MAINE ISLAND TRAIL ASSOCIATION
Cite this
Plain text MAINE ISLAND TRAIL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/010478709. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MAINE ISLAND TRAIL ASSOCIATION [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/010478709
MLA “MAINE ISLAND TRAIL ASSOCIATION.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/010478709. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.4M · expenses $1.5M · assets $3.1M
- EIN
- 01-0478709
- Address
- 100 KENSINGTON STREET 2ND FLOOR, PORTLAND, ME 04103-5325
- Website
- www.mita.org
- NTEE code
- C300
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Maine Island Trail Association is to advance a model of thoughtful use and volunteer stewardship of Maine's wild islands, creating an inspiring recreational water trail that is cared for by the people who use it.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 2011-2023 | $127,350 | $1,249,955 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Rob Nichols | Trustee | 2016-2023 | 1 | $0 reported | 1 |
| Meghan Stasz | Secretary | 2017-2023 | 2 | $0 reported | 1 |
| Jeff Skaggs | Treasurer | 2018-2023 | 2 | $0 reported | 1 |
| Nick Battista | Trustee | 2015-2023 | 1 | $0 reported | 1 |
| Nancy Egan | Chair | 2016-2023 | 1 | $0 reported | 1 |
| Janet Dooley | Trustee | 2017-2023 | 1 | $0 reported | 1 |
| Kim True | Trustee | 2017-2023 | 1 | $0 reported | 1 |
| John O'Meara | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Fiona Gordon | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Janet Robinson | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Tim Record | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Victor Otley | Vice Chair | 2020-2023 | 1 | $0 reported | 1 |
| Maureen Lafferty | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Eric Marshall | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Sam Reiche | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Rex Turner | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Mark Weber | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Kate Wilkinson | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Katherine Pope | Trustee | 2023 | 1 | $0 reported | 1 |
| Andrew Stern (former) | Trustee | 2014-2022 | 1 | $0 reported | 1 |
| Odette Thurston (former) | Chair | 2014-2021 | 4 | $0 reported | 1 |
| Alicia Heyburn (former) | Trustee | 2014-2021 | 1 | $0 reported | 1 |
| Dan Carr (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Cindy Knowles (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Steve Birmingham (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Stephen Birmingham (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Mark Fasold (former) | Treasurer | 2011-2018 | 2 | $0 reported | 1 |
| Ford Reiche (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| John Noll (former) | Ex-Offico | 2014-2017 | 1 | $0 reported | 1 |
| Lindsay Hancock (former) | Chair | 2011-2016 | 4 | $0 reported | 1 |
| Sam Adams (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Nicole Connelly (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Tom Franklin (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Melissa Paly (former) | Secretary | 2011-2015 | 1 | $0 reported | 1 |
| Kelly Baetz (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Lucas St Clair (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Liz Incze (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Rodger Herrigel (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Elizabeth Incze (former) | Chair | 2011-2013 | 4 | $0 reported | 1 |
| Joan Smith (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Kelly Boden (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Kathy Eickenberg (former) | ex officio | 2011-2013 | 1 | $0 reported | 1 |
| Odette Galli (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Kathryn Henry (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Bill Weir (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Jeremy Wintersteen (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Peter Adams (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Key Henry (former) | Trustee | 2011 | 1 | $0 reported | 1 |
People by year
2023 · 20 people listed · 1 paid, $127K · 14 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $114,650 | $0 | $12,700 | $127,350 | 1 |
| Rob Nichols | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Otley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Lafferty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Reiche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rex Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Weber | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilkinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Pope | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $124K · 15 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $115,977 | $0 | $8,168 | $124,145 | 1 |
| Rob Nichols | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Otley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Lafferty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Reiche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rex Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Weber | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilkinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $116K · 15 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $110,857 | $0 | $5,365 | $116,222 | 1 |
| Odette Thurston | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Otley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Lafferty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rex Turner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Weber | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilkinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $105K · 13 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $99,726 | $0 | $4,790 | $104,516 | 1 |
| Odette Thurston | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Otley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $100K · 12 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $95,096 | $0 | $4,673 | $99,769 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Steve Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $99K · 13 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $94,239 | $0 | $4,537 | $98,776 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Fiona Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Pulsifer Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Meara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Record | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Reiche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Skaggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rex Turner | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $104K · 10 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $90,150 | $0 | $13,439 | $103,589 | 1 |
| Dan Carr | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Vice Chair & Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Pulsifer Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Noll | Ex-Offico | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Reiche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stasz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim True | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $87K · 13 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $84,812 | $0 | $2,448 | $87,260 | 1 |
| Lindsay Hancock | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Egan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Pulsifer Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Nichols | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Noll | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Reiche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $82K · 10 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $81,027 | $0 | $1,260 | $82,287 | 1 |
| Mark Fasold | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Paly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Baetz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Hancock | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas St Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Pulsifer Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Incze | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Noll | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Battista | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $82K · 12 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $77,158 | $0 | $4,935 | $82,093 | 1 |
| Mark Fasold | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Paly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Baetz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Thurston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Hancock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Herrigel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas St Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Pulsifer Heyburn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Incze | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Noll | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $80K · 13 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $76,092 | $0 | $4,162 | $80,254 | 1 |
| Elizabeth Incze | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Paly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Birmingham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Boden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Eickenberg | ex officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Galli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Henry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Herrigel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wintersteen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas St Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $80K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $76,092 | $0 | $3,682 | $79,774 | 1 |
| Elizabeth Incze | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Paly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Boden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Eickenberg | ex officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Odette Galli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Henry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Herrigel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wintersteen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $64K · 13 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Welch | Executive Director | 40 | $60,464 | $0 | $3,456 | $63,920 | 1 |
| Elizabeth Incze | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Fasold | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Herrigel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Paly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Boden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Connelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Eickenberg | ex officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Franklin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Hancock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Key Henry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Wintersteen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,383,008 | $1,510,701 | $3,138,268 | $2,636,897 | $1,274,812 | $59,130 | $114,650 | 14 | 1,000 |
| 2022 · Form 990 | ||||||||
| $1,471,331 | $1,361,398 | $2,857,782 | $2,385,743 | $1,363,177 | $56,105 | $123,396 | 15 | 1,000 |
| 2021 · Form 990 | ||||||||
| $1,392,941 | $1,208,980 | $2,518,198 | $2,139,769 | $1,283,477 | $71,120 | $113,628 | 15 | 1,000 |
| 2020 · Form 990 | ||||||||
| $1,171,907 | $1,033,205 | $2,260,128 | $2,226,308 | $1,074,625 | $60,075 | $99,726 | 13 | 1,000 |
| 2019 · Form 990 | ||||||||
| $945,085 | $963,650 | $1,969,107 | $1,819,280 | $848,198 | $49,080 | $95,096 | 12 | 500 |
| 2018 · Form 990 | ||||||||
| $895,212 | $857,167 | $1,709,927 | $1,684,119 | $794,022 | $41,760 | $94,239 | 13 | 500 |
| 2017 · Form 990 | ||||||||
| $865,959 | $826,077 | $1,665,044 | $1,642,635 | $721,777 | $40,965 | $88,432 | 10 | 400 |
| 2016 · Form 990 | ||||||||
| $839,390 | $771,243 | $1,634,577 | $1,571,685 | $754,193 | $39,715 | $87,159 | 13 | 350 |
| 2015 · Form 990 | ||||||||
| $971,303 | $745,245 | $1,475,991 | $1,438,823 | $940,933 | $25,586 | $84,520 | 10 | 350 |
| 2014 · Form 990 | ||||||||
| $799,482 | $697,659 | $1,189,900 | $1,161,516 | $736,679 | $59,250 | $84,295 | 12 | 300 |
| 2013 · Form 990 | ||||||||
| $647,717 | $611,230 | $1,099,523 | $1,083,295 | $583,695 | $57,000 | $73,500 | 13 | 220 |
| 2012 · Form 990 | ||||||||
| $760,970 | $630,863 | $1,020,073 | $1,001,343 | $701,100 | $54,000 | $72,036 | 13 | 150 |
| 2011 · Form 990 | ||||||||
| $621,489 | $584,738 | $823,142 | $812,988 | $548,195 | $69,850 | $70,862 | 13 | 125 |
Funders of this organization
96 grantors reported grants to this organization, $2,312,520 in all, tax years 2010 to 2025; the 25 largest shown (all 96). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $438,944 | 2024 | $98,980 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $323,345 | 2024 | $60,845 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012-2019, 2021-2024 | 13 | $185,447 | 2024 | $15,000 | show |
| HAYES FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2019-2025 | 7 | $176,500 | 2025 | $30,000 | show |
| GRANITE POINT FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2012-2013, 2015-2023 | 11 | $155,500 | 2023 | $45,000 | show |
| QUIMBY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2010, 2013-2015, 2017, 2023-2024 | 7 | $113,000 | 2024 | $10,000 | show |
| DAVIS CONSERVATION FOUNDATION | Public charity | Exact | 2010, 2012, 2014, 2016, 2018, 2020, 2022, 2024 | 8 | $83,706 | 2024 | $10,000 | show |
| ARCADIA CHARITABLE TR UA 050797 | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2020-2022 | 3 | $75,000 | 2022 | $25,000 | show |
| BREWER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2022-2025 | 4 | $60,000 | 2025 | $15,000 | show |
| SAND DOLLAR W FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2015-2023 | 9 | $58,500 | 2023 | $10,000 | show |
| VIRGINIA WELLINGTON CABOT FNDTN TR UA 121692 THOMAS D CABOT DONOR | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2019-2020, 2022-2023 | 4 | $51,200 | 2023 | $20,000 | show |
| BENSON P BLAKE CHAR TR C O TUA | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2015-2025 | 11 | $50,000 | 2025 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $45,593 | 2024 | $8,132 | show |
| HORIZON FOUNDATION INC | Private foundation | Fuzzy filed as “Maine Island Trail Association” | 2020, 2022, 2024 | 3 | $32,500 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $29,500 | 2023 | $15,500 | show |
| BLOCK ISLAND MARITIME FUNDING INC | Public charity | Exact | 2013-2014, 2016 | 3 | $21,823 | 2016 | $6,114 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $18,500 | 2024 | $5,000 | show |
| BRONSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2019-2025 | 7 | $18,415 | 2025 | $2,333 | show |
| LONG COVE FOUNDATION INC | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2013, 2015-2016, 2018 | 4 | $17,000 | 2018 | $5,000 | show |
| SIMS-MAES FOUNDATION INC | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2010-2025 | 16 | $16,000 | 2025 | $1,000 | show |
| BONNELL COVE FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2016, 2022-2023 | 3 | $16,000 | 2023 | $5,000 | show |
| LOUISE H AND DAVID S INGALLS FOUNDATION INC | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2015, 2024 | 2 | $15,000 | 2024 | $10,000 | show |
| ONION FOUNDATION | Private foundation | Fuzzy filed as “Maine Island Trail Association” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| WESTWIND FOUNDATION | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2010-2024 | 15 | $15,000 | 2024 | $1,000 | show |
| WHITEHEAD FOUNDATION INC | Private foundation | Fuzzy filed as “MAINE ISLAND TRAIL ASSOCIATION” | 2023 | 1 | $15,000 | 2023 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| PORTLAND TRAILS | ME | C30 | $853,332 | $937,123 | EXECUTIVE DI | $104,059 | Same NTEE code C30, revenue within 2x, same state |
| LAUDHOLM TRUST | ME | C30 | $1,601,512 | $971,681 | PRESIDENT | $135,088 | Same NTEE code C30, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF RAILROAD PASSENGERS | DC | C30 | $1,138,924 | $1,520,566 | PRESIDENT & CEO | $238,294 | Same NTEE code C30, revenue within 2x |
| ISLAND TRAILS NETWORK | AK | C30 | $755,353 | $774,937 | Executive Director, Jan-Oct 2024 | $37,189 | Same NTEE code C30, revenue within 2x |
| WISCONSIN WETLANDS ASSOCIATION INC | WI | C30 | $856,095 | $1,041,348 | Executive Director | $74,545 | Same NTEE code C30, revenue within 2x |
| DAN RIVER BASIN ASSOCIATION | NC | C30 | $834,591 | $646,791 | EXECUTIVE DIRECTOR | $74,800 | Same NTEE code C30, revenue within 2x |
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | DC | C30 | $769,710 | $1,346,528 | PRESIDENT | $418,143 | Same NTEE code C30, revenue within 2x |
| ILLINOIS PARK AND RECREATION ASSOCIATION | IL | C30 | $2,043,337 | $1,748,793 | Executive Dir. | $159,100 | Same NTEE code C30, revenue within 2x |
| CONTINENTAL DIVIDE TRAIL COALITION | CO | C30 | $1,975,590 | $1,875,800 | Executive Director | $114,037 | Same NTEE code C30, revenue within 2x |
| TURTLE ISLAND RESTORATION NETWORK | CA | C30 | $1,681,445 | $1,914,302 | TREAS/DIR SP PR | $135,695 | Same NTEE code C30, revenue within 2x |
| WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC | WI | C30 | $1,402,250 | $1,040,381 | EXECUTIVE DIRECTOR | $108,194 | Same NTEE code C30, revenue within 2x |
| SKY ISLAND ALLIANCE | AZ | C30 | $1,269,699 | $1,220,270 | EXECUTIVE DIRECTOR | $119,323 | Same NTEE code C30, revenue within 2x |
| THUNDER BASIN GRASSLANDS PRAIRIE ECO-SYSTEM ASSOCIATION | WY | C30 | $746,253 | $568,332 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x |
| UTILITY ARBORIST ASSOCIATION | MN | C30 | $1,901,878 | $1,247,063 | Executive Director | $165,879 | Same NTEE code C30, revenue within 2x |
| AMERICAN SHORE AND BEACH PRESERVATION ASSOCIATION | SC | C30 | $787,663 | $652,985 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| NATIONAL BOBWHITE AND GRASSLAND INITIATIVE FOUNDATION | KY | C30 | $2,418,818 | $2,539,252 | CEO | $111,135 | Same NTEE code C30, revenue within 2x |
| CHANNEL ISLANDS RESTORATION | CA | C30 | $1,733,328 | $1,570,831 | Executive Director | $142,355 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK | VI | C30 | $2,242,034 | $1,948,593 | EXECUTIVE DI | $182,393 | Same NTEE code C30, revenue within 2x |
| NATURAL AREA ASSOCIATION | PA | C30 | $1,367,766 | $1,181,369 | EXECUTIVE DI | $158,998 | Same NTEE code C30, revenue within 2x |
| KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION | KY | C30 | $1,224,311 | $1,248,244 | EXEC DIRECTOR | $68,311 | Same NTEE code C30, revenue within 2x |
| BUFFALO NATIONS GRASSLANDS ALLIANCE | SD | C30 | $1,338,397 | $1,548,982 | CEO | $129,283 | Same NTEE code C30, revenue within 2x |
| SPRING ISLAND TR | SC | C30 | $2,291,359 | $1,591,415 | EXECUTIVE DIRECTOR | $165,138 | Same NTEE code C30, revenue within 2x |
| NATURAL RESOURCE DEVELOPMENT ASSOCIATION INC | WI | C30 | $950,000 | $950,151 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x |
| MARYLAND FORESTRY BOARDS FOUNDATION INC | MD | C30 | $2,122,038 | $2,046,857 | President | $43,466 | Same NTEE code C30, revenue within 2x |
| GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC | HI | C30 | $979,650 | $529,980 | PRESIDENT | $0 | Same NTEE code C30, 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 · $1,510,701 spent · pay $920,859 · grants $0 · events $58,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,068 | $470,061 | $50,682 | $102,325 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $114,650 | $75,850 | $8,336 | $30,464 | 7.6% | |
| Other employee benefits | $91,581 | $66,854 | $7,326 | $17,401 | 6.1% | |
| Fees: other services | $72,671 | $49,141 | $11,765 | $11,765 | 4.8% | |
| Occupancy | $66,343 | $56,391 | $3,317 | $6,635 | 4.4% | |
| Other (as described) | Printing & Reproduction | $61,863 | $49,490 | $619 | $11,754 | 4.1% |
| Depreciation and depletion | $61,616 | $55,455 | $4,621 | $1,540 | 4.1% | |
| Payroll taxes | $59,106 | $43,147 | $4,728 | $11,231 | 3.9% | |
| Other (as described) | Supplies | $52,065 | $41,131 | $2,603 | $8,331 | 3.4% |
| Information technology | $50,055 | $42,547 | $3,003 | $4,505 | 3.3% | |
| Insurance | $47,222 | $36,833 | $4,014 | $6,375 | 3.1% | |
| Conferences, conventions and meetings | $36,582 | $12,255 | $549 | $23,778 | 2.4% | |
| Pension plan contributions | $32,454 | $23,691 | $2,597 | $6,166 | 2.1% | |
| Other (as described) | Postage | $32,441 | $25,791 | $162 | $6,488 | 2.1% |
| All other expenses | $31,525 | $18,765 | $710 | $12,050 | 2.1% | |
| Other (as described) | Promo Items | $27,164 | $16,163 | - | $11,001 | 1.8% |
| Travel | $24,480 | $20,808 | $490 | $3,182 | 1.6% | |
| Interest | $15,731 | $15,731 | - | - | 1.0% | |
| Fees: accounting | $10,000 | $7,300 | $800 | $1,900 | 0.7% | |
| Advertising and promotion | $84 | $84 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,448 | $21,448 | reported apart | |||
| Total | $1,510,701 | 100% |
2022 · Form 990 · $1,361,398 spent · pay $856,722 · grants $0 · events $45,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,296 | $405,139 | $69,252 | $105,905 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $123,396 | $81,636 | $8,972 | $32,788 | 9.1% | |
| Occupancy | $77,572 | $60,119 | $8,920 | $8,533 | 5.7% | |
| Other (as described) | Printing & Reproduction | $70,462 | $58,483 | - | $11,979 | 5.2% |
| Other employee benefits | $69,110 | $49,068 | $7,602 | $12,440 | 5.1% | |
| Depreciation and depletion | $68,090 | $61,281 | $5,107 | $1,702 | 5.0% | |
| Payroll taxes | $57,157 | $40,582 | $6,287 | $10,288 | 4.2% | |
| Information technology | $47,937 | $40,747 | $2,876 | $4,314 | 3.5% | |
| Other (as described) | Supplies | $44,056 | $32,821 | $2,424 | $8,811 | 3.2% |
| Insurance | $36,544 | $25,554 | $5,495 | $5,495 | 2.7% | |
| Other (as described) | Postage | $31,210 | $24,890 | $390 | $5,930 | 2.3% |
| Conferences, conventions and meetings | $27,456 | $6,864 | - | $20,592 | 2.0% | |
| Pension plan contributions | $26,763 | $20,072 | $3,546 | $3,145 | 2.0% | |
| Travel | $25,198 | $21,796 | $378 | $3,024 | 1.9% | |
| Fees: other services | $20,655 | $19,889 | $383 | $383 | 1.5% | |
| Other (as described) | Promo Items | $18,279 | $16,086 | $548 | $1,645 | 1.3% |
| Interest | $16,210 | $16,210 | - | - | 1.2% | |
| All other expenses | $11,904 | $5,745 | $531 | $5,628 | 0.9% | |
| Fees: accounting | $8,100 | $5,751 | $891 | $1,458 | 0.6% | |
| Advertising and promotion | $1,003 | $1,003 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,659 | $17,659 | reported apart | |||
| Total | $1,361,398 | 100% |
2021 · Form 990 · $1,208,980 spent · pay $768,143 · grants $0 · events $38,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,741 | $377,819 | $70,166 | $91,756 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $113,628 | $76,131 | $9,090 | $28,407 | 9.4% | |
| Other (as described) | Printing & Reproduction | $62,704 | $48,282 | - | $14,422 | 5.2% |
| Other (as described) | Supplies | $59,302 | $52,188 | $2,965 | $4,149 | 4.9% |
| Payroll taxes | $52,583 | $36,545 | $6,310 | $9,728 | 4.3% | |
| Depreciation and depletion | $49,702 | $44,731 | $3,728 | $1,243 | 4.1% | |
| Information technology | $49,273 | $41,882 | $2,956 | $4,435 | 4.1% | |
| Occupancy | $40,964 | $31,747 | $4,711 | $4,506 | 3.4% | |
| Fees: other services | $40,827 | $39,367 | $730 | $730 | 3.4% | |
| Other employee benefits | $34,420 | $28,569 | $2,065 | $3,786 | 2.8% | |
| Insurance | $33,794 | $24,332 | $5,069 | $4,393 | 2.8% | |
| Travel | $28,370 | $23,972 | $426 | $3,972 | 2.3% | |
| Pension plan contributions | $27,771 | $21,106 | $3,888 | $2,777 | 2.3% | |
| Other (as described) | Postage | $26,150 | $20,266 | $392 | $5,492 | 2.2% |
| Conferences, conventions and meetings | $20,536 | $7,290 | $308 | $12,938 | 1.7% | |
| All other expenses | $8,447 | $3,275 | $570 | $4,602 | 0.7% | |
| Fees: accounting | $6,760 | - | $6,760 | - | 0.6% | |
| Other (as described) | Repairs & Maintenance | $6,675 | $6,208 | $467 | - | 0.6% |
| Interest | $4,165 | $4,165 | - | - | 0.3% | |
| Advertising and promotion | $2,328 | $2,328 | - | - | 0.2% | |
| Fees: legal | $840 | - | $840 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,536 | $17,536 | reported apart | |||
| Total | $1,208,980 | 100% |
2020 · Form 990 · $1,033,205 spent · pay $704,940 · grants $0 · events $7,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,028 | $426,588 | $69,769 | $101,671 | 57.9% | |
| Other (as described) | Supplies | $58,002 | $51,042 | $2,900 | $4,060 | 5.6% |
| Other (as described) | Printing & Reproduction | $46,517 | $31,962 | $1,116 | $13,439 | 4.5% |
| Payroll taxes | $44,986 | $32,390 | $4,948 | $7,648 | 4.4% | |
| Depreciation and depletion | $44,513 | $40,062 | $3,561 | $890 | 4.3% | |
| Occupancy | $39,830 | $29,076 | $4,780 | $5,974 | 3.9% | |
| Other employee benefits | $36,620 | $30,395 | $2,197 | $4,028 | 3.5% | |
| Fees: other services | $30,454 | $28,627 | $1,218 | $609 | 2.9% | |
| Other (as described) | Postage | $29,298 | $19,630 | $293 | $9,375 | 2.8% |
| Pension plan contributions | $25,306 | $18,473 | $2,784 | $4,049 | 2.4% | |
| Insurance | $25,289 | $18,714 | $3,591 | $2,984 | 2.4% | |
| Information technology | $21,048 | $15,365 | $2,526 | $3,157 | 2.0% | |
| Travel | $13,529 | $12,582 | - | $947 | 1.3% | |
| Fees: accounting | $7,250 | $267 | $6,716 | $267 | 0.7% | |
| Advertising and promotion | $4,176 | $3,942 | - | $234 | 0.4% | |
| All other expenses | $3,961 | $3,168 | $205 | $588 | 0.4% | |
| Other (as described) | Bad Debt Expense | $2,567 | - | - | $2,567 | 0.2% |
| Conferences, conventions and meetings | $931 | $931 | - | - | 0.1% | |
| Fees: legal | $900 | $33 | $834 | $33 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,772 | $6,772 | reported apart | |||
| Total | $1,033,205 | 100% |
2019 · Form 990 · $963,650 spent · pay $646,921 · grants $0 · events $8,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,951 | $329,195 | $49,604 | $72,152 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $95,096 | $43,744 | $8,559 | $42,793 | 9.9% | |
| Depreciation and depletion | $48,889 | $41,555 | $6,356 | $978 | 5.1% | |
| Payroll taxes | $43,335 | $31,635 | $4,767 | $6,933 | 4.5% | |
| Other (as described) | Supplies | $39,971 | $34,375 | $2,398 | $3,198 | 4.1% |
| Occupancy | $38,800 | $28,324 | $4,268 | $6,208 | 4.0% | |
| Other employee benefits | $36,722 | $31,581 | $2,203 | $2,938 | 3.8% | |
| Other (as described) | Printing & Reproduction | $35,877 | $26,908 | - | $8,969 | 3.7% |
| Fees: other services | $35,211 | $27,113 | $352 | $7,746 | 3.7% | |
| Insurance | $24,808 | $19,787 | $3,297 | $1,724 | 2.6% | |
| Information technology | $23,069 | $16,840 | $2,538 | $3,691 | 2.4% | |
| Other (as described) | Postage | $22,940 | $16,288 | $229 | $6,423 | 2.4% |
| Pension plan contributions | $20,817 | $15,196 | $2,290 | $3,331 | 2.2% | |
| All other expenses | $12,969 | $11,980 | $508 | $481 | 1.3% | |
| Travel | $11,317 | $10,870 | - | $447 | 1.2% | |
| Other (as described) | Bad Debt Expense | $11,000 | - | - | $11,000 | 1.1% |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.7% | |
| Conferences, conventions and meetings | $3,370 | $3,370 | - | - | 0.3% | |
| Advertising and promotion | $1,408 | $1,408 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,000 | $5,000 | reported apart | |||
| Total | $963,650 | 100% |
2018 · Form 990 · $857,167 spent · pay $545,894 · grants $0 · events $29,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,335 | $275,291 | $35,392 | $52,652 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $94,239 | $62,198 | $10,366 | $21,675 | 11.0% | |
| Other (as described) | Supplies | $46,978 | $38,522 | $2,819 | $5,637 | 5.5% |
| Depreciation and depletion | $41,240 | $24,744 | $16,496 | - | 4.8% | |
| Occupancy | $37,544 | $28,158 | $3,567 | $5,819 | 4.4% | |
| Payroll taxes | $36,448 | $27,336 | $3,463 | $5,649 | 4.3% | |
| Other employee benefits | $31,290 | $26,284 | $1,877 | $3,129 | 3.7% | |
| Other (as described) | Printing & Reproduction | $30,793 | $27,817 | $1,070 | $1,906 | 3.6% |
| Fees: other services | $28,932 | $25,460 | $868 | $2,604 | 3.4% | |
| Insurance | $25,109 | $19,711 | $2,636 | $2,762 | 2.9% | |
| Pension plan contributions | $20,582 | $15,437 | $1,955 | $3,190 | 2.4% | |
| Information technology | $20,162 | $16,936 | $1,613 | $1,613 | 2.4% | |
| Other (as described) | Postage | $18,539 | $13,163 | $185 | $5,191 | 2.2% |
| Travel | $16,576 | $15,747 | $332 | $497 | 1.9% | |
| Other (as described) | Repairs & Maintenance | $13,339 | $12,539 | $400 | $400 | 1.6% |
| All other expenses | $12,331 | $11,497 | $147 | $687 | 1.4% | |
| Conferences, conventions and meetings | $12,185 | $7,397 | - | $4,788 | 1.4% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.8% | |
| Advertising and promotion | $795 | $795 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,109 | $17,109 | reported apart | |||
| Total | $857,167 | 100% |
2017 · Form 990 · $826,077 spent · pay $533,414 · grants $0 · events $22,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,449 | $270,901 | $28,516 | $57,032 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $88,432 | $58,365 | $9,728 | $20,339 | 10.7% | |
| All other expenses | $48,339 | $37,946 | $3,964 | $6,429 | 5.9% | |
| Fees: other services | $39,237 | $34,450 | $3,178 | $1,609 | 4.7% | |
| Occupancy | $36,450 | $27,702 | $2,916 | $5,832 | 4.4% | |
| Payroll taxes | $35,123 | $26,693 | $2,810 | $5,620 | 4.3% | |
| Other (as described) | Printing & Reproduction | $31,581 | $27,154 | $1,886 | $2,541 | 3.8% |
| Depreciation and depletion | $30,158 | $18,095 | $12,063 | - | 3.7% | |
| Other employee benefits | $27,369 | $22,990 | $1,642 | $2,737 | 3.3% | |
| Pension plan contributions | $26,041 | $19,791 | $2,083 | $4,167 | 3.2% | |
| Other (as described) | Postage | $23,859 | $16,916 | $239 | $6,704 | 2.9% |
| Insurance | $20,528 | $16,135 | $2,669 | $1,724 | 2.5% | |
| Travel | $13,355 | $12,554 | $387 | $414 | 1.6% | |
| Other (as described) | Repairs & Maintenance | $12,655 | $11,896 | $367 | $392 | 1.5% |
| Other (as described) | Meals & Entertainment | $9,998 | $9,068 | $140 | $790 | 1.2% |
| Information technology | $9,498 | $7,218 | $760 | $1,520 | 1.1% | |
| Conferences, conventions and meetings | $8,085 | $4,737 | - | $3,348 | 1.0% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.8% | |
| Advertising and promotion | $1,933 | $1,933 | - | - | 0.2% | |
| Fees: legal | $387 | - | $387 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,216 | $14,216 | reported apart | |||
| Total | $826,077 | 100% |
2016 · Form 990 · $771,243 spent · pay $525,608 · grants $0 · events $35,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,601 | $268,737 | $35,360 | $49,504 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $87,159 | $64,498 | $7,844 | $14,817 | 11.3% | |
| Office expenses | $45,679 | $36,543 | $6,395 | $2,741 | 5.9% | |
| Payroll taxes | $34,907 | $26,529 | $3,491 | $4,887 | 4.5% | |
| Other employee benefits | $27,265 | $22,902 | $1,091 | $3,272 | 3.5% | |
| Other (as described) | Printing & Production | $25,687 | $15,113 | $1,888 | $8,686 | 3.3% |
| Occupancy | $25,175 | $19,637 | $2,769 | $2,769 | 3.3% | |
| Depreciation and depletion | $24,428 | $14,657 | $9,771 | - | 3.2% | |
| Other (as described) | Postage | $23,576 | $16,975 | $1,886 | $4,715 | 3.1% |
| Pension plan contributions | $22,676 | $17,233 | $2,268 | $3,175 | 2.9% | |
| Insurance | $19,720 | $15,382 | $3,155 | $1,183 | 2.6% | |
| Fees: other services | $16,860 | $14,313 | $1,981 | $566 | 2.2% | |
| Information technology | $15,339 | $10,737 | $1,841 | $2,761 | 2.0% | |
| Travel | $12,600 | $11,781 | $353 | $466 | 1.6% | |
| Other (as described) | Meals & Entertainment | $9,618 | $6,733 | $192 | $2,693 | 1.2% |
| Other (as described) | Repairs & Maintenance | $8,783 | $8,256 | - | $527 | 1.1% |
| Conferences, conventions and meetings | $7,826 | $4,795 | - | $3,031 | 1.0% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.8% | |
| Advertising and promotion | $2,839 | $2,839 | - | - | 0.4% | |
| Fees: legal | $1,705 | - | $1,402 | $303 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,351 | $27,351 | reported apart | |||
| Total | $771,243 | 100% |
2015 · Form 990 · $745,245 spent · pay $490,674 · grants $0 · events $20,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,376 | $247,014 | $33,838 | $57,524 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $84,520 | $60,855 | $5,916 | $17,749 | 11.3% | |
| Office expenses | $49,819 | $39,855 | $6,975 | $2,989 | 6.7% | |
| Other (as described) | Printing & production | $38,044 | $27,392 | $1,902 | $8,750 | 5.1% |
| Payroll taxes | $33,652 | $24,566 | $3,365 | $5,721 | 4.5% | |
| Other (as described) | Postage | $31,260 | $22,507 | $2,501 | $6,252 | 4.2% |
| Other employee benefits | $21,371 | $15,601 | $2,137 | $3,633 | 2.9% | |
| Depreciation and depletion | $20,721 | $12,433 | $8,288 | - | 2.8% | |
| Insurance | $19,881 | $14,314 | $3,579 | $1,988 | 2.7% | |
| Occupancy | $16,790 | $11,585 | $2,015 | $3,190 | 2.3% | |
| Fees: other services | $13,918 | $12,177 | $1,140 | $601 | 1.9% | |
| Information technology | $13,835 | $8,993 | $1,660 | $3,182 | 1.9% | |
| Pension plan contributions | $12,755 | $9,311 | $1,276 | $2,168 | 1.7% | |
| Travel | $12,383 | $10,650 | $495 | $1,238 | 1.7% | |
| Conferences, conventions and meetings | $11,531 | $8,533 | - | $2,998 | 1.5% | |
| Other (as described) | Meals & entertainment | $10,050 | $6,030 | $402 | $3,618 | 1.3% |
| Other (as described) | Repairs & maintenance | $8,872 | $7,985 | $177 | $710 | 1.2% |
| Fees: accounting | $5,600 | - | $5,600 | - | 0.8% | |
| Advertising and promotion | $1,867 | $1,643 | - | $224 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,004 | $9,004 | reported apart | |||
| Total | $745,245 | 100% |
2014 · Form 990 · $697,659 spent · pay $460,862 · grants $0 · events $17,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,226 | $222,390 | $34,455 | $56,381 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $84,295 | $57,826 | $6,744 | $19,725 | 12.1% | |
| Other (as described) | Printing & production | $39,850 | $28,174 | $1,992 | $9,684 | 5.7% |
| Office expenses | $37,190 | $27,520 | $8,554 | $1,116 | 5.3% | |
| Other (as described) | Postage | $32,782 | $22,325 | $3,278 | $7,179 | 4.7% |
| Payroll taxes | $30,835 | $21,739 | $2,929 | $6,167 | 4.4% | |
| Other employee benefits | $19,050 | $13,430 | $1,810 | $3,810 | 2.7% | |
| Depreciation and depletion | $18,940 | $11,364 | $7,576 | - | 2.7% | |
| Information technology | $17,999 | $12,689 | $1,710 | $3,600 | 2.6% | |
| Insurance | $16,707 | $10,743 | $2,907 | $3,057 | 2.4% | |
| Fees: other services | $14,701 | $13,305 | $1,176 | $220 | 2.1% | |
| Pension plan contributions | $13,456 | $9,487 | $1,278 | $2,691 | 1.9% | |
| Occupancy | $12,201 | $7,320 | $2,288 | $2,593 | 1.7% | |
| Conferences, conventions and meetings | $11,645 | $9,491 | $256 | $1,898 | 1.7% | |
| Travel | $9,752 | $8,592 | $351 | $809 | 1.4% | |
| Other (as described) | Repairs & maintenance | $8,729 | $7,725 | $323 | $681 | 1.3% |
| Other (as described) | Meals & entertainment | $8,341 | $4,871 | $350 | $3,120 | 1.2% |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.8% | |
| Advertising and promotion | $2,260 | $2,201 | - | $59 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,625 | $5,625 | reported apart | |||
| Total | $697,659 | 100% |
2013 · Form 990 · $611,230 spent · pay $418,038 · grants $0 · events $16,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,401 | $191,296 | $35,425 | $56,680 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $73,500 | $48,914 | $4,399 | $20,187 | 12.0% | |
| Other (as described) | Printing & production | $39,131 | $25,435 | $1,957 | $11,739 | 6.4% |
| Other (as described) | Postage | $36,427 | $24,042 | $3,643 | $8,742 | 6.0% |
| Payroll taxes | $28,921 | $19,522 | $2,747 | $6,652 | 4.7% | |
| Office expenses | $27,752 | $20,536 | $6,383 | $833 | 4.5% | |
| Other employee benefits | $19,754 | $13,334 | $1,877 | $4,543 | 3.2% | |
| Insurance | $18,826 | $13,178 | $5,224 | $424 | 3.1% | |
| Travel | $12,959 | $10,238 | $1,166 | $1,555 | 2.1% | |
| Pension plan contributions | $12,462 | $8,412 | $1,184 | $2,866 | 2.0% | |
| Depreciation and depletion | $11,635 | $6,981 | $4,654 | - | 1.9% | |
| Occupancy | $11,600 | $6,380 | $1,740 | $3,480 | 1.9% | |
| Conferences, conventions and meetings | $9,317 | $6,778 | $1,607 | $932 | 1.5% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.9% | |
| Information technology | $5,121 | $1,743 | $3,070 | $308 | 0.8% | |
| Fees: other services | $4,972 | $3,978 | $994 | - | 0.8% | |
| Other (as described) | Meals & entertainment | $4,841 | $3,325 | $110 | $1,406 | 0.8% |
| Other (as described) | Repairs & maintenance | $2,992 | $1,975 | $1,017 | - | 0.5% |
| Fees: legal | $1,640 | - | - | $1,640 | 0.3% | |
| Advertising and promotion | $679 | $291 | $25 | $363 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,444 | $7,444 | reported apart | |||
| Total | $611,230 | 100% |
2012 · Form 990 · $630,863 spent · pay $414,940 · grants $0 · events $11,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,064 | $191,626 | $7,929 | $81,509 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $72,036 | $42,285 | $7,420 | $22,331 | 11.4% | |
| Other (as described) | Printing & production | $43,319 | $28,157 | $2,166 | $12,996 | 6.9% |
| Other (as described) | Postage | $34,371 | $22,341 | $3,437 | $8,593 | 5.4% |
| Payroll taxes | $29,590 | $19,234 | $1,775 | $8,581 | 4.7% | |
| Fees: other services | $26,137 | $24,830 | $1,307 | - | 4.1% | |
| Office expenses | $24,743 | $17,188 | $7,555 | - | 3.9% | |
| Other employee benefits | $18,698 | $12,154 | $1,122 | $5,422 | 3.0% | |
| Pension plan contributions | $13,552 | $8,809 | $813 | $3,930 | 2.1% | |
| Insurance | $12,443 | $7,327 | $2,783 | $2,333 | 2.0% | |
| Occupancy | $12,000 | $3,000 | $9,000 | - | 1.9% | |
| Depreciation and depletion | $10,878 | $5,439 | $5,439 | - | 1.7% | |
| Travel | $9,533 | $5,613 | $2,132 | $1,788 | 1.5% | |
| Conferences, conventions and meetings | $8,654 | $6,009 | $2,645 | - | 1.4% | |
| Advertising and promotion | $8,329 | $4,904 | $1,863 | $1,562 | 1.3% | |
| Other (as described) | Meals & entertainment | $7,967 | $5,212 | $411 | $2,344 | 1.3% |
| Other (as described) | Repairs & maintenance | $6,029 | $3,919 | $2,110 | - | 1.0% |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.9% | |
| Information technology | $5,523 | $3,252 | $1,235 | $1,036 | 0.9% | |
| Fees: legal | $197 | - | $197 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,251 | reported apart | |||
| Total | $630,863 | 100% |
2011 · Form 990 · $584,738 spent · pay $355,372 · grants $0 · events $9,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,735 | $147,130 | $41,512 | $43,093 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $70,862 | $24,802 | $7,795 | $38,265 | 12.1% | |
| Fees: other services | $60,502 | $15,460 | $1,792 | $43,250 | 10.3% | |
| Other employee benefits | $52,775 | $31,316 | $8,549 | $12,910 | 9.0% | |
| Other (as described) | Printing & Reproduction | $37,084 | $30,370 | $858 | $5,856 | 6.3% |
| Other (as described) | Postage | $31,997 | $16,840 | $4,653 | $10,504 | 5.5% |
| Occupancy | $20,135 | $11,856 | $4,503 | $3,776 | 3.4% | |
| Insurance | $18,457 | $12,141 | $3,945 | $2,371 | 3.2% | |
| Depreciation and depletion | $16,806 | $8,403 | $8,403 | - | 2.9% | |
| Other (as described) | Supplies | $9,296 | $6,929 | $1,987 | $380 | 1.6% |
| Travel | $9,069 | $8,019 | $53 | $997 | 1.6% | |
| All other expenses | $6,732 | $5,006 | $1,091 | $635 | 1.2% | |
| Conferences, conventions and meetings | $6,521 | $6,464 | $57 | - | 1.1% | |
| Other (as described) | Licenses & Fees | $6,461 | $2,378 | $1,438 | $2,645 | 1.1% |
| Fees: accounting | $5,000 | $3,150 | $800 | $1,050 | 0.9% | |
| Advertising and promotion | $720 | $720 | - | - | 0.1% | |
| Fees: legal | $586 | - | $586 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,907 | reported apart | |||
| Total | $584,738 | 100% |