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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christine Roth (former) | CFO | 2014 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Francine Cousteau | President | 2012-2024 | 40 | $0 reported | 1 |
| Pierre Y Cousteau | Director | 2013-2024 | 2 | $0 reported | 1 |
| Michael N Garin | Director | 2012-2024 | 2 | $0 reported | 1 |
| Roger R Smith | Director | 2012-2024 | 2 | $0 reported | 1 |
| Diane Cousteau | Director | 2012-2024 | 10 | $0 reported | 1 |
| Dick Robertson | Director | 2012-2024 | 2 | $0 reported | 1 |
| Andrew Marulis | CFO | 2015-2024 | 5 | $0 reported | 1 |
| Nicolas J Coolidge (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Camilla R Blaffer (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Deborah T Ashford (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Steven L Smith (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francine Cousteau | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Pierre Y Cousteau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael N Garin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger R Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Cousteau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Marulis | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francine Cousteau | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Pierre Y Cousteau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael N Garin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger R Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Cousteau | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Marulis | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARULIS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARULIS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARULIS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARULIS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARULIS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $16K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE ROTH | CFO | 10 | $16,200 | $0 | $0 | $16,200 | 1 |
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PIERRE Y COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR & CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCINE COUSTEAU | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS J COOLIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N GARIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER R SMITH | DIRECTOR & CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE COUSTEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA R BLAFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH T ASHFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| HUNTON ANDREWS KURTH LLP | NORFOLK, VA | LEGAL SERVICES | $428,404 |
2018 · 2 contractors · $529K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRCOM | NEW YORK, NY | FUNDRAISING SERVICES | $307,395 |
| HUNTON ANDREWS KURTH LLP | NORFOLK, VA | LEGAL SERVICES | $221,411 |
2017 · 2 contractors · $431K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRCOM | NEW YORK, NY | FUNDRAISING SERVICES | $295,573 |
| HUNTON ANDREWS KURTH LLP | NORFOLK, VA | LEGAL SERVICES | $135,475 |
2016 · 1 contractor · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMA CGM EUROPE | MARSEILLE | SHIPPING | $511,079 |
2015 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRCOM | NEW YORK, NY | FUNDRAISING 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $930,473 | $2,463,148 | $11,928,794 | $8,975,394 | $802,895 | $44,593 | $0 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $787,835 | $2,062,783 | $13,735,213 | $10,508,111 | $639,949 | $69,593 | $0 | 2 | 7 |
| 2019 · Form 990 | ||||||||
| $4,188,264 | $1,447,314 | $12,935,320 | $9,783,488 | $3,674,659 | $146,500 | $0 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $1,370,602 | $1,259,580 | $10,296,389 | $7,042,538 | $1,069,586 | $0 | $0 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $1,978,917 | $1,371,152 | $10,239,477 | $6,934,015 | $1,675,157 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $3,132,541 | $2,104,614 | $9,851,783 | $6,325,124 | $2,831,857 | $0 | $0 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $967,544 | $1,412,360 | $10,578,896 | $5,303,548 | $986,711 | $0 | $0 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $1,671,496 | $1,282,261 | $10,147,677 | $5,568,296 | $1,387,877 | $0 | $16,200 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $401,823 | $1,173,530 | $8,690,648 | $4,202,468 | $393,858 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,270,001 | $874,237 | $9,558,904 | $4,974,175 | $946,923 | $0 | $0 | 0 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2013-2024 | 12 | $621,740 | 2024 | $41,529 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2023 | 5 | $239,829 | 2023 | $9,325 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $81,870 | 2023 | $12,440 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $51,000 | 2021 | $51,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $35,000 | 2019 | $35,000 | show |
| The Klungness Family Foundation Inc | Private foundation | Fuzzy filed as “THE COUSTEAU SOCIETY INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2013-2014, 2016, 2018, 2020 | 6 | $15,000 | 2020 | $2,500 | show |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,500 | 2021 | $10,500 | show |
| HAZEL L WILBUR CHARITABLE TR | Private foundation | Fuzzy filed as “THE COUSTEAU SOCIETY INC” | 2021-2022 | 2 | $5,800 | 2022 | $2,800 | show |
| CRUISE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010-2015 | 6 | $1,500 | 2015 | $500 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “THE COUSTEAU SOCIETY INC” | 2020 | 2 | $330 | 2020 | $330 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “THE COUSTEAU SOCIETY INC” | 2021 | 1 | $102 | 2021 | $102 | show |
| ELNEL FOUNDATION | Private foundation | Fuzzy filed as “The Cousteau Society Inc” | 2010 | 1 | $100 | 2010 | $100 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE COUSTEAU SOCIETY INC” | 2021 | 1 | $40 | 2021 | $40 | show |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,463,148 | 100% |
2023 · Form 990 · $2,062,783 spent · pay $207,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,062,783 | 100% |
2019 · Form 990 · $1,447,314 spent · pay $154,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,447,314 | 100% |
2018 · Form 990 · $1,259,580 spent · pay $148,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,259,580 | 100% |
2017 · Form 990 · $1,371,152 spent · pay $213,901 · grants $8,877 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,371,152 | 100% |
2016 · Form 990 · $2,104,614 spent · pay $306,299 · grants $27,778 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,104,614 | 100% |
2015 · Form 990 · $1,412,360 spent · pay $281,141 · grants $491,921 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,412,360 | 100% |
2014 · Form 990 · $1,282,261 spent · pay $300,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,282,261 | 100% |
2013 · Form 990 · $1,173,530 spent · pay $297,497 · grants $19,973 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,173,530 | 100% |
2012 · Form 990 · $874,237 spent · pay $206,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $874,237 | 100% |