUMBLE IN HEART | WA | K30 | $788,338 | $342,155 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| PROVIDENCE COMMUNITY FOOD CENTER INC | KY | K30 | $330,643 | $281,187 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, similar mission |
| TURNAROUND RESOURCE CENTER INC | KY | K30 | $420,228 | $314,429 | Executive Dir. | $36,217 | Same NTEE code K30, revenue within 2x |
| WASHINGTON COUNTY FOOD BANK INC | IN | K30 | $488,310 | $495,093 | President | $0 | Same NTEE code K30, revenue within 2x, similar mission |
| COMMUNITY FOOD PANTRY OF FRUITLAND UNITED METHODIST CHURCH AND ST PA | NC | K30 | $425,415 | $410,105 | Board Member | $0 | Same NTEE code K30, revenue within 2x, similar mission |
| METRO FOOD RESCUE | MI | K30 | $450,403 | $379,523 | President | $0 | Same NTEE code K30, revenue within 2x |
| FALLS AREA COMMUNITY SERVICES INC | WI | K30 | $333,757 | $265,929 | Executive Director | $74,115 | Same NTEE code K30, revenue within 2x, similar mission |
| FREEDOM FOOD ALLIANCE INCORPORATED | NY | K30 | $621,422 | $637,626 | Executive Director | $58,847 | Same NTEE code K30, revenue within 2x, similar mission |
| THERES HOPE FOR THE HUNGRY INC | GA | K30 | $945,417 | $1,022,415 | EMPLOYEE | $140,738 | Same NTEE code K30, revenue within 2x, similar mission |
| COMMUNITY OUTREACH CENTER | CA | K30 | $365,292 | $427,273 | TREASURER | $0 | Same NTEE code K30, revenue within 2x |
| LAKE COUNTY FOOD SHARE INC | OR | K30 | $413,484 | $64,012 | CHAIRSECRETARY | $3,950 | Same NTEE code K30, revenue within 2x |
| GREATER VAIL COMMUNITY RESOURCES | AZ | K30 | $686,266 | $471,739 | EXECUTIVE DIRECTOR | $57,964 | Same NTEE code K30, revenue within 2x |
| JACKSONVILLE AREA COMMUNITY FOOD CENTER INC | IL | K30 | $611,672 | $232,402 | SECRETARY | $0 | Same NTEE code K30, revenue within 2x |
| WOMEN FOOD AND AGRICULTURE NETWORK | IA | K30 | $456,443 | $424,798 | BOARD MEMBER | $0 | Same NTEE code K30, revenue within 2x |
| PISCATAQUIS REGIONAL FOOD CENTER | ME | K30 | $313,146 | $359,430 | Secretary | $0 | Same NTEE code K30, 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 · $508,915 spent · pay $53,462 · grants $448,274 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $445,998 | $445,998 | - | - | 87.6% | |
| Pay: officers, directors, trustees, key employees | $37,125 | $37,125 | - | - | 7.3% | |
| Other salaries and wages | $11,492 | $11,492 | - | - | 2.3% | |
| Other (as described) | Utilities | $6,660 | $6,660 | - | - | 1.3% |
| Payroll taxes | $4,845 | $4,845 | - | - | 1.0% | |
| Insurance | $4,656 | $4,656 | - | - | 0.9% | |
| Fees: management | $3,112 | $3,112 | - | - | 0.6% | |
| Grants to US organizations and governments | $2,276 | $2,276 | - | - | 0.4% | |
| Fees: accounting | $1,900 | $1,900 | - | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $1,500 | $1,500 | - | - | 0.3% |
| Office expenses | $1,143 | $1,143 | - | - | 0.2% | |
| All other expenses | -$11,792 | -$11,792 | - | - | -2.3% | |
| Total | $508,915 | 100% |
2023 · Form 990 · $559,851 spent · pay $59,262 · grants $473,293 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $473,293 | $473,293 | - | - | 84.5% | |
| Other salaries and wages | $50,166 | $50,166 | - | - | 9.0% | |
| Other (as described) | UTILITIES | $5,449 | $5,449 | - | - | 1.0% |
| Payroll taxes | $4,900 | $4,900 | - | - | 0.9% | |
| Other (as described) | REPAIRS | $4,720 | $4,720 | - | - | 0.8% |
| Other employee benefits | $4,196 | $4,196 | - | - | 0.7% | |
| Fees: accounting | $3,500 | $3,500 | - | - | 0.6% | |
| All other expenses | $2,953 | $2,953 | - | - | 0.5% | |
| Other (as described) | ASSISTANCE PROGRAMS | $2,615 | $2,615 | - | - | 0.5% |
| Insurance | $2,517 | $2,517 | - | - | 0.4% | |
| Other (as described) | FOOD PURCHASES | $2,111 | $2,111 | - | - | 0.4% |
| Fees: other services | $1,830 | $1,830 | - | - | 0.3% | |
| Information technology | $1,202 | $1,202 | - | - | 0.2% | |
| Office expenses | $399 | $399 | - | - | 0.1% | |
| Total | $559,851 | 100% |
2019 · Form 990 · $714,206 spent · pay $44,748 · grants $625,833 · events $575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $625,833 | $625,833 | - | - | 87.6% | |
| Pay: officers, directors, trustees, key employees | $29,042 | $29,042 | - | - | 4.1% | |
| Occupancy | $13,838 | $13,838 | - | - | 1.9% | |
| Other (as described) | Food Purchases | $10,544 | $10,544 | - | - | 1.5% |
| Other salaries and wages | $9,936 | $9,936 | - | - | 1.4% | |
| Other (as described) | Auto Expense | $5,214 | $5,214 | - | - | 0.7% |
| Depreciation and depletion | $5,130 | $5,130 | - | - | 0.7% | |
| Payroll taxes | $4,032 | $4,032 | - | - | 0.6% | |
| Other (as described) | Supplies | $3,135 | $3,135 | - | - | 0.4% |
| Insurance | $1,990 | $1,990 | - | - | 0.3% | |
| Other employee benefits | $1,738 | $1,738 | - | - | 0.2% | |
| All other expenses | $1,516 | $1,516 | - | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,443 | $1,443 | - | - | 0.2% |
| Information technology | $815 | $815 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $429 | $575 | reported apart | |||
| Total | $714,206 | 100% |
2018 · Form 990 · $695,454 spent · pay $48,094 · grants $625,657 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $625,657 | $625,657 | - | - | 90.0% | |
| Pay: officers, directors, trustees, key employees | $31,233 | $31,233 | - | - | 4.5% | |
| Other salaries and wages | $13,056 | $13,056 | - | - | 1.9% | |
| Occupancy | $10,946 | $10,946 | - | - | 1.6% | |
| Depreciation and depletion | $5,308 | $5,308 | - | - | 0.8% | |
| Payroll taxes | $3,805 | $3,805 | - | - | 0.5% | |
| Information technology | $1,561 | $1,561 | - | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,394 | $1,394 | - | - | 0.2% |
| Other (as described) | Auto Expense | $980 | $980 | - | - | 0.1% |
| Other (as described) | Supplies | $931 | $931 | - | - | 0.1% |
| Insurance | $278 | $278 | - | - | 0.0% | |
| Other (as described) | License & Fees | $232 | $232 | - | - | 0.0% |
| All other expenses | $73 | $73 | - | - | 0.0% | |
| Total | $695,454 | 100% |
2017 · Form 990 · $735,209 spent · pay $59,523 · grants $637,476 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $637,476 | $637,476 | - | - | 86.7% | |
| Pay: officers, directors, trustees, key employees | $29,476 | $29,476 | - | - | 4.0% | |
| Other salaries and wages | $24,586 | $24,586 | - | - | 3.3% | |
| Occupancy | $9,067 | $9,067 | - | - | 1.2% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 1.1% | |
| Other (as described) | Grant Expenses | $7,880 | $7,880 | - | - | 1.1% |
| Depreciation and depletion | $5,486 | $5,486 | - | - | 0.7% | |
| Payroll taxes | $5,461 | $5,461 | - | - | 0.7% | |
| Other (as described) | Auto Expense | $1,636 | $1,636 | - | - | 0.2% |
| Other (as described) | Supplies | $1,620 | $1,620 | - | - | 0.2% |
| Other (as described) | Printing and Publications | $1,583 | $1,583 | - | - | 0.2% |
| Information technology | $1,228 | $1,228 | - | - | 0.2% | |
| Insurance | $1,104 | $1,104 | - | - | 0.2% | |
| All other expenses | $306 | $137 | $169 | - | 0.0% | |
| Total | $735,209 | 100% |