CENTRAL PENNSYLVANIA CONSERVANCY
Cite this
Plain text CENTRAL PENNSYLVANIA CONSERVANCY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/232191037. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL PENNSYLVANIA CONSERVANCY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/232191037
MLA “CENTRAL PENNSYLVANIA CONSERVANCY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/232191037. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $88K · assets $4.3M
- EIN
- 23-2191037
- Address
- 401 E LOUTHER ST STE 308, CARLISLE, PA 17013-2652
- Website
- www.centralpaconservancy.org
- NTEE code
- C340
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Central Pennsylvania Conservancy (CPC) is to acquire, preserve, and protect local land and natural resources in a five-county, South-Central PA region. Our vision is to create a local network of permanently protected and preserved lands by fostering a community committed to conservation and acquiring key lands and easements.The organization is an accredited land trust with the Land Trust Accreditation Commission, a mark of distinction in land conservation. Accredited land trusts meet national quality standards of sound finances, ethical conduct, responsible governance, and lasting stewardship. They uphold the public trust and ensure that conservation efforts are permanent.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jason Andrew Beale | Executive Dir. | 2021-2024 | $2,142 | $155,895 | 1 |
| Laura Moran Danko | Pres/Interim ED | 2013-2024 | $3,150 | $3,150 | 1 |
| Anna Yelk (former) | Executive Dir. | 2010-2021 | $29,258 | $362,020 | 1 |
| Debra Bowman (former) | Executive Direc | 2009-2010 | $58,000 | $117,673 | 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 |
|---|---|---|---|---|---|
| John W Carroll Esq | Director | 2009-2024 | 2 | $0 reported | 1 |
| Karen Lutz | Director | 2022-2024 | 2 | $0 reported | 1 |
| Eric Klinedinst | Director | 2023-2024 | 2 | $0 reported | 1 |
| Justin L Ladner | Director | 2023-2024 | 2 | $0 reported | 1 |
| Don Mains | Director | 2010-2024 | 2 | $0 reported | 1 |
| Meta Bowman | Director | 2023-2024 | 2 | $0 reported | 1 |
| John Allen Cpa | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Robert Shaw | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Melanie Wertz | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| William Allis Jr (former) | Secretary | 2019-2022 | 2 | $0 reported | 1 |
| David Maher (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Ken Okorn (former) | AT-LARGE | 2009-2022 | 2 | $0 reported | 1 |
| Beverly Grening (former) | Director | 2009-2022 | 2 | $0 reported | 1 |
| Richard Rovegno (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Chet Hagenbarth (former) | Director | 2009-2021 | 2 | $0 reported | 1 |
| George W Lane Cpa (former) | Treasurer | 2011-2021 | 2 | $0 reported | 1 |
| Debra Cornelius (former) | Secretary | 2018-2021 | 2 | $0 reported | 1 |
| Tracy Aichele (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Claire Jantz Phd (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| William Forrey (former) | Director | 2013-2019 | 2 | $0 reported | 1 |
| Ken Waidelich (former) | President | 2009-2018 | 2 | $0 reported | 1 |
| Mike Sokolow (former) | Vice President | 2014-2018 | 2 | $0 reported | 1 |
| Justin Klamerus (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Susan Harrel (former) | Director | 2018 | 2 | $0 reported | 1 |
| Cristin Nace (former) | Director | 2017 | 2 | $0 reported | 1 |
| David Twining (former) | Vice President | 2013-2017 | 2 | $0 reported | 1 |
| E Lee Stinnett Ii (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Bill Chain (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Johnson Coyle (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| Jane Earle (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Katie Hess (former) | Director | 2014 | 2 | $0 reported | 1 |
| Robert Thompson (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Lee Stinnett (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Bill Forrey (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Keith Kerns (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Lauri Danko (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Virginia Maus (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Alan R Musselman (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Harold Stoneberger (former) | President | 2009-2011 | 15 | $0 reported | 1 |
| Brian Straub (former) | TREASURER | 2009-2010 | 5 | $0 reported | 1 |
| Gene Odato (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $5K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MORAN DANKO | Pres/Interim ED | 2 | $3,150 | $0 | $0 | $3,150 | 1 |
| JASON ANDREW BEALE | Executive Dir. | 40 | $2,142 | $0 | $0 | $2,142 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUTZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLINEDINST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN L LADNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOWMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WERTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $60K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ANDREW BEALE | Executive Dir. | 40 | $60,404 | $0 | $0 | $60,404 | 1 |
| JOHN W CARROLL ESQ | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUTZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLINEDINST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN L LADNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOWMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WERTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $66K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ANDREW BEALE | Executive Dir. | 40 | $65,618 | $0 | $0 | $65,618 | 1 |
| JOHN W CARROLL ESQ | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUTZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLIS JR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROVEGNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WERTZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $57K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $29,258 | $0 | $0 | $29,258 | 1 |
| JASON ANDREW BEALE | Executive Dir. | 40 | $27,731 | $0 | $0 | $27,731 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLIS JR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROVEGNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CORNELIUS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY AICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $48K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $48,163 | $0 | $0 | $48,163 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLIS JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE JANTZ PHD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROVEGNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CORNELIUS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY AICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $46K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $45,918 | $0 | $0 | $45,918 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLIS JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE JANTZ PHD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHAW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CORNELIUS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY AICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $38K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $37,912 | $0 | $0 | $37,912 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SOKOLOW | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KLAMERUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CORNELIUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY AICHELE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARREL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $39K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $39,088 | $0 | $0 | $39,088 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTIN NACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SOKOLOW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TWINING | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| E LEE STINNETT II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHAIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KLAMERUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $36K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $35,996 | $0 | $0 | $35,996 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SOKOLOW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TWINING | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| E LEE STINNETT II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHAIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KLAMERUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $36K · 5 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 40 | $36,235 | $0 | $0 | $36,235 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SOKOLOW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TWINING | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| E LEE STINNETT II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHAIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $24K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 20 | $24,500 | $0 | $0 | $24,500 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORAN DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SOKOLOW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TWINING | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| E LEE STINNETT II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHAIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $24K · 6 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 20 | $24,450 | $0 | $0 | $24,450 | 1 |
| JOHN W CARROLL ESQ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA DANKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TWINING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE STINNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FORREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $26K · 5 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | Executive Dir. | 20 | $26,000 | $0 | $0 | $26,000 | 1 |
| JOHNSON COYLE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL FORREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE STINNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH KERNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURI DANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W CARROLL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $14K · 5 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA YELK | EXECUTIVE DIR. | 40 | $14,500 | $0 | $0 | $14,500 | 1 |
| BILL FORREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R MUSSELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W CARROLL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD STONEBERGER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W LANE CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMPSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $58K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BOWMAN | Executive Direc | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| VIRGINIA MAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMPSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W CARROLL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD STONEBERGER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| DON MAINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STRAUB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FORREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA YELK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R MUSSELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BOWMAN | Executive Direc | 40 | $59,673 | $0 | $0 | $59,673 | 1 |
| VIRGINIA MAUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WAIDELICH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN OKORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON COYLE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W CARROLL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE EARLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD STONEBERGER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| GENE ODATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET HAGENBARTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STRAUB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FORREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRENING | BOARD MEMBER | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,681,756 | $88,143 | $4,317,752 | $4,296,009 | $2,635,380 | $0 | $2,142 | 5 | 100 |
| 2023 · Form 990 | ||||||||
| $663,818 | $642,681 | $1,755,354 | $1,745,411 | $633,369 | $0 | $60,404 | 6 | 100 |
| 2022 · Form 990 | ||||||||
| $288,113 | $661,262 | $1,675,211 | $1,666,194 | $277,723 | $0 | $65,618 | 7 | 100 |
| 2021 · Form 990 | ||||||||
| $383,103 | $250,101 | $2,406,457 | $2,399,551 | $352,369 | $0 | $56,989 | 7 | 100 |
| 2020 · Form 990 | ||||||||
| $732,051 | $630,793 | $2,358,869 | $2,353,803 | $710,408 | $0 | $48,163 | 6 | 100 |
| 2019 · Form 990 | ||||||||
| $871,081 | $204,310 | $2,222,727 | $2,211,253 | $870,847 | $6,800 | $45,918 | 8 | 100 |
| 2018 · Form 990 | ||||||||
| $650,113 | $179,964 | $1,552,589 | $1,543,773 | $623,098 | $0 | $37,912 | 5 | 100 |
| 2017 · Form 990 | ||||||||
| $664,371 | $172,872 | $1,112,843 | $1,078,160 | $649,316 | $3,588 | $39,088 | 5 | 100 |
| 2016 · Form 990 | ||||||||
| $176,463 | $168,418 | $617,414 | $580,210 | $156,469 | $2,625 | $36,599 | 8 | 100 |
| 2015 · Form 990 | ||||||||
| $440,837 | $163,212 | $599,485 | $560,258 | $426,139 | $4,575 | $35,612 | 5 | 80 |
| 2014 · Form 990 | ||||||||
| $153,739 | $128,015 | $380,948 | $282,633 | $139,281 | $3,325 | $23,648 | 5 | 50 |
| 2013 · Form 990 | ||||||||
| $103,894 | $131,256 | $326,904 | $256,909 | $92,690 | $0 | $24,100 | 6 | 300 |
| 2012 · Form 990 | ||||||||
| $176,546 | $175,324 | $352,469 | $284,271 | $170,281 | $0 | $25,976 | 5 | 300 |
| 2011 · Form 990 | ||||||||
| $119,370 | $477,442 | $342,577 | $287,992 | $102,430 | $4,184 | $39,470 | 5 | 300 |
| 2010 · Form 990 | ||||||||
| $350,888 | $352,035 | $736,337 | $646,064 | $351,807 | $6,219 | $58,423 | 4 | 300 |
| 2009 · Form 990 | ||||||||
| $179,686 | $173,183 | $897,498 | $647,211 | $117,251 | $13,998 | $58,221 | 4 | - |
Funders of this organization
13 grantors reported grants to this organization, $511,791 in all, tax years 2011 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATURE CONSERVANCY | DAF sponsor | Exact | 2015, 2018-2021, 2023-2024 | 7 | $155,200 | 2024 | $57,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $107,198 | 2024 | $5,000 | show |
| APPALACHIAN TRAIL CONSERVANCY | Public charity | Exact | 2018-2020 | 3 | $82,950 | 2020 | $8,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $47,500 | 2024 | $47,500 | show |
| CUMBERLAND AREA ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2017, 2024 | 2 | $36,000 | 2024 | $30,000 | show |
| WECONSERVEPA | Public charity | Exact | 2017, 2020-2021 | 3 | $33,093 | 2021 | $15,000 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL PENNSYLVANIA CONSERVANCY” | 2024-2025 | 2 | $31,000 | 2025 | $15,000 | show |
| TROUT UNLIMITED | Public charity | Exact | 2017 | 1 | $8,000 | 2017 | $8,000 | show |
| UNITED WAY OF CARLISLE & CUMBERLAND COUNTY | Public charity | Exact | 2011 | 1 | $5,500 | 2011 | $5,500 | show |
| LETORT TRUST FOUNDATION | Private foundation | Fuzzy filed as “Central Pennsylvania Conservancy” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL PENNSYLVANIA CONSERVANCY” | 2020-2023 | 4 | $150 | 2023 | $30 | show |
| MICHAEL BAKER INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “Central Pennsylvania Conservancy” | 2024 | 1 | $100 | 2024 | $100 | show |
| LAKE HERON CONSERVANCY | Private foundation | Fuzzy filed as “Central Pennsylvania Conservancy” | 2021 | 1 | $100 | 2021 | $100 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTHCENTRAL PENNSYLVANIA CONSERVANCY | PA | C34 | $5,189,926 | $952,452 | EXECUTIVE DIRECTOR | $88,104 | Same NTEE code C34, revenue within 2x, same state, similar name |
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| NORTH AMERICAN LAND TRUST | PA | C34 | $2,373,245 | $2,276,395 | SOUTHEAST PROGRAM DIRECTOR | $223,565 | Same NTEE code C34, revenue within 2x, same state, similar mission |
| WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION | PA | C34 | $2,043,968 | $1,415,595 | Executive Dir. | $40,636 | Same NTEE code C34, revenue within 2x, same state |
| NATURAL LANDS TRUST U-DECL | PA | C34 | $4,064,563 | $1,560,702 | TRUSTEE | $212,262 | Same NTEE code C34, revenue within 2x, same state |
| COMMUNITY JUSTICE LAND | PA | C34 | $1,500,697 | $1,474,796 | President | $0 | Same NTEE code C34, revenue within 2x, same state |
| FRIENDS OF THE WISSAHICKON INC | PA | C34 | $3,610,354 | $4,849,921 | Executive Director | $179,583 | Same NTEE code C34, revenue within 2x, same state |
| WISSAHICKON VALLEY WATERSHED ASSOCIATION INC | PA | C34 | $1,996,455 | $1,854,376 | Executive Director | $166,950 | Same NTEE code C34, revenue within 2x, same state |
| TALL PINES CONSERVANCY INC | WI | C34 | $1,935,128 | $1,712,566 | EXECUTIVE DIRECTOR THROUGH 12/24 | $105,525 | Same NTEE code C34, revenue within 2x, similar mission |
| NATIVE CONSERVANCY | AK | C34 | $3,588,663 | $3,588,478 | PRESIDENT | $169,727 | Same NTEE code C34, revenue within 2x |
| AVALONIA LAND CONSERVANCY INC | CT | C34 | $1,439,445 | $353,556 | DIRECTOR | $0 | Same NTEE code C34, revenue within 2x |
| WILLOWSFORD CONSERVANCY | VA | C34 | $2,225,645 | $2,019,110 | EXECUTIVE DI | $200,046 | Same NTEE code C34, revenue within 2x |
| PIEDMONT LAND CONSERVANCY | NC | C34 | $4,458,417 | $3,090,069 | EXECUTIVE DIRECTOR | $149,680 | Same NTEE code C34, revenue within 2x |
| SANTA LUCIA CONSERVANCY | CA | C34 | $3,122,818 | $2,308,186 | Executive Dir. | $211,970 | Same NTEE code C34, revenue within 2x |
| PALOS VERDES PENINSULA LAND CONSERVANCY | CA | C34 | $3,183,380 | $3,292,035 | DIRECTOR OF DEVELOPMENT | $210,074 | Same NTEE code C34, revenue within 2x |
| ASTORIA PARK CONSERVANCY | WY | C34 | $2,832,146 | $1,711,021 | Executive Director | $224,597 | Same NTEE code C34, revenue within 2x |
| DAVIDSON LANDS CONSERVANCY INC | NC | C34 | $1,865,622 | $1,548,911 | Current Ex Dir | $56,667 | Same NTEE code C34, revenue within 2x |
| THE MONADNOCK CONSERVANCY | NH | C34 | $3,853,525 | $1,603,099 | Prior Executive Director | $130,981 | Same NTEE code C34, revenue within 2x |
| ATLANTIC COAST CONSERVANCY INC | GA | C34 | $2,763,485 | $2,828,334 | CEO (NON-VOT | $548,381 | Same NTEE code C34, revenue within 2x |
| RIVERS & LANDS CONSERVANCY | CA | C34 | $2,352,435 | $1,255,161 | Co-Exec Dir | $106,720 | Same NTEE code C34, revenue within 2x |
| LAND CONSERVANCY OF WEST MICHIGAN | MI | C34 | $1,371,010 | $1,447,341 | Executive Director | $99,963 | Same NTEE code C34, revenue within 2x |
| ESCONDIDO CREEK CONSERVANCY | CA | C34 | $1,541,729 | $1,378,724 | EXECUTIVE DIRECTOR | $151,723 | Same NTEE code C34, revenue within 2x |
| FOOTHILLS LAND CONSERVANCY | TN | C34 | $1,982,576 | $1,939,851 | EXECUTIVE DIRECTOR | $170,974 | Same NTEE code C34, revenue within 2x |
| CONSERVANCY OF THE SEA ISLANDS | SC | C34 | $2,352,150 | $1,964,300 | Executive Director | $153,858 | Same NTEE code C34, 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 · $88,143 spent · pay $43,359 · grants $0 · events $1,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,538 | $25,853 | $4,685 | - | 34.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,388 | $12,338 | $20 | $30 | 14.1% |
| Fees: other services | $11,268 | $9,015 | $901 | $1,352 | 12.8% | |
| Depreciation and depletion | $8,304 | $6,644 | $664 | $996 | 9.4% | |
| Other employee benefits | $7,632 | $6,113 | $1,444 | $75 | 8.7% | |
| Other (as described) | MISCELLANEOUS | $3,277 | $2,622 | $262 | $393 | 3.7% |
| Payroll taxes | $3,047 | $2,440 | $577 | $30 | 3.5% | |
| Occupancy | $2,644 | $2,115 | $212 | $317 | 3.0% | |
| Insurance | $2,431 | $1,946 | $194 | $291 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $2,142 | $322 | $1,499 | $321 | 2.4% | |
| Other (as described) | Postage and Shipping | $1,625 | $1,300 | $130 | $195 | 1.8% |
| Office expenses | $1,075 | $860 | $86 | $129 | 1.2% | |
| Travel | $787 | $629 | $63 | $95 | 0.9% | |
| Fees: investment management | $583 | - | $583 | - | 0.7% | |
| Fees: accounting | $215 | - | $215 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $185 | $148 | $15 | $22 | 0.2% |
| All other expenses | $2 | $2 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $900 | $1,980 | reported apart | |||
| Total | $88,143 | 100% |
2023 · Form 990 · $642,681 spent · pay $235,661 · grants $0 · events $25,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EASEMENTS IN-KIND | $264,218 | $264,218 | - | - | 41.1% |
| Other salaries and wages | $125,678 | $110,553 | $15,125 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $60,404 | $9,060 | $42,283 | $9,061 | 9.4% | |
| Other employee benefits | $32,111 | $20,641 | $9,907 | $1,563 | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,327 | $29,358 | $788 | $1,181 | 4.9% |
| Fees: other services | $28,301 | $24,356 | $1,578 | $2,367 | 4.4% | |
| Insurance | $22,464 | $17,972 | $1,797 | $2,695 | 3.5% | |
| Payroll taxes | $17,468 | $11,228 | $5,389 | $851 | 2.7% | |
| Occupancy | $15,314 | $12,252 | $1,225 | $1,837 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $8,589 | $6,871 | $687 | $1,031 | 1.3% |
| All other expenses | $7,745 | $6,455 | $516 | $774 | 1.2% | |
| Fees: accounting | $7,518 | - | $7,518 | - | 1.2% | |
| Other (as described) | Postage and Shipping | $7,270 | $5,816 | $582 | $872 | 1.1% |
| Travel | $5,401 | $4,320 | $432 | $649 | 0.8% | |
| Depreciation and depletion | $3,977 | $3,182 | $318 | $477 | 0.6% | |
| Fees: investment management | $3,031 | - | $3,031 | - | 0.5% | |
| Office expenses | $1,865 | $1,492 | $149 | $224 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $25,273 | $25,273 | reported apart | |||
| Total | $642,681 | 100% |
2022 · Form 990 · $661,262 spent · pay $234,631 · grants $0 · events $13,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAND DONATION | $329,844 | $329,844 | - | - | 49.9% |
| Other salaries and wages | $136,093 | $119,112 | $16,981 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $65,618 | $9,842 | $45,933 | $9,843 | 9.9% | |
| Payroll taxes | $32,920 | $20,914 | $10,382 | $1,624 | 5.0% | |
| Fees: other services | $25,051 | $19,479 | $4,430 | $1,142 | 3.8% | |
| Occupancy | $15,596 | $12,477 | $1,248 | $1,871 | 2.4% | |
| Insurance | $9,894 | $7,915 | $792 | $1,187 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,438 | $8,931 | $203 | $304 | 1.4% |
| Other (as described) | MISCELLANEOUS | $8,962 | $7,170 | $717 | $1,075 | 1.4% |
| All other expenses | $6,215 | $5,055 | $464 | $696 | 0.9% | |
| Other (as described) | Postage and Shipping | $5,210 | $4,168 | $417 | $625 | 0.8% |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.6% | |
| Depreciation and depletion | $3,685 | $2,948 | $295 | $442 | 0.6% | |
| Travel | $2,843 | $2,274 | $227 | $342 | 0.4% | |
| Fees: investment management | $2,810 | - | $2,810 | - | 0.4% | |
| Office expenses | $2,364 | $1,891 | $189 | $284 | 0.4% | |
| Advertising and promotion | $469 | $469 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,669 | $13,669 | reported apart | |||
| Total | $661,262 | 100% |
2021 · Form 990 · $250,101 spent · pay $160,993 · grants $0 · events $18,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,742 | $80,157 | $9,585 | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $56,989 | $8,548 | $42,742 | $5,699 | 22.8% | |
| Fees: other services | $21,456 | $16,749 | $4,004 | $703 | 8.6% | |
| Payroll taxes | $14,262 | $8,622 | $5,086 | $554 | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,597 | $12,933 | $266 | $398 | 5.4% |
| Occupancy | $12,790 | $10,233 | $1,023 | $1,534 | 5.1% | |
| Insurance | $9,065 | $7,253 | $725 | $1,087 | 3.6% | |
| Other (as described) | Postage and Shipping | $6,082 | $4,866 | $487 | $729 | 2.4% |
| All other expenses | $4,987 | $4,546 | $176 | $265 | 2.0% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $3,990 | $3,192 | $319 | $479 | 1.6% |
| Fees: investment management | $3,054 | - | $3,054 | - | 1.2% | |
| Travel | $3,049 | $2,154 | $571 | $324 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,800 | $2,240 | $224 | $336 | 1.1% |
| Depreciation and depletion | $2,230 | $1,785 | $178 | $267 | 0.9% | |
| Office expenses | $1,718 | $1,375 | $137 | $206 | 0.7% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,325 | $18,325 | reported apart | |||
| Total | $250,101 | 100% |
2020 · Form 990 · $630,793 spent · pay $135,183 · grants $0 · events $10,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAND DONATION | $416,945 | $416,945 | - | - | 66.1% |
| Other salaries and wages | $76,184 | $74,379 | $1,805 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $48,163 | $38,530 | $3,853 | $5,780 | 7.6% | |
| Fees: other services | $20,958 | $15,459 | $4,257 | $1,242 | 3.3% | |
| Occupancy | $12,805 | $10,245 | $1,024 | $1,536 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,245 | $10,063 | $473 | $709 | 1.8% |
| Payroll taxes | $10,836 | $9,839 | $493 | $504 | 1.7% | |
| Insurance | $7,423 | $5,939 | $594 | $890 | 1.2% | |
| Other (as described) | Printing and Publications | $5,728 | $4,583 | $458 | $687 | 0.9% |
| All other expenses | $5,498 | $4,685 | $325 | $488 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,677 | $3,742 | $374 | $561 | 0.7% |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.7% | |
| Fees: investment management | $2,978 | - | $2,978 | - | 0.5% | |
| Travel | $1,472 | $1,126 | $177 | $169 | 0.2% | |
| Depreciation and depletion | $920 | $736 | $74 | $110 | 0.1% | |
| Office expenses | $711 | $569 | $57 | $85 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,463 | $10,463 | reported apart | |||
| Total | $630,793 | 100% |
2019 · Form 990 · $204,310 spent · pay $125,500 · grants $0 · events $8,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,765 | $68,188 | $631 | $946 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $45,918 | $36,735 | $3,673 | $5,510 | 22.5% | |
| Fees: other services | $19,117 | $15,295 | $3,358 | $464 | 9.4% | |
| Other (as described) | MISCELLANEOUS | $13,081 | $10,465 | $1,046 | $1,570 | 6.4% |
| Occupancy | $11,722 | $9,378 | $938 | $1,406 | 5.7% | |
| Payroll taxes | $9,817 | $8,931 | $354 | $532 | 4.8% | |
| Other (as described) | Printing and Publications | $7,617 | $6,094 | $609 | $914 | 3.7% |
| Insurance | $6,259 | $5,007 | $501 | $751 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,949 | $3,960 | $396 | $593 | 2.4% |
| Fees: accounting | $4,250 | - | $4,250 | - | 2.1% | |
| All other expenses | $3,185 | $2,670 | $206 | $309 | 1.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $2,893 | $2,315 | $231 | $347 | 1.4% |
| Travel | $2,265 | $1,812 | $181 | $272 | 1.1% | |
| Fees: investment management | $2,192 | - | $2,192 | - | 1.1% | |
| Depreciation and depletion | $1,280 | $1,025 | $102 | $153 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $8,531 | $8,531 | reported apart | |||
| Total | $204,310 | 100% |
2018 · Form 990 · $179,964 spent · pay $101,287 · grants $0 · events $11,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,415 | $52,357 | $1,058 | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $37,912 | $24,643 | $3,791 | $9,478 | 21.1% | |
| Fees: other services | $17,718 | $14,777 | $2,941 | - | 9.8% | |
| Payroll taxes | $9,960 | $8,710 | $423 | $827 | 5.5% | |
| Fees: legal | $9,810 | $9,810 | - | - | 5.5% | |
| Insurance | $9,764 | $6,347 | $976 | $2,441 | 5.4% | |
| Occupancy | $8,609 | $5,596 | $861 | $2,152 | 4.8% | |
| Other (as described) | MISCELLANEOUS | $6,076 | $3,950 | $608 | $1,518 | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,365 | $4,365 | - | - | 2.4% |
| Fees: accounting | $4,250 | - | $4,250 | - | 2.4% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,819 | $2,482 | $382 | $955 | 2.1% |
| Other (as described) | Printing and Publications | $3,155 | $2,051 | $316 | $788 | 1.8% |
| All other expenses | $3,084 | $2,003 | $309 | $772 | 1.7% | |
| Travel | $3,012 | $1,958 | $301 | $753 | 1.7% | |
| Depreciation and depletion | $2,360 | $1,534 | $236 | $590 | 1.3% | |
| Fees: investment management | $2,076 | - | $2,076 | - | 1.2% | |
| Interest | $579 | $579 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,902 | $11,902 | reported apart | |||
| Total | $179,964 | 100% |
2017 · Form 990 · $172,872 spent · pay $93,592 · grants $0 · events $12,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,774 | $42,252 | $2,522 | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $39,088 | $25,407 | $3,909 | $9,772 | 22.6% | |
| Fees: other services | $13,903 | $11,268 | $2,635 | - | 8.0% | |
| Other (as described) | Printing and Publications | $10,490 | $6,819 | $1,049 | $2,622 | 6.1% |
| Payroll taxes | $9,730 | $8,325 | $558 | $847 | 5.6% | |
| Insurance | $9,047 | $5,881 | $905 | $2,261 | 5.2% | |
| Occupancy | $8,421 | $5,474 | $842 | $2,105 | 4.9% | |
| Other (as described) | MISCELLANEOUS | $6,796 | $4,418 | $679 | $1,699 | 3.9% |
| All other expenses | $5,372 | $4,129 | $355 | $888 | 3.1% | |
| Other (as described) | REAL ESTATE TAXES | $4,385 | $4,385 | - | - | 2.5% |
| Travel | $4,345 | $2,823 | $435 | $1,087 | 2.5% | |
| Depreciation and depletion | $4,316 | $2,806 | $432 | $1,078 | 2.5% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 2.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,953 | $2,570 | $395 | $988 | 2.3% |
| Fees: investment management | $2,448 | - | $2,448 | - | 1.4% | |
| Interest | $1,554 | $1,554 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $12,255 | $12,255 | reported apart | |||
| Total | $172,872 | 100% |
2016 · Form 990 · $168,418 spent · pay $89,439 · grants $0 · events $8,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,870 | $42,583 | $572 | $715 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $36,599 | $23,789 | $3,660 | $9,150 | 21.7% | |
| Fees: other services | $19,229 | $19,229 | - | - | 11.4% | |
| Other (as described) | Printing and Publications | $13,030 | $8,470 | $1,303 | $3,257 | 7.7% |
| Payroll taxes | $8,970 | $5,831 | $897 | $2,242 | 5.3% | |
| Occupancy | $8,696 | $5,652 | $870 | $2,174 | 5.2% | |
| Insurance | $7,671 | $4,987 | $767 | $1,917 | 4.6% | |
| Travel | $7,265 | $4,721 | $727 | $1,817 | 4.3% | |
| Depreciation and depletion | $5,439 | $3,536 | $544 | $1,359 | 3.2% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 2.8% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,804 | $2,473 | $380 | $951 | 2.3% |
| Other (as described) | MISCELLANEOUS | $2,762 | $1,795 | $276 | $691 | 1.6% |
| All other expenses | $2,279 | $1,767 | $146 | $366 | 1.4% | |
| Other (as described) | REAL ESTATE TAXES | $1,486 | $1,486 | - | - | 0.9% |
| Fees: investment management | $1,350 | - | $1,350 | - | 0.8% | |
| Interest | $1,218 | $1,218 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $8,011 | $8,011 | reported apart | |||
| Total | $168,418 | 100% |
2015 · Form 990 · $163,212 spent · pay $82,104 · grants $0 · events $16,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,877 | $35,399 | $657 | $821 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $35,612 | $23,148 | $3,561 | $8,903 | 21.8% | |
| Fees: other services | $16,651 | $16,651 | - | - | 10.2% | |
| Other (as described) | CONTRIBUTIONS | $15,127 | $15,127 | - | - | 9.3% |
| Payroll taxes | $9,615 | $6,250 | $962 | $2,403 | 5.9% | |
| Insurance | $8,532 | $5,546 | $853 | $2,133 | 5.2% | |
| Occupancy | $7,838 | $5,095 | $784 | $1,959 | 4.8% | |
| Depreciation and depletion | $6,953 | $4,519 | $696 | $1,738 | 4.3% | |
| Other (as described) | Printing and Publications | $5,387 | $3,502 | $539 | $1,346 | 3.3% |
| Travel | $4,765 | $3,097 | $476 | $1,192 | 2.9% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 2.6% | |
| All other expenses | $4,243 | $3,764 | $136 | $343 | 2.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,952 | $2,569 | $395 | $988 | 2.4% |
| Other (as described) | MISCELLANEOUS | $2,282 | $1,483 | $228 | $571 | 1.4% |
| Interest | $1,128 | $1,128 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $16,245 | $16,245 | reported apart | |||
| Total | $163,212 | 100% |
2014 · Form 990 · $128,015 spent · pay $61,805 · grants $0 · events $10,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,631 | $29,169 | $650 | $812 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $23,648 | $15,371 | $2,365 | $5,912 | 18.5% | |
| Fees: other services | $15,682 | $15,682 | - | - | 12.3% | |
| Occupancy | $8,800 | $5,720 | $880 | $2,200 | 6.9% | |
| Payroll taxes | $7,526 | $4,892 | $753 | $1,881 | 5.9% | |
| Depreciation and depletion | $7,355 | $4,781 | $736 | $1,838 | 5.7% | |
| Insurance | $6,778 | $4,406 | $678 | $1,694 | 5.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $5,404 | $3,513 | $540 | $1,351 | 4.2% |
| Other (as described) | Printing and Publications | $5,325 | $3,461 | $533 | $1,331 | 4.2% |
| Travel | $4,293 | $2,790 | $429 | $1,074 | 3.4% | |
| Fees: accounting | $4,250 | $2,763 | $425 | $1,062 | 3.3% | |
| All other expenses | $2,851 | $2,851 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $2,675 | $1,739 | $267 | $669 | 2.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,673 | $1,087 | $167 | $419 | 1.3% |
| Interest | $1,124 | $1,124 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $10,837 | $10,837 | reported apart | |||
| Total | $128,015 | 100% |
2013 · Form 990 · $131,256 spent · pay $46,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $24,777 | $24,777 | - | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $24,100 | $15,665 | $2,410 | $6,025 | 18.4% | |
| Other salaries and wages | $16,031 | $14,429 | $712 | $890 | 12.2% | |
| Other (as described) | TELEPHONE AND UTILITIES | $13,263 | $8,621 | $1,326 | $3,316 | 10.1% |
| Occupancy | $9,127 | $5,933 | $913 | $2,281 | 7.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,381 | - | - | $7,381 | 5.6% |
| Depreciation and depletion | $6,548 | $4,256 | $655 | $1,637 | 5.0% | |
| Payroll taxes | $6,381 | $4,148 | $638 | $1,595 | 4.9% | |
| Insurance | $5,908 | $3,840 | $591 | $1,477 | 4.5% | |
| Fees: accounting | $4,250 | $2,763 | $425 | $1,062 | 3.2% | |
| Other (as described) | Printing and Publications | $4,015 | $2,610 | $402 | $1,003 | 3.1% |
| Travel | $3,198 | $2,079 | $320 | $799 | 2.4% | |
| All other expenses | $3,160 | $2,460 | $200 | $500 | 2.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,104 | $1,368 | $210 | $526 | 1.6% |
| Interest | $1,013 | $1,013 | - | - | 0.8% | |
| Total | $131,256 | 100% |
2012 · Form 990 · $175,324 spent · pay $49,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSERVATION PROJECT EXPENSES | $42,833 | $42,833 | - | - | 24.4% |
| Pay: officers, directors, trustees, key employees | $25,976 | $16,884 | $2,598 | $6,494 | 14.8% | |
| Fees: other services | $16,430 | $16,430 | - | - | 9.4% | |
| Other salaries and wages | $15,999 | $14,163 | $816 | $1,020 | 9.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $13,084 | $8,505 | $1,308 | $3,271 | 7.5% |
| All other expenses | $10,196 | $7,119 | $879 | $2,198 | 5.8% | |
| Payroll taxes | $7,658 | $4,978 | $766 | $1,914 | 4.4% | |
| Occupancy | $7,200 | $4,680 | $720 | $1,800 | 4.1% | |
| Travel | $6,864 | $4,462 | $686 | $1,716 | 3.9% | |
| Depreciation and depletion | $5,796 | $3,767 | $580 | $1,449 | 3.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $5,769 | - | - | $5,769 | 3.3% |
| Insurance | $5,617 | $3,651 | $562 | $1,404 | 3.2% | |
| Fees: accounting | $4,250 | $2,763 | $425 | $1,062 | 2.4% | |
| Other (as described) | Printing and Publications | $3,751 | $2,438 | $375 | $938 | 2.1% |
| Fees: legal | $3,021 | $3,021 | - | - | 1.7% | |
| Interest | $880 | $880 | - | - | 0.5% | |
| Total | $175,324 | 100% |
2011 · Form 990 · $477,442 spent · pay $49,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSERVATION PROJECT EXPENSES | $349,964 | $349,964 | - | - | 73.3% |
| Pay: officers, directors, trustees, key employees | $39,470 | $35,522 | $1,974 | $1,974 | 8.3% | |
| All other expenses | $15,099 | $9,977 | $228 | $4,894 | 3.2% | |
| Other (as described) | TELEPHONE AND UTILITIES | $12,304 | $11,074 | $615 | $615 | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,934 | $7,140 | $397 | $397 | 1.7% |
| Occupancy | $7,750 | $6,974 | $388 | $388 | 1.6% | |
| Payroll taxes | $7,528 | $6,776 | $376 | $376 | 1.6% | |
| Fees: other services | $7,480 | $7,480 | - | - | 1.6% | |
| Depreciation and depletion | $6,003 | $5,403 | $300 | $300 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $5,002 | $4,502 | $250 | $250 | 1.0% |
| Insurance | $4,860 | $4,374 | $243 | $243 | 1.0% | |
| Fees: accounting | $4,250 | $3,824 | $213 | $213 | 0.9% | |
| Travel | $3,424 | $3,082 | $171 | $171 | 0.7% | |
| Other salaries and wages | $2,437 | $2,193 | $122 | $122 | 0.5% | |
| Interest | $1,698 | $1,698 | - | - | 0.4% | |
| Office expenses | $1,426 | $1,284 | $71 | $71 | 0.3% | |
| Fees: legal | $813 | $813 | - | - | 0.2% | |
| Total | $477,442 | 100% |
2010 · Form 990 · $352,035 spent · pay $64,994 · grants $0 · events $6,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSERVATION PROJECT EXPENSES | $200,125 | $200,125 | - | - | 56.8% |
| Pay: officers, directors, trustees, key employees | $58,423 | $52,487 | $2,968 | $2,968 | 16.6% | |
| Fees: legal | $22,742 | $22,742 | - | - | 6.5% | |
| Occupancy | $9,100 | $8,190 | $455 | $455 | 2.6% | |
| All other expenses | $8,116 | $5,901 | $189 | $2,026 | 2.3% | |
| Other (as described) | CONSULTING | $8,037 | $8,037 | - | - | 2.3% |
| Other (as described) | Printing and Publications | $7,976 | $7,178 | $399 | $399 | 2.3% |
| Payroll taxes | $6,571 | $5,913 | $329 | $329 | 1.9% | |
| Depreciation and depletion | $4,913 | $4,422 | $246 | $245 | 1.4% | |
| Interest | $4,903 | $4,903 | - | - | 1.4% | |
| Fees: accounting | $4,251 | $3,825 | $213 | $213 | 1.2% | |
| Other (as described) | TELEPHONE AND UTILITIES | $4,006 | $3,606 | $200 | $200 | 1.1% |
| Insurance | $3,083 | $2,775 | $154 | $154 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,022 | $2,712 | $155 | $155 | 0.9% |
| Fees: other services | $2,924 | $2,924 | - | - | 0.8% | |
| Office expenses | $2,377 | $2,139 | $119 | $119 | 0.7% | |
| Travel | $1,466 | $1,320 | $73 | $73 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $6,444 | reported apart | |||
| Total | $352,035 | 100% |
2009 · Form 990 · $173,183 spent · pay $63,440 · grants $0 · events $3,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,221 | $52,399 | $2,911 | $2,911 | 33.6% | |
| Other (as described) | CONSERVATION PROJECT EXPENSES | $34,844 | $34,844 | - | - | 20.1% |
| All other expenses | $10,881 | $7,660 | $218 | $3,003 | 6.3% | |
| Occupancy | $9,835 | $8,851 | $492 | $492 | 5.7% | |
| Depreciation and depletion | $6,627 | $5,965 | $331 | $331 | 3.8% | |
| Fees: legal | $6,397 | $6,397 | - | - | 3.7% | |
| Other (as described) | POSTAGE AND PRINTING | $6,364 | $6,000 | $182 | $182 | 3.7% |
| Other (as described) | CONSULTING | $6,221 | $6,221 | - | - | 3.6% |
| Insurance | $5,443 | $4,899 | $272 | $272 | 3.1% | |
| Payroll taxes | $5,219 | $4,697 | $261 | $261 | 3.0% | |
| Interest | $4,951 | $4,951 | - | - | 2.9% | |
| Fees: accounting | $4,251 | $3,825 | $213 | $213 | 2.5% | |
| Fees: other services | $3,505 | $3,505 | - | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,385 | $3,047 | $169 | $169 | 2.0% |
| Other (as described) | MISCELLANEOUS | $3,140 | $2,826 | $157 | $157 | 1.8% |
| Office expenses | $3,131 | $2,545 | $293 | $293 | 1.8% | |
| Travel | $652 | $586 | $33 | $33 | 0.4% | |
| Advertising and promotion | $116 | $104 | $6 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,199 | reported apart | |||
| Total | $173,183 | 100% |