FRIENDS OF THE WATER CONSERVATIONGARDEN
Cite this
Plain text FRIENDS OF THE WATER CONSERVATIONGARDEN. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/204395919. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FRIENDS OF THE WATER CONSERVATIONGARDEN [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/204395919
MLA “FRIENDS OF THE WATER CONSERVATIONGARDEN.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/204395919. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $2.0M · expenses $1.8M · assets $1.4M
- EIN
- 20-4395919
- Address
- 12122 CUYAMACA COLLEGE DR W, EL CAJON, CA 92019-4317
- Website
- www.thegarden.org
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Educate and inspire through excellent exhibits and programs that promote water conservation and the sustainable use of related natural resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jennifer Pillsbury | Executive Dir. | 2018-2022 | $0 | $353,518 | 1 |
| John Bolthouse (former) | Former Exec Dir | 2011-2015 | $100,069 | $359,987 | 1 |
| Elyssa Robertson (former) | Former Ex. Dir. | 2012-2018 | $66,000 | $235,523 | 1 |
| Marty Eberhardt (former) | FORMER EXEC. DIR. | 2011 | $118,715 | $118,715 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Jessica Robinson | Director | 2022 | 1 | $0 reported | 2 |
| Mark Robak | JPA Designate | 2022 | 1 | $0 reported | 2 |
| Deana Verbeke | Director | 2022 | 1 | $0 reported | 3 |
| Mick Hager | Secretary | 2020-2022 | 3 | $0 reported | 1 |
| Cheryl Minshew | Director | 2011-2022 | 1 | $0 reported | 1 |
| Jan Tubiolo | Vice President | 2013-2022 | 1 | $0 reported | 1 |
| Tom Allingham | Director | 2012-2022 | 3 | $0 reported | 1 |
| Patrick Pilz | President | 2015-2022 | 3 | $0 reported | 1 |
| Chris Coughlan | Treasurer | 2018-2022 | 3 | $0 reported | 1 |
| Kathleen Brand | Director | 2022 | 1 | $0 reported | 1 |
| Arlene Estrada | Director | 2022 | 1 | $0 reported | 1 |
| Angie Lasagna | Director | 2022 | 1 | $0 reported | 1 |
| Pamela Ross | Director | 2022 | 1 | $0 reported | 1 |
| Cameron Stewart | Director | 2022 | 1 | $0 reported | 2 |
| Ed Woodruff | Director | 2022 | 5 | $0 reported | 1 |
| Charlotte Thomas | Director | 2022 | 1 | $0 reported | 1 |
| Liz Alia | Director | 2022 | 1 | $0 reported | 1 |
| Julianna Barnes (former) | Secretary | 2018-2021 | 1 | $0 reported | 4 |
| Chris Bent (former) | Director | 2021 | 1 | $0 reported | 1 |
| Harold Bailey (former) | Director | 2011-2021 | 1 | $0 reported | 1 |
| Bob Caruso (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Francisco Morales (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Chris Burt (former) | Director | 2020 | 1 | $0 reported | 1 |
| Michael Hager (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| William Kennedy (former) | Treasurer | 2018-2019 | 1 | $0 reported | 1 |
| Bonnie Kim Scott (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Leah Mcivor (former) | Director | 2017-2019 | 1 | $0 reported | 2 |
| Cindy Miles (former) | Director | 2011-2018 | 1 | $0 reported | 8 |
| Peggy Matarese (former) | Vice President | 2013-2018 | 1 | $0 reported | 1 |
| Joel Cloud (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Mora De Murguia (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Bonnie Kime Scott (former) | Director | 2014 | 1 | $0 reported | 1 |
| Beverly Ireland (former) | Director | 2013 | 1 | $0 reported | 2 |
| Dr Richard Wright (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Sue Ellen Benson (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Suzie Wiest (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Michelle Lagrandeur (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Rich Restuccia (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Eleanor Hugus (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Damian Esparza (former) | Director | 2011 | 1 | $0 reported | 1 |
| Darin Handley (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2022 · 18 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mick Hager | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Minshew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Tubiolo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Allingham | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Pilz | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Coughlan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Brand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene Estrada | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Lasagna | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Pamela Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Stewart | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DeAna Verbeke | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ed Woodruff | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Alia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Robak | JPA Designate | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Pillsbury | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $123K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Pillsbury | Executive Dir. | 40 | $123,133 | $0 | $0 | $123,133 | 1 |
| Mick Hager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Bent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Caruso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Minshew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Tubiolo | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Allingham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Pilz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Coughlan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julianna Barnes | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 12 people listed · 1 paid, $128K · 25 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PILLSBURY | Executive Dir. | 40 | $111,318 | $0 | $16,321 | $127,639 | 1 |
| MICK HAGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TUBIOLO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MORALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COUGHLAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA BARNES | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 12 people listed · 1 paid, $93K · 21 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PILLSBURY | Executive Dir. | 40 | $84,907 | $0 | $7,916 | $92,823 | 1 |
| MICHAEL HAGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNEDY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | Former Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE KIM SCOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TUBIOLO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MCIVOR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COUGHLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 15 people listed · 2 paid, $76K · 19 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA ROBERTSON | Former Ex. Dir. | 40 | $63,360 | $0 | $2,640 | $66,000 | 1 |
| JENNIFER PILLSBURY | Executive Dir. | 40 | $9,622 | $0 | $301 | $9,923 | 1 |
| MICHAEL HAGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNEDY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BONNIE SCOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MCIVOR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COUGHLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIANNA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 12 people listed · 1 paid, $98K · 14 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA ROBERTSON | Executive Dir. | 40 | $88,019 | $0 | $9,915 | $97,934 | 1 |
| JOEL CLOUD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORA DE MURGUIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BONNIE SCOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MCIVOR | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $71K · 19 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA ROBERTSON | Executive Dir. | 40 | $69,925 | $0 | $1,014 | $70,939 | 1 |
| JOEL CLOUD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORA DE MURGUIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BONNIE SCOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $101K · 14 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BOLTHOUSE | Former Exec Dir | 40 | $97,735 | $0 | $2,334 | $100,069 | 1 |
| ELYSSA ROBERTSON | Executive Dir. | 40 | $650 | $0 | $0 | $650 | 1 |
| JOEL CLOUD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORA DE MURGUIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BONNIE SCOTT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PILZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $103K · 14 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BOLTHOUSE | Executive Dir. | 40 | $98,852 | $0 | $4,448 | $103,300 | 1 |
| JOEL CLOUD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORA DE MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE KIME SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSSA ROBERTSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $86K · 10 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BOLTHOUSE | Executive Dir. | 40 | $82,272 | $0 | $3,291 | $85,563 | 1 |
| BEVERLY IRELAND | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZIE WIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JAN TUBIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MATARESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LAGRANDEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLEN BENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSSA ROBERTSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $71K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BOLTHOUSE | Executive Dir. | 40 | $71,055 | $0 | $0 | $71,055 | 1 |
| DR RICHARD WRIGHT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAROLD BAILEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLEN BENSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ALLINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| ELYSSA ROBERTSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH RESTUCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $119K · 0 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTY EBERHARDT | FORMER EXEC. DIR. | 40 | $96,155 | $0 | $22,560 | $118,715 | 1 |
| RICHARD WRIGHT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR HUGUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MILES | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| CHERYL MINSHEW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLEN BENSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN ESPARZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN HANDLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH RESTUCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLTHOUSE | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $1,971,645 | $1,807,061 | $1,380,494 | $511,954 | $1,571,925 | $325,985 | $141,594 | 29 | - |
| 2021 · Form 990 | ||||||||
| $1,234,111 | $1,516,103 | $1,183,422 | $295,825 | $1,029,398 | $184,665 | $122,767 | 29 | - |
| 2020 · Form 990 | ||||||||
| $1,029,612 | $1,392,941 | $1,063,392 | $342,091 | $924,702 | $70,303 | $126,186 | 25 | 200 |
| 2019 · Form 990 | ||||||||
| $1,313,471 | $1,235,573 | $1,434,285 | $827,009 | $1,087,127 | $213,735 | $95,597 | 21 | 70 |
| 2018 · Form 990 | ||||||||
| $1,086,515 | $1,228,692 | $984,735 | $727,464 | $766,604 | $233,129 | $79,652 | 19 | 70 |
| 2017 · Form 990 | ||||||||
| $1,177,218 | $1,127,936 | $1,152,823 | $857,268 | $846,061 | $271,527 | $97,933 | 14 | 81 |
| 2016 · Form 990 | ||||||||
| $1,310,914 | $1,066,324 | $1,119,812 | $802,860 | $1,096,047 | $188,429 | $90,543 | 19 | 80 |
| 2015 · Form 990 | ||||||||
| $1,042,283 | $1,075,644 | $490,061 | $434,514 | $833,653 | $182,673 | $94,225 | 14 | 80 |
| 2014 · Form 990 | ||||||||
| $1,100,092 | $1,105,564 | $555,560 | $467,875 | $911,938 | $161,566 | $98,321 | 14 | 60 |
| 2013 · Form 990 | ||||||||
| $925,221 | $920,522 | $536,708 | $473,347 | $784,909 | $93,660 | $102,807 | 10 | 75 |
| 2012 · Form 990 | ||||||||
| $1,003,848 | $884,392 | $527,585 | $468,648 | $755,536 | $77,606 | $88,104 | 10 | 60 |
| 2011 · Form 990 | ||||||||
| $827,340 | $805,268 | $402,969 | $349,192 | $658,011 | $137,979 | $137,267 | 0 | 89 |
Funders of this organization
6 grantors reported grants to this organization, $239,185 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2017-2023 | 7 | $171,486 | 2023 | $10,810 | show |
| NBCUniversal Foundation | Private foundation | Fuzzy filed as “FRIENDS OF THE WATER CONSERVATIONGARDEN” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| WATER CONSERVATION GARDEN AUTHORITY | Public charity | Exact | 2011 | 1 | $18,699 | 2011 | $18,699 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CALIFORNIA FORWARD | Public charity | Exact | 2017 | 1 | $9,000 | 2017 | $9,000 | show |
| RANCHO SANTA FE GARDEN CLUB | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $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 |
|---|---|---|---|---|---|---|---|
| CALIFORNIA COUNCIL OF LAND TRUSTS ACTION FUND | CA | C32 | $1,751,621 | $1,618,786 | DIR/PRESIDENT (start 7/24) | $0 | Same NTEE code C32, revenue within 2x, same state, similar mission |
| FRIENDS OF THE LOS ANGELES RIVER | CA | C32 | $1,386,399 | $1,638,395 | PRESIDENT | $144,902 | Same NTEE code C32, revenue within 2x, same state |
| SAN JOAQUIN PARKWAY & CONSERVATION INC TR | CA | C32 | $3,238,571 | $2,963,019 | Executive Dir. | $145,188 | Same NTEE code C32, revenue within 2x, same state |
| SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY | CA | C32 | $2,010,700 | $796,640 | Executive Dir. | $115,117 | Same NTEE code C32, revenue within 2x, same state, similar mission |
| AMERICAN RIVER CONSERVANCY | CA | C32 | $2,335,663 | $1,973,585 | EXECUTIVE DIRECTOR | $119,306 | Same NTEE code C32, revenue within 2x, same state |
| TULE BASIN WATER QUALITY COALITION | CA | C32 | $2,307,417 | $2,389,401 | Chairman | $0 | Same NTEE code C32, revenue within 2x, same state |
| OCEANIC PRESERVATION SOCIETY | CA | C32 | $3,155,133 | $2,180,633 | CHIEF OPERATING OFFICER | $238,244 | Same NTEE code C32, revenue within 2x, same state |
| HUNTINGTON BEACH WETLANDS CONSERVANCY | CA | C32 | $1,826,401 | $1,015,807 | BOARD MEMBER | $30,000 | Same NTEE code C32, revenue within 2x, same state |
| LAKESIDES RIVER PARK CONSERVANCY | CA | C32 | $1,835,388 | $1,087,450 | CHIEF EXECUTIVE DIRECTOR | $103,953 | Same NTEE code C32, revenue within 2x, same state |
| COSUMNES CULTURE AND WATERWAYS | CA | C32 | $2,019,542 | $88,314 | Chairman | $34,800 | Same NTEE code C32, revenue within 2x, same state |
| SAN FRANCISCO BAY BIRD OBSERVATORY | CA | C32 | $2,040,487 | $1,498,543 | Executive Dir. | $101,907 | Same NTEE code C32, revenue within 2x, same state |
| OJAI RAPTOR CENTER | CA | C32 | $1,299,137 | $1,127,417 | Veterinarian | $107,832 | Same NTEE code C32, revenue within 2x, same state |
| SALMON RIVER RESTORATION COUNCIL | CA | C32 | $2,282,090 | $2,278,424 | SECR./TREASURER | $12,432 | Same NTEE code C32, revenue within 2x, same state |
| ORANGE COUNTY COASTKEEPER | CA | C32 | $2,992,960 | $2,742,308 | President & CEO | $239,592 | Same NTEE code C32, revenue within 2x, same state |
| REEF CHECK FOUNDATION | CA | C32 | $1,647,795 | $1,571,871 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code C32, revenue within 2x, same state |
| RESTORE THE DELTA | CA | C32 | $1,459,814 | $1,701,584 | EXECUTIVE DIRECTOR | $101,225 | Same NTEE code C32, revenue within 2x, same state |
| SANTA BARBARA CHANNEL KEEPER | CA | C32 | $1,096,141 | $1,024,548 | EXECUTIVE DIRECTOR | $142,451 | Same NTEE code C32, revenue within 2x, same state |
| WATSONVILLE WETLANDS WATCH | CA | C32 | $2,517,510 | $1,740,109 | Executive Dir. | $124,059 | Same NTEE code C32, revenue within 2x, same state |
| CALIFORNIA OCEAN SCIENCE TR | CA | C32 | $2,872,976 | $2,245,478 | Executive Dir. | $194,314 | Same NTEE code C32, revenue within 2x, same state |
| TIJUANA ESTUARY FOUNDATION | CA | C32 | $2,256,838 | $2,188,822 | Research Coordinator | $121,816 | Same NTEE code C32, revenue within 2x, same state |
| SAN DIEGO COASTKEEPER | CA | C32 | $2,281,258 | $1,311,324 | Executive Dir. | $190,300 | Same NTEE code C32, revenue within 2x, same state |
| RUSSIAN RIVERKEEPER | CA | C32 | $1,906,716 | $1,822,873 | Executive Dir. | $180,065 | Same NTEE code C32, revenue within 2x, same state |
| COASTAL QUEST | CA | C32 | $3,253,323 | $3,475,757 | Executive Dir. | $221,954 | Same NTEE code C32, revenue within 2x, same state |
| GROUNDWORK SAN DIEGO - CHOLLAS CREEK | CA | C32 | $1,854,435 | $1,898,276 | Executive Director | $59,859 | Same NTEE code C32, revenue within 2x, same state |
| LOS PENAQUITOS LAGOON FOUNDATION | CA | C32 | $1,565,091 | $1,319,056 | Chairperson | $0 | Same NTEE code C32, revenue within 2x, same state |
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.
2022 · Form 990 · $1,807,061 spent · pay $1,031,486 · grants $0 · events $21,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,810 | $478,936 | $183,342 | $72,532 | 40.7% | |
| Fees: accounting | $152,003 | $98,802 | $38,001 | $15,200 | 8.4% | |
| Other (as described) | IRWM | $145,075 | $145,075 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $141,594 | $35,399 | $56,637 | $49,558 | 7.8% | |
| Office expenses | $113,744 | $35,792 | $48,525 | $29,427 | 6.3% | |
| Other employee benefits | $101,407 | $73,946 | $22,361 | $5,100 | 5.6% | |
| Fees: other services | $91,584 | $72,217 | $13,834 | $5,533 | 5.1% | |
| Other (as described) | Utilities | $56,176 | $36,514 | $14,044 | $5,618 | 3.1% |
| Payroll taxes | $53,675 | $39,026 | $11,867 | $2,782 | 3.0% | |
| Depreciation and depletion | $51,656 | $33,577 | $12,914 | $5,165 | 2.9% | |
| Other (as described) | Supplies | $37,427 | $37,427 | - | - | 2.1% |
| All other expenses | $33,231 | $19,227 | $5,134 | $8,870 | 1.8% | |
| Interest | $30,199 | - | $30,199 | - | 1.7% | |
| Conferences, conventions and meetings | $21,353 | $21,353 | - | - | 1.2% | |
| Other (as described) | Various (Signage,Plants,Gift) | $19,658 | $19,003 | $655 | - | 1.1% |
| Information technology | $12,150 | $7,897 | $3,038 | $1,215 | 0.7% | |
| Insurance | $5,799 | $3,769 | $1,450 | $580 | 0.3% | |
| Fees: legal | $5,520 | $3,588 | $1,380 | $552 | 0.3% | |
| Total | $1,807,061 | 100% |
2021 · Form 990 · $1,516,103 spent · pay $1,035,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,529 | $630,056 | $97,101 | $145,372 | 57.6% | |
| Other (as described) | Other Expenses | $138,699 | $137,115 | $1,584 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $122,767 | $79,799 | $30,692 | $12,276 | 8.1% | |
| Fees: accounting | $55,140 | $35,841 | $13,785 | $5,514 | 3.6% | |
| Other (as described) | Utilities | $54,383 | $35,349 | $13,596 | $5,438 | 3.6% |
| Office expenses | $51,167 | $3,284 | $47,377 | $506 | 3.4% | |
| Other (as described) | Exhibit Maintenance | $34,293 | $34,293 | - | - | 2.3% |
| Depreciation and depletion | $33,712 | $21,913 | $8,428 | $3,371 | 2.2% | |
| Fees: other services | $26,279 | $10,003 | $3,847 | $12,429 | 1.7% | |
| Information technology | $22,959 | $14,923 | $5,740 | $2,296 | 1.5% | |
| Other employee benefits | $20,393 | $13,291 | $5,089 | $2,013 | 1.3% | |
| Payroll taxes | $20,294 | $13,191 | $5,073 | $2,030 | 1.3% | |
| Interest | $17,440 | - | $17,440 | - | 1.2% | |
| Other (as described) | Membership Incentive Program | $13,256 | - | - | $13,256 | 0.9% |
| Advertising and promotion | $13,103 | - | - | $13,103 | 0.9% | |
| Occupancy | $8,094 | - | $8,094 | - | 0.5% | |
| Fees: legal | $5,560 | $3,614 | $1,390 | $556 | 0.4% | |
| Insurance | $4,995 | - | $4,995 | - | 0.3% | |
| Travel | $1,040 | $1,040 | - | - | 0.1% | |
| Total | $1,516,103 | 100% |
2020 · Form 990 · $1,392,941 spent · pay $837,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,108 | $405,037 | $154,914 | $61,157 | 44.6% | |
| Other (as described) | OFFICE AND GENERAL EXPENSES | $183,011 | $94,841 | $48,824 | $39,346 | 13.1% |
| Pay: officers, directors, trustees, key employees | $126,186 | $82,021 | $31,546 | $12,619 | 9.1% | |
| All other expenses | $114,677 | $100,297 | $12,189 | $2,191 | 8.2% | |
| Other employee benefits | $90,637 | $59,090 | $22,611 | $8,936 | 6.5% | |
| Fees: other services | $66,073 | $51,189 | $10,088 | $4,796 | 4.7% | |
| Other (as described) | UTILITIES | $56,363 | $36,636 | $14,091 | $5,636 | 4.0% |
| Other (as described) | SUPPLIES | $42,331 | $42,331 | - | - | 3.0% |
| Other (as described) | REPAIR AND MAINTENANCE | $39,910 | $39,910 | - | - | 2.9% |
| Depreciation and depletion | $35,096 | $22,812 | $8,774 | $3,510 | 2.5% | |
| Fees: accounting | $15,991 | $10,394 | $3,998 | $1,599 | 1.1% | |
| Travel | $941 | $874 | $67 | - | 0.1% | |
| Interest | $348 | - | $348 | - | 0.0% | |
| Fees: legal | $269 | $175 | $67 | $27 | 0.0% | |
| Total | $1,392,941 | 100% |
2019 · Form 990 · $1,235,573 spent · pay $846,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,934 | $228,189 | $295,019 | $49,726 | 46.4% | |
| Other employee benefits | $124,806 | $62,942 | $58,738 | $3,126 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $95,597 | $38,798 | $48,531 | $8,268 | 7.7% | |
| Advertising and promotion | $86,869 | $39,427 | $45,948 | $1,494 | 7.0% | |
| Payroll taxes | $53,659 | $23,725 | $25,245 | $4,689 | 4.3% | |
| Other (as described) | UTILITIES | $49,459 | - | $49,459 | - | 4.0% |
| Other (as described) | ADMIN FEES | $45,807 | $3,059 | $42,489 | $259 | 3.7% |
| Occupancy | $45,121 | $80 | $45,041 | - | 3.7% | |
| Fees: other services | $44,121 | $24,366 | $19,755 | - | 3.6% | |
| Information technology | $30,350 | $5,808 | $24,542 | - | 2.5% | |
| Other (as described) | GARDEN MAINTENANCE | $28,298 | $4,396 | $23,902 | - | 2.3% |
| Other (as described) | SUPPLIES | $25,398 | $7,515 | $17,883 | - | 2.1% |
| Fees: accounting | $16,428 | - | $16,428 | - | 1.3% | |
| All other expenses | $13,218 | $2,754 | $10,464 | - | 1.1% | |
| Insurance | $2,563 | - | $2,563 | - | 0.2% | |
| Fees: legal | $945 | - | $945 | - | 0.1% | |
| Total | $1,235,573 | 100% |
2018 · Form 990 · $1,228,692 spent · pay $786,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,457 | $359,098 | $129,934 | $61,425 | 44.8% | |
| Other (as described) | IRWM EXPENSES | $181,339 | $177,540 | $3,799 | - | 14.8% |
| Other employee benefits | $104,774 | $57,844 | $39,914 | $7,016 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $79,652 | $3,036 | $76,248 | $368 | 6.5% | |
| All other expenses | $65,973 | $14,401 | $51,572 | - | 5.4% | |
| Payroll taxes | $51,719 | $31,408 | $14,936 | $5,375 | 4.2% | |
| Other (as described) | ADMIN FEES | $45,875 | $6,791 | $34,871 | $4,213 | 3.7% |
| Other (as described) | UTILITIES | $44,659 | $1,677 | $42,982 | - | 3.6% |
| Other (as described) | Marketing | $44,430 | $354 | $21,692 | $22,384 | 3.6% |
| Fees: other services | $25,814 | - | $25,814 | - | 2.1% | |
| Advertising and promotion | $21,635 | - | $6,395 | $15,240 | 1.8% | |
| Fees: accounting | $5,272 | - | $5,272 | - | 0.4% | |
| Fees: legal | $3,305 | - | $3,305 | - | 0.3% | |
| Insurance | $2,563 | - | $2,563 | - | 0.2% | |
| Depreciation and depletion | $1,225 | - | $1,225 | - | 0.1% | |
| Total | $1,228,692 | 100% |
2017 · Form 990 · $1,127,936 spent · pay $743,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $523,026 | $357,860 | $104,037 | $61,129 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $97,933 | $66,660 | $19,951 | $11,322 | 8.7% | |
| Advertising and promotion | $71,820 | $5,344 | $49,844 | $16,632 | 6.4% | |
| Other employee benefits | $68,779 | $44,651 | $16,957 | $7,171 | 6.1% | |
| All other expenses | $67,546 | $16,120 | $37,864 | $13,562 | 6.0% | |
| Payroll taxes | $54,235 | $35,294 | $12,309 | $6,632 | 4.8% | |
| Other (as described) | GARDEN MAINTENANCE | $45,913 | $43,308 | $1,817 | $788 | 4.1% |
| Other (as described) | UTILITIES | $41,406 | $32,539 | $3,110 | $5,757 | 3.7% |
| Insurance | $39,656 | $22,888 | $10,587 | $6,181 | 3.5% | |
| Other (as described) | EDUCATION EXPENSE | $35,092 | $34,578 | $445 | $69 | 3.1% |
| Other (as described) | MISC EXPENSE | $26,748 | - | $26,748 | - | 2.4% |
| Information technology | $19,794 | $33 | $19,460 | $301 | 1.8% | |
| Occupancy | $13,540 | $13,140 | $70 | $330 | 1.2% | |
| Fees: accounting | $9,915 | $595 | $9,320 | - | 0.9% | |
| Depreciation and depletion | $9,122 | - | $9,122 | - | 0.8% | |
| Travel | $3,246 | $2,580 | $666 | - | 0.3% | |
| Fees: legal | $158 | $158 | - | - | 0.0% | |
| Fees: other services | $7 | - | $7 | - | 0.0% | |
| Total | $1,127,936 | 100% |
2016 · Form 990 · $1,066,324 spent · pay $630,159 · grants $0 · events $58,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,650 | $286,192 | $121,099 | $19,359 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $90,543 | $59,897 | $26,585 | $4,061 | 8.5% | |
| Depreciation and depletion | $67,246 | $65,405 | $1,841 | - | 6.3% | |
| Advertising and promotion | $66,618 | $35,826 | $2,053 | $28,739 | 6.2% | |
| Other (as described) Event | EVENT EXPENSE | $58,130 | $57,875 | $73 | $182 | 5.5% |
| Other (as described) | GARDEN MAINTENANCE | $55,330 | $55,330 | - | - | 5.2% |
| All other expenses | $53,633 | $36,532 | $12,998 | $4,103 | 5.0% | |
| Other employee benefits | $52,188 | $36,064 | $13,476 | $2,648 | 4.9% | |
| Payroll taxes | $47,691 | $31,462 | $14,175 | $2,054 | 4.5% | |
| Other (as described) | MAINTENANCE & UTILITIES | $46,179 | $42,228 | $3,951 | - | 4.3% |
| Fees: other services | $41,740 | $24,383 | $16,488 | $869 | 3.9% | |
| Other (as described) | IRWM EXPENSES | $28,570 | $28,570 | - | - | 2.7% |
| Pension plan contributions | $13,087 | $6,132 | $6,515 | $440 | 1.2% | |
| Fees: accounting | $6,790 | $3,662 | $3,128 | - | 0.6% | |
| Insurance | $4,618 | $2,175 | $2,235 | $208 | 0.4% | |
| Travel | $4,303 | $1,100 | $2,716 | $487 | 0.4% | |
| Information technology | $3,008 | $352 | $2,481 | $175 | 0.3% | |
| Total | $1,066,324 | 100% |
2015 · Form 990 · $1,075,644 spent · pay $628,115 · grants $0 · events $72,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,191 | $277,104 | $101,630 | $44,457 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $94,225 | $61,750 | $22,570 | $9,905 | 8.8% | |
| Other (as described) Event | CLASSES & EVENTS | $72,819 | $72,819 | - | - | 6.8% |
| Other (as described) | MAINTENANCE & UTILITIES | $71,909 | $46,577 | $25,332 | - | 6.7% |
| Other (as described) | CONTRACT SERVICES | $69,732 | - | $20,791 | $48,941 | 6.5% |
| All other expenses | $63,772 | $28,987 | $31,556 | $3,229 | 5.9% | |
| Other employee benefits | $59,023 | $35,588 | $17,699 | $5,736 | 5.5% | |
| Advertising and promotion | $57,722 | $13,787 | $46 | $43,889 | 5.4% | |
| Other (as described) | GARDEN MAINTENANCE | $39,374 | $39,374 | - | - | 3.7% |
| Depreciation and depletion | $38,788 | - | $38,788 | - | 3.6% | |
| Payroll taxes | $38,318 | $26,346 | $7,752 | $4,220 | 3.6% | |
| Insurance | $16,164 | $6,071 | $9,180 | $913 | 1.5% | |
| Pension plan contributions | $13,358 | $9,003 | $2,928 | $1,427 | 1.2% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Office expenses | $6,646 | $275 | $6,262 | $109 | 0.6% | |
| Travel | $2,603 | $405 | $1,686 | $512 | 0.2% | |
| Total | $1,075,644 | 100% |
2014 · Form 990 · $1,105,564 spent · pay $657,772 · grants $0 · events $78,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,413 | $302,153 | $98,450 | $46,810 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $98,321 | $65,852 | $22,270 | $10,199 | 8.9% | |
| Other (as described) Event | CLASSES & EVENTS | $78,619 | $78,489 | $113 | $17 | 7.1% |
| All other expenses | $74,832 | $48,021 | $26,085 | $726 | 6.8% | |
| Other (as described) | CONTRACT SERVICES | $73,865 | - | $6,691 | $67,174 | 6.7% |
| Other (as described) | MAINTENANCE & UTILITIES | $60,933 | $34,016 | $25,767 | $1,150 | 5.5% |
| Other (as described) | IN-KIND GOODS | $57,875 | $57,747 | $128 | - | 5.2% |
| Other employee benefits | $53,998 | $40,382 | $7,232 | $6,384 | 4.9% | |
| Payroll taxes | $42,702 | $30,733 | $7,699 | $4,270 | 3.9% | |
| Advertising and promotion | $39,072 | $12,178 | $3,146 | $23,748 | 3.5% | |
| Depreciation and depletion | $23,966 | $13,535 | $10,431 | - | 2.2% | |
| Insurance | $19,080 | $11,480 | $5,735 | $1,865 | 1.7% | |
| Pension plan contributions | $15,338 | $8,376 | $5,680 | $1,282 | 1.4% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.6% | |
| Travel | $6,301 | $4,366 | $1,791 | $144 | 0.6% | |
| Office expenses | $4,828 | $88 | $4,730 | $10 | 0.4% | |
| Information technology | $1,671 | - | $1,641 | $30 | 0.2% | |
| Total | $1,105,564 | 100% |
2013 · Form 990 · $920,522 spent · pay $592,856 · grants $0 · events $18,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,385 | $234,665 | $114,767 | $26,953 | 40.9% | |
| Pay: officers, directors, trustees, key employees | $102,807 | $64,091 | $32,816 | $5,900 | 11.2% | |
| Other (as described) | CONTRACT SERVICES | $96,736 | $17,420 | $13,316 | $66,000 | 10.5% |
| Other employee benefits | $58,613 | $35,179 | $20,046 | $3,388 | 6.4% | |
| Other (as described) | MAINTENANCE & UTILITIES | $57,835 | $33,021 | $23,734 | $1,080 | 6.3% |
| Advertising and promotion | $53,111 | $16,386 | $3,166 | $33,559 | 5.8% | |
| Payroll taxes | $39,090 | $24,457 | $12,386 | $2,247 | 4.2% | |
| All other expenses | $38,079 | $16,187 | $19,432 | $2,460 | 4.1% | |
| Other (as described) Event | CLASSES & EVENTS | $18,468 | $18,442 | $26 | - | 2.0% |
| Other (as described) | GARDEN MAINTENANCE | $18,055 | $17,326 | $729 | - | 2.0% |
| Pension plan contributions | $15,961 | $9,061 | $6,031 | $869 | 1.7% | |
| Insurance | $12,219 | $7,568 | $3,945 | $706 | 1.3% | |
| Office expenses | $9,671 | $2,110 | $7,293 | $268 | 1.1% | |
| Depreciation and depletion | $7,097 | - | $7,097 | - | 0.8% | |
| Travel | $7,060 | $3,439 | $3,406 | $215 | 0.8% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.7% | |
| Information technology | $2,585 | $150 | $2,435 | - | 0.3% | |
| Total | $920,522 | 100% |
2012 · Form 990 · $884,392 spent · pay $545,198 · grants $0 · events $40,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,764 | $218,436 | $105,351 | $23,977 | 39.3% | |
| Other (as described) | CONTRACT SERVICES | $123,587 | $30,799 | $19,457 | $73,331 | 14.0% |
| Pay: officers, directors, trustees, key employees | $88,104 | $55,340 | $26,690 | $6,074 | 10.0% | |
| Other employee benefits | $56,879 | $36,128 | $15,790 | $4,961 | 6.4% | |
| Advertising and promotion | $44,235 | $12,783 | $5,837 | $25,615 | 5.0% | |
| Other (as described) | MAINTENANCE & UTILITIES | $42,790 | $31,293 | $11,497 | - | 4.8% |
| Other (as described) Event | CLASSES & EVENTS | $40,659 | $40,216 | $338 | $105 | 4.6% |
| Payroll taxes | $38,012 | $21,743 | $13,737 | $2,532 | 4.3% | |
| Insurance | $24,719 | $12,075 | $10,978 | $1,666 | 2.8% | |
| Other (as described) | GARDEN MAINTENANCE | $18,904 | $18,671 | $233 | - | 2.1% |
| All other expenses | $17,694 | $4,114 | $11,593 | $1,987 | 2.0% | |
| Pension plan contributions | $14,439 | $8,414 | $4,994 | $1,031 | 1.6% | |
| Office expenses | $13,461 | $1,386 | $12,075 | - | 1.5% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.8% | |
| Travel | $3,967 | $2,892 | $849 | $226 | 0.4% | |
| Information technology | $1,650 | $1,500 | $150 | - | 0.2% | |
| Depreciation and depletion | $778 | - | $778 | - | 0.1% | |
| Total | $884,392 | 100% |
2011 · Form 990 · $805,268 spent · pay $594,594 · grants $0 · events $23,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,374 | $236,338 | $41,357 | $20,679 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $137,267 | $108,727 | $19,027 | $9,513 | 17.0% | |
| Other employee benefits | $121,873 | $96,533 | $16,893 | $8,447 | 15.1% | |
| Other (as described) | CONTRACT SERVICES | $63,453 | $50,260 | $8,795 | $4,398 | 7.9% |
| Other (as described) | MAINTENANCE & UTILITIES | $43,412 | $34,386 | $6,017 | $3,009 | 5.4% |
| Payroll taxes | $32,211 | $25,514 | $4,465 | $2,232 | 4.0% | |
| Advertising and promotion | $31,258 | $24,759 | $4,333 | $2,166 | 3.9% | |
| Other (as described) Event | CLASSES & EVENTS | $23,417 | $18,548 | $3,246 | $1,623 | 2.9% |
| All other expenses | $21,142 | $16,745 | $2,931 | $1,466 | 2.6% | |
| Other (as described) | GARDEN MAINTENANCE | $14,561 | $11,534 | $2,018 | $1,009 | 1.8% |
| Office expenses | $7,887 | $6,247 | $1,093 | $547 | 1.0% | |
| Pension plan contributions | $4,869 | $3,857 | $675 | $337 | 0.6% | |
| Information technology | $2,140 | $1,695 | $297 | $148 | 0.3% | |
| Fees: accounting | $1,500 | $1,188 | $208 | $104 | 0.2% | |
| Travel | $1,012 | $802 | $140 | $70 | 0.1% | |
| Insurance | $455 | $360 | $63 | $32 | 0.1% | |
| Fees: legal | $346 | $274 | $48 | $24 | 0.0% | |
| Interest | $91 | - | $91 | - | 0.0% | |
| Total | $805,268 | 100% |