ARMAND BAYOU NATURE CENTER INC
Cite this
Plain text ARMAND BAYOU NATURE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237403757. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARMAND BAYOU NATURE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237403757
MLA “ARMAND BAYOU NATURE CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237403757. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $1.4M · assets $8.9M
- EIN
- 23-7403757
- Address
- PO BOX 58828, HOUSTON, TX 77258-8828
- Website
- https://www.abnc.org
- NTEE code
- C600
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To preserve the habitats with which we have been entrusted and to provide opportunities for people to experience and understand the local ecosystems through preservation and education we strive to reconnect people with nature.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Tim Pylate | Executive Director | 2020-2024 | $0 | $481,295 | 1 |
| Tom Kartrude (former) | Executive Dir. | 2010-2017 | $75,000 | $513,237 | 4 |
| Tom Kartude (former) | Executive Dir. | 2014 | $78,501 | $78,501 | 1 |
| Timothy Pylate (former) | Executive Dir. | 2018-2020 | $0 | $64,284 | 1 |
| Thomas Kartrude (former) | SPECIAL PROJ | 2018 | $40,385 | $40,385 | 1 |
Officers and directors, no compensation reported
124 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 |
|---|---|---|---|---|---|
| Gerald Crawford | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Cathy Culpepper | Vice President | 2014-2024 | 2 | $0 reported | 2 |
| Tim Dick | President | 2020-2024 | 2 | $0 reported | 2 |
| Robbie Lowe | Trustee | 2014-2024 | 2 | $0 reported | 1 |
| Helen Hodges | Trustee | 2018-2024 | 2 | $0 reported | 2 |
| Mark Briggs | Trustee | 2010-2024 | 2 | $0 reported | 1 |
| Craig Dinsmore | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Kristi Lindgren | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Rachel Garcia | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Brittany Tholstrup | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Garrett Berg | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Bobbi Brand | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Michael Burke | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Pam House | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Gwen Lucha | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Julie Massey | Trustee | 2023-2024 | 2 | $0 reported | 2 |
| Mindy Murray | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Mohammed Nasrullah | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Everett Smith | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Bill Parker (former) | Trustee | 2010-2022 | 2 | $0 reported | 2 |
| Gene Fisseler (former) | Trustee | 2018-2022 | 2 | $0 reported | 2 |
| Julia Green (former) | President | 2021-2022 | 2 | $0 reported | 2 |
| Laurel Williamson (former) | Director | 2016-2022 | 2 | $0 reported | 2 |
| Clif Grim (former) | Trustee | 2010-2022 | 2 | $0 reported | 1 |
| Steve Jordan (former) | Trustee | 2012-2022 | 2 | $0 reported | 1 |
| Barry McMahan (former) | Trustee | 2010-2022 | 2 | $0 reported | 2 |
| John Mrozek (former) | Trustee | 2018-2022 | 2 | $0 reported | 1 |
| Linda Retherford (former) | Trustee | 2011-2022 | 2 | $0 reported | 1 |
| Chris Shineldecker (former) | Trustee | 2018-2022 | 2 | $0 reported | 1 |
| Chris Whatley (former) | Trustee | 2016-2022 | 2 | $0 reported | 1 |
| Tracy Whatley (former) | Trustee | 2016-2022 | 2 | $0 reported | 1 |
| John Wilson (former) | Trustee | 2010-2022 | 2 | $0 reported | 1 |
| Diane Humes (former) | Secretary | 2016-2022 | 2 | $0 reported | 1 |
| Peter Zollers (former) | Treasurer | 2010-2022 | 2 | $0 reported | 1 |
| Garry McMahan (former) | Vice President | 2011-2022 | 2 | $0 reported | 2 |
| Bryan Eastham (former) | Trustee | 2021-2022 | 0 | $0 reported | 1 |
| Chris Daniels (former) | Trustee | 2021-2022 | 0 | $0 reported | 1 |
| Christopher Wild (former) | Vice President | 2020 | 2 | $0 reported | 1 |
| Julia Tschappat (former) | Vice President | 2019-2020 | 2 | $0 reported | 1 |
| Alex Angelina (former) | TRUSTEE | 2016-2019 | Not reported | $0 reported | 1 |
| Randy Ashby (former) | 2ND VP | 2015-2019 | Not reported | $0 reported | 1 |
| Jerred Bellina (former) | TRUSTEE | 2018-2019 | Not reported | $0 reported | 1 |
| Chad Burke (former) | TRUSTEE | 2014-2019 | Not reported | $0 reported | 1 |
| John Collins (former) | TRUSTEE | 2015-2019 | Not reported | $0 reported | 1 |
| Cathy Culpeper (former) | EC ADVISOR | 2019 | Not reported | $0 reported | 1 |
| Margaret Dickson (former) | TRUSTEE | 2016-2019 | Not reported | $0 reported | 1 |
| Cliff Grim (former) | TRUSTEE | 2014-2019 | Not reported | $0 reported | 1 |
| Nicole Hausler (former) | SECRETARY | 2016-2019 | Not reported | $0 reported | 1 |
| David Myslenski (former) | TRUSTEE | 2018-2019 | Not reported | $0 reported | 1 |
| David Rennie (former) | TRUSTEE | 2015-2019 | Not reported | $0 reported | 1 |
| Sharon Stewart (former) | TRUSTEE | 2019 | Not reported | $0 reported | 2 |
| Fred Welch (former) | TRUSTEE | 2018-2019 | Not reported | $0 reported | 1 |
| Chris Wild (former) | TRUSTEE | 2019 | Not reported | $0 reported | 1 |
| Tom Zimmerman (former) | TRUSTEE | 2014-2019 | Not reported | $0 reported | 1 |
| Heather Brasher (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Sheila Brown (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Margaret Frick (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Breana Hyche (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Margaret Martin (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Catherine Nunez (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Tony Wood (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Louis DeHaes (former) | Trustee | 2015-2017 | 1 | $0 reported | 1 |
| Sue Hays (former) | Trustee | 2014-2017 | 1 | $0 reported | 1 |
| Cliff Meinhardt (former) | Trustee | 2010-2017 | 1 | $0 reported | 1 |
| C A Shields (former) | Trustee | 2015-2017 | 1 | $0 reported | 1 |
| Leah Oberlin (former) | Trustee | 2016 | 1 | $0 reported | 2 |
| Casey Eakin (former) | Treasurer | 2016 | 1 | $0 reported | 1 |
| Doung Mathera (former) | Advisor | 2016 | 1 | $0 reported | 1 |
| Ed Emmett (former) | Trustee | 2010-2016 | 1 | $0 reported | 1 |
| Hedy Holland (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Johnny Isbell (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Ross Melinchuk (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Jack Morman (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Ken Wisian (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Mark Anton (former) | Treasurer | 2014-2015 | 1 | $0 reported | 2 |
| Peggy Dickson (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Dale Fritsche (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Jimmy Hill (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Johnny Isbel (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Edward Keenan (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Doug Mathera (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Gary McMahan (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Shaun Owen (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Brian Strawn (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Rene Truan (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Chris LaChance (former) | 2nd V.P. | 2010-2014 | 1 | $0 reported | 1 |
| Randy Asby (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Alice McWilliams (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Steve Mikulencak (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Rhonda Murgatroyd (former) | Trustee | 2010-2014 | 1 | $0 reported | 1 |
| Anne Ness (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Mike Parker (former) | Trustee | 2010-2014 | 1 | $0 reported | 1 |
| C A Sheilds (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Jennifer Bowers (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Paul Diggins (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Alena Grinstead (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Dan Lurvey (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Sandy Parker (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Sandy Peck (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Linda Rutherford (former) | Director | 2012 | 1 | $0 reported | 1 |
| Mayor Johnny Isbell (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Clif Grimm (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Judge Ed Emmett (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Christina LaChance (former) | 2nd VP | 2012 | 1 | $0 reported | 1 |
| Joe Schrodi (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Marc Reid (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Jim Knoedler (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Webb Draughn (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Jennfer Bowers (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Sally Dennett (former) | Secretary | 2010-2011 | 2 | $0 reported | 1 |
| Web Draughon (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Sylvia Garcia (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Sarah Ann Metzger (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Sally Antrobus (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Pam Summers (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Marc Schneider (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Joseph Marschhauser (former) | Advisor | 2010 | 1 | $0 reported | 1 |
| John Morse (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| John Elmer (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Jim Callan (former) | Advisor | 2010 | 1 | $0 reported | 1 |
| James Hill (former) | Ex Officio | 2010 | 1 | $0 reported | 1 |
| Charlie Gipson (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Brenda Weiser (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Andy Sipocz (former) | Trustee | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Crawford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robbie Lowe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Hodges | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Briggs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Dinsmore | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristi Lindgren | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Garcia | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittany Tholstrup | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Berg | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Brand | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Burke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam House | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Lucha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Massey | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mindy Murray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Nasrullah | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Everett Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Pylate | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 1 paid, $147K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Pylate | Executive Director | 40 | $146,555 | $0 | $0 | $146,555 | 1 |
| Gerald Crawford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robbie Lowe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Hodges | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Briggs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Dinsmore | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristi Lindgren | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Garcia | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittany Tholstrup | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Berg | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobbi Brand | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Burke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam House | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Lucha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Massey | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mindy Murray | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Nasrullah | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Everett Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 1 paid, $114K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Pylate | Executive Director | 40 | $114,240 | $0 | $0 | $114,240 | 1 |
| Gerald Crawford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dick | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robbie Lowe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Fisseler | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Clif Grim | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Hodges | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Jordan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| John Mrozek | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Retherford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Shineldecker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Briggs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Williamson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Green | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Diane Humes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bryan Eastham | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Daniels | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 1 paid, $110K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Pylate | Executive Director | 40 | $110,100 | $0 | $0 | $110,100 | 1 |
| Gerald Crawford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dick | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Robbie Lowe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Fisseler | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Clif Grim | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Hodges | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Jordan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| John Mrozek | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Retherford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Shineldecker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Briggs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Williamson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Green | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Diane Humes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bryan Eastham | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Daniels | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 1 paid, $110K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Pylate | Executive Director | 40 | $110,400 | $0 | $0 | $110,400 | 1 |
| Gerald Crawford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dick | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Robbie Lowe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Fisseler | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Clif Grim | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Hodges | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Jordan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| John Mrozek | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Retherford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Shineldecker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Whatley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Briggs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Williamson | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Christopher Wild | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Tschappat | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Humes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Pylate | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX ANGELINA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RANDY ASHBY | 2ND VP | - | $0 | $0 | $0 | $0 | 1 |
| JERRED BELLINA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHAD BURKE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHY CULPEPER | EC ADVISOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET DICKSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GENE FISSELER | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| CLIFF GRIM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NICOLE HAUSLER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| HELEN HODGES | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| DIANE HUMES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE LOWE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BARRY MCMAHAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| GARRY MCMAHAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| JOHN MROZEK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MYSLENSKI | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BILL PARKER | EC ADVISOR | - | $0 | $0 | $0 | $0 | 2 |
| DAVID RENNIE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA RETHERFORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS SHINELDECKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SHARON STEWART | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| JULIA TSCHAPPAT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FRED WELCH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHATLEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TRACY WHATLEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREL WILLIAMSON | 1ST VP | - | $0 | $0 | $0 | $0 | 2 |
| JOHN WILSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TOM ZIMMERMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PETER ZOLLERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PYLATE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 34 people listed · 2 paid, $105K · 34 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PYLATE | EXECUTIVE DI | 40 | $64,284 | $0 | $0 | $64,284 | 1 |
| THOMAS KARTRUDE | SPECIAL PROJ | 40 | $40,385 | $0 | $0 | $40,385 | 1 |
| GARRY MCMAHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREL WILLIAMSON | 1ST VP | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY ASHBY | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HAUSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZOLLERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ANGELINA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BRASHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET FRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF GRIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HUMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANA HYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE LOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENNIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WHATLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY WHATLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRED BELLINA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DICKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE FISSELER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY MCMAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MROZEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE NUNEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RETHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SHINELDECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WELCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 1 paid, $75K · 28 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 50 | $75,000 | $0 | $0 | $75,000 | 4 |
| Linda Retherford | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | 1st VP | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Parker | 2nd VP | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret Dickson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Alex Angelina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Ashby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis DeHaes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Frick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hays | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Humes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Breana Hyche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Rennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| C A Shields | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Whatley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Whatley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Williamson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 40 people listed · 1 paid, $87K · 37 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 55 | $75,000 | $0 | $11,649 | $86,649 | 4 |
| Linda Retherford | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | 1st VP | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Parker | 2nd VP | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret Dickson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Eakin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Doung Mathera | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| Garry McMahan | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| Alex Angelina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Ashby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis DeHaes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Frick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Hausler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hays | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Holland | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Humes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Breana Hyche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Isbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Melinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Morman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Oberlin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Rennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| C A Shields | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Whatley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Whatley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Williamson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Wisian | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 33 people listed · 1 paid, $83K · 41 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 50 | $71,726 | $0 | $11,618 | $83,344 | 4 |
| Barry McMahan | President | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wilson | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | 2nd VP | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Retherford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark J Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Ashby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis DeHaes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Dickson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Fritsche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hays | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Holland | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Isbel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Keenan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Mathera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary McMahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Melinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Morman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Owen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Rennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| C A Shields | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Strawn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Truan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 34 people listed · 1 paid, $79K · 33 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartude | Executive Dir. | 50 | $68,993 | $0 | $9,508 | $78,501 | 1 |
| Barry McMahan | President | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wilson | 1st V.P. | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris LaChance | 2nd V.P. | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Retherford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Parker | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Asby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Culpepper | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hays | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Isbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Keenan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Mathera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Alice McWilliams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Melinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Mikulencak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Morman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Murgatroyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Ness | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Owen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| C A Sheilds | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Strawn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Zimmerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 1 paid, $70K · 35 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 40 | $63,000 | $0 | $7,273 | $70,273 | 4 |
| Bill Parker | President | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wilson | 1st V.P. | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris LaChance | 2nd V.P. | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Retherford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Zollers | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Bowers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Diggins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alena Grinstead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Isbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Lurvey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Mathera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Alice McWilliams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Melinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Mikulencak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Morman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Murgatroyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Ness | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Peck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $69K · 31 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 40 | $63,000 | $0 | $6,382 | $69,382 | 4 |
| Peter Zollers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Rutherford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Peck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice McWilliams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Mathera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Lurvey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mayor Johnny Isbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alena Grinstead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grimm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Diggins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Bowers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Retherford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina LaChance | 2nd VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | President | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 25 people listed · 1 paid, $66K · 32 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Dir. | 49 | $63,000 | $0 | $2,589 | $65,589 | 4 |
| John Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Schrodi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Retherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Reid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Peck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parker | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Morman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Melinchuk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garry McMahan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Mathera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Knoedler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Isbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Hill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alena Grinstead | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Webb Draughn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennfer Bowers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry McMahan | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Sally Dennett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris LaChance | 2nd VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | 1st VP | 2 | $0 | $0 | $0 | $0 | 2 |
| Peter Zollers | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 31 people listed · 1 paid, $63K · 30 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Kartrude | Executive Direc | 50 | $63,000 | $0 | $0 | $63,000 | 4 |
| Web Draughon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ann Metzger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Peck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Dennett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Antrobus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Murgatroyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Zollers | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Pam Summers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Briggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Schneider | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Marschhauser | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Morse | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Schrodi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Knoedler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Callan | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Bowers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hill | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Emmett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Meinhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clif Grim | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris LaChance | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gipson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Weiser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Parker | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry McMahan | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Sipocz | Trustee | 1 | $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 | ||||||||
| $7,828,019 | $1,373,535 | $8,908,318 | $8,120,671 | $6,271,907 | $0 | $166,814 | 35 | - |
| 2023 · Form 990 | ||||||||
| $1,822,352 | $1,225,833 | $1,743,769 | $1,666,187 | $1,334,223 | $332,772 | $147,256 | 35 | - |
| 2022 · Form 990 | ||||||||
| $1,315,295 | $1,135,134 | $1,099,795 | $1,069,668 | $998,669 | $320,648 | $112,833 | 35 | - |
| 2021 · Form 990 | ||||||||
| $1,200,184 | $1,158,105 | $927,515 | $889,507 | $824,104 | $258,523 | $110,100 | 35 | - |
| 2020 · Form 990 | ||||||||
| $1,024,078 | $936,013 | $900,721 | $847,428 | $696,599 | $184,441 | $110,400 | 35 | - |
| 2019 · Form 990 | ||||||||
| $1,033,703 | $929,097 | $900,287 | $861,652 | $738,791 | $268,354 | - | 35 | - |
| 2018 · Form 990 | ||||||||
| $894,249 | $857,666 | $684,327 | $635,542 | $576,139 | $224,821 | $104,669 | 34 | 200 |
| 2017 · Form 990 | ||||||||
| $752,584 | $690,297 | $638,889 | $581,019 | $526,035 | $236,989 | $75,800 | 28 | 200 |
| 2016 · Form 990 | ||||||||
| $1,070,041 | $797,729 | $673,645 | $518,732 | $852,062 | $235,919 | $86,649 | 37 | 193 |
| 2015 · Form 990 | ||||||||
| $639,714 | $713,653 | $324,467 | $246,420 | $410,449 | $215,196 | $83,137 | 41 | 176 |
| 2014 · Form 990 | ||||||||
| $947,099 | $749,466 | $1,022,262 | $943,832 | $765,477 | $187,508 | $78,501 | 33 | 141 |
| 2013 · Form 990 | ||||||||
| $665,389 | $759,511 | $903,560 | $746,199 | $479,075 | $158,126 | $70,273 | 35 | 160 |
| 2012 · Form 990 | ||||||||
| $947,654 | $877,847 | $997,387 | $840,321 | $766,862 | $161,989 | $69,382 | 31 | 219 |
| 2011 · Form 990 | ||||||||
| $813,798 | $802,635 | $881,924 | $770,514 | $611,324 | $171,501 | $64,211 | 32 | 125 |
| 2010 · Form 990 | ||||||||
| $579,255 | $673,277 | $821,555 | $759,351 | $429,654 | $129,602 | $66,692 | 30 | 125 |
Funders of this organization
32 grantors reported grants to this organization, $5,731,244 in all, tax years 2010 to 2025; the 25 largest shown (all 32). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CULLEN FOUNDATION | Private foundation | Fuzzy filed as “Armand Bayou Nature Center” | 2024 | 1 | $1,500,000 | 2024 | $1,500,000 | show |
| ARMAND BAYOU NATURE CENTER FOUNDATION | Public charity | Exact | 2010-2025 | 16 | $1,042,860 | 2025 | $86,606 | show |
| KNOBLOCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER INC” | 2024 | 1 | $750,000 | 2024 | $750,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Armand Bayou Nature Center Inc” | 2021-2024 | 5 | $600,000 | 2024 | $525,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015, 2017-2020, 2023-2024 | 12 | $263,700 | 2024 | $21,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $247,698 | 2024 | $171,693 | show |
| ALBEMARLE FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER INC” | 2017-2023 | 31 | $232,761 | 2023 | $21,236 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER INC” | 2024-2025 | 2 | $114,000 | 2025 | $57,000 | show |
| SUSAN VAUGHAN FOUNDATION INC | Private foundation | Fuzzy filed as “Armand Bayou Nature Center”, “ARMAND BAYOU NATURE CENTER” | 2019-2020, 2022-2024 | 5 | $75,000 | 2024 | $10,000 | show |
| EMISSION REDUCTION CREDIT CORPORATION OF THE GULF COAST | Public charity | Exact | 2020 | 1 | $72,366 | 2020 | $72,366 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2022 | 3 | $50,733 | 2022 | $9,453 | show |
| EDAREN FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER” | 2022-2025 | 4 | $50,000 | 2025 | $15,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Armand Bayou Nature Center Inc”, “ARMAND BAYOU NATURE CENTER INC” | 2013-2024 | 18 | $44,874 | 2024 | $7,220 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER INC” | 2018 | 1 | $40,000 | 2018 | $40,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER INC” | 2021-2024 | 4 | $35,500 | 2024 | $7,500 | show |
| KANEKA FOUNDATION | Private foundation | Fuzzy filed as “ARMAND BAYOU NATURE CENTER” | 2020-2021, 2024 | 3 | $35,000 | 2024 | $20,000 | show |
| HARRY S AND ISABEL C CAMERON FOUNDATION | Private foundation | Fuzzy filed as “Armand Bayou Nature Center” | 2021-2024 | 4 | $34,000 | 2024 | $10,000 | show |
| JACOB & TERESE HERSHEY FOUNDATION | Private foundation | Fuzzy filed as “Armand Bayou Nature Center” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| JOHN P MCGOVERN FOUNDATION | Private foundation | Fuzzy filed as “Armand Bayou Nature Center” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PARKS AND WILDLIFE FOUNDATION OF TEXAS INC | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| GARDEN CLUB OF HOUSTON | Public charity | Exact | 2022-2023 | 2 | $20,200 | 2023 | $9,400 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $13,375 | 2022 | $13,375 | 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)
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|---|---|---|---|---|---|---|---|
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| DELAWARE NATURE SOCIETY INC | DE | C60 | $4,039,490 | $5,185,735 | EXEC. DIRECTOR | $159,405 | Same NTEE code C60, revenue within 2x, similar mission |
| KUSE FARM MUSEUM AND NATURE PRESERVE INC | WI | C60 | $3,983,763 | $21,794 | DIRECTOR | $0 | Same NTEE code C60, revenue within 2x |
| ASHOKAN CENTER INC | NY | C60 | $5,424,808 | $3,751,831 | President | $0 | Same NTEE code C60, revenue within 2x |
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| NEW YORK CITY OUTWARD BOUND CENTER INC | NY | C60 | $6,024,863 | $6,877,201 | CHIEF SCH. OFFICER/VP | $194,647 | Same NTEE code C60, revenue within 2x |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | NY | C60 | $15,431,100 | $15,276,857 | PRESIDENT DIRECTOR | $240,000 | Same NTEE code C60, revenue within 2x |
| CINCINNATI NATURE CENTER ASSOCIATION | OH | C60 | $10,827,008 | $7,564,887 | PRESIDENT & EXECUTIVE DIRECTOR | $217,800 | Same NTEE code C60, revenue within 2x |
| BRYCE CANYON NATURAL HISTORY ASSOCIATION | UT | C60 | $4,353,299 | $2,034,034 | EXECUTIVE DIRECTOR | $180,577 | Same NTEE code C60, revenue within 2x |
| THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION | DC | C60 | $4,518,618 | $4,771,235 | PRESIDENT & CEO | $257,946 | Same NTEE code C60, revenue within 2x |
| WILDERNESS INQUIRY INC | MN | C60 | $9,972,306 | $8,544,905 | EXECUTIVE DIRECTOR | $207,348 | Same NTEE code C60, revenue within 2x |
| BACKCOUNTRY HUNTERS AND ANGLERS | MT | C60 | $5,069,353 | $4,895,346 | EXECUTIVE OFFICER | $183,053 | Same NTEE code C60, revenue within 2x |
| THE TRUST FOR HIDDEN VILLA | CA | C60 | $4,992,886 | $5,040,635 | EXECUTIVE DIRECTOR | $152,958 | Same NTEE code C60, revenue within 2x, similar mission |
| WATERSHED INSTITUTE INC | NJ | C60 | $5,736,143 | $5,170,409 | EXECUTIVE DIRECTOR | $143,478 | Same NTEE code C60, revenue within 2x |
| CANYONLANDS NATURAL HISTORY ASSOCIATION | UT | C60 | $7,516,714 | $4,995,507 | EXECUTIVE DIRECTOR | $145,475 | Same NTEE code C60, revenue within 2x |
| EMPIRE DISCOVERY INSTITUTE INC | NY | C60 | $13,220,638 | $5,109,298 | CEO | $406,940 | Same NTEE code C60, revenue within 2x |
| OUTWARD BOUND INC | CO | C60 | $9,836,006 | $6,814,036 | CHIEF EXECUTIVE OFFICER | $261,610 | Same NTEE code C60, revenue within 2x |
| SOAR INC | NC | C60 | $5,523,005 | $5,516,107 | President & CEO | $157,740 | Same NTEE code C60, revenue within 2x |
| THE LONGLEAF ALLIANCE INC | AL | C60 | $7,972,811 | $7,617,005 | PRESIDENT | $110,550 | Same NTEE code C60, revenue within 2x |
| CHEWONKI FOUNDATION INC | ME | C60 | $7,991,240 | $8,861,424 | President | $168,607 | Same NTEE code C60, 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 · $1,373,535 spent · pay $853,217 · grants $0 · events $14,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,701 | $465,361 | $116,340 | - | 42.4% | |
| Pay: officers, directors, trustees, key employees | $166,814 | $33,363 | $133,451 | - | 12.1% | |
| Depreciation and depletion | $134,641 | $107,713 | $26,928 | - | 9.8% | |
| Occupancy | $71,943 | $57,554 | $14,389 | - | 5.2% | |
| Insurance | $67,570 | $54,056 | $13,514 | - | 4.9% | |
| Payroll taxes | $55,312 | $44,250 | $11,062 | - | 4.0% | |
| Other employee benefits | $49,390 | $39,512 | $9,878 | - | 3.6% | |
| Office expenses | $42,453 | $33,962 | $8,491 | - | 3.1% | |
| Fees: accounting | $39,230 | $31,384 | $7,846 | - | 2.9% | |
| Fees: other services | $34,688 | $27,734 | $6,954 | - | 2.5% | |
| Other (as described) | Miscellaneous | $30,958 | $24,766 | $6,192 | - | 2.3% |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 2.2% | |
| Other (as described) | Repair and maintenance | $27,859 | $22,287 | $5,572 | - | 2.0% |
| Conferences, conventions and meetings | $14,820 | $11,856 | $2,964 | - | 1.1% | |
| Information technology | $13,201 | $10,561 | $2,640 | - | 1.0% | |
| Advertising and promotion | $5,107 | $4,086 | $1,021 | - | 0.4% | |
| Other (as described) | Staff development | $3,624 | $2,895 | $729 | - | 0.3% |
| Interest | $2,858 | $2,286 | $572 | - | 0.2% | |
| Travel | $1,366 | $1,093 | $273 | - | 0.1% | |
| Total | $1,373,535 | 100% |
2023 · Form 990 · $1,225,833 spent · pay $809,776 · grants $0 · events $3,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,667 | $446,934 | $111,733 | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $147,256 | $29,451 | $117,805 | - | 12.0% | |
| Depreciation and depletion | $83,756 | $67,005 | $16,751 | - | 6.8% | |
| Office expenses | $73,809 | $59,047 | $14,762 | - | 6.0% | |
| Occupancy | $56,080 | $44,864 | $11,216 | - | 4.6% | |
| Payroll taxes | $53,761 | $43,009 | $10,752 | - | 4.4% | |
| Other employee benefits | $50,092 | $40,074 | $10,018 | - | 4.1% | |
| Insurance | $48,029 | $38,423 | $9,606 | - | 3.9% | |
| Fees: professional fundraisers | $32,500 | - | - | $32,500 | 2.7% | |
| Other (as described) | Repair and maintenance | $27,135 | $21,708 | $5,427 | - | 2.2% |
| Fees: legal | $25,688 | $20,550 | $5,138 | - | 2.1% | |
| Fees: accounting | $20,420 | $16,336 | $4,084 | - | 1.7% | |
| Other (as described) | Staff development | $11,234 | $8,987 | $2,247 | - | 0.9% |
| Information technology | $10,444 | $8,355 | $2,089 | - | 0.9% | |
| Other (as described) | Miscellaneous | $10,130 | $8,104 | $2,026 | - | 0.8% |
| Advertising and promotion | $9,070 | $7,256 | $1,814 | - | 0.7% | |
| Conferences, conventions and meetings | $3,489 | $2,791 | $698 | - | 0.3% | |
| Travel | $2,907 | $2,326 | $581 | - | 0.2% | |
| Interest | $1,366 | $1,093 | $273 | - | 0.1% | |
| Total | $1,225,833 | 100% |
2022 · Form 990 · $1,135,134 spent · pay $736,392 · grants $0 · events $2,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,227 | $419,382 | $104,845 | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $112,833 | $90,266 | $22,567 | - | 9.9% | |
| Office expenses | $77,948 | $62,358 | $15,590 | - | 6.9% | |
| Depreciation and depletion | $68,926 | $55,141 | $13,785 | - | 6.1% | |
| Occupancy | $50,702 | $40,562 | $10,140 | - | 4.5% | |
| Other employee benefits | $50,357 | $40,286 | $10,071 | - | 4.4% | |
| Payroll taxes | $48,975 | $39,180 | $9,795 | - | 4.3% | |
| Other (as described) | Repair and maintenance | $46,695 | $37,356 | $9,339 | - | 4.1% |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 2.6% | |
| Fees: accounting | $29,820 | $23,856 | $5,964 | - | 2.6% | |
| Insurance | $27,320 | $21,856 | $5,464 | - | 2.4% | |
| Other (as described) | Miscellaneous | $26,253 | $21,002 | $5,251 | - | 2.3% |
| Advertising and promotion | $10,876 | $8,701 | $2,175 | - | 1.0% | |
| Fees: other services | $9,295 | $7,436 | $1,859 | - | 0.8% | |
| Information technology | $8,454 | $6,763 | $1,691 | - | 0.7% | |
| Other (as described) | Staff development | $5,281 | $4,225 | $1,056 | - | 0.5% |
| Travel | $4,315 | $3,452 | $863 | - | 0.4% | |
| Conferences, conventions and meetings | $2,832 | $2,266 | $566 | - | 0.2% | |
| Interest | $25 | $20 | $5 | - | 0.0% | |
| Total | $1,135,134 | 100% |
2021 · Form 990 · $1,158,105 spent · pay $682,010 · grants $0 · events $2,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $465,643 | $372,514 | $93,129 | - | 40.2% | |
| Other (as described) | Repair and maintenance | $168,154 | $134,523 | $33,631 | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $110,100 | $88,080 | $22,020 | - | 9.5% | |
| Depreciation and depletion | $65,862 | $52,690 | $13,172 | - | 5.7% | |
| Other salaries and wages | $62,619 | $50,095 | $12,524 | - | 5.4% | |
| Payroll taxes | $43,648 | $34,918 | $8,730 | - | 3.8% | |
| Fees: other services | $38,535 | $30,828 | $7,707 | - | 3.3% | |
| Occupancy | $38,522 | $30,818 | $7,704 | - | 3.3% | |
| Office expenses | $35,297 | $28,238 | $7,059 | - | 3.0% | |
| Insurance | $30,881 | $24,705 | $6,176 | - | 2.7% | |
| Fees: accounting | $30,500 | $24,400 | $6,100 | - | 2.6% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 2.6% | |
| Other (as described) | Miscellaneous | $12,828 | $10,262 | $2,566 | - | 1.1% |
| Information technology | $8,043 | $6,434 | $1,609 | - | 0.7% | |
| Other (as described) | Staff development | $7,013 | $5,610 | $1,403 | - | 0.6% |
| Travel | $3,291 | $2,633 | $658 | - | 0.3% | |
| Advertising and promotion | $3,079 | $2,463 | $616 | - | 0.3% | |
| Conferences, conventions and meetings | $2,573 | $2,058 | $515 | - | 0.2% | |
| Interest | $1,517 | $1,214 | $303 | - | 0.1% | |
| Total | $1,158,105 | 100% |
2020 · Form 990 · $936,013 spent · pay $600,823 · grants $0 · events $2,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,317 | $313,054 | $78,263 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $110,400 | $22,080 | $88,320 | - | 11.8% | |
| Other employee benefits | $61,855 | $49,484 | $12,371 | - | 6.6% | |
| Fees: other services | $55,864 | $44,691 | $11,173 | - | 6.0% | |
| Occupancy | $50,629 | $40,503 | $10,126 | - | 5.4% | |
| Depreciation and depletion | $47,352 | $37,882 | $9,470 | - | 5.1% | |
| Payroll taxes | $37,251 | $29,801 | $7,450 | - | 4.0% | |
| Office expenses | $32,021 | $25,617 | $6,404 | - | 3.4% | |
| Other (as described) | Repair and maintenance | $29,877 | $23,902 | $5,975 | - | 3.2% |
| Insurance | $27,560 | $22,048 | $5,512 | - | 2.9% | |
| Fees: professional fundraisers | $27,500 | - | - | $27,500 | 2.9% | |
| Other (as described) | Miscellaneous | $25,543 | $20,434 | $5,109 | - | 2.7% |
| Fees: accounting | $20,970 | $16,776 | $4,194 | - | 2.2% | |
| Information technology | $7,458 | $5,966 | $1,492 | - | 0.8% | |
| Other (as described) | Staff development | $5,053 | $4,042 | $1,011 | - | 0.5% |
| Interest | $2,672 | $2,138 | $534 | - | 0.3% | |
| Travel | $1,418 | $1,134 | $284 | - | 0.2% | |
| Advertising and promotion | $986 | $789 | $197 | - | 0.1% | |
| Conferences, conventions and meetings | $287 | $230 | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,476 | $1,800 | reported apart | |||
| Total | $936,013 | 100% |
2019 · Form 990 · $929,097 spent · pay $535,257 · grants $0 · events $112,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,257 | $419,113 | $116,144 | - | 57.6% | |
| Depreciation and depletion | $131,541 | $131,541 | - | - | 14.2% | |
| Other (as described) | MISCELLANEOUS | $58,772 | - | $58,772 | - | 6.3% |
| Other (as described) | SUPPLIES | $55,457 | $55,457 | - | - | 6.0% |
| Fees: other services | $43,068 | $14,120 | $28,948 | - | 4.6% | |
| Other (as described) | FACILITY COSTS | $32,975 | $32,975 | - | - | 3.5% |
| Insurance | $28,698 | $21,668 | $7,030 | - | 3.1% | |
| Information technology | $21,377 | $21,200 | $177 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $16,283 | $16,283 | - | - | 1.8% |
| All other expenses | $5,669 | - | $5,669 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $137,002 | $112,146 | reported apart | |||
| Total | $929,097 | 100% |
2018 · Form 990 · $857,666 spent · pay $550,599 · grants $0 · events $44,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,314 | $324,234 | $16,823 | $10,257 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $104,669 | $8,880 | $90,381 | $5,408 | 12.2% | |
| Office expenses | $61,157 | $38,275 | $13,015 | $9,867 | 7.1% | |
| Other employee benefits | $60,107 | $41,507 | $16,430 | $2,170 | 7.0% | |
| Fees: professional fundraisers | $38,500 | - | - | $38,500 | 4.5% | |
| Payroll taxes | $34,509 | $25,241 | $8,092 | $1,176 | 4.0% | |
| Depreciation and depletion | $27,435 | $27,435 | - | - | 3.2% | |
| Fees: accounting | $26,908 | $1,103 | $25,805 | - | 3.1% | |
| Insurance | $26,658 | $24,321 | $1,815 | $522 | 3.1% | |
| Occupancy | $24,891 | $23,662 | $615 | $614 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,197 | $20,158 | - | $39 | 2.4% |
| All other expenses | $17,132 | $10,669 | $4,600 | $1,863 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $16,183 | $11,469 | $3,491 | $1,223 | 1.9% |
| Information technology | $14,663 | $8,450 | $1,941 | $4,272 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $11,056 | $10,359 | $435 | $262 | 1.3% |
| Fees: other services | $10,725 | $3,995 | $3,430 | $3,300 | 1.3% | |
| Other (as described) | COGS | $6,136 | $6,136 | - | - | 0.7% |
| Interest | $2,329 | $126 | $2,203 | - | 0.3% | |
| Conferences, conventions and meetings | $1,690 | $208 | $742 | $740 | 0.2% | |
| Advertising and promotion | $1,294 | $760 | $464 | $70 | 0.2% | |
| Travel | $113 | $93 | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,531 | $43,090 | reported apart | |||
| Total | $857,666 | 100% |
2017 · Form 990 · $690,297 spent · pay $405,241 · grants $0 · events $72,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,949 | $234,895 | $6,120 | $14,934 | 37.1% | |
| Office expenses | $99,698 | $76,131 | $7,410 | $16,157 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $75,800 | $9,008 | $53,218 | $13,574 | 11.0% | |
| Other employee benefits | $48,055 | $30,229 | $12,313 | $5,513 | 7.0% | |
| Occupancy | $32,439 | $30,872 | $798 | $769 | 4.7% | |
| Fees: professional fundraisers | $29,225 | - | - | $29,225 | 4.2% | |
| Fees: other services | $27,000 | $21,000 | $6,000 | - | 3.9% | |
| Fees: accounting | $25,562 | $780 | $24,782 | - | 3.7% | |
| Payroll taxes | $25,437 | $18,924 | $4,369 | $2,144 | 3.7% | |
| Insurance | $21,830 | $19,647 | $1,738 | $445 | 3.2% | |
| Depreciation and depletion | $18,541 | $18,541 | - | - | 2.7% | |
| Other (as described) | Maintenance expenses | $15,792 | $15,792 | - | - | 2.3% |
| Travel | $3,723 | $2,794 | $826 | $103 | 0.5% | |
| Other (as described) | Staff development | $3,170 | $730 | $1,176 | $1,264 | 0.5% |
| Other (as described) | Dues & subscriptions | $3,164 | $65 | $2,824 | $275 | 0.5% |
| Interest | $2,475 | $288 | $2,187 | - | 0.4% | |
| Other (as described) | Other expenses | $2,124 | $910 | $1,017 | $197 | 0.3% |
| Fees: legal | $253 | $253 | - | - | 0.0% | |
| Advertising and promotion | $60 | - | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,122 | $72,084 | reported apart | |||
| Total | $690,297 | 100% |
2016 · Form 990 · $797,729 spent · pay $417,106 · grants $0 · events $66,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,591 | $231,815 | $7,310 | $35,466 | 34.4% | |
| Other (as described) | Garden renovations | $149,311 | $149,311 | - | - | 18.7% |
| Office expenses | $90,157 | $70,777 | $4,319 | $15,061 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $86,649 | $12,458 | $58,087 | $16,104 | 10.9% | |
| Fees: accounting | $35,423 | $765 | $34,658 | - | 4.4% | |
| Other employee benefits | $29,055 | $24,777 | $1,684 | $2,594 | 3.6% | |
| Occupancy | $27,577 | $26,170 | $719 | $688 | 3.5% | |
| Payroll taxes | $26,811 | $18,901 | $4,199 | $3,711 | 3.4% | |
| Insurance | $21,663 | $21,217 | - | $446 | 2.7% | |
| Other (as described) | Other expenses | $16,951 | $5,957 | $7,784 | $3,210 | 2.1% |
| Other (as described) | Maintenance expenses | $11,525 | $11,525 | - | - | 1.4% |
| Fees: professional fundraisers | $10,197 | - | - | $10,197 | 1.3% | |
| Fees: other services | $9,000 | - | $9,000 | - | 1.1% | |
| Depreciation and depletion | $8,819 | $8,819 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $36,898 | $66,444 | reported apart | |||
| Total | $797,729 | 100% |
2015 · Form 990 · $713,653 spent · pay $442,155 · grants $0 · events $4,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,696 | $262,781 | $1,740 | $26,175 | 40.7% | |
| Office expenses | $135,981 | $111,111 | $5,807 | $19,063 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $83,137 | $8,846 | $57,513 | $16,778 | 11.6% | |
| Other employee benefits | $40,742 | $35,980 | $2,606 | $2,156 | 5.7% | |
| Fees: accounting | $32,445 | $825 | $31,620 | - | 4.5% | |
| Occupancy | $27,799 | $26,422 | $704 | $673 | 3.9% | |
| Payroll taxes | $27,580 | $20,817 | $3,898 | $2,865 | 3.9% | |
| Insurance | $25,882 | $23,909 | $1,502 | $471 | 3.6% | |
| Other (as described) | Maintenance expenses | $21,421 | $21,421 | - | - | 3.0% |
| Depreciation and depletion | $10,662 | $10,128 | $267 | $267 | 1.5% | |
| Fees: other services | $6,000 | - | $6,000 | - | 0.8% | |
| Other (as described) | Other expenses | $5,067 | $3,197 | $937 | $933 | 0.7% |
| Other (as described) | Staff / volunteer development | $2,880 | $368 | $925 | $1,587 | 0.4% |
| Interest | $2,473 | $59 | $1,993 | $421 | 0.3% | |
| Advertising and promotion | $888 | $706 | $77 | $105 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,920 | $4,960 | reported apart | |||
| Total | $713,653 | 100% |
2014 · Form 990 · $749,466 spent · pay $427,099 · grants $0 · events $55,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,879 | $250,481 | $425 | $38,973 | 38.7% | |
| Office expenses | $89,829 | $74,387 | $3,416 | $12,026 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $78,501 | $16,373 | $46,471 | $15,657 | 10.5% | |
| Depreciation and depletion | $77,608 | $73,728 | $1,940 | $1,940 | 10.4% | |
| Fees: accounting | $38,780 | $10,748 | $27,769 | $263 | 5.2% | |
| Occupancy | $32,988 | $31,363 | $812 | $813 | 4.4% | |
| Other employee benefits | $31,999 | $22,029 | $6,036 | $3,934 | 4.3% | |
| Payroll taxes | $26,720 | $19,432 | $3,282 | $4,006 | 3.6% | |
| Insurance | $24,569 | $22,327 | $1,573 | $669 | 3.3% | |
| Fees: professional fundraisers | $12,900 | - | - | $12,900 | 1.7% | |
| Fees: other services | $11,752 | $5,752 | $6,000 | - | 1.6% | |
| Other (as described) | Maintenance expenses | $10,589 | $10,586 | $3 | - | 1.4% |
| Other (as described) | Other expenses | $7,803 | $5,107 | $1,426 | $1,270 | 1.0% |
| Interest | $7,597 | $2,328 | $5,016 | $253 | 1.0% | |
| Other (as described) | Staff / volunteer development | $5,503 | $495 | $1,304 | $3,704 | 0.7% |
| Advertising and promotion | $2,449 | $1,735 | - | $714 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,941 | $55,305 | reported apart | |||
| Total | $749,466 | 100% |
2013 · Form 990 · $759,511 spent · pay $434,738 · grants $0 · events $28,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,405 | $263,728 | $1,664 | $36,013 | 39.7% | |
| Office expenses | $89,101 | $80,000 | $6,250 | $2,851 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $70,273 | $10,541 | $51,299 | $8,433 | 9.3% | |
| Depreciation and depletion | $48,431 | $46,009 | $1,211 | $1,211 | 6.4% | |
| Other (as described) | Maintenance expenses | $48,180 | $47,414 | $598 | $168 | 6.3% |
| Other employee benefits | $36,678 | $33,652 | $964 | $2,062 | 4.8% | |
| Fees: other services | $35,987 | $21,823 | $14,164 | - | 4.7% | |
| Occupancy | $30,589 | $29,179 | $705 | $705 | 4.0% | |
| Payroll taxes | $26,382 | $19,893 | $3,484 | $3,005 | 3.5% | |
| Insurance | $24,538 | $22,132 | $1,977 | $429 | 3.2% | |
| Fees: accounting | $23,207 | $1,174 | $22,033 | - | 3.1% | |
| Interest | $6,226 | $8 | $6,218 | - | 0.8% | |
| Fees: professional fundraisers | $5,775 | - | - | $5,775 | 0.8% | |
| Other (as described) | Staff / volunteer development | $3,735 | $1,428 | $1,043 | $1,264 | 0.5% |
| Other (as described) | Other expenses | $2,984 | $528 | $197 | $2,259 | 0.4% |
| Travel | $2,756 | $2,541 | - | $215 | 0.4% | |
| Advertising and promotion | $2,441 | - | $1,763 | $678 | 0.3% | |
| Information technology | $453 | - | $453 | - | 0.1% | |
| Conferences, conventions and meetings | $370 | $95 | - | $275 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,370 | $28,388 | reported apart | |||
| Total | $759,511 | 100% |
2012 · Form 990 · $877,847 spent · pay $483,887 · grants $0 · events $48,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,471 | $287,608 | - | $34,863 | 36.7% | |
| Office expenses | $110,232 | $95,773 | $8,429 | $6,030 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $69,382 | $10,172 | $50,845 | $8,365 | 7.9% | |
| Fees: other services | $65,257 | $51,894 | $3,280 | $10,083 | 7.4% | |
| Other employee benefits | $63,042 | $59,767 | - | $3,275 | 7.2% | |
| Other (as described) | Maintenance expenses | $55,991 | $55,991 | - | - | 6.4% |
| Depreciation and depletion | $53,096 | $50,441 | $1,327 | $1,328 | 6.0% | |
| Fees: accounting | $35,362 | - | $35,362 | - | 4.0% | |
| Payroll taxes | $28,992 | $22,512 | $3,198 | $3,282 | 3.3% | |
| Insurance | $25,752 | $24,933 | $410 | $409 | 2.9% | |
| Occupancy | $20,939 | $19,893 | $523 | $523 | 2.4% | |
| Travel | $5,768 | $5,021 | $715 | $32 | 0.7% | |
| Other (as described) | Other expenses | $5,760 | $2,350 | $1,195 | $2,215 | 0.7% |
| Information technology | $5,432 | $2,512 | $136 | $2,784 | 0.6% | |
| Interest | $4,450 | - | $4,450 | - | 0.5% | |
| Other (as described) | Staff / volunteer development | $3,199 | $793 | $398 | $2,008 | 0.4% |
| Conferences, conventions and meetings | $1,435 | $530 | $249 | $656 | 0.2% | |
| Advertising and promotion | $1,287 | - | $1,287 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,389 | reported apart | |||
| Total | $877,847 | 100% |
2011 · Form 990 · $802,635 spent · pay $457,214 · grants $0 · events $16,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,813 | $286,075 | $625 | $35,113 | 40.1% | |
| Office expenses | $81,464 | $67,668 | $7,242 | $6,554 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $64,211 | $5,418 | $49,007 | $9,786 | 8.0% | |
| Fees: other services | $57,634 | $57,435 | $199 | - | 7.2% | |
| Depreciation and depletion | $53,360 | $50,692 | $1,334 | $1,334 | 6.6% | |
| Other employee benefits | $42,398 | $29,431 | $12,967 | - | 5.3% | |
| Fees: accounting | $34,144 | - | $34,144 | - | 4.3% | |
| Payroll taxes | $28,792 | $21,901 | $3,514 | $3,377 | 3.6% | |
| Other (as described) | Maintenance expenses | $28,626 | $28,103 | $261 | $262 | 3.6% |
| Insurance | $24,321 | $23,575 | $373 | $373 | 3.0% | |
| Occupancy | $23,373 | $22,204 | $585 | $584 | 2.9% | |
| Other (as described) | Equipment rental | $12,162 | $9,270 | $2,892 | - | 1.5% |
| Fees: professional fundraisers | $10,500 | - | - | $10,500 | 1.3% | |
| Advertising and promotion | $6,005 | - | $5,980 | $25 | 0.7% | |
| Travel | $5,809 | $4,528 | $1,281 | - | 0.7% | |
| Interest | $3,318 | $5 | $3,313 | - | 0.4% | |
| Information technology | $2,709 | $2,573 | $68 | $68 | 0.3% | |
| Other (as described) Event | Other events expenses | $1,375 | - | - | $1,375 | 0.2% |
| Conferences, conventions and meetings | $621 | $243 | $163 | $215 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,329 | reported apart | |||
| Total | $802,635 | 100% |
2010 · Form 990 · $673,277 spent · pay $395,038 · grants $0 · events $29,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,025 | $254,764 | $543 | $4,718 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $66,692 | $464 | $60,618 | $5,610 | 9.9% | |
| Depreciation and depletion | $61,634 | $58,552 | $1,541 | $1,541 | 9.2% | |
| Office expenses | $57,852 | $52,983 | $2,918 | $1,951 | 8.6% | |
| Other employee benefits | $43,800 | $32,655 | $11,145 | - | 6.5% | |
| Insurance | $27,041 | $26,151 | $446 | $444 | 4.0% | |
| Occupancy | $26,439 | $25,117 | $661 | $661 | 3.9% | |
| Fees: accounting | $25,678 | - | $23,278 | $2,400 | 3.8% | |
| Payroll taxes | $24,521 | $19,156 | $4,590 | $775 | 3.6% | |
| Other (as described) | Maintenance expenses | $23,402 | $22,850 | $347 | $205 | 3.5% |
| Fees: professional fundraisers | $13,500 | - | - | $13,500 | 2.0% | |
| Other (as described) | Equipment rental | $12,567 | $7,534 | $5,033 | - | 1.9% |
| Other (as described) Event | Fall festival expenses | $12,012 | $5,815 | $775 | $5,422 | 1.8% |
| Travel | $7,081 | $5,891 | $1,190 | - | 1.1% | |
| Information technology | $4,843 | $4,563 | $120 | $160 | 0.7% | |
| Fees: other services | $1,959 | $1,800 | $159 | - | 0.3% | |
| Advertising and promotion | $1,937 | $811 | $332 | $794 | 0.3% | |
| Interest | $1,427 | $8 | $1,419 | - | 0.2% | |
| Conferences, conventions and meetings | $867 | $313 | $514 | $40 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,369 | reported apart | |||
| Total | $673,277 | 100% |