MID KLAMATH WATERSHED COUNCIL
Cite this
Plain text MID KLAMATH WATERSHED COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201501256. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MID KLAMATH WATERSHED COUNCIL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201501256
MLA “MID KLAMATH WATERSHED COUNCIL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201501256. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $7.7M · assets $5.1M
- EIN
- 20-1501256
- Address
- PO BOX 409, ORLEANS, CA 95556-0409
- Website
- WWW.MKWC.ORG
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Luna Latimer | CO EXECUTIVE DIRECTOR | 2015-2024 | $142,453 | $903,842 | 1 |
| Michael Stearns | BOARD MEMBER | 2014-2024 | $89,126 | $415,698 | 1 |
| Myanna Nielsen | FINANCE DIRECTOR | 2014-2024 | $99,062 | $186,679 | 1 |
| Blythe Reis | BOARD MEMBER | 2011-2024 | $29,366 | $160,818 | 1 |
| Kathy Mccovey Eff Feb'24 | CO EXECUTIVE DIRECTOR | 2024 | $67,343 | $67,343 | 1 |
| Will Harling Til Feb'24 | CO EXECUTIVE DIRECTOR | 2024 | $57,763 | $57,763 | 1 |
| Mark Dupont | BOARD MEMBER | 2011-2024 | $0 | $56,888 | 1 |
| Jeanerette Jacups-Johnny | BOARD MEMBER | 2011-2024 | $950 | $2,675 | 1 |
| Rony Reed | BOARD MEMBER | 2024 | $105 | $105 | 1 |
| Molli Jane Myers | TREASURER | 2015-2024 | $0 | $100 | 1 |
| Will Harling (former) | CO EXECUTIVE DIRECTOR | 2015-2023 | $115,688 | $785,907 | 1 |
| Kathy Mccovey (former) | BOARD MEMBER | 2020-2023 | $500 | $700 | 1 |
| Sinead Talley (former) | BOARD MEMBER | 2018-2021 | $0 | $50 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Carol Sharp | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Dean Davis | VICE PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Heather Foust | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Jon Grunbaum | SECRETARY | 2011-2024 | 0 | $0 reported | 1 |
| Kathy Mccovey Til Feb'24 | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Chris Hatton (former) | DIRECTOR END 10/19 | 2011-2019 | 0 | $0 reported | 1 |
| Molli White (former) | Treasurer | 2011-2014 | 0 | $0 reported | 1 |
| Annelia Hillman (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Michael Sterns (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Kimberly Cabot (former) | Vice President | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 8 paid, $486K · 96 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $133,646 | $0 | $8,807 | $142,453 | 1 |
| MYANNA NIELSEN | FINANCE DIRECTOR | 40 | $95,462 | $0 | $3,600 | $99,062 | 1 |
| MICHAEL STEARNS | BOARD MEMBER | 0 | $83,155 | $0 | $5,971 | $89,126 | 1 |
| KATHY MCCOVEY EFF FEB'24 | CO EXECUTIVE DIRECTOR | 40 | $67,343 | $0 | $0 | $67,343 | 1 |
| WILL HARLING TIL FEB'24 | CO EXECUTIVE DIRECTOR | 40 | $56,081 | $0 | $1,682 | $57,763 | 1 |
| BLYTHE REIS | BOARD MEMBER | 0 | $28,614 | $0 | $752 | $29,366 | 1 |
| JEANERETTE JACUPS-JOHNNY | BOARD MEMBER | 0 | $950 | $0 | $0 | $950 | 1 |
| RONY REED | BOARD MEMBER | 0 | $105 | $0 | $0 | $105 | 1 |
| CAROL SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCOVEY TIL FEB'24 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI JANE MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $330K · 78 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $108,823 | $0 | $6,865 | $115,688 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $107,308 | $0 | $6,819 | $114,127 | 1 |
| MICHAEL STEARNS | BOARD MEMBER | 0 | $72,823 | $0 | $5,107 | $77,930 | 1 |
| BLYTHE REIS | BOARD MEMBER | 0 | $20,283 | $0 | $593 | $20,876 | 1 |
| JEANERETTE JACUPS-JOHNNY | BOARD MEMBER | 0 | $675 | $0 | $0 | $675 | 1 |
| KATHY MCCOVEY | BOARD MEMBER | 0 | $500 | $0 | $0 | $500 | 1 |
| CAROL SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI JANE MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 7 paid, $275K · 68 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $90,316 | $0 | $5,684 | $96,000 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $85,064 | $0 | $5,487 | $90,551 | 1 |
| MICHAEL STEARNS | BOARD MEMBER | 0 | $59,999 | $0 | $4,710 | $64,709 | 1 |
| BLYTHE REIS | BOARD MEMBER | 0 | $20,363 | $0 | $498 | $20,861 | 1 |
| MARK DUPONT | BOARD MEMBER | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| JEANERETTE JACUPS-JOHNNY | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| KATHY MCCOVEY | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| CAROL SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI JANE MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 6 paid, $256K · 73 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $90,551 | $0 | $0 | $90,551 | 1 |
| MICHAEL STEARNS | BOARD MEMBER | 0 | $52,956 | $0 | $0 | $52,956 | 1 |
| BLYTHE REIS | BOARD MEMBER | 0 | $16,384 | $0 | $0 | $16,384 | 1 |
| JEANERETTE JACUPS-JOHNNY | BOARD MEMBER | 0 | $250 | $0 | $250 | $500 | 1 |
| KATHY MCCOVEY | BOARD MEMBER | 0 | $50 | $0 | $50 | $100 | 1 |
| CAROL SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI JANE MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SINEAD TALLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $242K · 70 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $90,997 | $0 | $2,566 | $93,563 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $86,092 | $0 | $2,386 | $88,478 | 1 |
| MICHAEL STEARNS | BOARD MEMBER | 32 | $49,026 | $0 | $1,381 | $50,407 | 1 |
| BLYTHE REIS | BOARD MEMBER | 10 | $9,631 | $0 | $289 | $9,920 | 1 |
| JEANERETTE JACUPS-JOHNNY | BOARD MEMBER | 0 | $0 | $0 | $50 | $50 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLI MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SINEAD TALLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCOVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 8 paid, $198K · 68 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $81,132 | $0 | $2,427 | $83,559 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $80,641 | $0 | $2,407 | $83,048 | 1 |
| BLYTHE REIS | DIRECTOR | 13 | $14,642 | $0 | $434 | $15,076 | 1 |
| MICHAEL STEARNS | DIRECTOR | 9 | $12,006 | $0 | $465 | $12,471 | 1 |
| MARK DUPONT | DIRECTOR | 3 | $3,355 | $0 | $0 | $3,355 | 1 |
| JEANERETTE JACUPS-JOHNNY | DIRECTOR | 0 | $0 | $0 | $200 | $200 | 1 |
| MOLLI MYERS | TREASURER | 0 | $0 | $0 | $100 | $100 | 1 |
| SINEAD TALLEY | DIRECTOR | 0 | $0 | $0 | $50 | $50 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | DIRECTOR END 10/19 | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 6 paid, $185K · 69 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | CO EXECUTIVE DIRECTOR | 40 | $78,235 | $0 | $2,347 | $80,582 | 1 |
| LUNA LATIMER | CO EXECUTIVE DIRECTOR | 40 | $74,584 | $0 | $2,238 | $76,822 | 1 |
| BLYTHE REIS | DIRECTOR | 13 | $12,319 | $0 | $272 | $12,591 | 1 |
| MICHAEL STEARNS | DIRECTOR | 9 | $10,722 | $0 | $322 | $11,044 | 1 |
| MARK DUPONT | DIRECTOR | 3 | $3,622 | $0 | $0 | $3,622 | 1 |
| JEANERETTE JACUPS-JOHNNY | DIRECTOR | 0 | $200 | $0 | $0 | $200 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FOUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SINEAD TALLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 6 paid, $217K · 82 employees · 627 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL HARLING | DIRECTOR | 40 | $73,900 | $0 | $2,106 | $76,006 | 1 |
| LUNA LATIMER | DIRECTOR | 40 | $72,615 | $0 | $2,071 | $74,686 | 1 |
| MYANNA NIELSEN | DIRECTOR | 0 | $30,190 | $0 | $0 | $30,190 | 1 |
| MICHAEL STEARNS | DIRECTOR | 0 | $15,694 | $0 | $471 | $16,165 | 1 |
| BLYTHE REIS | DIRECTOR | 1 | $11,122 | $0 | $0 | $11,122 | 1 |
| MARK DUPONT | DIRECTOR | 0 | $9,167 | $0 | $0 | $9,167 | 1 |
| DEAN DAVIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANERETTE JACUPS-JOHNNY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI MYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 6 paid, $201K · 72 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luna Latimer | Director | 40 | $70,991 | $0 | $2,130 | $73,121 | 1 |
| will Harling | Director | 40 | $70,166 | $0 | $2,105 | $72,271 | 1 |
| Myanna Nielsen | director | 0 | $19,544 | $0 | $0 | $19,544 | 1 |
| Michael Stearns | director | 0 | $12,915 | $0 | $387 | $13,302 | 1 |
| Mark DuPont | Director | 0 | $12,865 | $0 | $0 | $12,865 | 1 |
| Blythe Reis | director | 1 | $10,075 | $0 | $0 | $10,075 | 1 |
| Dean Davis | Vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Grunbaum | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Hatton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanerette Jacups-Johnny | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Sharp | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Molli Myers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 6 paid, $194K · 77 employees · 433 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| will Harling | Director | 40 | $70,134 | $0 | $2,104 | $72,238 | 1 |
| Luna Latimer | Director | 40 | $67,966 | $0 | $2,039 | $70,005 | 1 |
| Myanna Nielsen | director | 0 | $15,100 | $0 | $0 | $15,100 | 1 |
| Michael Stearns | director | 0 | $14,137 | $0 | $425 | $14,562 | 1 |
| Mark DuPont | Director | 0 | $13,069 | $0 | $0 | $13,069 | 1 |
| Blythe Reis | director | 1 | $9,247 | $0 | $0 | $9,247 | 1 |
| Dean Davis | Vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Grunbaum | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Hatton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanerette Jacups-Johnny | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Sharp | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Molli Myers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 4 paid, $53K · 63 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Myanna Nielsen | Director | 0 | $22,783 | $0 | $0 | $22,783 | 1 |
| Michael Stearns | Director | 0 | $13,026 | $0 | $0 | $13,026 | 1 |
| Mark DuPont | Director | 0 | $11,810 | $0 | $0 | $11,810 | 1 |
| Blythe Reis | Director | 1 | $5,300 | $0 | $0 | $5,300 | 1 |
| Chris Hatton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Davis | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Molli White | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Grunbaum | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanerette Jacups-Johnny | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 49 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DUPONT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNELIA HILLMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE REIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANERETTE JACUPS-JOHNNY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLI WHITE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 40 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLI WHITE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANERETTE JACUPS-JOHNNY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE REIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIA HILLMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLI WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANERETTE JACUPS-JOHNNY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HATTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRUNBAUM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAVIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE REIS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABOT | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DUPONT | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KARUK TRIBE | ORLEANS, CA | PROGRAMS CONTRACTOR | $1,071,865 |
| GR SUNDBERG INC | ARCATA, CA | HEAVY EQUIPMENT OPERATOR | $518,277 |
| MOUNTAIN VIEW REFORESTATION LLC | CENTRAL POINT, OR | FUELS REDUCTION | $271,752 |
| SUMMITT FORESTS INC | ASHLAND, OR | FUELS REDUCTION | $237,243 |
| RUSS DYER DBA KOAH DIRT WORKS | RENO, NV | HEAVY EQUIPMENT OPERATOR | $161,700 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KARUK TRIBE | ORLEANS, CA | PROGRAMS CONTRACTOR | $919,041 |
| MARK THOMAS LOGGING | SEIAD VALLY, CA | HEAVY EQUIPMENT OPERATOR | $378,208 |
| KJ CONSTRUCTION | WILLOW CREEK, CA | CONSTRUCTION | $289,136 |
| COLUMBIA HELICOPTERS INC | PORTLAND, OR | HELICOPTER OPERATOR | $200,000 |
| SUMMITT FORESTS INC | ASHLAND, OR | FUELS REDUCTION | $149,355 |
2022 · 4 contractors · $744K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARUK TRIBE | HAPPY CAMP, CA | PROGRAMS CONTRACTOR | $359,332 |
| SALMON RIVER RESTORATION COUNCIL | SAWYERS BAR, CA | PROGRAMS CONTRACTOR | $153,536 |
| STILLWATER SCIENCES | ARCATA, CA | PROGRAMS CONTRACTOR | $119,278 |
| NORTH RIVERS CONSTRUCTION INC | ETNA, CA | CONSTRUCTION | $112,000 |
2021 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KARUK TRIBE | HAPPY CAMP, CA | PROGRAMS CONTRACTOR | $954,175 |
| SUMMITT FORESTS INC | ASHLAND, OR | MANUAL FUEL REDUCTION CONTRACTOR | $151,249 |
2020 · 3 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARUK TRIBE | HAPPY CAMP, CA | PROGRAMS CONTRACTOR | $525,146 |
| COLUMBIA HELICOPTERS INC | PORTLAND, OR | HELICOPTER SERVICES | $205,500 |
| SUMMITT FORESTS INC | ASHLAND, OR | MANUAL FUELD REDUCTION CONTRACTOR | $140,831 |
2018 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| STILLWATER SCIENCES | BERKELEY, CA | ENVIRONMENTAL CONSULTING | $139,294 |
2017 · 1 contractor · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEN'S WATER TENDER INC | WILLOW CREEK, CA | $488,936 |
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 | ||||||||
| $7,927,253 | $7,698,177 | $5,098,232 | $2,421,829 | $5,534,566 | $2,357,550 | $486,169 | 96 | 218 |
| 2023 · Form 990 | ||||||||
| $6,226,875 | $5,756,420 | $3,446,868 | $2,192,753 | $5,084,446 | $1,104,558 | $329,799 | 78 | 199 |
| 2022 · Form 990 | ||||||||
| $5,048,785 | $4,470,357 | $2,937,564 | $1,722,298 | $4,072,132 | $656,748 | $275,321 | 68 | 198 |
| 2021 · Form 990 | ||||||||
| $3,924,185 | $3,709,115 | $2,405,000 | $1,143,870 | $3,465,763 | $442,178 | $256,191 | 73 | 55 |
| 2020 · Form 990 | ||||||||
| $3,411,034 | $3,213,791 | $1,777,848 | $778,800 | $3,060,896 | $317,994 | $235,745 | 70 | 40 |
| 2019 · Form 990 | ||||||||
| $2,432,498 | $2,483,086 | $1,266,190 | $581,557 | $2,047,430 | $351,465 | $193,741 | 68 | 290 |
| 2019 · Form 990 | ||||||||
| $2,432,490 | $2,483,078 | $1,266,190 | $581,557 | $2,047,430 | $351,465 | $193,741 | 68 | 290 |
| 2018 · Form 990 | ||||||||
| $2,271,404 | $2,231,431 | $1,253,388 | $632,145 | $1,746,235 | $486,279 | $179,483 | 69 | 700 |
| 2017 · Form 990 | ||||||||
| $2,664,494 | $2,565,683 | $1,060,837 | $592,172 | $2,058,878 | $555,362 | $212,688 | 82 | 627 |
| 2016 · Form 990 | ||||||||
| $1,691,684 | $1,662,225 | $705,009 | $493,361 | $1,262,452 | $386,380 | $196,556 | 72 | 430 |
| 2015 · Form 990 | ||||||||
| $1,994,521 | $1,940,763 | $618,610 | $463,902 | $1,613,369 | $346,644 | $189,653 | 77 | 433 |
| 2014 · Form 990 | ||||||||
| $1,194,826 | $1,147,221 | $396,441 | $353,815 | $1,098,954 | $12,806 | $52,919 | 63 | 600 |
| 2013 · Form 990 | ||||||||
| $962,542 | $977,886 | $269,939 | $229,119 | $916,774 | $24,030 | $0 | 49 | 160 |
| 2012 · Form 990 | ||||||||
| $673,492 | $633,875 | $298,120 | $244,214 | $623,398 | $18,523 | $0 | 40 | 160 |
| 2011 · Form 990 | ||||||||
| $704,635 | $702,895 | $283,661 | $204,690 | $649,195 | $18,870 | $0 | 37 | 50 |
Funders of this organization
27 grantors reported grants to this organization, $9,348,898 in all, tax years 2009 to 2024; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2010-2024 | 21 | $4,898,314 | 2024 | $977,853 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2013-2024 | 14 | $1,000,796 | 2024 | $38,616 | show |
| CALIFORNIA FIRE SAFE COUNCIL INC | Public charity | Exact | 2014-2018, 2020, 2022-2023 | 8 | $960,135 | 2023 | $145,099 | show |
| NATIONAL FOREST FOUNDATION | Public charity | Exact | 2009-2022 | 14 | $695,859 | 2022 | $39,135 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2014, 2017-2024 | 9 | $535,000 | 2024 | $75,000 | show |
| REIS FOUNDATION INC | Private foundation | Fuzzy filed as “Mid Klamath Watershed Council”, “MID KLAMATH WATERSHED COUNCIL” | 2018-2024 | 7 | $292,000 | 2024 | $20,000 | show |
| HUMBOLDT AREA FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015, 2017, 2021-2024 | 8 | $237,050 | 2024 | $152,300 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2019, 2022 | 3 | $177,500 | 2022 | $110,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $156,438 | 2024 | $75,000 | show |
| PATRICIA D & WILLIAM B SMULLIN FOUNDATION | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| MARY A CROCKER TRUST DTD | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL”, “MID-KLAMATH WATERSHED COUNCIL” | 2019, 2023 | 3 | $45,000 | 2023 | $25,000 | show |
| FISH AMERICA FOUNDATION | Public charity | Exact | 2012-2014 | 3 | $34,354 | 2014 | $6,243 | show |
| TARBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2022-2024 | 3 | $34,000 | 2024 | $8,500 | show |
| CLIMATE CONSERVATION | Public charity | Exact | 2022-2023 | 2 | $25,000 | 2023 | $12,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| DEAN WITTER FOUNDATION | Private foundation | Fuzzy filed as “MID-KLAMATH WATERSHED COUNCIL” | 2015-2016 | 2 | $25,000 | 2016 | $15,000 | show |
| JAMES LEE AND ANNANETTE HARPER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2020, 2022 | 2 | $24,000 | 2022 | $14,000 | show |
| PENNEY FAMILY FUND | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2015-2016 | 2 | $20,000 | 2016 | $10,000 | show |
| CALIFORNIA FIRE FOUNDATION | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| WATERSHED RESEARCH AND TRAINING CENTER | Public charity | Exact | 2024 | 1 | $11,571 | 2024 | $11,571 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019 | 2 | $11,257 | 2019 | $5,672 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Mid Klamath Watershed Council” | 2015 | 1 | $8,000 | 2015 | $8,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $6,039 | 2019 | $6,039 | show |
| SKYLINE FOUNDATION | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| THENDARA FOUNDATION INC | Private foundation | Fuzzy filed as “MID KLAMATH WATERSHED COUNCIL” | 2010-2014 | 5 | $4,500 | 2014 | $2,500 | show |
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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)
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|---|---|---|---|---|---|---|---|
| COMMUNITY WATER CENTER | CA | C32 | $8,690,157 | $6,427,416 | Executive Dir. | $197,696 | Same NTEE code C32, revenue within 2x, same state |
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| DIGDEEP RIGHT TO WATER PROJECT | CA | C32 | $11,102,883 | $15,803,361 | CHIEF EXECUTIVE OFFICER | $329,318 | Same NTEE code C32, revenue within 2x, same state |
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| THE CORAL REEF ALLIANCE | CA | C32 | $5,749,831 | $5,141,705 | EXECUTIVE DIRECTOR | $231,213 | Same NTEE code C32, revenue within 2x, same state |
| SUSTAINABLE OCEAN ALLIANCE INC | CA | C32 | $4,897,663 | $7,799,010 | PRESIDENT / CEO | $394,523 | Same NTEE code C32, revenue within 2x, same state |
| AMAZON FRONTLINES | CA | C32 | $4,981,500 | $5,533,735 | EXECUTIVE DIRECTOR | $176,527 | Same NTEE code C32, revenue within 2x, same state |
| BAYKEEPER | CA | C32 | $4,117,278 | $3,099,684 | Executive Dir. | $198,955 | Same NTEE code C32, revenue within 2x, same state |
| HURON RIVER WATERSHED COUNCIL | MI | C32 | $5,140,243 | $2,594,300 | EXECUTIVE DI | $142,537 | Same NTEE code C32, revenue within 2x, similar name |
| CONNECTICUT RIVER WATERSHED COUNCIL INC | MA | C32 | $4,589,728 | $5,383,707 | EXECUTIVE DIRECTOR | $136,305 | Same NTEE code C32, revenue within 2x |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | RI | C32 | $4,889,250 | $4,177,817 | EXECUTIVE DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| SUPERIOR WATERSHED PARTNERSHIP | MI | C32 | $7,079,657 | $5,795,717 | EXECUTIVE DI | $162,322 | Same NTEE code C32, revenue within 2x |
| U S WATER ALLIANCE | DC | C32 | $8,483,028 | $8,230,221 | CHIEF EXECUTIVE OFFICER | $470,388 | Same NTEE code C32, revenue within 2x |
| WESTERN RIVERS CONSERVANCY | OR | C32 | $11,441,931 | $11,116,738 | PRESIDENT | $288,491 | Same NTEE code C32, revenue within 2x |
| SAFE WATER NETWORK | NY | C32 | $9,062,782 | $6,089,401 | CEO, SECRETARY & TREASURER | $329,875 | Same NTEE code C32, revenue within 2x |
| EARTH CONSERVANCY | PA | C32 | $10,070,266 | $5,586,581 | PRESIDENT/CE | $209,700 | Same NTEE code C32, revenue within 2x |
| GLOBAL WATER CHALLENGE | VA | C32 | $14,251,851 | $6,603,234 | CHAIR | $0 | Same NTEE code C32, revenue within 2x |
| WATER WELL TRUST INCORPORATED | NC | C32 | $4,125,596 | $3,018,635 | TREASURER | $94,015 | Same NTEE code C32, revenue within 2x |
| WINE TO WATER | NC | C32 | $6,953,259 | $5,894,555 | Founder/President/CEO | $168,667 | Same NTEE code C32, revenue within 2x |
| BUZZARDS BAY COALITION INC | MA | C32 | $15,706,365 | $14,008,387 | PRESIDENT & CEO | $327,043 | Same NTEE code C32, revenue within 2x |
| IOWA CONFLUENCE WATER TRAILS | IA | C32 | $10,430,095 | $1,313,037 | EXECUTIVE DIRECTOR | $169,098 | Same NTEE code C32, revenue within 2x |
| SAVE THE BAY INC | RI | C32 | $4,894,808 | $5,449,208 | EXECUTIVE DIRECTOR | $209,367 | Same NTEE code C32, revenue within 2x |
| PROTECTORES DE CUENCAS INC | PR | C32 | $5,191,540 | $4,972,122 | EXECUTIVE DIRECTOR | $0 | 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).
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 · $7,698,177 spent · pay $3,423,132 · grants $0 · events $2,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,363,153 | $3,268,026 | $95,127 | - | 43.7% | |
| Other salaries and wages | $2,260,042 | $1,838,276 | $420,762 | $1,004 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $486,169 | $394,992 | $90,655 | $522 | 6.3% | |
| Other employee benefits | $386,167 | $297,350 | $88,439 | $378 | 5.0% | |
| Other (as described) | SUPPLIES | $379,701 | $340,931 | $37,411 | $1,359 | 4.9% |
| Payroll taxes | $255,090 | $186,894 | $67,970 | $226 | 3.3% | |
| Depreciation and depletion | $174,108 | $23,761 | $150,347 | - | 2.3% | |
| Travel | $108,130 | $103,933 | $4,197 | - | 1.4% | |
| Insurance | $82,018 | $6,190 | $75,828 | - | 1.1% | |
| Other (as described) | TAXES, LICENSES AND PER | $51,791 | $7,809 | $44,082 | -$100 | 0.7% |
| Office expenses | $45,068 | $14,153 | $30,726 | $189 | 0.6% | |
| Pension plan contributions | $35,664 | $25,327 | $10,261 | $76 | 0.5% | |
| Occupancy | $26,276 | $4,580 | $21,696 | - | 0.3% | |
| Other (as described) | OTHER | $24,105 | $1,274 | $22,831 | - | 0.3% |
| Other (as described) | TELEPHONE | $10,836 | - | $10,836 | - | 0.1% |
| Interest | $7,965 | $689 | $7,276 | - | 0.1% | |
| All other expenses | $1,830 | - | $1,830 | - | 0.0% | |
| Advertising and promotion | $64 | $40 | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,206 | $2,194 | reported apart | |||
| Total | $7,698,177 | 100% |
2023 · Form 990 · $5,756,420 spent · pay $2,574,935 · grants $0 · events $2,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,446,282 | $2,403,997 | $42,285 | - | 42.5% | |
| Other salaries and wages | $1,767,527 | $1,405,961 | $357,300 | $4,266 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $329,799 | $261,288 | $67,450 | $1,061 | 5.7% | |
| Other (as described) | SUPPLIES | $326,800 | $279,024 | $44,813 | $2,963 | 5.7% |
| Other employee benefits | $271,802 | $200,102 | $70,894 | $806 | 4.7% | |
| Payroll taxes | $184,360 | $133,824 | $50,024 | $512 | 3.2% | |
| Travel | $116,271 | $112,737 | $3,534 | - | 2.0% | |
| Depreciation and depletion | $109,140 | $78,465 | $30,675 | - | 1.9% | |
| Insurance | $45,156 | $3,709 | $41,447 | - | 0.8% | |
| Office expenses | $36,191 | $10,842 | $25,046 | $303 | 0.6% | |
| Other (as described) | TAXES, LICENSES AND PER | $32,668 | $11,884 | $20,784 | - | 0.6% |
| Occupancy | $30,621 | $9,903 | $20,718 | - | 0.5% | |
| Pension plan contributions | $21,447 | $13,501 | $7,784 | $162 | 0.4% | |
| Other (as described) | OTHER | $20,059 | $14,026 | $6,033 | - | 0.3% |
| Other (as described) | TELEPHONE | $9,819 | - | $9,819 | - | 0.2% |
| Interest | $7,700 | - | $7,700 | - | 0.1% | |
| All other expenses | $778 | - | $778 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,176 | $2,194 | reported apart | |||
| Total | $5,756,420 | 100% |
2022 · Form 990 · $4,470,357 spent · pay $2,118,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,899,228 | $1,872,465 | $26,763 | - | 42.5% | |
| Other salaries and wages | $1,469,244 | $1,157,648 | $309,085 | $2,511 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $275,321 | $218,239 | $56,623 | $459 | 6.2% | |
| Other employee benefits | $197,797 | $145,627 | $51,847 | $323 | 4.4% | |
| Other (as described) | SUPPLIES | $174,985 | $151,864 | $19,771 | $3,350 | 3.9% |
| Payroll taxes | $157,103 | $114,156 | $42,716 | $231 | 3.5% | |
| Travel | $93,133 | $88,966 | $4,167 | - | 2.1% | |
| Depreciation and depletion | $63,521 | $49,418 | $14,103 | - | 1.4% | |
| Insurance | $35,253 | $14,850 | $20,403 | - | 0.8% | |
| Occupancy | $20,594 | $985 | $19,609 | - | 0.5% | |
| Other (as described) | OTHER | $19,771 | $20,045 | -$274 | - | 0.4% |
| Pension plan contributions | $18,609 | $11,995 | $6,538 | $76 | 0.4% | |
| Office expenses | $18,265 | $8,302 | $9,734 | $229 | 0.4% | |
| Other (as described) | TAXES, LICENSES AND PER | $10,076 | $3,347 | $6,626 | $103 | 0.2% |
| Other (as described) | TELEPHONE | $8,644 | - | $8,644 | - | 0.2% |
| Interest | $5,698 | $681 | $5,017 | - | 0.1% | |
| All other expenses | $2,080 | $786 | $1,294 | - | 0.0% | |
| Advertising and promotion | $1,035 | - | $1,035 | - | 0.0% | |
| Total | $4,470,357 | 100% |
2021 · Form 990 · $3,709,115 spent · pay $1,615,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,638,540 | $1,629,308 | $9,232 | - | 44.2% | |
| Other salaries and wages | $1,079,382 | $835,863 | $239,072 | $4,447 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $256,191 | $197,860 | $57,271 | $1,060 | 6.9% | |
| Other (as described) | SUPPLIES | $190,475 | $158,474 | $30,269 | $1,732 | 5.1% |
| Other employee benefits | $154,965 | $108,340 | $45,876 | $749 | 4.2% | |
| Payroll taxes | $124,640 | $87,983 | $36,232 | $425 | 3.4% | |
| Travel | $74,579 | $74,097 | $482 | - | 2.0% | |
| Depreciation and depletion | $44,327 | $31,180 | $13,147 | - | 1.2% | |
| Insurance | $33,814 | $6,914 | $26,900 | - | 0.9% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.8% | |
| Office expenses | $26,528 | $7,021 | $19,337 | $170 | 0.7% | |
| Occupancy | $13,930 | $250 | $13,680 | - | 0.4% | |
| Other (as described) | TAXES, LICENSES AND PER | $13,792 | $13,602 | $190 | - | 0.4% |
| Other (as described) | OTHER | $9,277 | $4,753 | $4,524 | - | 0.3% |
| Other (as described) | TELEPHONE | $8,615 | - | $8,615 | - | 0.2% |
| Interest | $8,055 | $2,120 | $5,935 | - | 0.2% | |
| All other expenses | $2,023 | -$2,405 | $4,428 | - | 0.1% | |
| Advertising and promotion | $620 | - | $620 | - | 0.0% | |
| Fees: legal | $362 | - | $362 | - | 0.0% | |
| Total | $3,709,115 | 100% |
2020 · Form 990 · $3,213,791 spent · pay $1,486,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $1,336,872 | $1,335,191 | $1,681 | - | 41.6% |
| Other salaries and wages | $990,379 | $838,649 | $146,125 | $5,605 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $235,745 | $106,087 | $129,070 | $588 | 7.3% | |
| Other (as described) | SUPPLIES | $160,898 | $142,267 | $17,661 | $970 | 5.0% |
| Other employee benefits | $138,023 | $99,133 | $38,116 | $774 | 4.3% | |
| Payroll taxes | $121,885 | $84,402 | $36,890 | $593 | 3.8% | |
| Travel | $55,898 | $54,275 | $1,623 | - | 1.7% | |
| Depreciation and depletion | $44,420 | $32,407 | $12,013 | - | 1.4% | |
| Insurance | $33,307 | $7,814 | $25,493 | - | 1.0% | |
| Fees: other services | $25,219 | $2,024 | $23,195 | - | 0.8% | |
| Office expenses | $23,860 | $5,924 | $15,769 | $2,167 | 0.7% | |
| Occupancy | $15,282 | $2,140 | $13,142 | - | 0.5% | |
| Other (as described) | UTILITIES | $8,688 | $0 | $8,688 | - | 0.3% |
| Other (as described) | TAXES, LICENSES & PERMI | $8,239 | $7,703 | $386 | $150 | 0.3% |
| Interest | $8,102 | $962 | $7,140 | - | 0.3% | |
| All other expenses | $5,934 | $2,515 | $3,419 | - | 0.2% | |
| Advertising and promotion | $1,040 | $40 | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,078 | $0 | reported apart | |||
| Total | $3,213,791 | 100% |
2019 · Form 990 · $2,483,086 spent · pay $1,480,000 · grants $0 · events $4,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,998 | $857,784 | $153,943 | $1,271 | 40.8% | |
| Other (as described) | CONTRACTED LABOR | $629,191 | $626,818 | $2,373 | - | 25.3% |
| Pay: officers, directors, trustees, key employees | $193,741 | $117,897 | $74,326 | $1,518 | 7.8% | |
| Office expenses | $162,173 | $119,898 | $38,138 | $4,137 | 6.5% | |
| Other employee benefits | $160,412 | $128,032 | $32,402 | -$22 | 6.5% | |
| Payroll taxes | $112,849 | $86,778 | $25,836 | $235 | 4.5% | |
| Travel | $75,180 | $68,386 | $6,794 | - | 3.0% | |
| Depreciation and depletion | $34,660 | $22,648 | $12,012 | - | 1.4% | |
| Fees: other services | $32,399 | $595 | $31,804 | - | 1.3% | |
| Insurance | $28,437 | $4,910 | $23,527 | - | 1.1% | |
| Occupancy | $15,083 | $1,228 | $13,855 | - | 0.6% | |
| Other (as described) | TAXES, LICENSES & PERMI | $8,655 | $8,956 | -$401 | $100 | 0.3% |
| Interest | $7,728 | $365 | $7,363 | - | 0.3% | |
| Other (as described) | UTILITIES | $4,516 | $0 | $4,516 | - | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,737 | $2,257 | $480 | - | 0.1% |
| Fees: legal | $2,062 | - | $2,062 | - | 0.1% | |
| Advertising and promotion | $265 | - | $177 | $88 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,790 | $4,953 | reported apart | |||
| Total | $2,483,086 | 100% |
2018 · Form 990 · $2,231,431 spent · pay $1,250,433 · grants $0 · events $3,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,658 | $704,856 | $121,302 | $8,500 | 37.4% | |
| Other (as described) | CONTRACTED LABOR | $704,858 | $704,421 | $437 | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $179,483 | $116,133 | $63,170 | $180 | 8.0% | |
| Other employee benefits | $138,638 | $108,356 | $29,630 | $652 | 6.2% | |
| Payroll taxes | $97,654 | $74,715 | $22,382 | $557 | 4.4% | |
| Travel | $66,602 | $65,716 | $886 | - | 3.0% | |
| Other (as described) | SUPPLIES | $52,844 | $43,420 | $7,875 | $1,549 | 2.4% |
| Insurance | $33,404 | $9,541 | $23,863 | - | 1.5% | |
| Fees: accounting | $25,500 | $500 | $25,000 | - | 1.1% | |
| Depreciation and depletion | $25,299 | $17,425 | $7,874 | - | 1.1% | |
| Office expenses | $15,540 | $4,279 | $11,587 | -$326 | 0.7% | |
| Occupancy | $13,823 | $175 | $13,648 | - | 0.6% | |
| Other (as described) | TAXES, LICENSES & PERMI | $8,763 | $1,831 | $6,932 | - | 0.4% |
| Fees: other services | $8,113 | - | $8,113 | - | 0.4% | |
| Other (as described) | STIPEND | $8,056 | $7,706 | $350 | - | 0.4% |
| All other expenses | $7,360 | -$1,489 | $8,774 | $75 | 0.3% | |
| Information technology | $6,294 | $163 | $6,131 | - | 0.3% | |
| Interest | $3,875 | - | $3,875 | - | 0.2% | |
| Conferences, conventions and meetings | $617 | $617 | - | - | 0.0% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,341 | $3,314 | reported apart | |||
| Total | $2,231,431 | 100% |
2017 · Form 990 · $2,565,683 spent · pay $1,167,710 · grants $0 · events $5,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $1,054,732 | $1,054,930 | -$198 | - | 41.1% |
| Other salaries and wages | $731,480 | $648,261 | $74,941 | $8,278 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $212,688 | $116,373 | $95,788 | $527 | 8.3% | |
| Other employee benefits | $133,568 | $112,368 | $20,507 | $693 | 5.2% | |
| Other (as described) | SUPPLIES | $127,165 | $121,830 | $4,135 | $1,200 | 5.0% |
| Payroll taxes | $89,974 | $69,304 | $19,936 | $734 | 3.5% | |
| Travel | $68,273 | $67,785 | $488 | - | 2.7% | |
| Fees: accounting | $25,754 | - | $25,754 | - | 1.0% | |
| Insurance | $24,766 | $8,025 | $16,741 | - | 1.0% | |
| Depreciation and depletion | $22,558 | $15,490 | $7,068 | - | 0.9% | |
| Occupancy | $15,408 | $202 | $15,206 | - | 0.6% | |
| Other (as described) | TAXES, LICENSES & PERMI | $14,972 | $13,489 | $1,483 | - | 0.6% |
| Office expenses | $14,743 | $4,599 | $9,680 | $464 | 0.6% | |
| Information technology | $11,057 | $4,070 | $6,987 | - | 0.4% | |
| All other expenses | $9,647 | $751 | $8,884 | $12 | 0.4% | |
| Other (as described) | STIPEND | $8,084 | $7,634 | $200 | $250 | 0.3% |
| Interest | $646 | - | $646 | - | 0.0% | |
| Fees: other services | $200 | $200 | - | - | 0.0% | |
| Advertising and promotion | $199 | $65 | $134 | - | 0.0% | |
| Conferences, conventions and meetings | -$231 | -$341 | $110 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $17,995 | $5,424 | reported apart | |||
| Total | $2,565,683 | 100% |
2016 · Form 990 · $1,662,225 spent · pay $1,065,889 · grants $0 · events $7,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,067 | $537,296 | $113,115 | $5,656 | 39.5% | |
| Other (as described) | Contracted Labor | $316,412 | $313,631 | $2,781 | - | 19.0% |
| Pay: officers, directors, trustees, key employees | $196,556 | $135,264 | $60,401 | $891 | 11.8% | |
| Other employee benefits | $128,691 | $107,401 | $20,937 | $353 | 7.7% | |
| Payroll taxes | $84,575 | $64,270 | $19,798 | $507 | 5.1% | |
| Other (as described) | supplies | $73,085 | $68,441 | $2,407 | $2,237 | 4.4% |
| Travel | $46,236 | $45,643 | $593 | - | 2.8% | |
| Other (as described) | taxes, licenses & permi | $24,625 | $19,166 | $5,459 | - | 1.5% |
| Fees: accounting | $23,000 | - | $23,000 | - | 1.4% | |
| Depreciation and depletion | $21,456 | $14,805 | $6,651 | - | 1.3% | |
| Office expenses | $18,568 | $3,181 | $14,734 | $653 | 1.1% | |
| Insurance | $17,222 | $2,997 | $14,225 | - | 1.0% | |
| All other expenses | $16,060 | $7,499 | $8,461 | $100 | 1.0% | |
| Other (as described) | Other expenses | $12,831 | $5,775 | $6,764 | $292 | 0.8% |
| Occupancy | $11,190 | $175 | $11,015 | - | 0.7% | |
| Information technology | $8,917 | $5,723 | $3,194 | - | 0.5% | |
| Advertising and promotion | $4,259 | $113 | $4,146 | - | 0.3% | |
| Conferences, conventions and meetings | $980 | $961 | - | $19 | 0.1% | |
| Fees: other services | $845 | $195 | $650 | - | 0.1% | |
| Interest | $650 | - | $650 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,494 | $6,818 | reported apart | |||
| Total | $1,662,225 | 100% |
2015 · Form 990 · $1,940,763 spent · pay $1,068,810 · grants $0 · events $9,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,565 | $608,069 | $48,390 | $5,106 | 34.1% | |
| Other (as described) | Contracted Labor | $561,988 | $561,427 | $561 | - | 29.0% |
| Pay: officers, directors, trustees, key employees | $189,653 | $97,126 | $91,630 | $897 | 9.8% | |
| Other employee benefits | $134,085 | $101,600 | $31,495 | $990 | 6.9% | |
| Other (as described) | supplies | $123,124 | $118,552 | $3,021 | $1,551 | 6.3% |
| Payroll taxes | $83,507 | $69,959 | $12,985 | $563 | 4.3% | |
| Travel | $53,839 | $51,502 | $2,194 | $143 | 2.8% | |
| All other expenses | $22,051 | $6,340 | $15,711 | - | 1.1% | |
| Other (as described) | stipend | $20,310 | $20,160 | $150 | - | 1.0% |
| Office expenses | $16,175 | $8,206 | $6,202 | $1,767 | 0.8% | |
| Depreciation and depletion | $15,943 | - | $15,943 | - | 0.8% | |
| Insurance | $15,587 | $3,039 | $12,548 | - | 0.8% | |
| Occupancy | $11,764 | $250 | $11,514 | - | 0.6% | |
| Fees: accounting | $10,400 | - | $10,400 | - | 0.5% | |
| Other (as described) | Other expenses | $9,150 | $5,862 | $3,248 | $40 | 0.5% |
| Information technology | $6,622 | $431 | $6,191 | - | 0.3% | |
| Conferences, conventions and meetings | $2,548 | $2,246 | $302 | - | 0.1% | |
| Fees: other services | $1,585 | - | $1,585 | - | 0.1% | |
| Interest | $584 | - | $584 | - | 0.0% | |
| Advertising and promotion | $283 | - | $283 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,626 | $7,355 | reported apart | |||
| Total | $1,940,763 | 100% |
2014 · Form 990 · $1,147,221 spent · pay $640,212 · grants $0 · events $13,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,648 | $420,294 | $68,884 | $4,470 | 43.0% | |
| Other (as described) | Contracted Labor | $327,826 | $321,356 | $6,470 | - | 28.6% |
| Payroll taxes | $71,554 | $60,694 | $10,293 | $567 | 6.2% | |
| Other (as described) | Supplies | $58,761 | $52,471 | $5,140 | $1,150 | 5.1% |
| Pay: officers, directors, trustees, key employees | $52,919 | $24,836 | $28,083 | - | 4.6% | |
| Travel | $32,864 | $32,736 | $120 | $8 | 2.9% | |
| Other employee benefits | $22,091 | $20,403 | $1,657 | $31 | 1.9% | |
| Insurance | $15,237 | $3,094 | $11,858 | $285 | 1.3% | |
| All other expenses | $15,056 | $7,965 | $7,084 | $7 | 1.3% | |
| Depreciation and depletion | $10,964 | $3,911 | $7,053 | - | 1.0% | |
| Office expenses | $10,455 | $2,461 | $7,901 | $93 | 0.9% | |
| Occupancy | $10,033 | - | $10,033 | - | 0.9% | |
| Information technology | $9,000 | $3,227 | $5,773 | - | 0.8% | |
| Conferences, conventions and meetings | $4,528 | $3,041 | $1,339 | $148 | 0.4% | |
| Other (as described) | Telephone | $4,160 | - | $4,160 | - | 0.4% |
| Other (as described) | Taxes, Licenses and Permits | $3,864 | $3,844 | $20 | - | 0.3% |
| Fees: accounting | $2,320 | - | $2,320 | - | 0.2% | |
| Fees: management | $1,294 | $1,294 | - | - | 0.1% | |
| Advertising and promotion | $626 | - | $626 | - | 0.1% | |
| Interest | $21 | - | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,638 | $8,529 | reported apart | |||
| Total | $1,147,221 | 100% |
2013 · Form 990 · $977,886 spent · pay $528,373 · grants $0 · events $8,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,467 | $356,661 | $75,288 | $6,518 | 44.8% | |
| Other (as described) | contract labor | $309,006 | $307,931 | $1,075 | - | 31.6% |
| Other employee benefits | $46,235 | $34,097 | $12,138 | - | 4.7% | |
| Payroll taxes | $43,671 | $36,493 | $7,178 | - | 4.5% | |
| Other (as described) | Supplies | $37,644 | $37,644 | - | - | 3.8% |
| Travel | $30,378 | $26,025 | $4,353 | - | 3.1% | |
| Insurance | $14,535 | $2,756 | $11,779 | - | 1.5% | |
| Office expenses | $13,416 | $4,581 | $8,835 | - | 1.4% | |
| Occupancy | $10,204 | $8,485 | $1,719 | - | 1.0% | |
| Depreciation and depletion | $8,696 | $2,024 | $6,672 | - | 0.9% | |
| Information technology | $7,024 | $2,179 | $4,845 | - | 0.7% | |
| All other expenses | $5,795 | $4,370 | $1,425 | - | 0.6% | |
| Other (as described) | Telephone | $4,277 | - | $4,277 | - | 0.4% |
| Other (as described) | STIPENDS | $3,695 | $3,695 | - | - | 0.4% |
| Fees: accounting | $3,058 | - | $3,058 | - | 0.3% | |
| Conferences, conventions and meetings | $1,229 | $1,229 | - | - | 0.1% | |
| Interest | $480 | - | $480 | - | 0.0% | |
| Advertising and promotion | $76 | - | $76 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,979 | $7,278 | reported apart | |||
| Total | $977,886 | 100% |
2012 · Form 990 · $633,875 spent · pay $388,983 · grants $0 · events $10,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,384 | $266,910 | $47,555 | $5,919 | 50.5% | |
| Other (as described) | contract labor | $123,976 | $123,936 | $40 | - | 19.6% |
| Payroll taxes | $44,323 | $41,702 | $2,621 | - | 7.0% | |
| Occupancy | $33,869 | $28,744 | $5,125 | - | 5.3% | |
| Other employee benefits | $24,276 | $20,953 | $3,323 | - | 3.8% | |
| Travel | $21,031 | $19,002 | $2,029 | - | 3.3% | |
| Other (as described) | Supplies | $19,982 | $19,833 | $149 | - | 3.2% |
| Insurance | $13,000 | - | $13,000 | - | 2.1% | |
| Depreciation and depletion | $7,576 | $4,225 | $3,351 | - | 1.2% | |
| Office expenses | $7,570 | $780 | $6,790 | - | 1.2% | |
| Other (as described) | Telephone | $3,728 | $290 | $3,438 | - | 0.6% |
| Other (as described) | STIPENDS | $3,600 | $3,600 | - | - | 0.6% |
| All other expenses | $2,937 | $2,323 | $614 | - | 0.5% | |
| Interest | $2,032 | $1,626 | $406 | - | 0.3% | |
| Information technology | $1,994 | - | $1,994 | - | 0.3% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.3% | |
| Conferences, conventions and meetings | $1,147 | $1,002 | $145 | - | 0.2% | |
| Fees: other services | $475 | $475 | - | - | 0.1% | |
| Advertising and promotion | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,077 | reported apart | |||
| Total | $633,875 | 100% |
2011 · Form 990 · $702,895 spent · pay $401,280 · grants $0 · events $8,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,940 | $249,210 | $63,857 | $3,873 | 45.1% | |
| Other (as described) | contract labor | $184,568 | $181,106 | $3,462 | - | 26.3% |
| Other employee benefits | $52,827 | $40,874 | $11,953 | - | 7.5% | |
| Payroll taxes | $31,513 | $24,779 | $6,734 | - | 4.5% | |
| Occupancy | $28,028 | $6,791 | $21,237 | - | 4.0% | |
| Other (as described) | Supplies | $26,390 | $21,351 | $5,039 | - | 3.8% |
| Travel | $22,986 | $19,463 | $3,523 | - | 3.3% | |
| Fees: other services | $7,108 | $5,304 | $1,804 | - | 1.0% | |
| Depreciation and depletion | $6,908 | - | $6,908 | - | 1.0% | |
| Information technology | $6,362 | - | $6,362 | - | 0.9% | |
| Office expenses | $3,895 | - | $3,895 | - | 0.6% | |
| Insurance | $3,142 | $2,500 | $642 | - | 0.4% | |
| Other (as described) | STIPENDS | $2,600 | $2,600 | - | - | 0.4% |
| Other (as described) | Lics. & Permits | $2,467 | $2,397 | $70 | - | 0.4% |
| All other expenses | $2,451 | $91 | $2,360 | - | 0.3% | |
| Fees: accounting | $2,436 | $1,719 | $717 | - | 0.3% | |
| Other (as described) | Printing and Publications | $1,330 | $1,330 | - | - | 0.2% |
| Conferences, conventions and meetings | $891 | $631 | $260 | - | 0.1% | |
| Advertising and promotion | $53 | - | $53 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,985 | reported apart | |||
| Total | $702,895 | 100% |