BIG WATERS LAND TRUST INC
Cite this
Plain text BIG WATERS LAND TRUST INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200345249. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BIG WATERS LAND TRUST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200345249
MLA “BIG WATERS LAND TRUST INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200345249. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $3.8M · assets $38.9M
- EIN
- 20-0345249
- Address
- PO BOX 902, OSPREY, FL 34229-0902
- Website
- http://bigwaterslandtrust.org
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To protect land and water for the benefit of people and nature.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christine Johnson | President | 2011-2024 | $206,662 | $1,995,852 | 1 |
| Albert Joerger (former) | FORMER CHAIRMAN | 2010-2011 | $82,175 | $180,989 | 1 |
| Lee Ann Rodiguez (former) | Director of Philanthropy | 2023 | $120,694 | $120,694 | 1 |
| Frederic Jacobs ESQ (former) | Secretary | 2010-2012 | $506 | $15,017 | 1 |
| Fredric Jacobs Esq (former) | Treasurer (partial year) | 2013 | $2,200 | $2,200 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Patrick Carlton | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| James Caldwell | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Elizabeth Moore | Board Member | 2016-2024 | 5 | $0 reported | 1 |
| Patrick Pedonti | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Eileen Scudder-Zimmerman | Board Member | 2017-2024 | 5 | $0 reported | 1 |
| Daniel Vigne | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Rob Brown | Board Chair | 2015-2024 | 10 | $0 reported | 1 |
| Sherry Davis | Vice Chair | 2019-2024 | 5 | $0 reported | 1 |
| Mario Bernardis | Treasurer | 2016-2024 | 5 | $0 reported | 1 |
| David Crawford | Secretary | 2019-2024 | 5 | $0 reported | 1 |
| Carol Cater | Board Member | 2024 | 5 | $0 reported | 1 |
| Mike Knupp | Board Member | 2015-2024 | 5 | $0 reported | 1 |
| Joe Lieberman | Board Member | 2024 | 5 | $0 reported | 1 |
| Glenn Shipley (former) | Board Member | 2015-2022 | 5 | $0 reported | 1 |
| Dr Rhonda Deems (former) | Board Chair | 2017-2022 | 10 | $0 reported | 1 |
| Lowe Morrison (former) | Secretary | 2018-2022 | 5 | $0 reported | 1 |
| Stephen Cetrulo (former) | Board Member | 2015-2021 | 5 | $0 reported | 1 |
| Jim Westman (former) | Board Member | 2012-2020 | 5 | $0 reported | 1 |
| Nora Patterson (former) | Board Member | 2016-2020 | 5 | $0 reported | 1 |
| Mickey Davis (former) | Secretary | 2012-2020 | 5 | $0 reported | 1 |
| Harold Johnson MD (former) | Board Member | 2010-2019 | 5 | $0 reported | 1 |
| Ken Johnson (former) | Board Member | 2017-2019 | 5 | $0 reported | 1 |
| David Young (former) | Board Member | 2015-2018 | 5 | $0 reported | 1 |
| Matt Drews (former) | Board Member | 2015-2018 | 5 | $0 reported | 1 |
| Ann Charters (former) | Board Member | 2010-2017 | 5 | $0 reported | 1 |
| Iwan Mohamed (former) | Board Member thru 8/27/17 | 2015-2016 | 5 | $0 reported | 1 |
| Eileen Scudder-Zimmermann (former) | Board Chair | 2010-2016 | 10 | $0 reported | 1 |
| Daniel DeLeo (former) | Board Member | 2013-2015 | 5 | $0 reported | 1 |
| Peter Scanlan (former) | Board Member | 2011-2015 | 5 | $0 reported | 1 |
| Stephen Wilberding (former) | Board Member | 2014-2015 | 5 | $0 reported | 1 |
| Rob Patten (former) | Board Member | 2010-2014 | 5 | $0 reported | 1 |
| Christopher Sforzo (former) | Board Member | 2010-2014 | 5 | $0 reported | 1 |
| Jeff Steinwachs (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Jeffrey Steinwachs (former) | Board Member | 2010-2013 | 5 | $0 reported | 1 |
| Jim Ericson (former) | Board Member | 2012-2013 | 5 | $0 reported | 1 |
| Jeffery Steinwachs (former) | Board Member | 2011-2012 | 5 | $0 reported | 1 |
| Dan Deleo ESQ (former) | Chairman | 2010-2012 | 10 | $0 reported | 1 |
| Jose Uranga Esq (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Karin Leereveld (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Jack Swan (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $207K · 24 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $168,272 | $0 | $38,390 | $206,662 | 1 |
| James Caldwell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Carlton | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Cater | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Lieberman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Pedonti | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Vigne | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $306K · 20 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $148,427 | $0 | $36,739 | $185,166 | 1 |
| Lee Ann Rodiguez | Director of Philanthropy | 40 | $102,087 | $0 | $18,607 | $120,694 | 1 |
| Patrick Carlton | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Caldwell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Pedonti | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Vigne | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $171K · 22 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $146,666 | $0 | $23,886 | $170,552 | 1 |
| Mario Bernardis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rhonda Deems | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lowe Morrison | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $166K · 14 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $136,459 | $0 | $29,974 | $166,433 | 1 |
| Mario Bernardis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rhonda Deems | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lowe Morrison | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $149K · 13 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $137,086 | $0 | $11,450 | $148,536 | 1 |
| Lowe Morrison | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Patterson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Rhonda Deems | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $144K · 13 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $133,943 | $0 | $10,362 | $144,305 | 1 |
| Lowe Morrison | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Crawford | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Davis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Patterson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Deems | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $150K · 13 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $122,379 | $0 | $28,045 | $150,424 | 1 |
| Lowe Morrison | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Deems | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Drews | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Patterson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $146K · 12 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $120,957 | $0 | $25,376 | $146,333 | 1 |
| Ann Charters | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Deems | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Drews | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmerman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Patterson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $133K · 10 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $124,068 | $0 | $9,363 | $133,431 | 1 |
| Ann Charters | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Moore | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Iwan Mohamed | Board Member thru 8/27/17 | 5 | $0 | $0 | $0 | $0 | 1 |
| Mario Bernardis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Drews | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nora Patterson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmermann | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $135K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $114,118 | $0 | $20,465 | $134,583 | 1 |
| Ann Charters | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel DeLeo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Iwan Mohamed | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Drews | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Knupp | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Scanlan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Brown | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cetrulo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wilberding | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmermann | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Glenn Shipley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $125K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $112,911 | $0 | $12,581 | $125,492 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Patten | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wilberding | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Scanlan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Sforzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Steinwachs | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmermann | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Charters | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Daniel DeLeo | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $120K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | President | 40 | $105,360 | $0 | $12,434 | $117,794 | 1 |
| Fredric Jacobs Esq | Treasurer (partial year) | 5 | $2,200 | $0 | $0 | $2,200 | 1 |
| Daniel DeLeo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Steinwachs | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Patten | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Sforzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Ericson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Scanlan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmermann | Interim Treasurer & Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Charters | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $138K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine P Johnson | President | 40 | $103,308 | $0 | $33,987 | $137,295 | 1 |
| Frederic Jacobs ESQ | Secretary | 5 | $506 | $0 | $0 | $506 | 1 |
| Jeffery Steinwachs | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Johnson MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Patten | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Sforzo MD | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Scanlan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Ericson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickey Davis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Westman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Deleo ESQ | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Ann Charters | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Eileen Scudder-Zimmermann | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $114K · 10 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT JOERGER | FORMER CHAIRMAN | 10 | $69,230 | $0 | $12,945 | $82,175 | 1 |
| CHRISTINE JOHNSON | PRESIDENT | 40 | $28,846 | $0 | $0 | $28,846 | 1 |
| FREDERIC JACOBS ESQ | SECRETARY | 5 | $3,425 | $0 | $0 | $3,425 | 1 |
| DAN DELEO | CURRENT CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN CHARTERS | VICE-CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| EILEEN SCUDDER-ZIMMERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY STEINWACHS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAROLD JOHNSON MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB PATTEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SFORZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER SCANLAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE URANGA ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $110K · 13 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT G JOERGER | PRESIDENT | 40 | $80,769 | $0 | $18,045 | $98,814 | 1 |
| FREDERIC JACOBS ESQ | BOARD MEMBER | 5 | $11,086 | $0 | $0 | $11,086 | 1 |
| HAROLD L JOHNSON MD | VICE-CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY STEINWACHS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSE URANGA ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EILEEN SCUDDER-ZIMMERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN CHARTERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN DELEO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KARIN LEEREVELD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB PATTEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SFORZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK SWAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| Willis A Smith Construction Inc | Sarasota, FL | Construction Management | $643,309 |
| Austin Historical | Orlando, FL | Window & Door Restoration | $296,330 |
2023 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| Michael's on East Catering | Sarasota, FL | Catering | $117,237 |
| EarthBalance Corporation | North Port, FL | Professional Services - Planting | $105,450 |
2022 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| Michael's on East Catering | Sarasota, FL | Catering | $114,820 |
2021 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| Michael's on East Catering | Sarasota, FL | Catering | $121,628 |
2018 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Progressive Water Resources | Sarasota, FL | Tatum Sawgrass Restoration (NFWF Reimb. | $130,163 |
2017 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| Progressive Water Resources | Sarasota, FL | Tatum Sawgrass Restoration (NFWF Reimb. | $134,837 |
2012 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| Medallion Homes Gulf Coast LC | Bradenton, FL | Construction of outdoor bathroom facilit | $161,728 |
2011 · 1 contractor · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| MY GREEN BUILDINGS | SARASOTA, FL | RENOVATE CARRIAGE HOUSE AND ROOF | $390,169 |
2010 · 1 contractor · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| MY GREEN BUILDINGS INC | SARASOTA, FL | RENOVATE CARRIAGE HOUSE & ROOF | $367,844 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2010 · 1 grant to organizations · $210K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,947,554 | $3,816,608 | $38,852,882 | $38,266,541 | $4,275,883 | $139,754 | $206,374 | 24 | 217 |
| 2023 · Form 990 | ||||||||
| $7,133,919 | $5,436,681 | $37,600,249 | $37,118,520 | $6,667,359 | $130,159 | $185,052 | 20 | 238 |
| 2022 · Form 990 | ||||||||
| $2,917,341 | $2,187,863 | $35,154,099 | $34,683,189 | $2,837,034 | $74,101 | $191,105 | 22 | 200 |
| 2021 · Form 990 | ||||||||
| $8,090,694 | $7,242,378 | $33,994,922 | $33,693,718 | $8,086,296 | $103,009 | $181,135 | 14 | 125 |
| 2020 · Form 990 | ||||||||
| $2,696,865 | $1,637,376 | $34,289,392 | $33,819,559 | $1,927,610 | $94,082 | $164,161 | 13 | 500 |
| 2019 · Form 990 | ||||||||
| $4,257,013 | $3,005,593 | $32,984,953 | $32,639,446 | $4,180,832 | $61,110 | $162,037 | 13 | 500 |
| 2018 · Form 990 | ||||||||
| $3,376,684 | $2,175,143 | $31,372,378 | $31,132,219 | $2,494,415 | $105,758 | $164,839 | 13 | 500 |
| 2017 · Form 990 | ||||||||
| $3,417,805 | $2,714,922 | $30,114,667 | $29,907,135 | $3,307,509 | $83,857 | $147,060 | 12 | 500 |
| 2016 · Form 990 | ||||||||
| $1,089,142 | $1,097,099 | $29,282,825 | $29,103,451 | $911,200 | $74,721 | $146,717 | 10 | 500 |
| 2015 · Form 990 | ||||||||
| $2,720,295 | $2,350,020 | $29,120,456 | $28,917,639 | $2,646,303 | $72,350 | $152,017 | 11 | 200 |
| 2014 · Form 990 | ||||||||
| $832,993 | $1,033,972 | $28,474,827 | $28,314,188 | $750,985 | $115,253 | $132,017 | 11 | 200 |
| 2013 · Form 990 | ||||||||
| $902,062 | $1,028,495 | $28,945,794 | $28,793,473 | $713,526 | $189,522 | $145,750 | 8 | 200 |
| 2012 · Form 990 | ||||||||
| $4,046,499 | $3,914,950 | $28,870,018 | $28,694,972 | $3,885,575 | $136,910 | $140,291 | 11 | 200 |
| 2011 · Form 990 | ||||||||
| $1,073,362 | $1,005,975 | $28,354,912 | $28,253,968 | $857,673 | $172,806 | $132,310 | 10 | 162 |
| 2010 · Form 990 | ||||||||
| $1,405,898 | $1,093,184 | $27,941,341 | $27,815,216 | $1,129,631 | $240,566 | $107,326 | 13 | 77 |
Funders of this organization
28 grantors reported grants to this organization, $12,355,416 in all, tax years 2009 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2024 | 16 | $5,612,214 | 2024 | $149,262 | show |
| MANATEE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2022 | 5 | $2,503,409 | 2022 | $739,517 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,285,725 | 2024 | $67,850 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2009-2012, 2014-2024 | 15 | $834,167 | 2024 | $45,850 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2017-2019 | 3 | $277,201 | 2019 | $16,410 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $202,000 | 2024 | $12,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $160,665 | 2024 | $54,000 | show |
| UNITED STATES ENDOWMENT FORFORESTRY AND COMMUNITIES INC | Public charity | Exact | 2017-2019 | 3 | $127,548 | 2019 | $25,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $64,290 | 2024 | $21,900 | show |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $59,000 | 2014 | $10,000 | show |
| GALVESTON BAY FOUNDATION | Public charity | Exact | 2015-2016, 2018-2019 | 4 | $52,853 | 2019 | $7,201 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2014-2015, 2024 | 3 | $34,250 | 2024 | $15,750 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011, 2020-2021 | 3 | $20,453 | 2021 | $6,411 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| IMPACT 100 SRQ INC | Public charity | Exact | 2023-2024 | 2 | $15,491 | 2024 | $0 | show |
| JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE | DAF sponsor | Exact | 2018 | 1 | $13,750 | 2018 | $13,750 | show |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $7,900 | 2024 | $7,900 | show |
| GETZEN FAMILY CHARITIES INC | Private foundation | Fuzzy filed as “BIG WATERS LAND TRUST INC” | 2024-2025 | 2 | $7,500 | 2025 | $2,500 | show |
| TRUST FOR PUBLIC LAND | Public charity | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| WOOD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BIG WATERS LAND TRUST INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| JEWISH CLIMATE TRUST INC | FL | C30 | $6,686,997 | $1,958,906 | INTERIM CEO | $150,000 | Same NTEE code C30, revenue within 2x, same state |
| TAMPA BAYWATCH INC | FL | C30 | $4,311,795 | $4,129,875 | CEO | $132,930 | Same NTEE code C30, revenue within 2x, same state |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC | FL | C30 | $8,327,277 | $6,788,380 | CHIEF EXECUTIVE OFFICER | $272,153 | Same NTEE code C30, revenue within 2x, same state |
| CORAL RESTORATION FOUNDATION INC | FL | C30 | $8,756,499 | $6,667,308 | CHIEF EXECUTIVE OFFICER | $192,613 | Same NTEE code C30, revenue within 2x, same state |
| ECOSPHERE RESTORATION INSTITUTE INC | FL | C30 | $2,715,283 | $2,682,404 | PRESIDENT | $231,513 | Same NTEE code C30, revenue within 2x, same state |
| FLORIDA AUDUBON SOCIETY | FL | C30 | $3,832,503 | $484,959 | EMERITUS | $0 | Same NTEE code C30, revenue within 2x, same state |
| HOMOSASSA RIVER RESTORATION PROJECT INC | FL | C30 | $3,900,228 | $3,860,307 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x, same state |
| GROUNDWORK JACKSONVILLE INC | FL | C30 | $5,032,268 | $5,210,874 | DEVELOPMENT | $115,000 | Same NTEE code C30, revenue within 2x, same state |
| EARTH INBALANCE CORPORATION | FL | C30 | $2,682,480 | $331,911 | PRESIDENT | $103,833 | Same NTEE code C30, revenue within 2x, same state |
| LIVE WILDLY FOUNDATION INC | FL | C30 | $2,680,000 | $2,898,526 | CEO | $251,394 | Same NTEE code C30, revenue within 2x, same state |
| ECOLOGICAL RESEARCH AND ACTION FOUNDATION INC | FL | C30 | $2,508,156 | $8,979 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| FLORIDA THREE RIVERS RESOURCE CONSERVATION AND DEVELOPMENT | FL | C30 | $2,695,133 | $2,828,221 | Office Mgr | $105,705 | Same NTEE code C30, revenue within 2x, same state |
| NICHES LAND TRUST INC | IN | C30 | $2,681,474 | $999,493 | EXECUTIVE DI | $78,132 | Same NTEE code C30, revenue within 2x, similar name |
| CAPITAL REGION LAND CONSERVANCY INC | VA | C30 | $5,709,691 | $3,726,663 | EXECUTIVE DI | $113,524 | Same NTEE code C30, revenue within 2x, similar mission |
| BALTIMORE TREE TRUST INC | MD | C30 | $5,832,783 | $3,928,366 | Executive Dir. | $122,248 | Same NTEE code C30, revenue within 2x |
| BLUE FOREST FINANCE INC | CA | C30 | $8,932,160 | $8,990,905 | CEO & PRESIDENT | $231,178 | Same NTEE code C30, revenue within 2x |
| TREES WATER AND PEOPLE | CO | C30 | $2,782,775 | $2,874,386 | EXECUTIVE DI | $114,946 | Same NTEE code C30, revenue within 2x |
| WILD EARTH ALLIES INC | MD | C30 | $6,150,515 | $5,006,560 | Executive Director | $339,220 | Same NTEE code C30, revenue within 2x |
| WILLISTOWN CONSERVATION TRUST INC | PA | C30 | $4,267,973 | $2,803,331 | Exec Director/President | $114,297 | Same NTEE code C30, revenue within 2x |
| ONLY ONE INC | NY | C30 | $8,394,798 | $7,206,759 | CHIEF EXECUTIVE DIRECTOR | $314,790 | Same NTEE code C30, revenue within 2x |
| POTOMAC CONSERVANCY INC | MD | C30 | $2,484,325 | $2,870,024 | PRESIDENT | $234,966 | Same NTEE code C30, revenue within 2x |
| PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC | NE | C30 | $3,952,839 | $2,817,996 | PRESIDENT | $182,312 | Same NTEE code C30, revenue within 2x |
| TRUCKEE RIVER WATERSHED COUNCIL | CA | C30 | $8,636,572 | $9,175,841 | Former Executive Director | $184,701 | Same NTEE code C30, revenue within 2x |
| CENTER FOR LAND-BASED LEARNING | CA | C30 | $4,404,979 | $4,294,008 | Chief Executive Officer | $183,750 | Same NTEE code C30, revenue within 2x |
| AUDUBON CANYON RANCH INC | CA | C30 | $7,447,778 | $7,476,426 | CEO | $192,695 | 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.
2024 · Form 990 · $3,816,608 spent · pay $1,657,408 · grants $0 · events $141,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,137,735 | $836,773 | $88,588 | $212,374 | 29.8% | |
| Other (as described) | Quads Project Expense | $867,310 | $867,310 | - | - | 22.7% |
| Other (as described) | Land Acquisition Progra | $384,995 | $384,995 | - | - | 10.1% |
| Fees: other services | $212,263 | $212,263 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $206,374 | $158,908 | $10,319 | $37,147 | 5.4% | |
| Depreciation and depletion | $186,302 | $172,218 | $3,409 | $10,675 | 4.9% | |
| Other employee benefits | $174,926 | $133,005 | $12,490 | $29,431 | 4.6% | |
| Occupancy | $132,426 | $130,534 | $550 | $1,342 | 3.5% | |
| Payroll taxes | $98,069 | $71,829 | $7,453 | $18,787 | 2.6% | |
| Information technology | $75,083 | $34,953 | $8,823 | $31,307 | 2.0% | |
| Insurance | $55,946 | $55,946 | - | - | 1.5% | |
| All other expenses | $50,796 | $44,460 | - | $6,336 | 1.3% | |
| Other (as described) | Printing and Reproducti | $40,939 | $35,065 | - | $5,874 | 1.1% |
| Pension plan contributions | $40,304 | $30,012 | $3,785 | $6,507 | 1.1% | |
| Fees: investment management | $26,996 | - | $26,996 | - | 0.7% | |
| Travel | $25,880 | $23,962 | $71 | $1,847 | 0.7% | |
| Other (as described) | Bad Debt Expense | $25,673 | $25,573 | - | $100 | 0.7% |
| Fees: accounting | $25,195 | - | $25,195 | - | 0.7% | |
| Conferences, conventions and meetings | $19,486 | $18,033 | - | $1,453 | 0.5% | |
| Advertising and promotion | $17,674 | $17,674 | - | - | 0.5% | |
| Office expenses | $10,619 | $10,619 | - | - | 0.3% | |
| Fees: lobbying | $1,367 | $1,367 | - | - | 0.0% | |
| Fees: legal | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,893 | $121,593 | reported apart | |||
| Total | $3,816,608 | 100% |
2023 · Form 990 · $5,436,681 spent · pay $1,576,211 · grants $0 · events $256,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Progra | $2,794,999 | $2,794,999 | - | - | 51.4% |
| Other salaries and wages | $1,102,083 | $823,256 | $32,151 | $246,676 | 20.3% | |
| Fees: other services | $317,184 | $303,577 | - | $13,607 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $185,052 | $142,489 | $9,253 | $33,310 | 3.4% | |
| Depreciation and depletion | $165,435 | $152,929 | $3,027 | $9,479 | 3.0% | |
| Other employee benefits | $153,805 | $122,590 | - | $31,215 | 2.8% | |
| Occupancy | $140,417 | $138,185 | $150 | $2,082 | 2.6% | |
| Payroll taxes | $92,405 | $69,372 | $2,753 | $20,280 | 1.7% | |
| Fees: accounting | $65,869 | - | $65,869 | - | 1.2% | |
| All other expenses | $63,879 | $25,539 | - | $38,340 | 1.2% | |
| Information technology | $59,950 | $27,815 | $3,903 | $28,232 | 1.1% | |
| Travel | $56,798 | $52,759 | $15 | $4,024 | 1.0% | |
| Other (as described) | Printing and Reproducti | $46,760 | $44,819 | - | $1,941 | 0.9% |
| Pension plan contributions | $42,866 | $32,744 | $241 | $9,881 | 0.8% | |
| Insurance | $33,534 | $33,534 | - | - | 0.6% | |
| Fees: investment management | $33,500 | - | $33,500 | - | 0.6% | |
| Advertising and promotion | $22,578 | $22,578 | - | - | 0.4% | |
| Other (as described) | Catering/Food | $20,170 | $20,134 | - | $36 | 0.4% |
| Other (as described) | Dues, Subscriptions, Bo | $17,613 | $15,803 | - | $1,810 | 0.3% |
| Office expenses | $10,638 | $10,638 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,521 | $5,521 | - | - | 0.1% | |
| Fees: legal | $4,598 | $4,598 | - | - | 0.1% | |
| Fees: lobbying | $1,027 | $1,027 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,375 | $251,430 | reported apart | |||
| Total | $5,436,681 | 100% |
2022 · Form 990 · $2,187,863 spent · pay $1,340,413 · grants $0 · events $238,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,211 | $683,108 | - | $222,103 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $191,105 | $147,151 | $9,555 | $34,399 | 8.7% | |
| Occupancy | $133,588 | $129,240 | - | $4,348 | 6.1% | |
| Other employee benefits | $130,339 | $98,359 | - | $31,980 | 6.0% | |
| Depreciation and depletion | $129,475 | $121,457 | $1,766 | $6,252 | 5.9% | |
| Insurance | $96,020 | $96,020 | - | - | 4.4% | |
| Fees: other services | $90,916 | $79,711 | - | $11,205 | 4.2% | |
| Payroll taxes | $79,733 | $60,170 | - | $19,563 | 3.6% | |
| Fees: accounting | $69,500 | - | $69,500 | - | 3.2% | |
| Information technology | $56,287 | $34,837 | $4,496 | $16,954 | 2.6% | |
| All other expenses | $50,818 | $27,090 | - | $23,728 | 2.3% | |
| Travel | $44,964 | $42,967 | - | $1,997 | 2.1% | |
| Other (as described) | Printing and Reproducti | $37,741 | $29,040 | - | $8,701 | 1.7% |
| Other (as described) | Catering/Food | $36,223 | $36,223 | - | - | 1.7% |
| Pension plan contributions | $34,025 | $25,676 | - | $8,349 | 1.6% | |
| Advertising and promotion | $21,355 | $21,355 | - | - | 1.0% | |
| Other (as described) | Bad Debt Expense | $20,952 | - | - | $20,952 | 1.0% |
| Other (as described) | Dues, Subscriptions, Bo | $17,297 | $15,517 | - | $1,780 | 0.8% |
| Fees: investment management | $14,121 | - | $14,121 | - | 0.6% | |
| Office expenses | $8,739 | $8,739 | - | - | 0.4% | |
| Conferences, conventions and meetings | $7,351 | $7,351 | - | - | 0.3% | |
| Fees: legal | $7,026 | $7,026 | - | - | 0.3% | |
| Interest | $4,241 | $4,241 | - | - | 0.2% | |
| Fees: lobbying | $836 | $836 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,150 | $231,521 | reported apart | |||
| Total | $2,187,863 | 100% |
2021 · Form 990 · $7,242,378 spent · pay $1,175,915 · grants $0 · events $276,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Progra | $5,223,363 | $5,223,363 | - | - | 72.1% |
| Other salaries and wages | $814,843 | $599,698 | - | $215,145 | 11.3% | |
| Fees: other services | $218,468 | $216,421 | - | $2,047 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $181,135 | $144,908 | $9,057 | $27,170 | 2.5% | |
| Occupancy | $111,721 | $108,913 | - | $2,808 | 1.5% | |
| Depreciation and depletion | $103,525 | $98,447 | $1,436 | $3,642 | 1.4% | |
| Other employee benefits | $98,994 | $72,951 | - | $26,043 | 1.4% | |
| Insurance | $71,301 | $71,301 | - | - | 1.0% | |
| Payroll taxes | $67,552 | $52,395 | - | $15,157 | 0.9% | |
| Travel | $46,183 | $42,448 | - | $3,735 | 0.6% | |
| Fees: accounting | $44,977 | - | $44,977 | - | 0.6% | |
| Other (as described) | Printing and Reproducti | $44,759 | $36,713 | - | $8,046 | 0.6% |
| Information technology | $44,251 | $26,577 | $3,518 | $14,156 | 0.6% | |
| All other expenses | $40,139 | $21,087 | - | $19,052 | 0.6% | |
| Other (as described) | Catering/Food | $27,783 | $27,717 | - | $66 | 0.4% |
| Fees: investment management | $22,701 | - | $22,701 | - | 0.3% | |
| Advertising and promotion | $14,785 | $14,785 | - | - | 0.2% | |
| Pension plan contributions | $13,391 | $9,657 | - | $3,734 | 0.2% | |
| Conferences, conventions and meetings | $12,211 | $11,868 | - | $343 | 0.2% | |
| Interest | $10,776 | $10,776 | - | - | 0.1% | |
| Other (as described) | Dues, Subscriptions, Bo | $9,949 | $8,919 | - | $1,030 | 0.1% |
| Office expenses | $9,898 | $9,898 | - | - | 0.1% | |
| Fees: legal | $9,673 | $9,673 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,350 | $263,923 | reported apart | |||
| Total | $7,242,378 | 100% |
2020 · Form 990 · $1,637,376 spent · pay $947,273 · grants $0 · events $34,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,404 | $472,043 | - | $124,361 | 36.4% | |
| Fees: other services | $195,495 | $182,468 | $81 | $12,946 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $164,161 | $131,329 | $8,208 | $24,624 | 10.0% | |
| Depreciation and depletion | $116,658 | $116,658 | - | - | 7.1% | |
| Other employee benefits | $108,824 | $91,741 | $33 | $17,050 | 6.6% | |
| Occupancy | $83,934 | $81,843 | $434 | $1,657 | 5.1% | |
| Payroll taxes | $56,667 | $44,803 | $496 | $11,368 | 3.5% | |
| Insurance | $53,609 | $53,609 | - | - | 3.3% | |
| All other expenses | $47,974 | $41,640 | $123 | $6,211 | 2.9% | |
| Other (as described) | Printing and Reproducti | $45,911 | $37,358 | - | $8,553 | 2.8% |
| Fees: accounting | $36,957 | - | $36,957 | - | 2.3% | |
| Information technology | $31,788 | $18,315 | $174 | $13,299 | 1.9% | |
| Fees: investment management | $23,058 | - | $23,058 | - | 1.4% | |
| Pension plan contributions | $21,217 | $18,129 | - | $3,088 | 1.3% | |
| Advertising and promotion | $19,142 | $19,142 | - | - | 1.2% | |
| Fees: legal | $12,220 | $12,220 | - | - | 0.7% | |
| Travel | $9,955 | $9,368 | - | $587 | 0.6% | |
| Conferences, conventions and meetings | $6,613 | $6,613 | - | - | 0.4% | |
| Office expenses | $6,522 | $6,522 | - | - | 0.4% | |
| Interest | $267 | $267 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,050 | $28,115 | reported apart | |||
| Total | $1,637,376 | 100% |
2019 · Form 990 · $3,005,593 spent · pay $893,303 · grants $0 · events $192,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Progra | $1,500,000 | $1,500,000 | - | - | 49.9% |
| Other salaries and wages | $593,852 | $478,559 | $397 | $114,896 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $162,037 | $129,381 | $8,086 | $24,570 | 5.4% | |
| Depreciation and depletion | $117,936 | $111,378 | $1,587 | $4,971 | 3.9% | |
| Occupancy | $91,107 | $88,570 | $550 | $1,987 | 3.0% | |
| Fees: other services | $89,009 | $84,564 | $74 | $4,371 | 3.0% | |
| Other employee benefits | $63,425 | $53,615 | $32 | $9,778 | 2.1% | |
| Insurance | $56,854 | $51,599 | $5,255 | - | 1.9% | |
| Payroll taxes | $53,276 | $43,445 | $542 | $9,289 | 1.8% | |
| Other (as described) | Printing and Reproducti | $45,602 | $25,992 | - | $19,610 | 1.5% |
| Fees: accounting | $36,579 | - | $36,579 | - | 1.2% | |
| Advertising and promotion | $34,903 | $34,878 | - | $25 | 1.2% | |
| Fees: legal | $32,663 | $32,623 | - | $40 | 1.1% | |
| Information technology | $27,226 | $18,482 | $8 | $8,736 | 0.9% | |
| Pension plan contributions | $20,713 | $16,393 | $28 | $4,292 | 0.7% | |
| Travel | $20,493 | $19,044 | - | $1,449 | 0.7% | |
| Fees: investment management | $20,336 | - | $20,336 | - | 0.7% | |
| All other expenses | $19,273 | $14,319 | $128 | $4,826 | 0.6% | |
| Other (as described) | Property Taxes | $7,357 | $7,357 | - | - | 0.2% |
| Other (as described) | Dues, Subscriptions, Bo | $6,823 | $6,493 | - | $330 | 0.2% |
| Office expenses | $4,758 | $4,758 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,371 | $1,371 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,909 | $190,825 | reported apart | |||
| Total | $3,005,593 | 100% |
2018 · Form 990 · $2,175,143 spent · pay $743,580 · grants $0 · events $223,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Progra | $667,870 | $667,870 | - | - | 30.7% |
| Other salaries and wages | $466,860 | $367,839 | $8,832 | $90,189 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $164,839 | $131,762 | $8,546 | $24,531 | 7.6% | |
| Other (as described) | Community Education and | $131,213 | $131,213 | - | - | 6.0% |
| Depreciation and depletion | $117,257 | $111,143 | $1,329 | $4,785 | 5.4% | |
| Occupancy | $105,410 | $102,841 | $561 | $2,008 | 4.8% | |
| Fees: other services | $96,577 | $94,012 | $342 | $2,223 | 4.4% | |
| Other (as described) | Printing and Reproducti | $63,177 | $41,040 | - | $22,137 | 2.9% |
| Other employee benefits | $52,511 | $43,523 | $777 | $8,211 | 2.4% | |
| Insurance | $51,858 | $46,503 | $5,355 | - | 2.4% | |
| Payroll taxes | $44,412 | $35,876 | $1,134 | $7,402 | 2.0% | |
| Fees: accounting | $43,070 | $5 | $43,065 | - | 2.0% | |
| All other expenses | $40,705 | $34,885 | - | $5,820 | 1.9% | |
| Travel | $28,337 | $26,075 | $74 | $2,188 | 1.3% | |
| Information technology | $22,665 | $22,356 | - | $309 | 1.0% | |
| Conferences, conventions and meetings | $19,966 | $19,806 | - | $160 | 0.9% | |
| Pension plan contributions | $14,958 | $12,528 | $153 | $2,277 | 0.7% | |
| Other (as described) | Other Program Expenses | $13,401 | $13,401 | - | - | 0.6% |
| Office expenses | $12,944 | $12,944 | - | - | 0.6% | |
| Fees: legal | $10,252 | $10,252 | - | - | 0.5% | |
| Advertising and promotion | $6,620 | $6,550 | - | $70 | 0.3% | |
| Interest | $241 | - | $241 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,043 | $204,026 | reported apart | |||
| Total | $2,175,143 | 100% |
2017 · Form 990 · $2,714,922 spent · pay $708,606 · grants $0 · events $189,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Progra | $1,365,078 | $1,365,078 | - | - | 50.3% |
| Other salaries and wages | $454,891 | $335,204 | $36,097 | $83,590 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $147,060 | $117,371 | $7,352 | $22,337 | 5.4% | |
| Other (as described) | Community Education and | $141,584 | $141,108 | - | $476 | 5.2% |
| Depreciation and depletion | $115,464 | $115,464 | - | - | 4.3% | |
| Occupancy | $88,540 | $87,065 | $747 | $728 | 3.3% | |
| All other expenses | $68,830 | $58,137 | $5 | $10,688 | 2.5% | |
| Other employee benefits | $48,825 | $35,979 | $3,874 | $8,972 | 1.8% | |
| Insurance | $47,755 | $42,500 | $5,255 | - | 1.8% | |
| Other (as described) | Printing and Reproducti | $42,526 | $17,580 | - | $24,946 | 1.6% |
| Payroll taxes | $42,116 | $31,035 | $3,342 | $7,739 | 1.6% | |
| Travel | $23,405 | $20,995 | $148 | $2,262 | 0.9% | |
| Fees: other services | $22,985 | $19,148 | $1,157 | $2,680 | 0.8% | |
| Other (as described) | Refreshments, Paper Goo | $18,247 | $15,254 | - | $2,993 | 0.7% |
| Information technology | $16,337 | $14,603 | $514 | $1,220 | 0.6% | |
| Pension plan contributions | $15,714 | $11,579 | $1,247 | $2,888 | 0.6% | |
| Conferences, conventions and meetings | $12,653 | $10,996 | $44 | $1,613 | 0.5% | |
| Fees: accounting | $12,215 | - | $12,215 | - | 0.4% | |
| Fees: lobbying | $10,000 | $10,000 | - | - | 0.4% | |
| Fees: legal | $9,074 | $9,074 | - | - | 0.3% | |
| Advertising and promotion | $7,351 | $6,145 | - | $1,206 | 0.3% | |
| Office expenses | $4,272 | $3,909 | $184 | $179 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,265 | $176,354 | reported apart | |||
| Total | $2,714,922 | 100% |
2016 · Form 990 · $1,097,099 spent · pay $642,205 · grants $0 · events $158,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,170 | $302,486 | $37,071 | $61,613 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $146,717 | $117,592 | $7,336 | $21,789 | 13.4% | |
| Depreciation and depletion | $106,291 | $106,291 | - | - | 9.7% | |
| Occupancy | $94,947 | $91,708 | $1,325 | $1,914 | 8.7% | |
| Insurance | $48,575 | $42,813 | $5,471 | $291 | 4.4% | |
| Payroll taxes | $39,842 | $30,041 | $3,682 | $6,119 | 3.6% | |
| All other expenses | $39,618 | $36,019 | - | $3,599 | 3.6% | |
| Other employee benefits | $39,081 | $29,468 | $3,611 | $6,002 | 3.6% | |
| Other (as described) | Printing and Reproducti | $36,532 | $16,568 | - | $19,964 | 3.3% |
| Other (as described) | Community Education and | $20,750 | $20,640 | - | $110 | 1.9% |
| Travel | $20,223 | $15,125 | $42 | $5,056 | 1.8% | |
| Information technology | $18,371 | $14,514 | $1,222 | $2,635 | 1.7% | |
| Other (as described) | Refreshments, Paper Goo | $16,088 | $13,720 | - | $2,368 | 1.5% |
| Pension plan contributions | $15,395 | $11,608 | $1,423 | $2,364 | 1.4% | |
| Fees: other services | $13,030 | $2,563 | $7,799 | $2,668 | 1.2% | |
| Other (as described) | Equipment Rental | $11,690 | $9,969 | - | $1,721 | 1.1% |
| Fees: accounting | $11,665 | $1,883 | $9,782 | - | 1.1% | |
| Conferences, conventions and meetings | $10,881 | $8,797 | $10 | $2,074 | 1.0% | |
| Office expenses | $2,968 | $2,218 | $337 | $413 | 0.3% | |
| Fees: legal | $1,745 | $282 | $1,463 | - | 0.2% | |
| Advertising and promotion | $1,520 | $1,296 | - | $224 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $70,585 | $147,431 | reported apart | |||
| Total | $1,097,099 | 100% |
2015 · Form 990 · $2,350,020 spent · pay $587,394 · grants $0 · events $121,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Land Acquisition Expens | $1,334,743 | $1,334,743 | - | - | 56.8% |
| Other salaries and wages | $347,175 | $250,532 | $41,945 | $54,698 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $152,017 | $117,105 | $6,983 | $27,929 | 6.5% | |
| Depreciation and depletion | $103,482 | $103,482 | - | - | 4.4% | |
| Occupancy | $72,357 | $69,717 | $1,020 | $1,620 | 3.1% | |
| All other expenses | $49,178 | $43,283 | - | $5,895 | 2.1% | |
| Insurance | $46,008 | $39,934 | $5,802 | $272 | 2.0% | |
| Other employee benefits | $37,730 | $31,758 | $28 | $5,944 | 1.6% | |
| Payroll taxes | $36,873 | $26,724 | $3,902 | $6,247 | 1.6% | |
| Other (as described) | Printing and Reproducti | $27,562 | $15,383 | $7 | $12,172 | 1.2% |
| Other (as described) | Community Education and | $25,939 | $25,939 | - | - | 1.1% |
| Fees: other services | $23,989 | $22,583 | - | $1,406 | 1.0% | |
| Travel | $20,304 | $17,941 | $36 | $2,327 | 0.9% | |
| Information technology | $20,080 | $17,316 | $1,382 | $1,382 | 0.9% | |
| Pension plan contributions | $13,599 | $9,705 | $1,678 | $2,216 | 0.6% | |
| Fees: accounting | $11,325 | - | $11,325 | - | 0.5% | |
| Conferences, conventions and meetings | $11,072 | $11,072 | - | - | 0.5% | |
| Other (as described) | Taxes - Property | $7,756 | $7,756 | - | - | 0.3% |
| Advertising and promotion | $3,225 | $3,120 | - | $105 | 0.1% | |
| Office expenses | $2,884 | $2,400 | $259 | $225 | 0.1% | |
| Fees: legal | $2,608 | $2,608 | - | - | 0.1% | |
| Interest | $114 | $114 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,695 | $110,468 | reported apart | |||
| Total | $2,350,020 | 100% |
2014 · Form 990 · $1,033,972 spent · pay $574,889 · grants $0 · events $129,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,016 | $237,464 | $46,919 | $76,633 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $132,017 | $98,529 | $6,698 | $26,790 | 12.8% | |
| Occupancy | $128,880 | $120,537 | $2,804 | $5,539 | 12.5% | |
| Depreciation and depletion | $106,728 | $106,728 | - | - | 10.3% | |
| Insurance | $44,212 | $36,238 | $6,805 | $1,169 | 4.3% | |
| All other expenses | $41,270 | $37,149 | $90 | $4,031 | 4.0% | |
| Payroll taxes | $37,927 | $25,930 | $4,216 | $7,781 | 3.7% | |
| Other employee benefits | $30,815 | $25,173 | $22 | $5,620 | 3.0% | |
| Other (as described) | Printing and Reproducti | $28,680 | $18,209 | - | $10,471 | 2.8% |
| Fees: other services | $19,742 | $19,011 | - | $731 | 1.9% | |
| Information technology | $17,575 | $13,712 | $1,399 | $2,464 | 1.7% | |
| Travel | $15,137 | $12,319 | $115 | $2,703 | 1.5% | |
| Pension plan contributions | $13,114 | $9,107 | $1,876 | $2,131 | 1.3% | |
| Other (as described) | Photography | $11,650 | $11,650 | - | - | 1.1% |
| Fees: accounting | $11,000 | - | $11,000 | - | 1.1% | |
| Other (as described) | Accreditation expenes | $9,660 | $9,660 | - | - | 0.9% |
| Fees: legal | $7,387 | $7,387 | - | - | 0.7% | |
| Other (as described) | Taxes - Property | $5,723 | $5,723 | - | - | 0.6% |
| Advertising and promotion | $5,480 | $5,480 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,144 | $3,074 | - | $70 | 0.3% | |
| Office expenses | $2,315 | $1,752 | $204 | $359 | 0.2% | |
| Fees: lobbying | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,649 | $126,135 | reported apart | |||
| Total | $1,033,972 | 100% |
2013 · Form 990 · $1,028,495 spent · pay $513,096 · grants $0 · events $122,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,964 | $213,586 | $53,986 | $13,392 | 27.3% | |
| Occupancy | $151,435 | $143,807 | $5,297 | $2,331 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $145,750 | $72,791 | $14,592 | $58,367 | 14.2% | |
| Depreciation and depletion | $106,151 | $106,151 | - | - | 10.3% | |
| All other expenses | $54,039 | $41,597 | $9,161 | $3,281 | 5.3% | |
| Fees: other services | $49,700 | $49,700 | - | - | 4.8% | |
| Insurance | $43,647 | $34,836 | $8,291 | $520 | 4.2% | |
| Other employee benefits | $40,217 | $37,696 | $1,049 | $1,472 | 3.9% | |
| Payroll taxes | $36,330 | $24,429 | $7,553 | $4,348 | 3.5% | |
| Fees: lobbying | $25,000 | $25,000 | - | - | 2.4% | |
| Other (as described) | Printing and Reproducti | $24,994 | $23,740 | $445 | $809 | 2.4% |
| Travel | $17,589 | $13,594 | $1,941 | $2,054 | 1.7% | |
| Information technology | $15,259 | $11,974 | $2,281 | $1,004 | 1.5% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 1.0% | |
| Pension plan contributions | $9,835 | $7,572 | $2,143 | $120 | 1.0% | |
| Other (as described) | Taxes - Property | $5,781 | $5,781 | - | - | 0.6% |
| Conferences, conventions and meetings | $4,875 | $3,612 | $842 | $421 | 0.5% | |
| Office expenses | $4,029 | $3,237 | $550 | $242 | 0.4% | |
| Advertising and promotion | $2,400 | $2,400 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $69,696 | $117,570 | reported apart | |||
| Total | $1,028,495 | 100% |
2012 · Form 990 · $3,914,950 spent · pay $467,403 · grants $0 · events $115,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Extinguishment Developm | $3,032,232 | $3,032,232 | - | - | 77.5% |
| Other salaries and wages | $254,208 | $195,378 | $50,785 | $8,045 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $140,291 | $71,738 | $13,711 | $54,842 | 3.6% | |
| Depreciation and depletion | $94,102 | $94,102 | - | - | 2.4% | |
| Occupancy | $91,424 | $81,086 | $5,392 | $4,946 | 2.3% | |
| Fees: other services | $60,460 | $60,460 | - | - | 1.5% | |
| Insurance | $43,397 | $32,769 | $9,742 | $886 | 1.1% | |
| Payroll taxes | $33,854 | $22,499 | $7,552 | $3,803 | 0.9% | |
| All other expenses | $33,651 | $23,517 | $4,555 | $5,579 | 0.9% | |
| Other employee benefits | $29,289 | $27,326 | $882 | $1,081 | 0.7% | |
| Information technology | $25,031 | $19,559 | $2,854 | $2,618 | 0.6% | |
| Other (as described) | Printing and Reproducti | $18,893 | $15,304 | $279 | $3,310 | 0.5% |
| Travel | $11,033 | $7,907 | $1,433 | $1,693 | 0.3% | |
| Pension plan contributions | $9,761 | $7,620 | $2,031 | $110 | 0.2% | |
| Conferences, conventions and meetings | $9,235 | $6,992 | $1,170 | $1,073 | 0.2% | |
| Fees: accounting | $9,186 | - | $9,186 | - | 0.2% | |
| Fees: lobbying | $5,000 | $5,000 | - | - | 0.1% | |
| Advertising and promotion | $4,825 | $4,825 | - | - | 0.1% | |
| Other (as described) | Taxes - Property | $4,621 | $4,621 | - | - | 0.1% |
| Office expenses | $3,303 | $2,561 | $387 | $355 | 0.1% | |
| Fees: legal | $1,154 | $1,154 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $106,173 | reported apart | |||
| Total | $3,914,950 | 100% |
2011 · Form 990 · $1,005,975 spent · pay $643,262 · grants $0 · events $85,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,555 | $375,962 | $35,451 | $10,142 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $132,310 | $106,602 | $12,854 | $12,854 | 13.2% | |
| Depreciation and depletion | $83,049 | $83,049 | - | - | 8.3% | |
| Other (as described) | PROGRAM EXPENSES | $64,678 | $64,678 | - | - | 6.4% |
| Payroll taxes | $46,487 | $41,322 | $3,211 | $1,954 | 4.6% | |
| All other expenses | $38,922 | $29,307 | $4,928 | $4,687 | 3.9% | |
| Other employee benefits | $34,055 | $32,314 | $1,371 | $370 | 3.4% | |
| Other (as described) | GRANT EXPENSE | $33,472 | $33,472 | - | - | 3.3% |
| Other (as described) | OUTREACH | $29,292 | $25,468 | - | $3,824 | 2.9% |
| Occupancy | $18,750 | $16,004 | $1,778 | $968 | 1.9% | |
| Other (as described) | PRINTING & DESIGN | $17,652 | $14,539 | $1,110 | $2,003 | 1.8% |
| Insurance | $15,931 | $6,299 | $9,330 | $302 | 1.6% | |
| Fees: other services | $15,213 | $15,213 | - | - | 1.5% | |
| Information technology | $12,503 | $10,520 | $1,225 | $758 | 1.2% | |
| Travel | $11,034 | $7,997 | $593 | $2,444 | 1.1% | |
| Fees: accounting | $9,921 | - | $9,921 | - | 1.0% | |
| Pension plan contributions | $8,855 | $7,662 | $1,193 | - | 0.9% | |
| Office expenses | $6,958 | $6,445 | $332 | $181 | 0.7% | |
| Conferences, conventions and meetings | $4,338 | $3,309 | $381 | $648 | 0.4% | |
| Fees: legal | $1,000 | $95 | $905 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $81,293 | reported apart | |||
| Total | $1,005,975 | 100% |
2010 · Form 990 · $1,093,184 spent · pay $493,673 · grants $210,000 · events $102,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,123 | $265,922 | $38,970 | $16,231 | 29.4% | |
| Grants to US organizations and governments | $210,000 | $210,000 | - | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $107,326 | $78,048 | $14,639 | $14,639 | 9.8% | |
| Other (as described) | PROGRAM EXPENSES | $75,191 | $75,191 | - | - | 6.9% |
| Fees: other services | $71,947 | $71,947 | - | - | 6.6% | |
| Depreciation and depletion | $67,498 | $67,498 | - | - | 6.2% | |
| Payroll taxes | $37,105 | $27,346 | $6,391 | $3,368 | 3.4% | |
| Other (as described) | OUTREACH | $34,883 | $34,633 | - | $250 | 3.2% |
| All other expenses | $28,251 | $21,676 | $5,107 | $1,468 | 2.6% | |
| Other employee benefits | $28,119 | $24,263 | $2,082 | $1,774 | 2.6% | |
| Other (as described) | PRINTING | $19,530 | $14,947 | $830 | $3,753 | 1.8% |
| Occupancy | $18,406 | $14,439 | $2,664 | $1,303 | 1.7% | |
| Information technology | $12,642 | $9,870 | $1,857 | $915 | 1.2% | |
| Insurance | $11,100 | $3,244 | $8,062 | -$206 | 1.0% | |
| Other (as described) | POSTAGE | $10,439 | $9,106 | $893 | $440 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $9,656 | $9,656 | - | - | 0.9% |
| Fees: accounting | $8,283 | - | $8,283 | - | 0.8% | |
| Travel | $7,639 | $6,791 | $568 | $280 | 0.7% | |
| Conferences, conventions and meetings | $6,660 | $5,295 | $814 | $551 | 0.6% | |
| Fees: legal | $4,557 | $4,557 | - | - | 0.4% | |
| Office expenses | $2,829 | $2,349 | $322 | $158 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $95,888 | reported apart | |||
| Total | $1,093,184 | 100% |