STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CONNECTICUT RIVER WATERSHED COUNCIL INC

Cite this

Plain text CONNECTICUT RIVER WATERSHED COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/042148397. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CONNECTICUT RIVER WATERSHED COUNCIL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/042148397

MLA “CONNECTICUT RIVER WATERSHED COUNCIL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/042148397. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.6M · expenses $5.4M · assets $5.3M

Also known as
CONNECTICUT RIVER CONSERVANCY
EIN
04-2148397
Address
15 BANK ROW ST, GREENFIELD, MA 01301-3511
Website
WWW.CTRIVER.ORG
NTEE code
C320
Subsection
501(c)(3)
Ruling year
1953
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CONNECTICUT RIVER CONSERVANCY (CRC) RESTORES AND ADVOCATES FOR CLEAN WATER, HEALTHY HABITATS, AND RESILIENT COMMUNICITIES TO SUPPORT A DIVERSE AND THRIVING WATERSHED. THROUGH COLLABORATIVE PARTNERSHIPS IN NEW HAMPSHIRE, VERMONT, AND CONNECTICUT, CRC LEADS AND SUPPORTS SCIENCE-BASED EFFORTS FOR NATURAL AND LIFE-FILLED RIVERS FROM SOURCE TO SEA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christopher Riffenburg DIRECTOR OF FINANCE2022-2024 $103,439$197,263 1
Rebecca Todd EXECUTIVE DIRECTOR2023-2024 $136,305$173,787 1
Andrew Fisk (former) EXECUTIVE DIRECTOR "PAST"2011-2022 $105,177$793,727 1
Phil Gilfeather-Girton (former) FINANCE DIRECTOR "PAST"2013-2021 $80,861$335,711 1
Ronald Rhodes (former) INTERIM EXECUTIVE DIRECTOR *PAST*2022-2023 $99,682$182,108 1
Patricia Lamountain (former) FINANCE DIRECTOR2011-2012 $20,913$48,444 1

Officers and directors, no compensation reported

56 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Sproull CHAIR2018-2024 1 $0 reported 1
Thomas Ciardelli TREASURER *PAST*/ADVISORY FINANCE COMMITTEE MEMBER2022-2024 1 $0 reported 1
Payton Shubrick VICE CHAIR *PAST*2018-2024 1 $0 reported 1
Tony Judge DIRECTOR2018-2024 1 $0 reported 1
Leslie Harris DIRECTOR2021-2024 1 $0 reported 1
Nicole Pollard DIRECTOR *PAST*2022-2024 1 $0 reported 1
Justin Beatty DIRECTOR *PAST*2022-2024 1 $0 reported 1
Tim Lewis SECRETARY2022-2024 1 $0 reported 1
Damon Depaulo DIRECTOR *PAST*2022-2024 1 $0 reported 1
Kari Kastango TREASURER *PAST*2023-2024 1 $0 reported 1
David Deen DIRECTOR2023-2024 1 $0 reported 2
Alison Brinkmann VICE CHAIR *PAST*2020-2024 1 $0 reported 1
Steve Gephard DIRECTOR2021-2024 1 $0 reported 1
Christine Palm DIRECTOR2024 1 $0 reported 1
Geoffrey Habron DIRECTOR2024 1 $0 reported 1
Janki Darity DIRECTOR2024 1 $0 reported 1
Lucas Mcdiarmid DIRECTOR2024 1 $0 reported 1
Michael Simpson DIRECTOR2024 1 $0 reported 1
Candace Damon DIRECTOR2024 1 $0 reported 1
Andrew Mumford DIRECTOR2024 1 $0 reported 1
Jessica Demian DIRECTOR2024 1 $0 reported 1
Allison Brinkman (former) DIRECTOR2022-2023 1 $0 reported 1
Steve Gephardt (former) DIRECTOR2022-2023 1 $0 reported 1
Robert Moore (former) DIRECTOR2011-2022 1 $0 reported 1
David Hewitt (former) DIRECTOR2012-2022 1 $0 reported 1
Annette Spaulding (former) DIRECTOR "PAST"2013-2022 1 $0 reported 1
Ronald Poltak (former) DIRECTOR2018-2022 1 $0 reported 2
Damon Depaolo (former) TRUSTEE2020-2021 1 $0 reported 1
Neftali Duran (former) TRUSTEE "PAST"2018-2021 1 $0 reported 1
Tim Keeney (former) TRUSTEE2012-2021 1 $0 reported 1
Lora Wondolowski (former) TRUSTEE2012-2021 1 $0 reported 1
Tom Ciardelli (former) TREASURER2018-2021 1 $0 reported 1
Elizabeth Austin (former) TRUSTEE2011-2020 1 $0 reported 1
Melissa Ocana (former) TRUSTEE2014-2020 1 $0 reported 1
Amy Tran (former) TRUSTEE2018-2020 1 $0 reported 1
Katherine Putnam (former) TREASURER2018-2020 1 $0 reported 1
David Mears (former) TRUSTEE2018-2019 1 $0 reported 2
Melody Foti (former) CHAIR2013-2019 1 $0 reported 1
Ed Gray (former) TRUSTEE2011-2014 1 $0 reported 1
Timothy Keeney (former) TRUSTEE2013-2014 1 $0 reported 1
Cori Packer (former) TRUSTEE2013-2014 1 $0 reported 1
Brewster Sturtevant (former) TRUSTEE2011-2014 1 $0 reported 1
Humphrey Tyler (former) TRUSTEE2014 1 $0 reported 1
James Okun (former) CHAIR2011-2014 1 $0 reported 1
John Sinton (former) SECRETARY2011-2014 1 $0 reported 1
Hooker Talcott Jr (former) VICE CHAIR VT/NH2011-2014 1 $0 reported 1
Raul De Brigard (former) TREASURER2011-2013 2 $0 reported 1
Astrid Hanzalek (former) TRUSTEE2012 1 $0 reported 2
Kenneth Alton (former) TRUSTEE2011-2012 1 $0 reported 1
Christine Lebel (former) TRUSTEE2011-2012 1 $0 reported 1
Susan Merrow (former) TRUSTEE2011-2012 1 $0 reported 1
Caprice Shaw (former) TRUSTEE2011-2012 1 $0 reported 1
Robert Costello (former) SECRETARY2011-2012 1 $0 reported 1
Mark Goodwin (former) TRUSTEE2011 1 $0 reported 1
Richard Hartmann Jr (former) TRUSTEE2011 1 $0 reported 1
Phyllis H Magoon (former) TRUSTEE2011 1 $0 reported 1

People by year

2024 · 23 people listed · 2 paid, $240K · 56 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA TODD EXECUTIVE DIRECTOR40 $122,283$0$14,022 $136,3051
CHRISTOPHER RIFFENBURG DIRECTOR OF FINANCE40 $95,512$0$7,927 $103,4391
ROBERT SPROULL CHAIR1 $0$0$0 $01
KARI KASTANGO TREASURER *PAST*1 $0$0$0 $01
ALISON BRINKMANN VICE CHAIR *PAST*1 $0$0$0 $01
TIM LEWIS SECRETARY1 $0$0$0 $01
LESLIE HARRIS DIRECTOR1 $0$0$0 $01
DAVID DEEN DIRECTOR1 $0$0$0 $02
STEVE GEPHARD DIRECTOR1 $0$0$0 $01
CHRISTINE PALM DIRECTOR1 $0$0$0 $01
GEOFFREY HABRON DIRECTOR1 $0$0$0 $01
JANKI DARITY DIRECTOR1 $0$0$0 $01
LUCAS MCDIARMID DIRECTOR1 $0$0$0 $01
MICHAEL SIMPSON DIRECTOR1 $0$0$0 $01
CANDACE DAMON DIRECTOR1 $0$0$0 $01
ANDREW MUMFORD DIRECTOR1 $0$0$0 $01
TONY JUDGE DIRECTOR1 $0$0$0 $01
PAYTON SHUBRICK VICE CHAIR *PAST*1 $0$0$0 $01
DAMON DEPAULO DIRECTOR *PAST*1 $0$0$0 $01
JUSTIN BEATTY DIRECTOR *PAST*1 $0$0$0 $01
JESSICA DEMIAN DIRECTOR1 $0$0$0 $01
NICOLE POLLARD DIRECTOR *PAST*1 $0$0$0 $01
THOMAS CIARDELLI TREASURER *PAST*/ADVISORY FINANCE COMMITTEE MEMBER1 $0$0$0 $01
2023 · 16 people listed · 3 paid, $219K · 52 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RHODES INTERIM EXECUTIVE DIRECTOR *PAST*40 $99,682$0$0 $99,6821
CHRISTOPHER RIFFENBURG DIRECTOR OF FINANCE40 $82,025$0$0 $82,0251
REBECCA TODD EXECUTIVE DIRECTOR40 $37,482$0$0 $37,4821
ROBERT SPROULL PRESIDENT1 $0$0$0 $01
THOMAS CIARDELLI TREASURER1 $0$0$0 $01
PAYTON SHUBRICK VICE PRESIDENT1 $0$0$0 $01
TONY JUDGE CLERK1 $0$0$0 $01
LESLIE HARRIS DIRECTOR1 $0$0$0 $01
NICOLE POLLARD DIRECTOR1 $0$0$0 $01
ALLISON BRINKMAN DIRECTOR1 $0$0$0 $01
STEVE GEPHARDT DIRECTOR1 $0$0$0 $01
JUSTIN BEATTY DIRECTOR1 $0$0$0 $01
TIM LEWIS DIRECTOR1 $0$0$0 $01
DAMON DEPAULO DIRECTOR1 $0$0$0 $01
KARI KASTANGO DIRECTOR1 $0$0$0 $01
DAVID DEEN DIRECTOR1 $0$0$0 $02
2022 · 18 people listed · 3 paid, $199K · 45 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR "PAST"40 $86,922$0$18,255 $105,1771
RONALD RHODES INTERIM EXECUTIVE DIRECTOR40 $68,121$0$14,305 $82,4261
CHRISTOPHER RIFFENBURG DIRECTOR OF FINANCE40 $9,752$0$2,047 $11,7991
ROBERT SPROULL PRESIDENT1 $0$0$0 $01
THOMAS CIARDELLI TREASURER1 $0$0$0 $01
PAYTON SHUBRICK VICE PRESIDENT1 $0$0$0 $01
TONY JUDGE CLERK1 $0$0$0 $01
LESLIE HARRIS DIRECTOR1 $0$0$0 $01
NICOLE POLLARD DIRECTOR1 $0$0$0 $01
ALLISON BRINKMAN DIRECTOR1 $0$0$0 $01
STEVE GEPHARDT DIRECTOR1 $0$0$0 $01
JUSTIN BEATTY DIRECTOR1 $0$0$0 $01
TIM LEWIS DIRECTOR1 $0$0$0 $01
DAMON DEPAULO DIRECTOR1 $0$0$0 $01
ROBERT MOORE DIRECTOR1 $0$0$0 $01
DAVID HEWITT DIRECTOR1 $0$0$0 $01
ANNETTE SPAULDING DIRECTOR "PAST"1 $0$0$0 $01
RONALD POLTAK DIRECTOR1 $0$0$0 $02
2021 · 16 people listed · 2 paid, $195K · 32 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR "PAST"40 $95,259$0$19,052 $114,3111
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR "PAST"24 $67,384$0$13,477 $80,8611
ALISON BRINKMANN TRUSTEE1 $0$0$0 $01
DAMON DEPAOLO TRUSTEE1 $0$0$0 $01
NEFTALI DURAN TRUSTEE "PAST"1 $0$0$0 $01
STEVE GEPHARD TRUSTEE1 $0$0$0 $01
LESLIE HARRIS TRUSTEE1 $0$0$0 $01
DAVID HEWITT TRUSTEE1 $0$0$0 $01
TIM KEENEY TRUSTEE1 $0$0$0 $01
RONALD POLTAK TRUSTEE1 $0$0$0 $02
ANNETTE SPAULDING TRUSTEE1 $0$0$0 $01
LORA WONDOLOWSKI TRUSTEE1 $0$0$0 $01
ROBERT SPROULL PRESIDENT1 $0$0$0 $01
PAYTON SHUBRICK VICE PRESIDENT1 $0$0$0 $01
TOM CIARDELLI TREASURER1 $0$0$0 $01
TONY JUDGE CLERK1 $0$0$0 $01
2020 · 19 people listed · 2 paid, $166K · 32 employees · 2,350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $90,000$0$2,859 $92,8591
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR24 $71,096$0$2,292 $73,3881
ELIZABETH AUSTIN TRUSTEE1 $0$0$0 $01
ALISON BRINKMANN TRUSTEE1 $0$0$0 $01
TOM CIARDELLI TRUSTEE1 $0$0$0 $01
DAMON DEPAOLO TRUSTEE1 $0$0$0 $01
NEFTALI DURAN TRUSTEE1 $0$0$0 $01
DAVID HEWITT TRUSTEE1 $0$0$0 $01
TIM KEENEY TRUSTEE1 $0$0$0 $01
ROBERT MOORE TRUSTEE1 $0$0$0 $01
MELISSA OCANA TRUSTEE1 $0$0$0 $01
RONALD POLTAK TRUSTEE1 $0$0$0 $02
PAYTON SHUBRICK TRUSTEE1 $0$0$0 $01
ANNETTE SPAULDING TRUSTEE1 $0$0$0 $01
AMY TRAN TRUSTEE1 $0$0$0 $01
LORA WONDOLOWSKI TRUSTEE1 $0$0$0 $01
ROBERT SPROULL VICE CHAIR1 $0$0$0 $01
KATHERINE PUTNAM TREASURER1 $0$0$0 $01
TONY JUDGE SECRETARY1 $0$0$0 $01
2019 · 19 people listed · 2 paid, $159K · 30 employees · 3,800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $91,805$0$0 $91,8051
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR24 $67,575$0$0 $67,5751
ELIZABETH AUSTIN TRUSTEE1 $0$0$0 $01
TOM CIARDELLI TRUSTEE1 $0$0$0 $01
NEFTALI DURAN TRUSTEE1 $0$0$0 $01
TONY JUDGE TRUSTEE1 $0$0$0 $01
TIM KEENEY TRUSTEE1 $0$0$0 $01
DAVID MEARS TRUSTEE1 $0$0$0 $02
ROBERT MOORE TRUSTEE1 $0$0$0 $01
MELISSA OCANA TRUSTEE1 $0$0$0 $01
RONALD POLTAK TRUSTEE1 $0$0$0 $02
PAYTON SHUBRICK TRUSTEE1 $0$0$0 $01
ANNETTE SPAULDING TRUSTEE1 $0$0$0 $01
ROBERT SPROULL TRUSTEE1 $0$0$0 $01
AMY TRAN TRUSTEE1 $0$0$0 $01
MELODY FOTI CHAIR1 $0$0$0 $01
DAVID HEWITT VICE CHAIR1 $0$0$0 $01
KATHERINE PUTNAM TREASURER1 $0$0$0 $01
LORA WONDOLOWSKI SECRETARY1 $0$0$0 $01
2018 · 19 people listed · 2 paid, $166K · 30 employees · 2,800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $100,539$0$0 $100,5391
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR24 $65,226$0$0 $65,2261
ELIZABETH AUSTIN TRUSTEE1 $0$0$0 $01
TOM CIARDELLI TRUSTEE1 $0$0$0 $01
NEFTALI DURAN TRUSTEE1 $0$0$0 $01
TONY JUDGE TRUSTEE1 $0$0$0 $01
TIM KEENEY TRUSTEE1 $0$0$0 $01
DAVID MEARS TRUSTEE1 $0$0$0 $02
ROBERT MOORE TRUSTEE1 $0$0$0 $01
MELISSA OCANA TRUSTEE1 $0$0$0 $01
RONALD POLTAK TRUSTEE1 $0$0$0 $02
PAYTON SHUBRICK TRUSTEE1 $0$0$0 $01
ANNETTE SPAULDING TRUSTEE1 $0$0$0 $01
ROBERT SPROULL TRUSTEE1 $0$0$0 $01
AMY TRAN TRUSTEE1 $0$0$0 $01
MELODY FOTI CHAIR1 $0$0$0 $01
DAVID HEWITT VICE CHAIR1 $0$0$0 $01
KATHERINE PUTNAM TREASURER1 $0$0$0 $01
LORA WONDOLOWSKI SECRETARY1 $0$0$0 $01
2014 · 17 people listed · 2 paid, $114K · 11 employees · 2,012 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $80,477$0$2,409 $82,8861
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR24 $30,212$0$469 $30,6811
ED GRAY TRUSTEE1 $0$0$0 $01
DAVID HEWITT TRUSTEE1 $0$0$0 $01
TIMOTHY KEENEY TRUSTEE1 $0$0$0 $01
MELISSA OCANA TRUSTEE1 $0$0$0 $01
CORI PACKER TRUSTEE1 $0$0$0 $01
ANNETTE SPAULDING TRUSTEE1 $0$0$0 $01
BREWSTER STURTEVANT TRUSTEE1 $0$0$0 $01
HUMPHREY TYLER TRUSTEE1 $0$0$0 $01
LORA WONDOLOWSKI TRUSTEE1 $0$0$0 $01
JAMES OKUN CHAIR1 $0$0$0 $01
MELODY FOTI TREASURER1 $0$0$0 $01
JOHN SINTON SECRETARY1 $0$0$0 $01
ROBERT MOORE VICE CHAIR CT1 $0$0$0 $01
ELIZABETH AUSTIN VICE CHAIR MA1 $0$0$0 $01
HOOKER TALCOTT JR VICE CHAIR VT/NH1 $0$0$0 $01
2013 · 15 people listed · 2 paid, $97K · 12 employees · 2,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $75,000$0$3,814 $78,8141
PHIL GILFEATHER-GIRTON FINANCE DIRECTOR40 $17,381$0$599 $17,9801
ELIZABETH AUSTIN TRUSTEE2 $0$0$0 $01
MELODY FOTI TRUSTEE2 $0$0$0 $01
DAVID HEWITT TRUSTEE2 $0$0$0 $01
TIMOTHY KEENEY TRUSTEE2 $0$0$0 $01
CORI PACKER TRUSTEE2 $0$0$0 $01
ANNETTE SPAULDING TRUSTEE2 $0$0$0 $01
BREWSTER STURTEVANT TRUSTEE2 $0$0$0 $01
LORA WONDOLOWSKI TRUSTEE2 $0$0$0 $01
JAMES OKUN CHAIR2 $0$0$0 $01
RAUL DE BRIGARD TREASURER2 $0$0$0 $01
JOHN SINTON VICE CHAIR MA2 $0$0$0 $01
ROBERT MOORE VICE CHAIR CT2 $0$0$0 $01
HOOKER TALCOTT JR VICE CHAIR VT/NH2 $0$0$0 $01
2012 · 19 people listed · 2 paid, $97K · 13 employees · 2,220 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $76,261$0$0 $76,2611
PATRICIA LAMOUNTAIN FINANCE DIRECTOR16 $20,913$0$0 $20,9131
KENNETH ALTON TRUSTEE1 $0$0$0 $01
ELIZABETH AUSTIN TRUSTEE1 $0$0$0 $01
RAUL DE BRIGARD TRUSTEE1 $0$0$0 $01
ASTRID HANZALEK TRUSTEE1 $0$0$0 $02
DAVID HEWITT TRUSTEE1 $0$0$0 $01
TIM KEENEY TRUSTEE1 $0$0$0 $01
CHRISTINE LEBEL TRUSTEE1 $0$0$0 $01
SUSAN MERROW TRUSTEE1 $0$0$0 $01
CAPRICE SHAW TRUSTEE1 $0$0$0 $01
BREWSTER STURTEVANT TRUSTEE1 $0$0$0 $01
LORA WONDOLOWSKI TRUSTEE1 $0$0$0 $01
JAMES OKUN CHAIR1 $0$0$0 $01
ED GRAY TREASURER1 $0$0$0 $01
JOHN SINTON VICE CHAIR MA1 $0$0$0 $01
ROBERT MOORE VICE CHAIR CT1 $0$0$0 $01
HOOKER TALCOTT JR VICE CHAIR VT/NH1 $0$0$0 $01
ROBERT COSTELLO SECRETARY1 $0$0$0 $01
2011 · 18 people listed · 2 paid, $79K · 12 employees · 1,450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW FISK EXECUTIVE DIRECTOR40 $51,075$0$0 $51,0751
PATRICIA LAMOUNTAIN FINANCE DIRECTOR16 $27,531$0$0 $27,5311
KENNETH ALTON TRUSTEE1 $0$0$0 $01
ELIZABETH AUSTIN TRUSTEE1 $0$0$0 $01
ROBERT COSTELLO TRUSTEE1 $0$0$0 $01
MARK GOODWIN TRUSTEE1 $0$0$0 $01
RICHARD HARTMANN JR TRUSTEE1 $0$0$0 $01
PHYLLIS H MAGOON TRUSTEE1 $0$0$0 $01
SUSAN MERROW TRUSTEE1 $0$0$0 $01
ROBERT MOORE TRUSTEE1 $0$0$0 $01
CAPRICE SHAW TRUSTEE1 $0$0$0 $01
BREWSTER STURTEVANT TRUSTEE1 $0$0$0 $01
HOOKER TALCOTT JR TRUSTEE1 $0$0$0 $01
JAMES OKUN CHAIR1 $0$0$0 $01
ED GRAY TREASURER1 $0$0$0 $01
JOHN SINTON VICE CHAIR MA1 $0$0$0 $01
RAUL DE BRIGARD VICE CHAIR CT1 $0$0$0 $01
CHRISTINE LEBEL SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

2022 · 2 contractors · $417K
NameLocationServicePaid
LYNCH LLCNORTH STRATFORD, NHRESTORATION SERVICES$288,950
CANONICA LANDWORKS INCCHELSEA, VTRESTORATION SERVICES$127,615
2021 · 2 contractors · $494K
NameLocationServicePaid
CANONICA LANDWORKS INCCHELSEA, VTRESTORATION SERVICES$383,650
COMMON MEDIA INCGREENFIELD, MAWEBSITE MAINTENANCE$110,413
2020 · 3 contractors · $754K
NameLocationServicePaid
SCAPES BUILDERS & EXCAVATION LLCSOUTH DEERFIELD, MAENGINEERING$425,485
PANTERMEHL LAND CLEARING INCASHFIELD, MAENGINEERING$197,200
SUMCO ECO-CONTRACTING LLCPEABODY, MAENGINEERING$131,100
2019 · 1 contractor · $154K
NameLocationServicePaid
INTER-FLUVE INCCAMBRIDGE, MAENGINEERING$153,809
2018 · 1 contractor · $116K
NameLocationServicePaid
MILONE & MACBROOMCHESHIRE, CTENGINEERING$115,613

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,589,728$5,383,707 $5,282,428$4,113,631 $4,134,163$207,543 $244,4835617
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,681,000$3,580,439 $5,596,994$4,855,333 $3,363,504$160,215 $312,4665216
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,881,189$2,946,856 $5,087,176$4,531,418 $2,766,114$73,243 $185,0004515
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,363,342$3,051,319 $4,672,486$4,336,599 $2,159,957$627,133 $132,694320
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,497,811$3,154,463 $5,295,847$4,997,457 $2,358,013$995,693 $161,096322,350
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,938,521$2,385,584 $4,665,128$4,211,215 $2,598,750$230,538 $158,850303,800
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,105,896$2,297,786 $3,919,408$3,630,884 $1,922,854$61,761 $159,909302,800
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,410,217$981,899 $3,247,751$2,736,357 $1,084,460$34,277 $111,956112,012
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$936,726$920,986 $2,374,517$1,801,783 $771,134$27,040 $110,117122,200
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$828,322$794,491 $2,388,805$1,735,398 $602,993$30,947 $95,913132,220
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$694,874$789,892 $2,348,310$1,667,119 $462,688$18,690 $104,857121,450

Funders of this organization

46 grantors reported grants to this organization, $9,845,891 in all, tax years 2009 to 2025; the 25 largest shown (all 46). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2010, 2012-2024 15$3,529,564 2024$219,251
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2012-2024 13$2,114,039 2024$217,117
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2024 8$999,564 2024$153,245
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WATERSHEDS UNITED VERMONT INC Public charity Exact 2020-2024 5$615,765 2024$333,198
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AMERICAN RIVERS INC Public charity Exact 2010, 2013-2014, 2016, 2023 5$278,810 2023$190,000
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GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2018-2024 10$226,169 2024$60,603
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HIGH MEADOWS FUND INC Public charity Exact 2015, 2019-2021 4$217,000 2021$40,500
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DEXTRA BALDWIN MCGONAGLE FOUNDATION Private foundation Fuzzy filed as “CONNECTICUT RIVER WATERSHED COUNCIL INC” 2023-2025 3$190,000 2025$40,000
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COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor Exact 2011, 2015-2017, 2019-2024 10$189,500 2024$13,750
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NATURE CONSERVANCY DAF sponsor Exact 2009, 2020-2024 6$187,999 2024$90,936
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JOHN T AND JANE A WIEDERHOLD FOUNDATION Public charity Exact 2019, 2024 2$180,000 2024$30,000
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BOSTON FOUNDATION INC DAF sponsor Exact 2009, 2014-2016 4$176,863 2016$35,000
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VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2018-2021, 2023-2024 6$96,300 2024$26,500
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2023 4$82,671 2023$10,525
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COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC DAF sponsor Exact 2019, 2022-2024 4$81,556 2024$16,300
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LINTILHAC FOUNDATION Private foundation Fuzzy filed as “CONNECTICUT RIVER WATERSHED COUNCIL INC” 2023-2025 3$70,000 2025$30,000
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SARAH K DECOIZART PERPETUAL CHARITABLE TR ART 10 Private foundation Fuzzy filed as “CONNECTICUT RIVER WATERSHED COUNCIL INC” 2010 1$60,000 2010$60,000
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FORGOOD INC DAF sponsor Exact 2020 1$57,900 2020$57,900
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MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2013-2016 4$56,527 2016$15,958
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GULF COAST COMMUNITY FOUNDATION INC DAF sponsor Exact 2017-2019, 2021-2022, 2024 6$50,000 2024$10,000
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BARR FOUNDATION Private foundation Fuzzy filed as “(131) CONNECTICUT RIVER WATERSHED COUNCIL INC” 2020 1$50,000 2020$50,000
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FISH AMERICA FOUNDATION Public charity Exact 2009 1$47,500 2009$47,500
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BEVERIDGE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CONNECTICUT RIVER WATERSHED COUNCIL INC” 2016, 2018, 2020 3$45,000 2020$15,000
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HYPERTHERM HOPE FOUNDATION INC Public charity Exact 2016-2021 6$37,500 2021$7,500
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DAVIS CONSERVATION FOUNDATION Public charity Exact 2024 1$29,790 2024$29,790
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
IPSWICH RIVER WATERSHED ASSOCIATION INCMAC32 $3,827,775$3,631,438 EXEC DIRECTO$105,000 Same NTEE code C32, revenue within 2x, same state
ROGUE RIVER WATERSHED COUNCILORC32 $2,906,980$2,836,345 EXECUTIVE DIRECTOR$110,537 Same NTEE code C32, revenue within 2x, similar name
HURON RIVER WATERSHED COUNCILMIC32 $5,140,243$2,594,300 EXECUTIVE DI$142,537 Same NTEE code C32, revenue within 2x, similar name
LONG TOM WATERSHED COUNCILORC32 $2,847,074$2,646,093 MEMBER$0 Same NTEE code C32, revenue within 2x
WOONASQUATUCKET RIVER WATERSHED COUNCILRIC32 $4,889,250$4,177,817 EXECUTIVE DIRECTOR$0 Same NTEE code C32, revenue within 2x, similar name
WATERWAYS COUNCIL INCDCC32 $2,916,033$2,692,998 PRESIDENT & CEO$467,738 Same NTEE code C32, revenue within 2x
MID KLAMATH WATERSHED COUNCILCAC32 $7,927,253$7,698,177 CO EXECUTIVE DIRECTOR$142,453 Same NTEE code C32, revenue within 2x
WATERSHEDS UNITED VERMONT INCVTC32 $2,399,616$2,661,668 EXECUTIVE DIRECTOR$91,340 Same NTEE code C32, revenue within 2x
ANACOSTIA WATERSHED SOCIETY INCMDC32 $2,620,455$2,820,609 PRESIDENT/CE$181,567 Same NTEE code C32, revenue within 2x
FRIENDS OF THE TETON RIVER INCIDC32 $2,518,004$2,504,763 EXECUTIVE DI$85,870 Same NTEE code C32, revenue within 2x, similar mission
RIVERKEEPER INCNYC32 $5,707,926$5,302,890 FMR VICE PRESIDENT OF DEVELOPMENT$235,707 Same NTEE code C32, revenue within 2x
COOS WATERSHED ASSOCIATIONORC32 $3,003,732$3,071,036 EXECUTIVE DIRECTOR$131,022 Same NTEE code C32, revenue within 2x
NORTH FORK JOHN DAY WATERSHEDCOUNCILORC32 $2,456,767$936,188 Executive Dir.$80,083 Same NTEE code C32, revenue within 2x
SMITH RIVER ALLIANCE INCCAC32 $7,030,680$5,673,264 CO-Executive Di$141,939 Same NTEE code C32, revenue within 2x
TAR RIVER LAND CONSERVANCYNCC32 $2,344,736$1,428,234 EXECUTIVE DI$150,449 Same NTEE code C32, revenue within 2x
SANTA ANA WATERSHED ASSOCIATION OF RCDSCAC32 $3,972,670$4,065,939 Executive Director$191,557 Same NTEE code C32, revenue within 2x
POTOMAC RIVERKEEPER INCDCC32 $2,624,478$2,209,297 President$237,211 Same NTEE code C32, revenue within 2x
COLORADO RIVER LAND TRUST INCTXC32 $2,927,001$663,739 EXECUTIVE DI$166,696 Same NTEE code C32, revenue within 2x
WATER WELL TRUST INCORPORATEDNCC32 $4,125,596$3,018,635 TREASURER$94,015 Same NTEE code C32, revenue within 2x
BISCAYNE BAY WATERKEEPER INCFLC32 $4,265,462$3,696,880 CHIEF EXECUT$210,000 Same NTEE code C32, revenue within 2x
BUFFALO NIAGARA WATERKEEPER INCNYC32 $3,723,829$3,652,208 EXECUTIVE DIRECTOR$253,677 Same NTEE code C32, revenue within 2x
SUPERIOR WATERSHED PARTNERSHIPMIC32 $7,079,657$5,795,717 EXECUTIVE DI$162,322 Same NTEE code C32, revenue within 2x
WASHINGTON WATER TRUSTWAC32 $2,592,663$3,585,177 PROGRAM DIRECTOR$134,287 Same NTEE code C32, revenue within 2x
MOUNTAIN WATERSHED ASSOCIATIONPAC32 $2,633,567$2,417,257 EXECUTIVE DIRECTOR$101,433 Same NTEE code C32, revenue within 2x
WATER FINANCE EXCHANGE INCDCC32 $3,611,496$2,131,411 DIRECTOR, TX INFRASTRUCTUR$299,243 Same NTEE code C32, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CONRAD N HILTON FOUNDATION Private foundation$23,942,00032 52018–2024 SAFE WATER NETWORK; SPLASH INTERNATIONAL; RESILIENT CITIES CATALYST INC; AMAZON FRONTLINES and 1 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$22,019,02261 72011–2024 COASTAL STATES STEWARDSHIP FOUNDATION; AMAZON CONSERVATION ASSOCIATION; FISHCHOICE INC; MAINE COAST FISHERMENS ASSOCIATION and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$19,702,751348 642016–2024 COASTAL RIVERS CONSERVATION TRUST; RIVERKEEPER INC; OCEANIC PRESERVATION SOCIETY; SAVE THE BAY INC and 60 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$15,411,867313 552014–2024 SUSTAINABLE OCEAN ALLIANCE INC; THE CORAL REEF ALLIANCE; RIVERKEEPER INC; BAYKEEPER and 51 more
THE RALPH C WILSON JR FOUNDATION Private foundation$12,034,90013 22020–2024 BUFFALO NIAGARA WATERKEEPER INC; FRIENDS OF THE DETROIT RIVER
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$11,128,21854 192011–2024 THE BIG SKY COMMUNITY ORGANIZATION; SUSTAINABLE OCEAN ALLIANCE INC; COMMUNITY WATER CENTER; SPLASH INTERNATIONAL and 15 more
WALTON FAMILY FOUNDATION INC Private foundation$10,890,60035 72020–2024 THE COALITION TO RESTORE COASTAL LOUISIANA; FISHCHOICE INC; MAINE COAST FISHERMENS ASSOCIATION; COASTAL QUEST and 3 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$9,093,75244 72010–2024 FISHCHOICE INC; WATSONVILLE WETLANDS WATCH; COMMUNITY WATER CENTER; MAINE COAST FISHERMENS ASSOCIATION and 3 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$8,914,70624 52015–2024 NORTH CAROLINA WILDLIFE FEDERATION; NEW RIVER CONSERVANCY; WINE TO WATER; RIVERKEEPER INC and 1 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$8,176,7405 22021–2024 SAFE WATER NETWORK; SPLASH INTERNATIONAL
NATURE CONSERVANCY funds this one DAF sponsor$7,072,87288 222010–2024 COASTAL RIVERS CONSERVATION TRUST; MID KLAMATH WATERSHED COUNCIL; MAINE COAST FISHERMENS ASSOCIATION; AMERICAN RIVER CONSERVANCY and 18 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,540,004119 332014–2024 BAYKEEPER; SUSTAINABLE OCEAN ALLIANCE INC; WINE TO WATER; CEDAR LAKES CONSERVATION FOUNDATION INC and 29 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$5,342,445147 412019–2024 WINE TO WATER; AMAZON CONSERVATION ASSOCIATION; PAANI PROJECT; THE CORAL REEF ALLIANCE and 37 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$4,734,33847 42010–2024 COASTAL RIVERS CONSERVATION TRUST; MAINE COAST FISHERMENS ASSOCIATION; FRENCHMAN BAY CONSERVANCY; THE BIG SKY COMMUNITY ORGANIZATION
THE SCHMIDT FAMILY FOUNDATION Private foundation$4,619,50025 52019–2024 OCEAN RESEARCH & CONSERVATION ASSOCIATION INC; COMMUNITY WATER CENTER; MOUNTAIN WATERSHED ASSOCIATION; SAVE THE BAY INC and 1 more

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 · $5,383,707 spent · pay $2,486,649 · grants $0 · events $23,540
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,964,414$1,823,252$125,111$16,051 36.5%
Other salaries and wages $1,838,634$1,152,631$384,458$301,545 34.2%
Office expenses $314,196$83,559$199,484$31,153 5.8%
Pay: officers, directors, trustees, key employees $244,483$73,526$134,194$36,763 4.5%
Other employee benefits $189,174$111,762$46,580$30,832 3.5%
Payroll taxes $164,822$92,171$40,583$32,068 3.1%
Fees: legal $136,665-$136,665- 2.5%
Travel $114,570$114,570-- 2.1%
Fees: accounting $112,566-$112,566- 2.1%
Pension plan contributions $49,536$29,265$12,197$8,074 0.9%
Insurance $49,150$49,150-- 0.9%
Advertising and promotion $48,381$48,381-- 0.9%
Depreciation and depletion $45,348$43,081$2,267- 0.8%
Other (as described)REPAIRS AND MAINT. $36,766$36,766-- 0.7%
Conferences, conventions and meetings $23,540$11,860$11,663$17 0.4%
Occupancy $21,652$8,496$13,156- 0.4%
Interest $16,948-$16,948- 0.3%
Other (as described)TAXES, LICENSES AND FEE $12,862-$12,862- 0.2%
Total$5,383,707100%

View the filing

2023 · Form 990 · $3,580,439 spent · pay $2,035,737 · grants $0 · events $15,506
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,441,018$821,628$302,813$316,577 40.2%
Fees: other services $929,815$862,288$51,137$16,390 26.0%
Pay: officers, directors, trustees, key employees $312,466$106,956$151,763$53,747 8.7%
Office expenses $248,705$63,658$137,348$47,699 6.9%
Payroll taxes $157,993$110,728$29,553$17,712 4.4%
Other employee benefits $86,812$54,646$20,112$12,054 2.4%
Travel $80,558$80,558-- 2.2%
Advertising and promotion $66,096$66,096-- 1.8%
Fees: accounting $61,463-$61,463- 1.7%
Depreciation and depletion $42,436$40,314$2,122- 1.2%
Pension plan contributions $37,448$23,572$8,676$5,200 1.0%
Fees: legal $31,930-$31,930- 0.9%
Other (as described)REPAIRS AND MAINT. $25,195$25,195-- 0.7%
Conferences, conventions and meetings $15,506$3,203$12,303- 0.4%
Interest $14,969-$14,969- 0.4%
Insurance $12,282$12,282-- 0.3%
Occupancy $9,386$485$8,901- 0.3%
Other (as described)TAXES, LICENSES AND FEE $6,361-$6,361- 0.2%
Total$3,580,439100%

View the filing

2022 · Form 990 · $2,946,856 spent · pay $1,478,951 · grants $0 · events $16,912
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,034,410$675,452$134,553$224,405 35.1%
Fees: other services $939,017$900,097$26,509$12,411 31.9%
Office expenses $227,894$75,417$119,767$32,710 7.7%
Pay: officers, directors, trustees, key employees $185,000$50,000$110,000$25,000 6.3%
Payroll taxes $118,976$71,711$29,553$17,712 4.0%
Other employee benefits $111,180$76,806$22,770$11,604 3.8%
Fees: accounting $63,796-$63,796- 2.2%
Travel $60,928$60,928-- 2.1%
Advertising and promotion $36,878$36,878-- 1.3%
Depreciation and depletion $31,559$29,981$1,578- 1.1%
Pension plan contributions $29,385$17,717$6,018$5,650 1.0%
Other (as described)REPAIRS AND MAINT. $27,406$16,523$5,613$5,270 0.9%
Occupancy $22,663$13,483$4,545$4,635 0.8%
Fees: legal $21,845-$21,845- 0.7%
Conferences, conventions and meetings $16,912$3,249$13,663- 0.6%
Insurance $12,843$12,843-- 0.4%
Other (as described)TAXES, LICENSES AND FEE $4,128-$4,128- 0.1%
Interest $2,036-$2,036- 0.1%
Total$2,946,856100%

View the filing

2021 · Form 990 · $3,051,319 spent · pay $1,369,503 · grants $0 · events $17,057
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,086,156$902,540$178,341$5,275 35.6%
Other salaries and wages $1,026,865$815,446$69,570$141,849 33.7%
Office expenses $422,724$263,800$112,052$46,872 13.9%
Pay: officers, directors, trustees, key employees $132,694$50,174$57,432$25,088 4.3%
Other employee benefits $93,351$70,605$10,372$12,374 3.1%
Payroll taxes $91,178$64,938$11,965$14,275 3.0%
Travel $31,560$31,560-- 1.0%
Depreciation and depletion $29,249$27,787$1,462- 1.0%
Occupancy $27,743$21,079$3,039$3,625 0.9%
Pension plan contributions $25,415$19,222$2,824$3,369 0.8%
Insurance $23,351$23,351-- 0.8%
Other (as described)REPAIRS AND MAINT. $21,989$16,631$2,443$2,915 0.7%
Conferences, conventions and meetings $17,057$2,431$10,958$3,668 0.6%
Advertising and promotion $14,151$14,151-- 0.5%
Other (as described)TAXES, LICENSES AND FEE $7,712-$7,712- 0.3%
Interest $124-$124- 0.0%
Total$3,051,319100%

View the filing

2020 · Form 990 · $3,154,463 spent · pay $1,034,118 · grants $0 · events $670
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,571,336$1,539,965$30,471$900 49.8%
Other salaries and wages $741,455$515,396$90,815$135,244 23.5%
Office expenses $377,605$252,446$91,410$33,749 12.0%
Pay: officers, directors, trustees, key employees $161,096$45,000$93,596$22,500 5.1%
Payroll taxes $79,294$49,233$16,202$13,859 2.5%
Other employee benefits $52,273$32,456$10,681$9,136 1.7%
Depreciation and depletion $28,769$27,331$1,438- 0.9%
Information technology $23,087$20,587$2,500- 0.7%
Other (as described)REPAIRS AND MAINT. $20,847$12,943$4,260$3,644 0.7%
Occupancy $18,387$11,416$3,757$3,214 0.6%
Travel $15,644$13,565$918$1,161 0.5%
Fees: accounting $15,190-$15,190- 0.5%
Fees: legal $13,611$6,786$6,825- 0.4%
Advertising and promotion $12,460$12,460-- 0.4%
Insurance $12,395$12,395-- 0.4%
Other (as described)TAXES, LICENSES AND FEE $8,149-$8,149- 0.3%
Interest $2,195-$2,195- 0.1%
Conferences, conventions and meetings $670$140$495$35 0.0%
Total$3,154,463100%

View the filing

2019 · Form 990 · $2,385,584 spent · pay $978,940 · grants $0 · events $1,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $713,160$477,955$40,220$194,985 29.9%
Fees: other services $557,675$555,227$2,448- 23.4%
Other (as described)GRANTS & CONTRACT EXPS $509,181$509,181-- 21.3%
Office expenses $212,379$144,442$39,482$28,455 8.9%
Pay: officers, directors, trustees, key employees $158,850$45,000$91,350$22,500 6.7%
Payroll taxes $81,715$49,006$12,329$20,380 3.4%
Travel $26,400$22,155-$4,245 1.1%
Other employee benefits $25,215$12,492$6,434$6,289 1.1%
Depreciation and depletion $23,708$22,523$1,185- 1.0%
Occupancy $16,701-$16,701- 0.7%
Insurance $12,032$209$11,823- 0.5%
Fees: accounting $11,201-$11,201- 0.5%
Other (as described)REPAIRS AND MAINT. $10,984$980$9,898$106 0.5%
Interest $10,147-$10,147- 0.4%
Other (as described)TAXES, LICENSES AND FEE $8,225$2,610$4,588$1,027 0.3%
Advertising and promotion $4,334$3,565-$769 0.2%
Fees: legal $2,050-$2,050- 0.1%
Conferences, conventions and meetings $1,627$111$1,216$300 0.1%
Total$2,385,584100%

View the filing

2018 · Form 990 · $2,297,786 spent · pay $849,222 · grants $0 · events $978
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GRANTS & CONTRACT EXPS $1,036,168$1,036,168-- 45.1%
Other salaries and wages $605,498$399,391$37,766$168,341 26.4%
Pay: officers, directors, trustees, key employees $159,909$46,805$89,702$23,402 7.0%
Office expenses $150,556$93,883$22,371$34,302 6.6%
Fees: other services $131,167$116,158$2,209$12,800 5.7%
Payroll taxes $67,314$41,497$10,261$15,556 2.9%
Travel $31,619$24,128$1,691$5,800 1.4%
Depreciation and depletion $20,512$19,486$1,026- 0.9%
Occupancy $19,482-$18,882$600 0.8%
Pension plan contributions $16,501$8,916$2,378$5,207 0.7%
Other (as described)REPAIRS AND MAINT. $13,721$1,193$11,636$892 0.6%
Insurance $9,255$1,017$8,238- 0.4%
Fees: accounting $9,200-$9,200- 0.4%
Other (as described)TAXES, LICENSES AND FEE $8,412$4,113$2,567$1,732 0.4%
Interest $7,237-$7,237- 0.3%
Fees: legal $5,779$5,779-- 0.3%
Advertising and promotion $4,478$3,805$99$574 0.2%
Conferences, conventions and meetings $978$124$720$134 0.0%
Total$2,297,786100%

View the filing

2014 · Form 990 · $981,899 spent · pay $510,964 · grants $0 · events $1,862
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,440$263,958$36,602$26,880 33.3%
Other (as described)GRANTS & CONTRACT EXPS $269,280$269,280-- 27.4%
Pay: officers, directors, trustees, key employees $111,956$12,338$42,667$56,951 11.4%
Office expenses $44,535$36,069$4,083$4,383 4.5%
Payroll taxes $38,150$23,989$6,882$7,279 3.9%
Other employee benefits $33,418$21,449$5,249$6,720 3.4%
Other (as described)REPAIRS AND MAINT. $31,934$13,272$17,467$1,195 3.3%
Occupancy $19,579$9,894$8,906$779 2.0%
Depreciation and depletion $19,517$18,541$976- 2.0%
Travel $18,951$17,424$186$1,341 1.9%
All other expenses $14,187$6,155$6,641$1,391 1.4%
Insurance $11,539$2,093$9,256$190 1.2%
Other (as described)POSTAGE $10,814$3,444$2,455$4,915 1.1%
Other (as described)PRINTING & COPYING $9,577$4,930$2,778$1,869 1.0%
Fees: accounting $9,200-$9,200- 0.9%
Advertising and promotion $4,482$3,427-$1,055 0.5%
Interest $3,895-$3,895- 0.4%
Conferences, conventions and meetings $1,862$738$1,124- 0.2%
Fees: other services $1,583-$1,433$150 0.2%
Total$981,899100%

View the filing

2013 · Form 990 · $920,986 spent · pay $503,038 · grants $0 · events $5,957
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $345,921$222,078$51,572$72,271 37.6%
Other (as described)GRANTS & CONTRACT EXPS $228,717$228,717-- 24.8%
Pay: officers, directors, trustees, key employees $110,117$52,522$41,584$16,011 12.0%
Office expenses $41,142$32,924$6,575$1,643 4.5%
Payroll taxes $37,592$22,667$7,635$7,290 4.1%
Travel $20,494$18,935$539$1,020 2.2%
Depreciation and depletion $19,465$18,492$973- 2.1%
Occupancy $18,570$9,444$8,405$721 2.0%
Other (as described)POSTAGE $14,722$7,359$3,372$3,991 1.6%
Other (as described)PRINTING & COPYING $13,911$9,904$3,273$734 1.5%
All other expenses $13,734$6,264$7,381$89 1.5%
Other (as described)REPAIRS AND MAINT. $11,059$2,036$8,841$182 1.2%
Other employee benefits $9,408$2,586$915$5,907 1.0%
Fees: accounting $9,200-$9,200- 1.0%
Insurance $7,786$871$6,800$115 0.8%
Interest $6,158-$6,158- 0.7%
Conferences, conventions and meetings $5,957$2,328$3,479$150 0.6%
Fees: other services $4,148$1,384-$2,764 0.5%
Advertising and promotion $2,800$2,800-- 0.3%
Fees: legal $85-$85- 0.0%
Total$920,986100%

View the filing

2012 · Form 990 · $794,491 spent · pay $481,706 · grants $0 · events $2,425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,606$205,287$15,071$78,248 37.6%
Other (as described)GRANTS & CONTRACT EXPEN $130,911$117,337$7,902$5,672 16.5%
Pay: officers, directors, trustees, key employees $95,913$44,055$41,956$9,902 12.1%
Other employee benefits $49,670$31,721$17,009$940 6.3%
Payroll taxes $37,517$23,711$5,423$8,383 4.7%
Office expenses $36,222$24,756$10,624$842 4.6%
Depreciation and depletion $19,569$18,625$944- 2.5%
Occupancy $19,503$3,901$15,602- 2.5%
All other expenses $18,208$8,553$6,367$3,288 2.3%
Travel $17,728$16,278$234$1,216 2.2%
Other (as described)PRINTING, COPYING AND M $12,508$9,984$1,513$1,011 1.6%
Fees: accounting $10,528-$10,528- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $9,901$6,288$3,613- 1.2%
Other (as described)TELEPHONE $9,230$4,032$5,198- 1.2%
Insurance $9,062$5,563$3,499- 1.1%
Fees: legal $8,448$8,448-- 1.1%
Interest $7,009-$7,009- 0.9%
Conferences, conventions and meetings $2,425$2,185-$240 0.3%
Advertising and promotion $1,133$1,133-- 0.1%
Fees: other services $400--$400 0.1%
Total$794,491100%

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2011 · Form 990 · $789,892 spent · pay $501,323 · grants $0 · events $2,327
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $331,081$198,659$40,913$91,509 41.9%
Other (as described)GRANTS & CONTRACT EXPEN $128,188$128,188-- 16.2%
Pay: officers, directors, trustees, key employees $104,857$48,004$56,853- 13.3%
Payroll taxes $40,691$24,568$5,762$10,361 5.2%
Office expenses $32,282$20,494$1,811$9,977 4.1%
Depreciation and depletion $19,209$18,265$944- 2.4%
Occupancy $16,163$10,454-$5,709 2.0%
Travel $14,470$13,266$77$1,127 1.8%
Other employee benefits $14,125$10,615$2,231$1,279 1.8%
Insurance $13,072$7,716$3,965$1,391 1.7%
Other (as described)TELEPHONE $11,214$8,802$1,014$1,398 1.4%
Pension plan contributions $10,569$7,943$1,670$956 1.3%
Fees: investment management $10,176-$10,176- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $8,958$8,958-- 1.1%
Fees: other services $8,520--$8,520 1.1%
Fees: accounting $6,357-$6,357- 0.8%
Interest $6,332-$6,332- 0.8%
Fees: legal $4,313$3,974$339- 0.5%
Other (as described)TAXES, LICENSES AND FEE $3,964$2,663$1,301- 0.5%
Conferences, conventions and meetings $2,327$478$1,563$286 0.3%
All other expenses $1,800$1,800-- 0.2%
Advertising and promotion $1,224$1,224-- 0.2%
Total$789,892100%

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