STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILDLIFE HABITAT FEDERATION

Cite this

Plain text WILDLIFE HABITAT FEDERATION. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/201556341. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WILDLIFE HABITAT FEDERATION [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201556341

MLA “WILDLIFE HABITAT FEDERATION.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/201556341. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $502K

EIN
20-1556341
Address
11610 FM 1094 RD, SEALY, TX 77474-2195
Website
www.whf-texas.org
NTEE code
D30
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

WHF works with landowners and like-minded conservation groups throughout the State of Texas to create resilient prairie ecosystems that can consistently provide benefits and resist environmental changes. Every alliance receives a custom strategy for each site ranging from targeted treatment to full scale restoration of the site into a more natural state.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Margaretta P Sleeper Assistant Secretary-Treasurer2018-2024 $79,000$399,976 1
Garry L Stephens Program Director2022-2024 $127,000$371,682 1
James W Willis (former) Trustee Emeritus2018-2022 $58,333$312,675 1

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James L Fatheree Jr Chair2018-2024 5 $0 reported 1
CJ McDaniel Vice Chair2021-2024 3 $0 reported 1
Eliot P Tucker Trustee2018-2024 2 $0 reported 1
William B Osborn III Trustee2018-2024 1 $0 reported 1
William Gammon III Trustee2018-2024 1 $0 reported 1
Bruce Arendale Trustee2019-2024 1 $0 reported 1
William L Hixon Trustee2019-2024 1 $0 reported 1
Kent P Savage Trustee2019-2024 1 $0 reported 1
Cee Cee Parker Trustee2023-2024 2 $0 reported 1
George Lane Trustee2023-2024 1 $0 reported 1
Sam Tucker Trustee2023-2024 1 $0 reported 1
James Kadlick Trustee2024 1 $0 reported 1
Chad Ellis (former) Vice Chair2021-2023 1 $0 reported 1
Robert L Moore (former) Chair Emeritus/Treasurer2018-2022 1 $0 reported 1
Robert S Johnson (former) Vice Chair2019-2021 0 $0 reported 1
Steve Balas (former) Trustee2019-2020 0 $0 reported 1
Margaret Martin (former) Trustee2019-2020 0 $0 reported 1

People by year

2024 · 14 people listed · 2 paid, $206K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Garry L Stephens Program Director40 $127,000$0$0 $127,0001
Margaretta P Sleeper Assistant Secretary-Treasurer34 $79,000$0$0 $79,0001
James L Fatheree Jr Chair5 $0$0$0 $01
CJ McDaniel Vice Chair3 $0$0$0 $01
Eliot P Tucker Trustee2 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
William Gammon III Trustee1 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
Kent P Savage Trustee1 $0$0$0 $01
Cee Cee Parker Trustee2 $0$0$0 $01
George Lane Trustee1 $0$0$0 $01
Sam Tucker Trustee1 $0$0$0 $01
James Kadlick Trustee1 $0$0$0 $01
2023 · 14 people listed · 2 paid, $192K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Garry L Stephens Program Director40 $123,754$0$0 $123,7541
Margaretta P Sleeper Assistant Secretary-Treasurer30 $68,120$0$0 $68,1201
James L Fatheree Jr Chair5 $0$0$0 $01
Chad Ellis Vice Chair1 $0$0$0 $01
CJ McDaniel Vice Chair10 $0$0$0 $01
Eliot P Tucker Trustee2 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
William Gammon III Trustee1 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
Kent P Savage Trustee1 $0$0$0 $01
Cee Cee Parker Trustee3 $0$0$0 $01
George Lane Trustee1 $0$0$0 $01
Sam Tucker Trustee1 $0$0$0 $01
2022 · 13 people listed · 3 paid, $240K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Garry L Stephens Program Director40 $120,928$0$0 $120,9281
Margaretta P Sleeper Assistant Secretary-Treasurer30 $60,720$0$0 $60,7201
James W Willis Trustee Emeritus40 $58,333$0$0 $58,3331
James L Fatheree Jr Chair10 $0$0$0 $01
Kent P Savage Vice Chair1 $0$0$0 $01
William Gammon III Secretary1 $0$0$0 $01
Robert L Moore Chair Emeritus/Treasurer1 $0$0$0 $01
Eliot P Tucker Trustee2 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
CJ McDaniel Trustee4 $0$0$0 $01
Chad Ellis Trustee1 $0$0$0 $01
2021 · 13 people listed · 2 paid, $126K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James W Willis President40 $72,657$0$0 $72,6571
Margaretta P Sleeper Assistant Secretary-Treasurer28 $52,904$0$0 $52,9041
James L Fatheree Jr Chair8 $0$0$0 $01
Kent P Savage Vice Chair1 $0$0$0 $01
Robert S Johnson Vice Chair0 $0$0$0 $01
William Gammon III Secretary1 $0$0$0 $01
Robert L Moore Chair Emeritus/Treasurer1 $0$0$0 $01
Eliot P Tucker Trustee1 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
CJ McDaniel Trustee1 $0$0$0 $01
Chad Ellis Trustee1 $0$0$0 $01
2020 · 13 people listed · 2 paid, $113K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James W Willis President26 $65,645$0$0 $65,6451
Margaretta P Sleeper Assistant Secretary-Treasurer27 $47,717$0$0 $47,7171
Eliot P Tucker Chairman-Secretary12 $0$0$0 $01
Robert L Moore Vice Chair-Treasurer5 $0$0$0 $01
James L Fatheree Jr Vice Chair2 $0$0$0 $01
William Gammon III Trustee1 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
Steve Balas Trustee0 $0$0$0 $01
Margaret Martin Trustee0 $0$0$0 $01
Robert S Johnson Trustee0 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
Kent P Savage Trustee4 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
2019 · 13 people listed · 2 paid, $109K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James W Willis President25 $63,578$0$0 $63,5781
Margaretta P Sleeper Assistant Secretary-Treasurer26 $45,087$0$0 $45,0871
Eliot P Tucker Chairman-Secretary12 $0$0$0 $01
Robert L Moore Vice Chair-Treasurer10 $0$0$0 $01
James L Fatheree Jr Vice Chair1 $0$0$0 $01
William Gammon III Trustee1 $0$0$0 $01
William B Osborn III Trustee0 $0$0$0 $01
Steve Balas Trustee0 $0$0$0 $01
Margaret Martin Trustee0 $0$0$0 $01
Robert S Johnson Trustee0 $0$0$0 $01
Bruce Arendale Trustee1 $0$0$0 $01
Kent P Savage Trustee1 $0$0$0 $01
William L Hixon Trustee1 $0$0$0 $01
2018 · 7 people listed · 2 paid, $99K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James W Willis President and CEO21 $52,462$0$0 $52,4621
Margaretta P Sleeper Assistant Secretary-Treasurer31 $46,428$0$0 $46,4281
Robert L Moore Chairman-Treasurer20 $0$0$0 $01
Eliot P Tucker Vice Charman-Secretary3 $0$0$0 $01
William Gammon III Trustee1 $0$0$0 $01
William B Osborn III Trustee1 $0$0$0 $01
James L Fatheree Jr Trustee3 $0$0$0 $01

Highest-paid independent contractors

2021 · 1 contractor · $111K
NameLocationServicePaid
Garry StephensCat Spring, TXProject planning and oversight$111,442
2020 · 1 contractor · $105K
NameLocationServicePaid
Garry StephensCat Spring, TXProject planning and oversight$105,453

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,678,733$1,615,245 $502,084$416,377 $909,874$765,008 $206,00090
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$693,832$881,212 $416,522$352,889 $239,776$449,339 $194,58870
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$712,171$806,513 $582,712$540,269 $253,940$456,693 $240,13250
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$666,480$640,970 $655,415$654,985 $278,436$386,781 $125,56120
2021 · Form 990 period ending 2021-12-31 · amended · superseded · view filing · original 990 ↗
$688,172$683,036 $677,107$634,611 $150,501$536,408 $137,58420
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$669,428$557,778 $773,627$773,392 $286,699$380,969 $113,36220
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$475,547$473,609 $661,742$661,742 $251,794$223,594 $108,66520
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$385,042$355,233 $659,804$659,804 $173,536$211,813 $98,88920

Funders of this organization

21 grantors reported grants to this organization, $1,545,832 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2020-2024 5$273,757 2024$46,741
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BROWN FOUNDATION INC Private foundation Fuzzy filed as “Wildlife Habitat Federation” 2021-2024 4$200,000 2024$50,000
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HENDERSON-WESSENDORFF FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2017-2024 8$200,000 2024$25,000
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STILL WATER FOUNDATION II Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2020-2024 5$195,000 2024$50,000
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JACOB & TERESE HERSHEY FOUNDATION Private foundation Fuzzy filed as “Wildlife Habitat Federation” 2021-2023 3$100,000 2023$25,000
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QUAIL FEDERATION INC Public charity Exact 2022-2024 3$98,500 2024$48,500
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CLAYTON FUND INC TEXAS COMMERCE BANK Private foundation Fuzzy filed as “Wildlife Habitat Federation”, “WILDLIFE HABITAT FEDERATION” 2019-2024 6$90,000 2024$35,000
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PARKS AND WILDLIFE FOUNDATION OF TEXAS INC DAF sponsor Exact 2016, 2024 2$86,500 2024$74,000
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WILLIAM STAMPS FARISH FUND Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2018, 2020 2$85,000 2020$35,000
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MEADOWS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “Wildlife Habitat Federation” 2024 1$54,445 2024$54,445
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CENTERPOINT ENERGY FOUNDATION INC Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2024-2025 2$50,000 2025$25,000
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SAN ANTONIO QUAIL COALITION Public charity Exact 2016-2020 5$28,000 2020$0
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016 1$25,000 2016$25,000
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THE MALCOLM C DAMUTH FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2025 1$20,000 2025$20,000
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BASS PRO SHOPS & CABELAS OUTDOOR FUND Public charity Exact 2024 1$15,000 2024$15,000
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SUSAN VAUGHAN FOUNDATION INC Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2021 1$10,000 2021$10,000
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STRAKE FOUNDATION Private foundation Fuzzy filed as “Wildlife Habitat Federation” 2018-2019 2$7,000 2019$4,000
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CHERYL AND MARK BROWN FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT & FEDERATION” 2015 1$6,000 2015$6,000
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THE JAMES B HARRISON FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2021 1$1,000 2021$1,000
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MORNING STAR FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2017 1$333 2017$333
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WILDLIFE HABITAT FEDERATION” 2020-2023 4$297 2023$65
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FOREVER FOUNDATION FOR TEXAS WILDLIFE INC DBA TEXAS WILDLIFETXD30 $1,932,402$1,735,509 CEO$202,619 Same NTEE code D30, revenue within 2x, same state
QUAIL FEDERATION INCTXD30 $2,637,152$2,932,175 President$0 Same NTEE code D30, revenue within 2x, same state
BORDERLAND RESEARCH FOUNDATIONTXD30 $971,716$901,448 PRESIDENT$0 Same NTEE code D30, revenue within 2x, same state
HOUSTON SAFARI CLUB FOUNDATIONTXD30 $1,412,640$1,231,012 EXECUTIVE DI$218,796 Same NTEE code D30, revenue within 2x, same state
ROLLING PLAINS QUAIL RESEARCHFOUNDATIONTXD30 $1,686,021$1,225,346 DIRECTOR$0 Same NTEE code D30, revenue within 2x, same state
LONGNECK MANOR CONSERVATION FOUNDATIONTXD30 $1,321,701$930,902 PRESIDENT/CH$68,538 Same NTEE code D30, revenue within 2x, same state
BROUSSARD ENVIRONMENTAL & WILDLIFE CONSERVATION FOUNDATIONTXD30 $1,428,882$551,161 DIRECTOR$0 Same NTEE code D30, revenue within 2x, same state
PRIMARILY PRIMATES INCTXD30 $1,732,056$1,520,078 EXECUTIVE DIRECTOR$76,725 Same NTEE code D30, revenue within 2x, same state
PERMIAN BASIN CONSERVATION FOUNDATIONTXD30 $1,698,539$477,396 Director President$0 Same NTEE code D30, revenue within 2x, same state
SAFARI CLUB INTERNATIONAL FOUNDATIONTXD30 $1,100,788$981,572 Director$0 Same NTEE code D30, revenue within 2x, same state
DONT FORGET TO FEED ME PET FOOD BANK INCTXD30 $875,324$671,723 President$0 Same NTEE code D30, revenue within 2x, same state
WESTCHESTER FOUNDATIONTXD30 $914,989$539,350 DIRECTOR$70,000 Same NTEE code D30, revenue within 2x, same state
NORTH DAKOTA WILDLIFE FEDERATION INCNDD30 $883,029$390,938 EXECUTIVE DIRECTOR$77,025 Same NTEE code D30, revenue within 2x, similar name
WILDLIFE CONSERVATION FOUNDATIONUTD30 $3,170,074$2,950,995 President & CEO$90,000 Same NTEE code D30, revenue within 2x
WILDLIFE CONSERVATION GLOBAL INCFLD30 $1,337,343$1,443,457 PRESIDENT/DIRECTOR$90,000 Same NTEE code D30, revenue within 2x
CHENGETA WILDLIFEWAD30 $1,516,096$996,016 DIRECTOR$0 Same NTEE code D30, revenue within 2x
HENRY L HEYMANN WILDLIFE PRESERVATION FOUNDATIONNYD30 $3,125,703$4,816,230 TREAS (END 4/7), DIR, PRES (BEG 4/8)$1,104,390 Same NTEE code D30, revenue within 2x
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INCNJD30 $1,599,622$1,412,386 EXECUTIVE DI$122,850 Same NTEE code D30, revenue within 2x
WILDLIFE FOREVERMND30 $1,813,535$1,969,159 PRESIDENT &$145,241 Same NTEE code D30, revenue within 2x
WILDLIFE PRESERVES INCORPORATEDNJD30 $2,734,895$827,651 TRUSTEE$94,865 Same NTEE code D30, revenue within 2x
IDAHO FISH AND WILDLIFE FOUNDATION INCIDD30 $2,365,935$5,074,863 Vice President$0 Same NTEE code D30, revenue within 2x
PACIFIC WILDLIFE CARECAD30 $1,372,926$1,053,664 Director$0 Same NTEE code D30, revenue within 2x
WILD LANDSCAPES INCFLD30 $3,078,044$2,536,077 EXECUTIVE DI$219,421 Same NTEE code D30, revenue within 2x
WILDMON INCDED30 $949,715$848,749 Chief Science - Founder Vice President$29,000 Same NTEE code D30, revenue within 2x
WILDLIFE AND ENVIRONMENTAL CONSERVATION INCORPORATEDCAD30 $1,005,631$627,885 BOARD MEMBER$0 Same NTEE code D30, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,145,329179 452016–2024 WILDLIFE GUARDIANS; WILD LANDSCAPES INC; WORLD PARROT TRUST USA INC; SPACE FOR GIANTS USA INC and 41 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,651,000166 422014–2024 WILDLIFE GUARDIANS; PACIFIC WILDLIFE CARE; WILD AFRICA; RESCUE RANCH INC and 38 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$5,451,45721 32010–2024 OCEAN OUTCOMES; ROUND RIVER CONSERVATION STUDIES; ORCA NETWORK
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$5,230,5008 22018–2024 UPWELL TURTLES; LONGNECK MANOR CONSERVATION FOUNDATION
FOUNDATION FOR THE CAROLINAS DAF sponsor$4,758,41511 22015–2024 WING HAVEN FOUNDATION INCORPORATED; WILD LANDSCAPES INC
DKR FOUNDATION Private foundation$3,400,0002 12023–2025 PACIFIC WILDLIFE CARE
BEVERLY FOUNDATION Private foundation$3,229,0005 12020–2024 OCEANS FORWARD
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$2,868,9695 22011–2023 OCEAN OUTCOMES; ROUND RIVER CONSERVATION STUDIES
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$2,451,35348 82011–2024 WORLD PARROT TRUST USA INC; GORILLA REHABILITATION AND CONSERVATION EDUCATION GRACE CENT; PRIMARILY PRIMATES INC; INTERNATIONAL ANIMAL RESCUE US and 4 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,098,5008 42016–2024 WILD LANDSCAPES INC; TURTLE CONSERVANCY; DOLPHIN LIFE INC; FRIENDS OF THE DESERT MOUNTAINS
NATIONAL PHILANTHROPIC TR DAF sponsor$2,047,13232 162016–2024 ELEPHANT HAVENS WILDLIFE FOUNDATION INC; BENEATH THE WAVES INC; ROLLING PLAINS QUAIL RESEARCHFOUNDATION; HUNTER NATION FOUNDATION INC and 12 more
WOODTIGER FUND Private foundation$1,644,0009 12019–2024 WILDLIFE GUARDIANS
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,548,45331 172017–2024 RESCUE DOGS ROCK INC; ZIGGYS REFUGE; SALT RIVER WILD HORSE MANAGEMENT GROUP INC; CHENGETA WILDLIFE and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,403,19541 162020–2024 ZIGGYS REFUGE; BORDERLAND RESEARCH FOUNDATION; EVELYN ALEXANDER WILDLIFE RESCUE CENTER INC; TURTLE CONSERVANCY and 12 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,337,40779 252019–2024 RESCUE DOGS ROCK INC; GEORGE MIKSCH SUTTON AVIAN RESEARCH CENTER INC; SARVEY WILDLIFE CARE CENTER; CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC and 21 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,615,245 spent · pay $644,307 · grants $0 · events $36,417
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $392,159$350,589$450$41,120 24.3%
Fees: other services $375,460$374,151$1,259$50 23.2%
Other (as described)In-Kind Contributions Expense $312,000$312,000$0$0 19.3%
Pay: officers, directors, trustees, key employees $206,000$166,000$40,000$0 12.8%
Travel $86,829$85,323$530$976 5.4%
Other (as described)Project supplies $84,713$83,985-$110$838 5.2%
Payroll taxes $46,148$39,952$3,059$3,137 2.9%
Fees: accounting $23,538$0$23,538$0 1.5%
Conferences, conventions and meetings $19,299$17,393$1,227$679 1.2%
Other (as described) EventFundraising Event Expenses $17,118$0$0$17,118 1.1%
Depreciation and depletion $16,966$8,398$8,568$0 1.1%
Office expenses $13,480$8,676$911$3,893 0.8%
Advertising and promotion $7,027$1,975$0$5,052 0.4%
Insurance $6,129$564$5,565$0 0.4%
Fees: legal $4,031$1,225$2,806$0 0.2%
Information technology $2,606$1,916$647$43 0.2%
Occupancy $1,742$1,742$0$0 0.1%
Total$1,615,245100%

View the filing

2023 · Form 990 · $881,212 spent · pay $527,814 · grants $0 · events $22,957
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $273,810$247,143$0$26,667 31.1%
Pay: officers, directors, trustees, key employees $194,588$160,148$34,440$0 22.1%
Fees: other services $162,970$162,970$0$0 18.5%
Other (as described)Project Supplies $48,454$48,454$0$0 5.5%
Travel $47,732$47,358$205$169 5.4%
Payroll taxes $39,361$32,885$4,235$2,241 4.5%
Depreciation and depletion $30,883$30,567$316$0 3.5%
Conferences, conventions and meetings $22,957$21,112-$1,845 2.6%
Other salaries and wages $20,055$20,055$0$0 2.3%
Fees: accounting $13,927$0$13,927$0 1.6%
Advertising and promotion $11,487$11,487$0$0 1.3%
Insurance $4,827$140$4,687- 0.5%
Office expenses $4,756$4,051$431$274 0.5%
Fees: legal $4,135$2,033$2,102$0 0.5%
Other (as described)Maintenance & Repair $885$885$0$0 0.1%
Other (as described)Losses of disposal of property & equipment $385$385$0$0 0.0%
Total$881,212100%

View the filing

2022 · Form 990 · $806,513 spent · pay $370,856 · grants $0 · events $11,579
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $240,132$205,012$35,120$0 29.8%
Fees: other services $187,246$187,246$0$0 23.2%
Other salaries and wages $116,539$116,539$0$0 14.4%
Other (as described)Project Supplies $98,761$98,761$0$0 12.2%
Travel $45,779$44,592$596$591 5.7%
Other (as described)Losses of disposal of property & equipment $28,766$28,766$0$0 3.6%
Depreciation and depletion $26,351$26,165$186- 3.3%
Payroll taxes $14,185$11,824$2,361$0 1.8%
Fees: accounting $12,957$0$12,957$0 1.6%
Conferences, conventions and meetings $11,579$11,579-- 1.4%
Fees: professional fundraisers $7,777--$7,777 1.0%
Insurance $6,586$2,324$4,262- 0.8%
Office expenses $4,167$2,748$1,419- 0.5%
Advertising and promotion $2,566$2,566-- 0.3%
Fees: legal $2,150$0$2,150$0 0.3%
Occupancy $972-$972- 0.1%
Total$806,513100%

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2021 · Form 990 · $640,970 spent · pay $339,764 · grants $0 · events $4,625
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,615$204,615$0$0 31.9%
Fees: other services $126,196$126,196$0$0 19.7%
Pay: officers, directors, trustees, key employees $125,561$101,924$23,637$0 19.6%
Other (as described)Work & Project Supplies $106,579$106,374$205$0 16.6%
Travel $21,193$21,090$103$0 3.3%
Depreciation and depletion $16,167$0$16,167$0 2.5%
Fees: accounting $12,382$0$12,382$0 1.9%
Payroll taxes $9,588$6,523$3,065$0 1.5%
Insurance $5,577$0$5,577$0 0.9%
Conferences, conventions and meetings $4,625$4,625$0$0 0.7%
Office expenses $4,035$798$3,237$0 0.6%
Fees: professional fundraisers $2,893--$2,893 0.5%
Occupancy $904$0$904$0 0.1%
Advertising and promotion $655$655$0$0 0.1%
Total$640,970100%

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2020 · Form 990 · $557,778 spent · pay $252,568 · grants $0 · events $2,637
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $187,096$177,469$9,627$0 33.5%
Other salaries and wages $130,534$114,226$16,308$0 23.4%
Pay: officers, directors, trustees, key employees $113,362$20,773$92,589$0 20.3%
Other (as described)Work and Project Supplies $79,894$80,056-$162$0 14.3%
Travel $19,486$15,225$4,261$0 3.5%
Payroll taxes $8,672$0$8,672$0 1.6%
Insurance $5,126$0$5,126$0 0.9%
Office expenses $4,067$90$3,977$0 0.7%
Advertising and promotion $2,947$0$2,947$0 0.5%
Fees: professional fundraisers $2,925--$2,925 0.5%
Conferences, conventions and meetings $2,637$2,461$176$0 0.5%
Occupancy $994$0$994$0 0.2%
Fees: accounting $38$0$38$0 0.0%
Total$557,778100%

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2019 · Form 990 · $473,609 spent · pay $238,563 · grants $0 · events $6,831
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $162,143$162,143$0$0 34.2%
Other salaries and wages $121,585$121,585$0$0 25.7%
Pay: officers, directors, trustees, key employees $108,665$27,907$80,758$0 22.9%
Other (as described)Work Supplies $29,612$29,612$0$0 6.3%
Travel $19,660$19,660-- 4.2%
Payroll taxes $8,313$0$8,313$0 1.8%
Conferences, conventions and meetings $6,831$6,831-- 1.4%
Fees: professional fundraisers $5,794--$5,794 1.2%
Insurance $5,555-$5,555- 1.2%
Office expenses $4,335-$4,335- 0.9%
Occupancy $944$944-- 0.2%
Interest $79-$79- 0.0%
Advertising and promotion $50-$50- 0.0%
Fees: accounting $43-$43- 0.0%
Total$473,609100%

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2018 · Form 990 · $355,233 spent · pay $234,080 · grants $0 · events $654
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,967$105,967$0$0 29.8%
Pay: officers, directors, trustees, key employees $98,889$7,278$91,611$0 27.8%
Fees: other services $44,136$44,136$0$0 12.4%
Other (as described)Work supplies $31,797$31,797$0$0 9.0%
Payroll taxes $29,224-$29,224$0 8.2%
Travel $16,136$16,136-- 4.5%
Fees: professional fundraisers $16,025--$16,025 4.5%
Office expenses $4,929$0$4,929$0 1.4%
Insurance $4,499-$4,499- 1.3%
Fees: accounting $1,154$0$1,154$0 0.3%
Occupancy $950$950-- 0.3%
Advertising and promotion $668$0$668$0 0.2%
Conferences, conventions and meetings $654$654-- 0.2%
Interest $205-$205- 0.1%
Total$355,233100%

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