NORTH EAST TREES INC
Cite this
Plain text NORTH EAST TREES INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/954320174. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH EAST TREES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954320174
MLA “NORTH EAST TREES INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/954320174. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.2M · assets $4.2M
- EIN
- 95-4320174
- Address
- 570 W AVENUE 26 STE 200, LOS ANGELES, CA 90065-1011
- Website
- www.northeasttrees.org
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
In 2024, our work made a lasting impact on both people and the environment. Together with our community, we planted 2,739 new plants and trees, ensuring future shade, cleaner air, and greener neighborhoods. We also cared for 7,442 trees, strengthening the health of our existing urban forest. To extend our reach, we distributed 981 plants and trees for community members to steward in their own spaces. In total, we actively cared for 204.24 acres of habitat, protecting and restoring vital green spaces that support biodiversity, provide refuge for wildlife, and create healthier communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Yarnell Smith | Director of Finance | 2022-2024 | $89,619 | $253,427 | 1 |
| Janet Schulman-Trask | Interim Exec. Dir. (end Aug.) | 2024 | $60,154 | $60,154 | 1 |
| Carlos Moran | Executive Director (start Aug.) | 2024 | $55,390 | $55,390 | 1 |
| Mark Kenyon (former) | Executive Director (end Dec.) | 2020-2022 | $90,000 | $270,000 | 1 |
| Janet Schulman (former) | Interim Exec. Dir. | 2022-2023 | $92,000 | $95,538 | 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 |
|---|---|---|---|---|---|
| Michael Ferraro | President | 2020-2024 | 5 | $0 reported | 1 |
| Cheryl Leutjen | Vice President | 2020-2024 | 4 | $0 reported | 1 |
| Gerry Kreger | Treasurer | 2020-2024 | 4 | $0 reported | 1 |
| Sarah Ragatz | Secretary | 2021-2024 | 4 | $0 reported | 1 |
| Ashley Atkinson | Board Member (end Sept.) | 2024 | 4 | $0 reported | 1 |
| Osvaldo Pena | Board Member | 2024 | 4 | $0 reported | 1 |
| Saira Soto | Board Member (start Nov.) | 2024 | 4 | $0 reported | 1 |
| Judy Thang | Board Member | 2022-2024 | 4 | $0 reported | 1 |
| Chloe Ziegler | Board Member | 2024 | 4 | $0 reported | 1 |
| Clare Marter Kenyon (former) | Member at Large | 2020-2023 | 4 | $0 reported | 1 |
| John Acevedo (former) | Board Member (end Jan.) | 2020-2022 | 4 | $0 reported | 1 |
| Maija Jeremic (former) | Board Member (end Jan.) | 2022 | 4 | $0 reported | 1 |
| Robert Nakahiro (former) | Board Member (end Jan.) | 2020-2022 | 4 | $0 reported | 1 |
| Natasha Oiye (former) | Board Member (end Jan.) | 2021-2022 | 4 | $0 reported | 1 |
| Bonnie Barnes (former) | Board Member | 2020-2021 | 12 | $0 reported | 1 |
| Adam Somers (former) | Board Member (Jan-August) | 2020-2021 | 8 | $0 reported | 1 |
| Maja Jeremic (former) | Board Member (Term start Sept.) | 2021 | 4 | $0 reported | 1 |
| Ed Hunt (former) | Vice Pres. (Jan.- June) | 2020 | 4 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $205K · 32 employees · 5,008 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yarnell Smith | Director of Finance | 50 | $78,991 | $0 | $10,628 | $89,619 | 1 |
| Janet Schulman-Trask | Interim Exec. Dir. (end Aug.) | 50 | $60,154 | $0 | $0 | $60,154 | 1 |
| Carlos Moran | Executive Director (start Aug.) | 50 | $55,390 | $0 | $0 | $55,390 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Leutjen | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerry Kreger | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ragatz | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Ashley Atkinson | Board Member (end Sept.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Osvaldo Pena | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Saira Soto | Board Member (start Nov.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Judy Thang | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Chloe Ziegler | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $183K · 34 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Schulman | Interim Exec. Dir. | 32 | $92,000 | $0 | $0 | $92,000 | 1 |
| Yarnell Smith | Director of Finance | 50 | $77,043 | $0 | $14,414 | $91,457 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Leutjen | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerry Kreger | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ragatz | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Clare Marter Kenyon | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Judy Thang | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $166K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Kenyon | Executive Director (end Dec.) | 57 | $90,000 | $0 | $0 | $90,000 | 1 |
| Yarnell Smith | Director of Finance (start Nov.) | 50 | $72,351 | $0 | $0 | $72,351 | 1 |
| Janet Schulman | Interim Exec. Dir. (start Dec.) | 32 | $3,538 | $0 | $0 | $3,538 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Leutjen | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerry Kreger | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ragatz | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| John Acevedo | Board Member (end Jan.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Maija Jeremic | Board Member (end Jan.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Clare Marter Kenyon | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Nakahiro | Board Member (end Jan.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Oiye | Board Member (end Jan.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Judy Thang | Board Member (start April) | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $90K · 25 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Kenyon | Executive Director | 57 | $90,000 | $0 | $0 | $90,000 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Leutjen | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerry Kreger | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| John Acevedo | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Barnes | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
| Maja Jeremic | Board Member (Term start Sept.) | 4 | $0 | $0 | $0 | $0 | 1 |
| Clare Marter Kenyon | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Nakahiro | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Natasha Oiye | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ragatz | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Adam Somers | Board Member (Jan-August) | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $90K · 23 employees · 1,392 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Kenyon | Executive Director | 57 | $90,000 | $0 | $0 | $90,000 | 1 |
| Robert Nakahiro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ed Hunt | Vice Pres. (Jan.- June) | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerry Kreger | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Clare Marter Kenyon | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Leutjen | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
| Michael Ferraro | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| John Acevedo | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Barnes | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
| Adam Somers | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lynne Dwyer Landscape | Los Angeles, CA | Landscape | $258,634 |
| Operation Flame | Inglewood, CA | Firefighting, ecological education | $257,633 |
| Legacy LA Youth Development Corp | Los Angeles, CA | Planting & care outreach, engagement | $110,896 |
| Team CFO Inc | Los Angeles, CA | Accounting support | $109,918 |
| Parsam Construction Inc | Glendale, CA | Construction | $102,255 |
2023 · 2 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| Parsam Construction Inc | Glendale, CA | Construction | $314,069 |
| Lynne Dwyer Landscape | Los Angeles, CA | Landscape | $117,632 |
2022 · 1 contractor · $186K
| Name | Location | Service | Paid |
|---|---|---|---|
| Parsam Construction Inc | Glendale, CA | Construction | $186,468 |
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 | ||||||||
| $4,394,078 | $4,166,324 | $4,248,524 | $2,843,565 | $4,359,226 | $0 | $205,163 | 32 | 5,008 |
| 2023 · Form 990 | ||||||||
| $3,085,117 | $2,757,373 | $2,939,950 | $2,615,811 | $2,805,877 | $122,579 | $183,457 | 34 | 7 |
| 2022 · Form 990 | ||||||||
| $2,219,707 | $2,024,899 | $2,558,101 | $2,288,067 | $1,982,557 | $234,650 | $165,889 | 25 | 10 |
| 2021 · Form 990 | ||||||||
| $1,608,013 | $1,554,929 | $2,472,851 | $2,009,267 | $1,257,993 | $346,315 | $90,000 | 25 | 11 |
| 2020 · Form 990 | ||||||||
| $1,263,031 | $1,241,942 | $2,393,957 | $1,956,183 | $1,093,426 | $162,757 | $90,000 | 23 | 1,392 |
Funders of this organization
16 grantors reported grants to this organization, $1,081,951 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ARBOR DAY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $234,375 | 2023 | $112,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019, 2022-2024 | 6 | $192,500 | 2024 | $45,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “North East Trees Inc”, “NORTH EAST TREES INC” | 2010, 2013-2014, 2016, 2021, 2023 | 7 | $185,000 | 2023 | $50,000 | show |
| CALIFORNIA RELEAF | Public charity | Exact | 2019-2023 | 5 | $131,298 | 2023 | $16,117 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $108,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $93,450 | 2024 | $55,100 | show |
| TREEPEOPLE INC | Public charity | Exact | 2024 | 1 | $73,633 | 2024 | $73,633 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $16,680 | 2024 | $16,680 | show |
| UNIVERSITY OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2019 | 1 | $13,610 | 2019 | $13,610 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “NORTH EAST TREES INC” | 2011 | 1 | $9,000 | 2011 | $9,000 | show |
| CALIFORNIA STATE PARKS FOUNDATION | Public charity | Exact | 2011 | 1 | $8,000 | 2011 | $8,000 | show |
| GOLDHIRSH FOUNDATION | Private foundation | Fuzzy filed as “NORTH EAST TREES INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| IRA M RESNICK FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH EAST TREES INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $400 | 2018 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH EAST TREES INC” | 2022 | 1 | $5 | 2022 | $5 | show |
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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 · $4,166,324 spent · pay $1,915,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Construction services | $1,412,039 | $1,412,039 | - | - | 33.9% |
| Other salaries and wages | $1,370,532 | $896,077 | $418,512 | $55,943 | 32.9% | |
| Other (as described) | Materials | $308,496 | $308,321 | $175 | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $205,163 | $134,076 | $62,849 | $8,238 | 4.9% | |
| Payroll taxes | $172,288 | $111,612 | $55,851 | $4,825 | 4.1% | |
| Other employee benefits | $167,611 | $108,582 | $54,335 | $4,694 | 4.0% | |
| Other (as described) | Other expenses | $134,438 | $126,502 | - | $7,936 | 3.2% |
| Fees: accounting | $118,634 | $54,928 | $60,622 | $3,084 | 2.8% | |
| Insurance | $74,039 | $32,155 | $40,169 | $1,715 | 1.8% | |
| Other (as described) | Equipment rental/repair | $60,969 | $58,368 | $2,376 | $225 | 1.5% |
| Occupancy | $53,127 | $33,019 | $18,878 | $1,230 | 1.3% | |
| Depreciation and depletion | $34,457 | - | $34,457 | - | 0.8% | |
| Office expenses | $15,526 | $7,999 | $5,906 | $1,621 | 0.4% | |
| Fees: legal | $15,267 | $7,069 | $7,801 | $397 | 0.4% | |
| All other expenses | $14,167 | $4,165 | $7,757 | $2,245 | 0.3% | |
| Information technology | $8,910 | $4,125 | $4,553 | $232 | 0.2% | |
| Fees: other services | $661 | $299 | $333 | $29 | 0.0% | |
| Total | $4,166,324 | 100% |
2023 · Form 990 · $2,757,373 spent · pay $1,440,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,883 | $911,419 | $99,159 | $44,305 | 38.3% | |
| Other (as described) | Construction services | $650,819 | $650,819 | - | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $183,457 | $158,507 | $17,245 | $7,705 | 6.7% | |
| Fees: other services | $170,452 | $161,544 | - | $8,908 | 6.2% | |
| Other (as described) | Materials | $145,902 | $145,902 | - | - | 5.3% |
| Payroll taxes | $136,801 | $118,196 | $12,859 | $5,746 | 5.0% | |
| Insurance | $82,395 | $71,189 | $7,745 | $3,461 | 3.0% | |
| Other (as described) | Equipment rental/repair | $68,697 | $68,697 | - | - | 2.5% |
| Other employee benefits | $65,720 | $56,781 | $6,179 | $2,760 | 2.4% | |
| Fees: accounting | $42,500 | $21,704 | $20,796 | - | 1.5% | |
| Occupancy | $39,104 | $33,861 | $3,624 | $1,619 | 1.4% | |
| Office expenses | $39,059 | $30,457 | $3,671 | $4,931 | 1.4% | |
| Depreciation and depletion | $32,489 | $32,489 | - | - | 1.2% | |
| Information technology | $19,527 | $17,614 | $1,057 | $856 | 0.7% | |
| All other expenses | $13,383 | $12,891 | $340 | $152 | 0.5% | |
| Other (as described) | Other expenses | $12,185 | $7,689 | $3,107 | $1,389 | 0.4% |
| Total | $2,757,373 | 100% |
2022 · Form 990 · $2,024,899 spent · pay $1,376,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,010,597 | $873,156 | $94,996 | $42,445 | 49.9% | |
| Other (as described) | Construction services | $334,727 | $334,727 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $165,889 | $143,328 | $15,594 | $6,967 | 8.2% | |
| Payroll taxes | $128,655 | $111,158 | $12,094 | $5,403 | 6.4% | |
| Insurance | $73,070 | $63,132 | $6,869 | $3,069 | 3.6% | |
| Other employee benefits | $71,829 | $62,060 | $6,752 | $3,017 | 3.5% | |
| Occupancy | $71,176 | $66,324 | $3,354 | $1,498 | 3.5% | |
| Other (as described) | Equipment rental/repair | $53,204 | $53,204 | - | - | 2.6% |
| Depreciation and depletion | $33,755 | $33,755 | - | - | 1.7% | |
| Other (as described) | Materials | $30,840 | $30,840 | - | - | 1.5% |
| Office expenses | $27,935 | $20,756 | $2,626 | $4,553 | 1.4% | |
| Information technology | $14,102 | $12,184 | $1,326 | $592 | 0.7% | |
| Other (as described) | Bank fees | $4,001 | $2,525 | $1,020 | $456 | 0.2% |
| Interest | $2,773 | $1,750 | $707 | $316 | 0.1% | |
| All other expenses | $2,346 | $1,480 | $598 | $268 | 0.1% | |
| Total | $2,024,899 | 100% |
2021 · Form 990 · $1,554,929 spent · pay $1,091,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,664 | $736,084 | $73,500 | $32,080 | 54.1% | |
| Other (as described) | Construction services | $128,870 | $128,870 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $90,000 | $69,231 | $13,846 | $6,923 | 5.8% | |
| Payroll taxes | $86,365 | $74,652 | $8,097 | $3,616 | 5.6% | |
| Other (as described) | Property taxes | $83,948 | $83,948 | - | - | 5.4% |
| Other employee benefits | $73,913 | $63,889 | $6,930 | $3,094 | 4.8% | |
| Insurance | $55,796 | $48,229 | $5,231 | $2,336 | 3.6% | |
| Other (as described) | Equipment rental/repair | $53,446 | $53,446 | - | - | 3.4% |
| Other (as described) | Materials | $42,907 | $42,907 | - | - | 2.8% |
| Occupancy | $40,646 | $35,133 | $3,811 | $1,702 | 2.6% | |
| Fees: other services | $22,124 | $19,124 | $2,074 | $926 | 1.4% | |
| Office expenses | $15,641 | $11,619 | $1,467 | $2,555 | 1.0% | |
| Depreciation and depletion | $13,992 | $13,992 | - | - | 0.9% | |
| Information technology | $5,617 | $4,855 | $527 | $235 | 0.4% | |
| Total | $1,554,929 | 100% |
2020 · Form 990 · $1,241,942 spent · pay $898,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,424 | $547,723 | $73,949 | $19,752 | 51.6% | |
| Other (as described) | Construction services | $103,834 | $103,834 | - | - | 8.4% |
| Other employee benefits | $95,497 | $81,445 | $11,010 | $3,042 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $76,073 | $10,377 | $3,550 | 7.2% | |
| Other (as described) | Materials | $76,482 | $76,482 | - | - | 6.2% |
| Payroll taxes | $71,454 | $60,940 | $8,238 | $2,276 | 5.8% | |
| Insurance | $64,818 | $55,280 | $7,473 | $2,065 | 5.2% | |
| Occupancy | $33,504 | $28,574 | $3,863 | $1,067 | 2.7% | |
| Fees: other services | $27,586 | $23,527 | $3,180 | $879 | 2.2% | |
| Other (as described) | Equipment rental/repair | $19,110 | $19,110 | - | - | 1.5% |
| Office expenses | $14,063 | $11,994 | $1,621 | $448 | 1.1% | |
| Information technology | $4,170 | $3,556 | $481 | $133 | 0.3% | |
| Total | $1,241,942 | 100% |