STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE COUSTEAU SOCIETY INC

Cite this

Plain text THE COUSTEAU SOCIETY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/237337664. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). THE COUSTEAU SOCIETY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237337664

MLA “THE COUSTEAU SOCIETY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/237337664. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $930K · expenses $2.5M · assets $11.9M

EIN
23-7337664
Address
732 EDEN WAY N, CHESAPEAKE, VA 23320-2798
Website
www.cousteau.org
NTEE code
C30
Subsection
501(c)(3)
Ruling year
2024
Cross-check
ProPublica Nonprofit Explorer

Mission

Expeditions, publication of calypso log and Cousteau kids magazines, statements on developing issues participation in special events and outreach to over 100,000 students in over 2,000 classrooms.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christine Roth (former) CFO2014 $16,200$16,200 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Francine Cousteau President2012-2024 40 $0 reported 1
Pierre Y Cousteau Director2013-2024 2 $0 reported 1
Michael N Garin Director2012-2024 2 $0 reported 1
Roger R Smith Director2012-2024 2 $0 reported 1
Diane Cousteau Director2012-2024 10 $0 reported 1
Dick Robertson Director2012-2024 2 $0 reported 1
Andrew Marulis CFO2015-2024 5 $0 reported 1
Nicolas J Coolidge (former) DIRECTOR2012 2 $0 reported 1
Camilla R Blaffer (former) DIRECTOR2012 2 $0 reported 1
Deborah T Ashford (former) DIRECTOR2012 2 $0 reported 1
Steven L Smith (former) DIRECTOR2012 2 $0 reported 1

People by year

2024 · 7 people listed · none paid · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Francine Cousteau President40 $0$0$0 $01
Pierre Y Cousteau Director2 $0$0$0 $01
Michael N Garin Director2 $0$0$0 $01
Roger R Smith Director2 $0$0$0 $01
Diane Cousteau Director10 $0$0$0 $01
Dick Robertson Director2 $0$0$0 $01
Andrew Marulis CFO5 $0$0$0 $01
2023 · 7 people listed · none paid · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Francine Cousteau President40 $0$0$0 $01
Pierre Y Cousteau Director2 $0$0$0 $01
Michael N Garin Director2 $0$0$0 $01
Roger R Smith Director2 $0$0$0 $01
Diane Cousteau Director10 $0$0$0 $01
Dick Robertson Director2 $0$0$0 $01
Andrew Marulis CFO5 $0$0$0 $01
2019 · 7 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
ANDREW MARULIS CFO10 $0$0$0 $01
2018 · 7 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
ANDREW MARULIS CFO10 $0$0$0 $01
2017 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
ANDREW MARULIS CFO10 $0$0$0 $01
2016 · 7 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
ANDREW MARULIS CFO10 $0$0$0 $01
2015 · 7 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
ANDREW MARULIS CFO10 $0$0$0 $01
2014 · 7 people listed · 1 paid, $16K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE ROTH CFO10 $16,200$0$0 $16,2001
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
PIERRE Y COUSTEAU DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR & CFO10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01
2012 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCINE COUSTEAU PRESIDENT40 $0$0$0 $01
NICOLAS J COOLIDGE DIRECTOR2 $0$0$0 $01
MICHAEL N GARIN DIRECTOR2 $0$0$0 $01
ROGER R SMITH DIRECTOR & CFO10 $0$0$0 $01
DIANE COUSTEAU DIRECTOR2 $0$0$0 $01
CAMILLA R BLAFFER DIRECTOR2 $0$0$0 $01
DEBORAH T ASHFORD DIRECTOR2 $0$0$0 $01
STEVEN L SMITH DIRECTOR2 $0$0$0 $01
DICK ROBERTSON DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $428K
NameLocationServicePaid
HUNTON ANDREWS KURTH LLPNORFOLK, VALEGAL SERVICES$428,404
2018 · 2 contractors · $529K
NameLocationServicePaid
FAIRCOMNEW YORK, NYFUNDRAISING SERVICES$307,395
HUNTON ANDREWS KURTH LLPNORFOLK, VALEGAL SERVICES$221,411
2017 · 2 contractors · $431K
NameLocationServicePaid
FAIRCOMNEW YORK, NYFUNDRAISING SERVICES$295,573
HUNTON ANDREWS KURTH LLPNORFOLK, VALEGAL SERVICES$135,475
2016 · 1 contractor · $511K
NameLocationServicePaid
CMA CGM EUROPEMARSEILLESHIPPING$511,079
2015 · 1 contractor · $210K
NameLocationServicePaid
FAIRCOMNEW YORK, NYFUNDRAISING AND MARKETING$209,819

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$930,473$2,463,148 $11,928,794$8,975,394 $802,895$44,593 $027
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$787,835$2,062,783 $13,735,213$10,508,111 $639,949$69,593 $027
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$4,188,264$1,447,314 $12,935,320$9,783,488 $3,674,659$146,500 $010
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,370,602$1,259,580 $10,296,389$7,042,538 $1,069,586$0 $010
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,978,917$1,371,152 $10,239,477$6,934,015 $1,675,157$0 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,132,541$2,104,614 $9,851,783$6,325,124 $2,831,857$0 $020
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$967,544$1,412,360 $10,578,896$5,303,548 $986,711$0 $020
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,671,496$1,282,261 $10,147,677$5,568,296 $1,387,877$0 $16,20020
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$401,823$1,173,530 $8,690,648$4,202,468 $393,858$0 $000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,270,001$874,237 $9,558,904$4,974,175 $946,923$0 $000

Funders of this organization

15 grantors reported grants to this organization, $1,087,811 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2013-2024 12$621,740 2024$41,529
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016-2019, 2023 5$239,829 2023$9,325
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2023 6$81,870 2023$12,440
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021 1$51,000 2021$51,000
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MINNEAPOLIS FOUNDATION DAF sponsor Exact 2019 1$35,000 2019$35,000
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The Klungness Family Foundation Inc Private foundation Fuzzy filed as “THE COUSTEAU SOCIETY INC” 2023 1$20,000 2023$20,000
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COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2013-2014, 2016, 2018, 2020 6$15,000 2020$2,500
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PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$10,500 2021$10,500
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HAZEL L WILBUR CHARITABLE TR Private foundation Fuzzy filed as “THE COUSTEAU SOCIETY INC” 2021-2022 2$5,800 2022$2,800
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CRUISE INDUSTRY CHARITABLE FOUNDATION INC Public charity Exact 2012 1$5,000 2012$5,000
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COLUMBUS FOUNDATION DAF sponsor Exact 2010-2015 6$1,500 2015$500
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AETNA FOUNDATION INC Private foundation Fuzzy filed as “THE COUSTEAU SOCIETY INC” 2020 2$330 2020$330
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THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “THE COUSTEAU SOCIETY INC” 2021 1$102 2021$102
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ELNEL FOUNDATION Private foundation Fuzzy filed as “The Cousteau Society Inc” 2010 1$100 2010$100
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “THE COUSTEAU SOCIETY INC” 2021 1$40 2021$40
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FRIENDS OF THE LOWER APPOMATTOX RIVER INCVAC30 $523,036$1,083,176 EXECUTIVE DIRECTOR$60,000 Same NTEE code C30, revenue within 2x, same state
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INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS INCVAC30 $753,517$794,016 EXECUTIVE DIRECTOR$97,118 Same NTEE code C30, revenue within 2x, same state
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SYMBIOSIS COALITIONVAC30 $973,567$477,442 EXECUTIVE DIRECTOR$10,000 Same NTEE code C30, revenue within 2x, same state
RIVANNA CONSERVATION ALLIANCEVAC30 $699,088$642,944 EXECUTIVE DIRECTOR$69,129 Same NTEE code C30, revenue within 2x, same state
GREAT MEADOW FOUNDATIONVAC30 $808,982$1,583,461 EXECUTIVE DI$75,060 Same NTEE code C30, revenue within 2x, same state
FINLEYS GREEN LEAP FORWARDVAC30 $534,915$81,171 Treasurer, Director$0 Same NTEE code C30, revenue within 2x, same state
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TROPICAL AUDUBON SOCIETY INCFLC30 $515,709$506,647 PRESIDENT$0 Same NTEE code C30, revenue within 2x
TRUE NATURE SOCIETYCAC30 $546,821$457,097 Executive Dir.$28,703 Same NTEE code C30, revenue within 2x
ORION SOCIETYMAC30 $1,230,403$1,327,984 CHAIR$0 Same NTEE code C30, revenue within 2x
AUDUBON SOCIETY OF NEW YORK STATE INCNYC30 $1,252,735$1,381,235 CEO$154,726 Same NTEE code C30, revenue within 2x
THE CARL SAFINA CENTER INCNYC30 $756,351$665,551 President$100,000 Same NTEE code C30, revenue within 2x
BARRIER ISLAND PARKS SOCIETY INCFLC30 $625,567$662,048 EXECUTIVE DIRECTOR$92,619 Same NTEE code C30, revenue within 2x
FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM INCNJC30 $885,423$447,983 DIRECTOR$0 Same NTEE code C30, revenue within 2x
BUFFALO AUDUBON SOCIETY INCNYC30 $879,023$787,534 EXECUTIVE DI$85,600 Same NTEE code C30, revenue within 2x
RUFFED GROUSE SOCIETYPAC30 $512,954$521,687 PRESIDENT AND CEO$268,040 Same NTEE code C30, revenue within 2x
AUDUBON SOCIETY OF WESTERN PENNSYLVANIA INCPAC30 $1,742,703$2,708,513 EXECUTIVE DIRECTOR THRU AUG$150,271 Same NTEE code C30, revenue within 2x
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,831,098194 532016–2024 SAVE OUR SPRINGS ALLIANCE INC; GALLMANN AFRICA CONSERVANCY INC; GATHERING WATERS INC; WISCONSIN WETLANDS ASSOCIATION INC and 49 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,877,05046 172017–2024 IMAGINE H2O INC; TRUE NATURE SOCIETY; THE CARL SAFINA CENTER INC; SYNCHRONICITY EARTH USA INC and 13 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,718,759128 372014–2024 ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC; BCARBON INC; SYNCHRONICITY EARTH USA INC; KTK-BELT INC and 33 more
OCEAN REEF FOUNDATION INC DAF sponsor$3,773,75013 22012–2023 OCEAN REEF CONSERVATION ASSOCIATION INC; TROPICAL AUDUBON SOCIETY INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,450,89635 72010–2024 RED-TAIL LAND CONSERVANCY INC; IMAGINE H2O INC; ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC; COOL EARTH ACTION USA INC and 3 more
The Kendeda Fund Private foundation$3,360,40020 22010–2023 ORION SOCIETY; HEART OF THE ROCKIES INITIATIVE
PETERFFY FOUNDATION Private foundation$3,247,0003 12023–2025 QUIPA INC
THE COCA-COLA FOUNDATION INC Private foundation$2,250,0002 12022–2023 IMAGINE H2O INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,869,00010 42020–2024 HEART OF THE ROCKIES INITIATIVE; AUDUBON SOCIETY OF WESTERN PENNSYLVANIA INC; INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS INC; LOYALHANNA WATERSHED ASSOCIATION INC
CYNTHIA & GEO MITCHELL FOUNDATION Private foundation$1,739,57815 42011–2024 SAVE OUR SPRINGS ALLIANCE INC; BAYOU CITY WATERKEEPER INC; CADDO LAKE INSTITUTE INC; BCARBON INC
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VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,526,41351 212020–2024 COOL EARTH ACTION USA INC; WHALE AND DOLPHIN CONSERVATION INC; SYNCHRONICITY EARTH USA INC; PACIFIC RIM CONSERVATION INC and 17 more
IMPACTASSETS INC DAF sponsor$1,402,2009 22020–2024 SOUTHERN CONSERVATION PARTNERS INC; SYNCHRONICITY EARTH USA INC
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$1,302,30018 32011–2024 HEART OF THE ROCKIES INITIATIVE; YEARS PROJECT INC; FRIENDS OF THE INYO
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,301,21250 192019–2024 COOL EARTH ACTION USA INC; WHALE AND DOLPHIN CONSERVATION INC; BLUERIBBON COALITION INC; ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC and 15 more

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $2,463,148 spent · pay $288,286 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Advertising and promotion $694,972$260$10,306$684,406 28.2%
Fees: other services $419,767$334,512$53,719$31,536 17.0%
Occupancy $409,718$401,519$8,199- 16.6%
Other salaries and wages $221,714$103,287$118,427- 9.0%
Office expenses $186,337$19,185$24,542$142,610 7.6%
Other (as described)Expedition Expenses $171,349$171,349-- 7.0%
Fees: accounting $137,655$109,697$17,616$10,342 5.6%
Fees: legal $91,324$72,776$11,687$6,861 3.7%
Payroll taxes $66,572$45,163$21,409- 2.7%
Other (as described)Cousteau Kids $30,100$30,100-- 1.2%
Travel $24,719$24,719-- 1.0%
Other (as described)Credit Card Fees $4,586$1,241$3,345- 0.2%
Other (as described)Bank Charges $2,137$578$1,559- 0.1%
Insurance $2,122$2,122-- 0.1%
All other expenses $76$20$56- 0.0%
Total$2,463,148100%

View the filing

2023 · Form 990 · $2,062,783 spent · pay $207,866 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Advertising and promotion $749,169$280$11,109$737,780 36.3%
Fees: other services $300,590$239,540$38,467$22,583 14.6%
Office expenses $239,180$24,625$31,502$183,053 11.6%
Occupancy $234,187$229,500$4,687- 11.4%
Other salaries and wages $155,546$72,462$83,084- 7.5%
Other (as described)Cousteau Kids $91,150$91,150-- 4.4%
Fees: legal $75,702$60,327$9,688$5,687 3.7%
Fees: accounting $53,050$42,275$6,789$3,986 2.6%
Payroll taxes $52,320$35,494$16,826- 2.5%
Other (as described)Expedition Expenses $47,664$47,664-- 2.3%
Other (as described)Other Expenses $40,786$11,035$29,751- 2.0%
Travel $20,783$20,783-- 1.0%
Insurance $2,440$2,440-- 0.1%
Interest $216-$216- 0.0%
Total$2,062,783100%

View the filing

2019 · Form 990 · $1,447,314 spent · pay $154,125 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $668,783$502,004$105,392$61,387 46.2%
Information technology $191,407-$4,827$186,580 13.2%
Occupancy $183,040$67,411$115,629- 12.6%
Other salaries and wages $128,577$85,632$42,945- 8.9%
Other (as described)EXPEDITION EXPENSES $99,339$99,339-- 6.9%
Office expenses $92,993$34,104$11,590$47,299 6.4%
Other (as described)CHARITABLE CONTRIBUTION $28,765-$28,765- 2.0%
Payroll taxes $25,548$18,347$7,201- 1.8%
Other (as described)OTHER EXPENSES $23,832$2,424$21,058$350 1.6%
Travel $7,343$5,317$2,026- 0.5%
Insurance $1,452$1,452-- 0.1%
Other (as described)GAIN LOSS ON EXCHANGE -$3,765--$3,765- -0.3%
Total$1,447,314100%

View the filing

2018 · Form 990 · $1,259,580 spent · pay $148,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $487,657$352,166$94,652$40,839 38.7%
Occupancy $173,262$166,435$6,827- 13.8%
Information technology $167,095$625$5,224$161,246 13.3%
Other (as described)EXPEDITION EXPENSES $127,170$127,170-- 10.1%
Other salaries and wages $118,410$105,008$13,402- 9.4%
Office expenses $62,749$12,380$14,433$35,936 5.0%
Advertising and promotion $38,959$38,128$366$465 3.1%
Other employee benefits $30,384$24,040$6,344- 2.4%
Travel $25,380$22,249$3,131- 2.0%
Other (as described)OTHER EXPENSES $20,828$2,056$14,923$3,849 1.7%
Other (as described)CHARITABLE CONTRIBUTION $8,362-$8,362- 0.7%
Insurance $1,769$1,769-- 0.1%
Other (as described)GAIN LOSS ON EXCHANGE -$2,445--$2,445- -0.2%
Total$1,259,580100%

View the filing

2017 · Form 990 · $1,371,152 spent · pay $213,901 · grants $8,877 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $323,422$27,612$233,388$62,422 23.6%
Other (as described)EXPEDITION EXPENSES $214,258$214,258-- 15.6%
Occupancy $173,049$93,677$79,372- 12.6%
Other salaries and wages $165,032$139,974$25,058- 12.0%
Information technology $161,261$2,960$7,486$150,815 11.8%
Office expenses $111,623$55,916$15,600$40,107 8.1%
Other (as described)CHARITABLE CONTRIBUTION $87,457-$87,457- 6.4%
Other employee benefits $48,869$38,027$10,842- 3.6%
Travel $48,405$42,495$5,910- 3.5%
Other (as described)OTHER EXPENSES $22,180$3,324$13,683$5,173 1.6%
Grants outside the US $8,877$8,877-- 0.6%
Other (as described)GAIN LOSS ON EXCHANGE $6,719-$6,719- 0.5%
Total$1,371,152100%

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2016 · Form 990 · $2,104,614 spent · pay $306,299 · grants $27,778 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXPEDITION EXPENSES $889,536$898,668-$9,132- 42.3%
Fees: other services $363,973$5,886$287,848$70,239 17.3%
Other salaries and wages $306,299-$306,299- 14.6%
Information technology $222,089$8,939$8,232$204,918 10.6%
Occupancy $169,682$64,088$105,594- 8.1%
Other (as described)MAILING CHARGES $44,747$12,109$6,346$26,292 2.1%
Other (as described)GAIN LOSS ON EXCHANGE $33,782-$33,782- 1.6%
Other (as described)OTHER EXPENSES $27,900-$624$21,782$6,742 1.3%
Grants outside the US $27,778$27,778-- 1.3%
Office expenses $9,697$3,430$4,811$1,456 0.5%
Travel $9,131$7,013$2,118- 0.4%
Total$2,104,614100%

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2015 · Form 990 · $1,412,360 spent · pay $281,141 · grants $491,921 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $491,921$491,921-- 34.8%
Other salaries and wages $281,141$130,324$150,817- 19.9%
Occupancy $173,179$58,107$115,072- 12.3%
Information technology $158,001$31,186$7,807$119,008 11.2%
Fees: other services $117,627$1,141$64,401$52,085 8.3%
Other (as described)EXPEDITION EXPENSES $83,966$81,604$2,362- 5.9%
Other (as described)OTHER EXPENSES $53,045$4,030$49,015- 3.8%
Other (as described)MAILING CHARGES $46,235$10,721$2,795$32,719 3.3%
Office expenses $16,661$6,117$7,915$2,629 1.2%
Travel $4,908-$4,908- 0.3%
Interest $3,719-$3,719- 0.3%
Other (as described)GAIN LOSS ON EXCHANGE -$18,043--$18,043- -1.3%
Total$1,412,360100%

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2014 · Form 990 · $1,282,261 spent · pay $300,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $264,204$133,523$130,681- 20.6%
Other salaries and wages $205,732$88,488$117,244- 16.0%
Other (as described)MAILING CHARGES $192,421$103,850-$88,571 15.0%
Fees: other services $120,592$401$90,352$29,839 9.4%
Other (as described)EXPEDITION EXPENSES $115,286$115,286-- 9.0%
Other (as described)POSTAGE AND FREIGHT $87,232$50,496$7,561$29,175 6.8%
Payroll taxes $85,053$63,000$22,053- 6.6%
Fees: legal $77,380$35,251$42,129- 6.0%
All other expenses $48,104$11,980$34,996$1,128 3.8%
Other (as described)BUSINESS EXPENSES $31,297$13,421$17,876- 2.4%
Fees: accounting $19,760-$19,760- 1.5%
Insurance $11,604$10,773$831- 0.9%
Information technology $11,460-$5,452$10,912$6,000 0.9%
Other employee benefits $9,285$6,964$2,321- 0.7%
Travel $1,841$364$1,477- 0.1%
Interest $1,010-$1,010- 0.1%
Total$1,282,261100%

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2013 · Form 990 · $1,173,530 spent · pay $297,497 · grants $19,973 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $240,350$211,230$29,120- 20.5%
Other (as described)MAILINGS $203,573$20,000-$183,573 17.3%
Other salaries and wages $199,938$109,345$90,593- 17.0%
Fees: legal $134,901$111,663$23,238- 11.5%
Other employee benefits $76,562$76,562-- 6.5%
Fees: professional fundraisers $60,000--$60,000 5.1%
Other (as described)EXPEDITION EXPENSES $47,547$47,547-- 4.1%
Insurance $33,607$33,607-- 2.9%
Fees: other services $31,500-$31,500- 2.7%
Fees: accounting $30,735-$30,735- 2.6%
Payroll taxes $20,997$20,997-- 1.8%
Grants outside the US $19,973$19,973-- 1.7%
Other (as described)TELECOMMUNICATIONS $19,091-$19,091- 1.6%
Other (as described)POSTAGE AND FREIGHT $13,228$2,823$10,405- 1.1%
All other expenses $12,757$3,821$8,936- 1.1%
Office expenses $11,024-$11,024- 0.9%
Information technology $7,674-$7,674- 0.7%
Travel $7,377-$7,377- 0.6%
Interest $2,696-$2,696- 0.2%
Total$1,173,530100%

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2012 · Form 990 · $874,237 spent · pay $206,030 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $240,476$218,052$22,424- 27.5%
Other salaries and wages $133,041$104,087$28,954- 15.2%
Other employee benefits $72,625$48,280$24,345- 8.3%
Fees: legal $66,591$8,635$57,956- 7.6%
Other (as described)COMPUTER AND MAILING CH $60,775$43,250$3,216$14,309 7.0%
Fees: accounting $60,005-$60,005- 6.9%
Fees: professional fundraisers $60,000--$60,000 6.9%
Other (as described)TAXES-OTHER $48,005$23,880$24,125- 5.5%
Other (as described)OTHER EXPENSES $42,368$18,707$23,566$95 4.8%
Insurance $24,502$570$23,932- 2.8%
Other (as described)PRINTING AND ARTICLES $20,874-$2,595$2,476$20,993 2.4%
All other expenses $16,380-$1,837$13,510$4,707 1.9%
Fees: other services $12,093$12,093-- 1.4%
Interest $11,523$1,716$9,807- 1.3%
Travel $4,615$1,785$2,830- 0.5%
Payroll taxes $364-$364- 0.0%
Total$874,237100%

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