SHORERIVERS INC
Cite this
Plain text SHORERIVERS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/263187608. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SHORERIVERS INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/263187608
MLA “SHORERIVERS INC.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/263187608. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $11.3M · expenses $10.5M · assets $4.8M
- EIN
- 26-3187608
- Address
- 114 S WASHINGTON ST STE 301, EASTON, MD 21601-2962
- Website
- WWW.SHORERIVERS.ORG
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHORERIVERS PROTECTS MARYLANDS EASTERN SHORE WATERWAYS THROUGH SCIENCE-BASED ADVOCACY RESTORATION, EDUCATION, AND ENGAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kristin Junkin | DIR OPS/FINANCE | 2015-2025 | $173,115 | $1,236,574 | 1 |
| Isabel Hardesty | EXECUTIVE DIRECTOR | 2021-2025 | $176,041 | $710,515 | 1 |
| Tim Rosen | DIRECTOR OF AG RESTORATION | 2024-2025 | $129,330 | $247,094 | 1 |
| William Ryall | SENIOR ENVIRONMENTAL ENGINEER | 2024-2025 | $119,358 | $232,499 | 1 |
| Matthew Pluta | CHOPTANK RIVERKEEPER DIR OF RIVERKEEPER PROG | 2025 | $109,200 | $109,200 | 1 |
| Jeffrey Horstman (former) | Executive Dir. | 2015-2020 | $92,517 | $480,218 | 1 |
| Timothy Junkin (former) | Secretary | 2012-2019 | $0 | $441,303 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Jill Bible | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Maura Bollinger | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Frank Lewis | TREASURER | 2023-2025 | 2 | $0 reported | 1 |
| Nancy Cordes | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| Marian Fry | CHAIR | 2019-2025 | 2 | $0 reported | 1 |
| Linda Gaydos | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Rosemary Ramsey Granillo | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Sterling Ivison | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Katherine Wiacek | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Eugene Lopez | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Janet Ruhl | DIRECTOR | 2024-2025 | 2 | $0 reported | 2 |
| Barbara Lamp | VICE CHAIR | 2025 | 2 | $0 reported | 1 |
| Ann Swanson | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Loribeth Weinstein | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Jack Broderick | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Bruce Abel (former) | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Meta Boyd (former) | VICE CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Barbara Boyd (former) | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Ron Rothman (former) | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Phil Webster (former) | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| William Anderson (former) | VICE CHAIR | 2016-2023 | 2 | $0 reported | 1 |
| Scott Budden (former) | TREASURER | 2020-2023 | 2 | $0 reported | 2 |
| Ted Carski (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 2 |
| Brice Gamber (former) | DIRECTOR | 2012-2023 | 2 | $0 reported | 1 |
| Dan Hayes (former) | CHAIR | 2018-2023 | 2 | $0 reported | 2 |
| Andrew Mccown (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 2 |
| Brennan Starkey (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 2 |
| Robert Ingersoll (former) | Director | 2018-2022 | 2 | $0 reported | 2 |
| Rosie Ramsey Granillo (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Philip Webster (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Anna Wolgast (former) | Director | 2018-2021 | 2 | $0 reported | 2 |
| Herman Hill (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Peter Welling (former) | Director | 2014-2021 | 2 | $0 reported | 1 |
| Nick Dipasquale (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Anna Windle (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Thomas Lloyd (former) | Director | 2020 | 1 | $0 reported | 1 |
| John Vail (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Timohty Junkin (former) | Director | 2020 | 1 | $0 reported | 1 |
| John Kelly (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Toby Thomas Lloyd (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Trey Hill (former) | Director | 2018 | 2 | $0 reported | 2 |
| Tom Fisher (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Al Sikes (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Colin Walsh (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Dan Watson (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Nick Carter (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Ross Phillips (former) | Director | 2016 | 2 | $0 reported | 1 |
| Lisa Ghezzi (former) | President | 2012-2015 | 2 | $0 reported | 1 |
| Sherrie Peterman (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Jeff Horstman (former) | BOARD CHAIR/SEC | 2012-2013 | 3 | $0 reported | 1 |
| Samantha Mccall (former) | Director | 2012 | 2 | $0 reported | 1 |
| Rodanthe Hanrahan (former) | Director | 2012 | 2 | $0 reported | 1 |
| Alice Ryan (former) | Director | 2012 | 2 | $0 reported | 1 |
People by year
2025 · 20 people listed · 5 paid, $707K · 37 employees · 2,443 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HARDESTY | EXECUTIVE DIRECTOR | 40 | $164,866 | $0 | $11,175 | $176,041 | 1 |
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $166,457 | $0 | $6,658 | $173,115 | 1 |
| TIM ROSEN | DIRECTOR OF AG RESTORATION | 40 | $120,000 | $0 | $9,330 | $129,330 | 1 |
| WILLIAM RYALL | SENIOR ENVIRONMENTAL ENGINEER | 40 | $109,438 | $0 | $9,920 | $119,358 | 1 |
| MATTHEW PLUTA | CHOPTANK RIVERKEEPER DIR OF RIVERKEEPER PROG | 40 | $105,000 | $0 | $4,200 | $109,200 | 1 |
| MARIAN FRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LAMP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA BOLLINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CORDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BIBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GAYDOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RAMSEY GRANILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING IVISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORIBETH WEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WIACEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET RUHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK BRODERICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 4 paid, $548K · 36 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABEL HARDESTY | EXECUTIVE DIRECTOR | 40 | $157,779 | $0 | $4,733 | $162,512 | 1 |
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $145,317 | $0 | $8,860 | $154,177 | 1 |
| TIM ROSEN | DIRECTOR OF AG RESTORATION | 40 | $109,993 | $0 | $7,771 | $117,764 | 1 |
| WILLIAM RYALL | ENGINEER | 40 | $104,725 | $0 | $8,416 | $113,141 | 1 |
| BRUCE ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BIBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA BOLLINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BOYD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CORDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN FRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GAYDOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RAMSEY GRANILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING IVISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ROTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WIACEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET RUHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 2 paid, $296K · 32 employees · 1,281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $148,848 | $0 | $4,455 | $153,303 | 1 |
| ISABEL HARDESTY | EXECUTIVE DIRECTOR | 40 | $134,288 | $0 | $8,074 | $142,362 | 1 |
| BRUCE ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BIBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA BOLLINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BUDDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TED CARSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY CORDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN FRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GAYDOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RAMSEY GRANILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HAYES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STERLING IVISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RON ROTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN STARKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL WEBSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WIACEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $254K · 29 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $134,152 | $0 | $0 | $134,152 | 1 |
| ISABEL HARDESTY | Executive Dir. | 40 | $119,600 | $0 | $0 | $119,600 | 1 |
| BRENNAN STARKEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN HAYES | President | 2 | $0 | $0 | $0 | $0 | 2 |
| BRICE GAMBER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CARSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT INGERSOLL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BUDDEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIAN FRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE RAMSEY GRANILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE WIACEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ABEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CORDES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WEBSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $233K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $123,015 | $0 | $0 | $123,015 | 1 |
| ISABEL HARDESTY | Executive Dir. | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| BRENNAN STARKEY | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN HAYES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| BRICE GAMBER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOLGAST | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TED CARSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HERMAN HILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT INGERSOLL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BUDDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK DIPASQUALE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN FRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE RAMSEY GRANILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE WIACEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WEBSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $210K · 26 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $117,334 | $0 | $0 | $117,334 | 1 |
| JEFFREY HORSTMAN | Executive Dir. | 40 | $92,517 | $0 | $0 | $92,517 | 1 |
| BRENNAN STARKEY | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| DAN HAYES | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| BRICE GAMBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOLGAST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TED CARSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA BOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT INGERSOLL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BUDDEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK DIPASQUALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN FRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA WINDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOHTY JUNKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WEBSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $208K · 26 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $106,813 | $0 | $0 | $106,813 | 1 |
| JEFFREY HORSTMAN | Executive Dir. | 40 | $101,650 | $0 | $0 | $101,650 | 1 |
| BRENNAN STARKEY | Chairman | 8 | $0 | $0 | $0 | $0 | 2 |
| DAN HAYES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| BRICE GAMBER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOLGAST | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TED CARSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KELLY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HERMAN HILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT INGERSOLL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TOBY THOMAS LLOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY JUNKIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN FRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VAIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA WINDLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $226K · 13 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HORSTMAN | Executive Dir. | 40 | $101,651 | $0 | $0 | $101,651 | 1 |
| KRISTIN JUNKIN | DIR OPS/FINANCE | 40 | $99,225 | $0 | $0 | $99,225 | 1 |
| TIMOTHY JUNKIN | Secretary | 2 | $25,560 | $0 | $0 | $25,560 | 1 |
| BRENNAN STARKEY | Chairman | 8 | $0 | $0 | $0 | $0 | 2 |
| DAN HAYES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| BRICE GAMBER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA WOLGAST | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TED CARSKI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KELLY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY HILL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT INGERSOLL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TOBY THOMAS LLOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCCOWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN VAIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $233K · 14 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HORSTMAN | Executive Dir. | 40 | $92,200 | $0 | $0 | $92,200 | 1 |
| KRISTIN JUNKIN | DIR. OPERATIONS | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| TIMOTHY JUNKIN | Director | 20 | $51,100 | $0 | $0 | $51,100 | 1 |
| AL SIKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | TREASURER/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WATSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CARTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ABEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $266K · 13 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HORSTMAN | DEPUTY DIRECTOR | 40 | $92,200 | $0 | $0 | $92,200 | 1 |
| TIMOTHY JUNKIN | EXEC. DIR./SEC. | 50 | $88,825 | $0 | $0 | $88,825 | 1 |
| KRISTIN JUNKIN | DIR. OPERATIONS | 40 | $85,440 | $0 | $0 | $85,440 | 1 |
| AL SIKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | TREASURER/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WATSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GHEZZI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CARTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ABEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $107K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JUNKIN | EXEC. DIR./SEC. | 50 | $107,068 | $0 | $0 | $107,068 | 1 |
| AL SIKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| META BOYD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | TREASURER/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WATSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GHEZZI | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CARTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $90K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JUNKIN | Executive Dir. | 50 | $90,000 | $0 | $0 | $90,000 | 1 |
| AL SIKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | TREASURER/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HORSTMAN | BOARD CHAIR/SEC | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GHEZZI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CARTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $79K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JUNKIN | Executive Dir. | 50 | $78,750 | $0 | $0 | $78,750 | 1 |
| TOM FISHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PETERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MCCALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RODANTHE HANRAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK CARTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GHEZZI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HORSTMAN | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| COLIN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRICE GAMBER | TREASURER/SECR. | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE RYAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AL SIKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECOTONE | FOREST HILL, MD | CONSTRUCTION | $3,944,565 |
| AQUATIC RESOURCE RESTORATION COMPANY | YORK, PA | CONSTRUCTION | $669,996 |
| SHENANDOAH HABITAT SERVICES LLC | FISHERSVILLE, VA | PLANTING | $351,218 |
| TAPPAHANNA CREEK FARM LLC | GEORGETOWN, DE | CONSTRUCTION | $311,054 |
| SUSTAINABLE SCIENCE LLC | DENTON, MD | CONSTRUCTION | $263,309 |
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AQUATIC RESOURCE RESTORATION COMPAN | YORK, PA | CONSTRUCTION | $609,627 |
| ECOTONE | FOREST HILL, MD | CONSTRUCTION | $549,466 |
| ALLEGHANY FARM SERVICES | BASOM, NY | CONSTRUCTION | $438,487 |
| UNITY LANDSCAPE INC | CHURCH HILL, MD | PLANTING | $239,898 |
| ENVIRONMENTAL CONSTRUCTION COMPANY | PRESTON, MD | CONSTRUCTION | $189,742 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESOURCE RESTORATION GROUP | TRACYS LANDING, MD | ENVIROMENT RESTORATION | $334,107 |
| HOBBS CONTRACTORS | DENTON, MD | ENVIROMENT RESTORATION | $313,727 |
| ECOTONE | FOREST HILL, MD | ENVIROMENT RESTORATION | $165,412 |
| TAPPAHANNA CREEK FARM LLC | HARTLY, DE | ENVIROMENT RESTORATION | $147,988 |
| AQUATIC RESOURCE RESTORATION COMPAN | YORK, PA | ENVIROMENT RESTORATION | $109,178 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AQUATIC RESOURCE RESTORATION COMPANY | YORK, PA | CONSTRUCTION SERVICES | $813,049 |
| ECOTONE INC | FOREST HILL, MD | CONSTRUCTION SERVICES | $435,638 |
| RESOURCE RESTORATION GROUP LLC | TRACYS LANDING, MD | CONSTRUCTION SERVICES | $374,394 |
| TAPPAHANNA CREEK FARM LLC | GEORGETOWN, DE | CONSTRUCTION SERVICES | $154,145 |
| ENVIRONMENTAL CONSTRUCTION COMPANY | PRESTON, MD | CONSTRUCTION SERVICES | $128,960 |
2021 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECOTONE INC | FOREST HILL, MD | CONSTRUCTION SERVICES | $980,863 |
| BLESSING ENVIRONMENTAL SOLUTIONS | PRESTON, MD | CONSTRUCTION SERVICES | $574,664 |
| TAPPAHANNA CREEK FARM LLC | GEORGETOWN, DE | CONSTRUCTION SERVICES | $122,655 |
2020 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECOTONE INC | FOREST HILL, MD | CONSTRUCTION SERVICES | $1,508,854 |
| T&C EXCAVATION INC | KENNEDYVILLE, MD | CONSTRUCTION SERVICES | $192,707 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $11,318,514 | $10,485,704 | $4,775,773 | $4,561,745 | $11,028,539 | $211,397 | $349,056 | 37 | 2,443 |
| 2024 · Form 990 | ||||||||
| $5,431,250 | $5,380,289 | $3,719,968 | $3,600,833 | $5,218,623 | $130,546 | $316,709 | 36 | 450 |
| 2023 · Form 990 | ||||||||
| $4,551,996 | $3,955,940 | $3,580,913 | $3,462,361 | $4,092,877 | $405,351 | $286,280 | 32 | 1,281 |
| 2022 · Form 990 | ||||||||
| $4,884,345 | $4,609,040 | $2,786,076 | $2,785,936 | $4,129,272 | $548,551 | $253,752 | 29 | 700 |
| 2021 · Form 990 | ||||||||
| $4,340,458 | $4,344,311 | $2,648,829 | $2,647,693 | $4,053,313 | $134,971 | $233,015 | 28 | 600 |
| 2020 · Form 990 | ||||||||
| $4,880,697 | $3,921,385 | $2,612,035 | $2,611,829 | $4,682,203 | $191,310 | $218,984 | 26 | 550 |
| 2019 · Form 990 | ||||||||
| $4,547,403 | $4,542,018 | $1,623,186 | $1,623,157 | $4,319,217 | $182,978 | $208,463 | 26 | 550 |
| 2018 · Form 990 | ||||||||
| $3,821,115 | $3,514,466 | $1,598,214 | $1,598,155 | $3,662,092 | $131,550 | $226,436 | 13 | 500 |
| 2016 · Form 990 | ||||||||
| $1,250,725 | $1,109,298 | $726,832 | $726,818 | $1,145,917 | $74,529 | $233,300 | 14 | 650 |
| 2015 · Form 990 | ||||||||
| $1,195,478 | $1,234,177 | $563,000 | $562,990 | $1,072,209 | $38,221 | $266,465 | 13 | 650 |
| 2014 · Form 990 | ||||||||
| $937,209 | $1,117,048 | $632,351 | $628,596 | $851,123 | $6,860 | $107,068 | 10 | 50 |
| 2013 · Form 990 | ||||||||
| $872,675 | $723,669 | $807,763 | $807,762 | $799,420 | $17,659 | $90,000 | 11 | 50 |
| 2012 · Form 990 | ||||||||
| $897,886 | $503,215 | $646,433 | $645,818 | $756,111 | $78,119 | $78,750 | 7 | 50 |
Funders of this organization
35 grantors reported grants to this organization, $7,750,049 in all, tax years 2012 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $3,251,146 | 2024 | $584,371 | show |
| THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2019-2024 | 32 | $1,684,710 | 2024 | $306,900 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $599,082 | 2024 | $599,082 | show |
| CHESTER RIVER ASSOCIATION INC | Public charity | Fuzzy filed as “SHORERIVERS INC” | 2017 | 1 | $314,825 | 2017 | $314,825 | show |
| KENTFIELDS FOUNDATION INC | Private foundation | Fuzzy filed as “ShoreRivers Inc”, “SHORERIVERS INC” | 2022-2024 | 3 | $275,000 | 2024 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2024 | 9 | $259,090 | 2024 | $31,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $245,200 | 2024 | $51,200 | show |
| THE WALLACE RESEARCH FOUNDATION | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2024 | 1 | $180,000 | 2024 | $180,000 | show |
| MID-SHORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $161,191 | 2024 | $17,654 | show |
| ROBERT F SCHUMANN FOUNDATION | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2023-2024 | 2 | $140,000 | 2024 | $80,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2023 | 2 | $102,590 | 2023 | $10,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $94,650 | 2024 | $18,750 | show |
| CHESAPEAKE BAY FOUNDATION INC | Public charity | Exact | 2018-2019, 2021-2023 | 5 | $82,614 | 2023 | $22,573 | show |
| SASSAFRAS RIVER ASSOCIATION INC | Public charity | Exact | 2017 | 1 | $76,122 | 2017 | $76,122 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2020, 2022, 2024 | 7 | $64,035 | 2024 | $15,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $50,800 | 2024 | $17,050 | show |
| THE MILLER-WEHRLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2018-2022 | 5 | $25,000 | 2022 | $5,000 | show |
| BRENDSEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2020 | 2 | $17,000 | 2020 | $7,000 | show |
| THE OUTDOOR FOUNDATION | Public charity | Exact | 2017 | 1 | $16,500 | 2017 | $16,500 | show |
| WATERKEEPERS CHESAPEAKE INC | Public charity | Exact | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| GLADWOOD FOUNDATION | Private foundation | Fuzzy filed as “SHORERIVERS INC” | 2021-2025 | 5 | $9,000 | 2025 | $2,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERKEEPER INC | NY | C32 | $5,707,926 | $5,302,890 | FMR VICE PRESIDENT OF DEVELOPMENT | $235,707 | Same NTEE code C32, revenue within 2x |
| SMITH RIVER ALLIANCE INC | CA | C32 | $7,030,680 | $5,673,264 | CO-Executive Di | $141,939 | Same NTEE code C32, revenue within 2x |
| CUMBERLAND RIVER COMPACT INC | TN | C32 | $9,590,444 | $6,667,853 | EXECUTIVE DIRECTOR | $174,231 | Same NTEE code C32, revenue within 2x |
| HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENTAL RESEARCH INC | NY | C32 | $6,982,837 | $4,533,067 | PRESIDENT | $344,868 | Same NTEE code C32, revenue within 2x |
| BUZZARDS BAY COALITION INC | MA | C32 | $15,706,365 | $14,008,387 | PRESIDENT & CEO | $327,043 | Same NTEE code C32, revenue within 2x |
| SUPERIOR WATERSHED PARTNERSHIP | MI | C32 | $7,079,657 | $5,795,717 | EXECUTIVE DI | $162,322 | Same NTEE code C32, revenue within 2x |
| GLOBAL FISHING WATCH INC | DC | C32 | $19,122,848 | $23,046,908 | CEO | $268,727 | Same NTEE code C32, revenue within 2x |
| WESTERN RIVERS CONSERVANCY | OR | C32 | $11,441,931 | $11,116,738 | PRESIDENT | $288,491 | Same NTEE code C32, revenue within 2x |
| SAHA GLOBAL INC | NY | C32 | $6,262,355 | $1,500,517 | PRESIDENT/EXECUTIVE DIRECT | $125,604 | Same NTEE code C32, revenue within 2x |
| SCENIC HUDSON INC | NY | C32 | $18,552,461 | $13,513,415 | President | $635,834 | Same NTEE code C32, revenue within 2x |
| FRIENDS OF POOL INC | NY | C32 | $10,018,251 | $2,620,122 | Managing Dir. | $137,876 | Same NTEE code C32, revenue within 2x |
| SOUTH CAROLINA COASTAL CONSERVATION LEAGUE INC | SC | C32 | $9,586,076 | $5,730,586 | Executive Director | $232,931 | Same NTEE code C32, revenue within 2x |
| RESTORE AMERICAS ESTUARIES | DC | C32 | $8,108,187 | $7,933,059 | SR DIR OF REST & ADMIN | $242,819 | Same NTEE code C32, revenue within 2x |
| SPLASH INTERNATIONAL | WA | C32 | $5,772,077 | $5,687,342 | Founder and Chief Executive Officer | $276,342 | Same NTEE code C32, revenue within 2x |
| WALKER BASIN CONSERVANCY | NV | C32 | $18,870,302 | $6,338,574 | EXECUTIVE DIRECTOR | $181,728 | Same NTEE code C32, revenue within 2x |
| U S WATER ALLIANCE | DC | C32 | $8,483,028 | $8,230,221 | CHIEF EXECUTIVE OFFICER | $470,388 | Same NTEE code C32, revenue within 2x |
| THE TRUST FOR TOMORROW | MT | C32 | $11,289,641 | $10,606,815 | EXECUTIVE DI | $177,144 | Same NTEE code C32, revenue within 2x |
| JAMES RIVER ASSOCIATION | VA | C32 | $6,318,527 | $6,372,855 | PRESIDENT & | $216,376 | Same NTEE code C32, revenue within 2x |
| IOWA CONFLUENCE WATER TRAILS | IA | C32 | $10,430,095 | $1,313,037 | EXECUTIVE DIRECTOR | $169,098 | Same NTEE code C32, revenue within 2x |
| CURRENT INNOVATION NFP | IL | C32 | $5,868,289 | $4,318,993 | CEO | $290,286 | Same NTEE code C32, revenue within 2x |
| WATER INSTITUTE OF THE GULF | LA | C32 | $17,473,902 | $16,679,202 | CEO/PRESIDENT | $324,401 | Same NTEE code C32, revenue within 2x |
| MID KLAMATH WATERSHED COUNCIL | CA | C32 | $7,927,253 | $7,698,177 | CO EXECUTIVE DIRECTOR | $142,453 | Same NTEE code C32, revenue within 2x |
| SOUTH CAROLINA WATERFOWL ASSOCIATION | SC | C32 | $9,325,913 | $5,016,117 | CEO | $253,205 | Same NTEE code C32, revenue within 2x |
| COASTAL STATES STEWARDSHIP FOUNDATION | DC | C32 | $6,706,511 | $6,804,421 | SECRETARY | $159,671 | Same NTEE code C32, revenue within 2x |
| WATER FOUNDATION | CA | C32 | $22,281,949 | $18,296,237 | CHIEF EXECUTIVE OFFICER | $386,617 | Same NTEE code C32, 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.
2025 · Form 990 · $10,485,704 spent · pay $2,675,472 · grants $5,150 · events $106,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION | $7,207,788 | $7,207,788 | - | - | 68.7% |
| Other salaries and wages | $1,998,439 | $1,458,555 | $262,323 | $277,561 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $349,056 | $254,758 | $45,818 | $48,480 | 3.3% | |
| Payroll taxes | $174,838 | $127,605 | $22,950 | $24,283 | 1.7% | |
| Occupancy | $101,862 | $90,126 | $11,736 | - | 1.0% | |
| Other (as described) | WATER QUALITY MONITORING | $93,111 | $93,111 | - | - | 0.9% |
| Other employee benefits | $78,275 | $57,128 | $10,275 | $10,872 | 0.7% | |
| Pension plan contributions | $74,864 | $54,640 | $9,827 | $10,397 | 0.7% | |
| Depreciation and depletion | $70,555 | $51,495 | $9,261 | $9,799 | 0.7% | |
| Office expenses | $66,255 | $54,024 | $12,231 | - | 0.6% | |
| Other (as described) | ENVIRONMENTAL EDUCATION | $65,038 | $65,038 | - | - | 0.6% |
| Other (as described) | COMMUNITY OUTREACH | $59,523 | $59,523 | - | - | 0.6% |
| Information technology | $45,167 | $45,167 | - | - | 0.4% | |
| Conferences, conventions and meetings | $28,681 | $28,681 | - | - | 0.3% | |
| Fees: accounting | $17,750 | $109 | $9,814 | $7,827 | 0.2% | |
| Insurance | $17,488 | $6,660 | $10,828 | - | 0.2% | |
| Fees: other services | $14,157 | $87 | $7,827 | $6,243 | 0.1% | |
| Travel | $9,180 | $9,180 | - | - | 0.1% | |
| Fees: investment management | $8,329 | - | $8,329 | - | 0.1% | |
| Grants to US organizations and governments | $5,150 | $5,150 | - | - | 0.0% | |
| Fees: legal | $198 | $2 | $109 | $87 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,711 | $77,711 | reported apart | |||
| Total | $10,485,704 | 100% |
2024 · Form 990 · $5,380,289 spent · pay $2,267,123 · grants $4,796 · events $112,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION | $2,590,259 | $2,590,259 | - | - | 48.1% |
| Other salaries and wages | $1,687,264 | $1,243,691 | $166,311 | $277,262 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $316,709 | $233,448 | $31,218 | $52,043 | 5.9% | |
| Payroll taxes | $149,404 | $110,126 | $14,727 | $24,551 | 2.8% | |
| Occupancy | $116,407 | $103,954 | $12,453 | - | 2.2% | |
| Depreciation and depletion | $73,996 | $54,543 | $7,294 | $12,159 | 1.4% | |
| Other (as described) | ENVIRONMENTAL EDUCATION | $72,610 | $72,610 | - | - | 1.3% |
| Other employee benefits | $68,088 | $50,188 | $6,711 | $11,189 | 1.3% | |
| Other (as described) | WATER QUALITY MONITORING | $47,004 | $47,004 | - | - | 0.9% |
| Other (as described) | COMMUNITY OUTREACH | $46,853 | $46,853 | - | - | 0.9% |
| Pension plan contributions | $45,658 | $33,654 | $4,501 | $7,503 | 0.8% | |
| Information technology | $35,343 | $35,343 | - | - | 0.7% | |
| Office expenses | $34,492 | $27,446 | $7,046 | - | 0.6% | |
| Conferences, conventions and meetings | $19,627 | $19,627 | - | - | 0.4% | |
| Fees: other services | $17,172 | $9,104 | $7,712 | $356 | 0.3% | |
| Insurance | $16,520 | $7,921 | $7,840 | $759 | 0.3% | |
| Fees: accounting | $15,130 | $8,022 | $6,795 | $313 | 0.3% | |
| Travel | $13,508 | $13,508 | - | - | 0.3% | |
| Fees: investment management | $8,061 | - | $8,061 | - | 0.1% | |
| Grants to US individuals | $4,796 | $4,796 | - | - | 0.1% | |
| Fees: legal | $1,388 | $736 | $623 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,292 | $93,292 | reported apart | |||
| Total | $5,380,289 | 100% |
2023 · Form 990 · $3,955,940 spent · pay $1,899,132 · grants $4,750 · events $137,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION | $1,420,191 | $1,420,191 | - | - | 35.9% |
| Other salaries and wages | $1,395,727 | $1,019,095 | $148,759 | $227,873 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $286,280 | $209,029 | $30,512 | $46,739 | 7.2% | |
| Occupancy | $122,045 | $106,359 | $11,361 | $4,325 | 3.1% | |
| Payroll taxes | $121,712 | $88,869 | $12,972 | $19,871 | 3.1% | |
| Other (as described) | WATER QUALITY MONITORING | $104,509 | $104,509 | - | - | 2.6% |
| Other (as described) | COMMUNITY OUTREACH | $67,864 | $67,864 | - | - | 1.7% |
| Depreciation and depletion | $67,568 | $49,335 | $7,202 | $11,031 | 1.7% | |
| Other (as described) | ENVIRONMENTAL EDUCATION | $64,349 | $64,349 | - | - | 1.6% |
| Other employee benefits | $56,289 | $41,099 | $6,000 | $9,190 | 1.4% | |
| Fees: other services | $49,420 | $16,590 | $6,746 | $26,084 | 1.2% | |
| Office expenses | $45,886 | $23,076 | $7,446 | $15,364 | 1.2% | |
| Pension plan contributions | $39,124 | $28,566 | $4,170 | $6,388 | 1.0% | |
| Information technology | $30,953 | $30,953 | - | - | 0.8% | |
| Travel | $28,993 | $27,827 | - | $1,166 | 0.7% | |
| Insurance | $17,264 | $6,645 | $9,714 | $905 | 0.4% | |
| Conferences, conventions and meetings | $14,145 | $14,145 | - | - | 0.4% | |
| Fees: accounting | $8,570 | $2,877 | $1,170 | $4,523 | 0.2% | |
| Fees: investment management | $4,808 | - | $4,808 | - | 0.1% | |
| Fees: legal | $4,793 | $1,609 | $654 | $2,530 | 0.1% | |
| Grants to US individuals | $4,750 | $4,750 | - | - | 0.1% | |
| Advertising and promotion | $700 | - | $700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $123,050 | $123,050 | reported apart | |||
| Total | $3,955,940 | 100% |
2022 · Form 990 · $4,609,040 spent · pay $1,677,201 · grants $2,600 · events $99,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION EXPENSES | $2,483,089 | $2,483,089 | - | - | 53.9% |
| Other salaries and wages | $1,212,258 | $934,503 | $78,279 | $199,476 | 26.3% | |
| Pay: officers, directors, trustees, key employees | $253,752 | $172,374 | $44,043 | $37,335 | 5.5% | |
| Payroll taxes | $111,275 | $84,015 | $9,285 | $17,975 | 2.4% | |
| Other employee benefits | $99,916 | $75,439 | $8,337 | $16,140 | 2.2% | |
| All other expenses | $78,623 | $72,401 | $6,222 | - | 1.7% | |
| Other (as described) | ENVIRONMENTAL EDUCATION EXPENS | $70,988 | $70,988 | - | - | 1.5% |
| Other (as described) | WATER QUALITY MONITORING | $59,697 | $59,697 | - | - | 1.3% |
| Occupancy | $51,668 | $43,918 | $7,750 | - | 1.1% | |
| Other (as described) | COMMUNITY OUTREACH | $43,152 | $43,152 | - | - | 0.9% |
| Depreciation and depletion | $40,891 | $36,352 | $1,840 | $2,699 | 0.9% | |
| Fees: accounting | $27,060 | - | $27,060 | - | 0.6% | |
| Information technology | $26,365 | $26,365 | - | - | 0.6% | |
| Travel | $17,244 | $17,244 | - | - | 0.4% | |
| Insurance | $15,704 | $7,261 | $7,685 | $758 | 0.3% | |
| Office expenses | $8,323 | $7,075 | $1,248 | - | 0.2% | |
| Conferences, conventions and meetings | $6,435 | $6,435 | - | - | 0.1% | |
| Grants to US organizations and governments | $2,600 | $2,600 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $273,241 | $93,183 | reported apart | |||
| Total | $4,609,040 | 100% |
2021 · Form 990 · $4,344,311 spent · pay $1,521,080 · grants $1,725 · events $34,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION EXPENSES | $2,466,130 | $2,466,130 | - | - | 56.8% |
| Other salaries and wages | $1,087,262 | $809,033 | $81,870 | $196,359 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $233,015 | $152,111 | $40,452 | $40,452 | 5.4% | |
| Payroll taxes | $107,215 | $78,051 | $9,933 | $19,231 | 2.5% | |
| Other employee benefits | $93,588 | $68,131 | $8,671 | $16,786 | 2.2% | |
| Other (as described) | WATER QUALITY MONITORING | $58,415 | $58,415 | - | - | 1.3% |
| Occupancy | $48,013 | $40,811 | $7,202 | - | 1.1% | |
| All other expenses | $45,912 | $40,932 | $4,980 | - | 1.1% | |
| Depreciation and depletion | $42,251 | $36,601 | $4,438 | $1,212 | 1.0% | |
| Information technology | $37,906 | $37,906 | - | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,072 | $33,942 | $130 | - | 0.8% |
| Other (as described) | ENVIRONMENTAL EDUCATION EXPENS | $23,864 | $23,864 | - | - | 0.5% |
| Fees: accounting | $18,425 | - | $18,425 | - | 0.4% | |
| Insurance | $15,026 | $7,458 | $6,647 | $921 | 0.3% | |
| Travel | $13,764 | $13,764 | - | - | 0.3% | |
| Office expenses | $13,747 | $11,685 | $2,062 | - | 0.3% | |
| Conferences, conventions and meetings | $2,555 | $2,555 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,725 | $1,725 | - | - | 0.0% | |
| Fees: legal | $1,426 | $1,426 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $168,543 | $31,818 | reported apart | |||
| Total | $4,344,311 | 100% |
2020 · Form 990 · $3,921,385 spent · pay $1,425,125 · grants $400 · events $26,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION EXPENSES | $2,126,158 | $2,126,158 | - | - | 54.2% |
| Other salaries and wages | $1,017,789 | $728,649 | $90,259 | $198,881 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $218,984 | $148,991 | $32,063 | $37,930 | 5.6% | |
| Payroll taxes | $96,143 | $68,225 | $9,509 | $18,409 | 2.5% | |
| Other employee benefits | $92,209 | $65,433 | $9,120 | $17,656 | 2.4% | |
| All other expenses | $64,503 | $57,931 | $6,572 | - | 1.6% | |
| Other (as described) | ENVIRONMENTAL EDUCATION EXPENS | $54,367 | $54,367 | - | - | 1.4% |
| Occupancy | $53,254 | $45,266 | $7,988 | - | 1.4% | |
| Depreciation and depletion | $44,861 | $39,603 | $4,914 | $344 | 1.1% | |
| Other (as described) | WATER QUALITY MONITORING | $38,885 | $38,885 | - | - | 1.0% |
| Other (as described) | COMMUNITY OUTREACH | $27,837 | $27,837 | - | - | 0.7% |
| Fees: accounting | $19,990 | - | $19,990 | - | 0.5% | |
| Office expenses | $15,268 | $12,980 | $2,288 | - | 0.4% | |
| Information technology | $15,146 | $9,949 | $2,354 | $2,843 | 0.4% | |
| Insurance | $13,374 | $5,515 | $7,224 | $635 | 0.3% | |
| Travel | $13,112 | $13,112 | - | - | 0.3% | |
| Fees: legal | $5,438 | $5,438 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,909 | $1,909 | - | - | 0.0% | |
| Fees: other services | $1,758 | $1,758 | - | - | 0.0% | |
| Grants to US organizations and governments | $400 | $400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,700 | $25,039 | reported apart | |||
| Total | $3,921,385 | 100% |
2019 · Form 990 · $4,542,018 spent · pay $1,179,928 · grants $1,638 · events $88,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION EXPENSES | $2,984,111 | $2,984,111 | - | - | 65.7% |
| Other salaries and wages | $804,885 | $554,605 | $105,278 | $145,002 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $208,463 | $151,781 | $31,011 | $25,671 | 4.6% | |
| Other employee benefits | $90,581 | $63,142 | $12,183 | $15,256 | 2.0% | |
| Payroll taxes | $75,999 | $52,978 | $10,221 | $12,800 | 1.7% | |
| All other expenses | $66,734 | $62,656 | $4,078 | - | 1.5% | |
| Other (as described) | WATER QUALITY MONITORING | $47,753 | $47,753 | - | - | 1.1% |
| Depreciation and depletion | $46,560 | $41,670 | $4,890 | - | 1.0% | |
| Other (as described) | ENVIRONMENTAL EDUCATION EXPENS | $43,376 | $43,376 | - | - | 1.0% |
| Other (as described) | COMMUNITY OUTREACH | $42,464 | $42,464 | - | - | 0.9% |
| Occupancy | $42,001 | $35,701 | $6,300 | - | 0.9% | |
| Travel | $23,251 | $23,251 | - | - | 0.5% | |
| Information technology | $21,290 | $21,290 | - | - | 0.5% | |
| Fees: management | $12,600 | $11,000 | $1,600 | - | 0.3% | |
| Fees: accounting | $12,490 | - | $12,490 | - | 0.3% | |
| Office expenses | $9,667 | $8,218 | $1,449 | - | 0.2% | |
| Insurance | $8,155 | $4,485 | $3,330 | $340 | 0.2% | |
| Grants to US organizations and governments | $1,638 | $1,638 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110,522 | $88,184 | reported apart | |||
| Total | $4,542,018 | 100% |
2018 · Form 990 · $3,514,466 spent · pay $1,014,291 · grants $950 · events $89,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESTORATION EXPENSES | $2,039,154 | $2,039,154 | - | - | 58.0% |
| Other salaries and wages | $660,729 | $460,125 | $84,937 | $115,667 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $226,436 | $144,929 | $35,093 | $46,414 | 6.4% | |
| Fees: other services | $69,778 | $45,403 | $24,375 | - | 2.0% | |
| All other expenses | $67,981 | $62,066 | $5,047 | $868 | 1.9% | |
| Payroll taxes | $66,777 | $45,542 | $9,035 | $12,200 | 1.9% | |
| Occupancy | $62,789 | $53,371 | $9,418 | - | 1.8% | |
| Depreciation and depletion | $55,047 | $52,123 | $2,924 | - | 1.6% | |
| Information technology | $47,807 | $40,636 | $7,171 | - | 1.4% | |
| Other employee benefits | $40,289 | $27,477 | $5,451 | $7,361 | 1.1% | |
| Other (as described) | WATER QUALITY MONITORING | $38,127 | $38,127 | - | - | 1.1% |
| Other (as described) | COMMUNITY OUTREACH | $37,928 | $37,928 | - | - | 1.1% |
| Other (as described) | ENVIRONMENTAL EDUCATION EXPENS | $31,979 | $31,979 | - | - | 0.9% |
| Travel | $21,163 | $21,163 | - | - | 0.6% | |
| Pension plan contributions | $20,060 | $13,681 | $2,714 | $3,665 | 0.6% | |
| Office expenses | $19,202 | $16,321 | $2,881 | - | 0.5% | |
| Insurance | $8,270 | $4,762 | $3,165 | $343 | 0.2% | |
| Grants to US organizations and governments | $950 | $950 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,878 | $89,114 | reported apart | |||
| Total | $3,514,466 | 100% |
2016 · Form 990 · $1,109,298 spent · pay $608,854 · grants $1,285 · events $27,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,141 | $223,279 | $21,918 | $58,944 | 27.4% | |
| Other (as described) | MONITORING & RESTORATION EXP | $304,081 | $304,081 | - | - | 27.4% |
| Pay: officers, directors, trustees, key employees | $233,300 | $181,750 | $18,610 | $32,940 | 21.0% | |
| Payroll taxes | $41,829 | $31,524 | $3,154 | $7,151 | 3.8% | |
| Other (as described) | EDUCATION & OUTREACH EXP | $39,433 | $39,433 | - | - | 3.6% |
| Depreciation and depletion | $31,676 | $28,902 | $2,774 | - | 2.9% | |
| Occupancy | $27,900 | $25,110 | $2,790 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $26,630 | $26,630 | - | - | 2.4% |
| Pension plan contributions | $25,992 | $19,588 | $1,960 | $4,444 | 2.3% | |
| All other expenses | $17,940 | $14,892 | $1,392 | $1,656 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,905 | $11,870 | $35 | - | 1.1% |
| Office expenses | $8,883 | $7,995 | $888 | - | 0.8% | |
| Fees: accounting | $8,450 | - | $8,450 | - | 0.8% | |
| Travel | $7,984 | $7,984 | - | - | 0.7% | |
| Information technology | $7,664 | $1,367 | $6,297 | - | 0.7% | |
| Insurance | $6,487 | $5,037 | $1,150 | $300 | 0.6% | |
| Other employee benefits | $3,592 | $2,831 | $233 | $528 | 0.3% | |
| Grants to US organizations and governments | $1,285 | $1,285 | - | - | 0.1% | |
| Fees: legal | $126 | $126 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,850 | $27,688 | reported apart | |||
| Total | $1,109,298 | 100% |
2015 · Form 990 · $1,234,177 spent · pay $627,912 · grants $650 · events $17,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MONITORING & RESTORATION EXP | $391,667 | $391,667 | - | - | 31.7% |
| Other salaries and wages | $291,615 | $221,408 | $17,367 | $52,840 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $266,465 | $204,965 | $21,699 | $39,801 | 21.6% | |
| Other (as described) | EDUCATION & OUTREACH EXP | $51,611 | $51,611 | - | - | 4.2% |
| Payroll taxes | $43,261 | $33,052 | $3,028 | $7,181 | 3.5% | |
| Occupancy | $27,600 | $24,840 | $2,760 | - | 2.2% | |
| Pension plan contributions | $26,571 | $20,300 | $1,860 | $4,411 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $26,512 | $26,512 | - | - | 2.1% |
| Depreciation and depletion | $26,475 | $24,179 | $2,296 | - | 2.1% | |
| All other expenses | $19,593 | $17,662 | $1,079 | $852 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,178 | $15,076 | $102 | - | 1.2% |
| Travel | $11,926 | $11,926 | - | - | 1.0% | |
| Information technology | $11,278 | - | $11,278 | - | 0.9% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.6% | |
| Insurance | $7,370 | $5,453 | $1,521 | $396 | 0.6% | |
| Office expenses | $7,317 | $6,585 | $732 | - | 0.6% | |
| Fees: legal | $975 | $975 | - | - | 0.1% | |
| Grants to US organizations and governments | $650 | $650 | - | - | 0.1% | |
| Fees: other services | $313 | - | $313 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,167 | $17,642 | reported apart | |||
| Total | $1,234,177 | 100% |
2014 · Form 990 · $1,117,048 spent · pay $562,298 · grants $0 · events $15,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,570 | $313,677 | $13,892 | $41,001 | 33.0% | |
| Other (as described) | MONITORING & RESTORATION EXP | $340,971 | $340,971 | - | - | 30.5% |
| Pay: officers, directors, trustees, key employees | $107,068 | $74,948 | $10,706 | $21,414 | 9.6% | |
| Other (as described) | EDUCATION & OUTREACH EXP | $50,430 | $50,430 | - | - | 4.5% |
| Other employee benefits | $48,304 | $39,467 | $2,498 | $6,339 | 4.3% | |
| Payroll taxes | $38,356 | $31,339 | $1,984 | $5,033 | 3.4% | |
| All other expenses | $32,154 | $20,950 | $4,834 | $6,370 | 2.9% | |
| Occupancy | $29,900 | $23,920 | $5,980 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,596 | $21,315 | $281 | - | 1.9% |
| Depreciation and depletion | $21,536 | $21,536 | - | - | 1.9% | |
| Office expenses | $13,931 | $11,142 | $2,789 | - | 1.2% | |
| Travel | $11,763 | $11,763 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $10,427 | $10,427 | - | - | 0.9% |
| Fees: accounting | $7,101 | - | $7,101 | - | 0.6% | |
| Information technology | $6,822 | $6,822 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,291 | $4,291 | - | - | 0.4% | |
| Fees: investment management | $2,691 | - | $2,691 | - | 0.2% | |
| Fees: other services | $1,137 | - | $1,137 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,405 | $11,382 | reported apart | |||
| Total | $1,117,048 | 100% |
2013 · Form 990 · $723,669 spent · pay $459,035 · grants $0 · events $16,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,838 | $220,418 | $43,227 | $34,193 | 41.2% | |
| Other (as described) | MONITORING & RESTORATION EXP | $132,258 | $132,258 | - | - | 18.3% |
| Pay: officers, directors, trustees, key employees | $90,000 | $45,000 | $18,000 | $27,000 | 12.4% | |
| Payroll taxes | $30,564 | $20,917 | $4,825 | $4,822 | 4.2% | |
| Other employee benefits | $21,808 | $14,924 | $3,443 | $3,441 | 3.0% | |
| Pension plan contributions | $18,825 | $12,883 | $2,972 | $2,970 | 2.6% | |
| All other expenses | $18,567 | $8,783 | $4,668 | $5,116 | 2.6% | |
| Occupancy | $15,486 | $10,840 | $4,646 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,176 | $15,020 | $156 | - | 2.1% |
| Other (as described) | EDUCATION & OUTREACH EXP | $13,938 | $13,938 | - | - | 1.9% |
| Office expenses | $13,516 | $9,461 | $4,055 | - | 1.9% | |
| Depreciation and depletion | $13,389 | $13,389 | - | - | 1.9% | |
| Fees: accounting | $10,745 | - | $10,745 | - | 1.5% | |
| Travel | $8,993 | $8,993 | - | - | 1.2% | |
| Insurance | $6,118 | $4,721 | $1,152 | $245 | 0.8% | |
| Conferences, conventions and meetings | $6,063 | $6,063 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $5,843 | $4,090 | $1,753 | - | 0.8% |
| Information technology | $4,542 | $4,542 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $58,718 | $10,290 | reported apart | |||
| Total | $723,669 | 100% |
2012 · Form 990 · $503,215 spent · pay $351,888 · grants $0 · events $27,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,828 | $162,370 | $30,687 | $23,771 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $78,750 | $78,750 | - | - | 15.6% | |
| Other (as described) | MONITORING & RESTORATION EXP | $45,524 | $45,524 | - | - | 9.0% |
| Payroll taxes | $22,875 | $18,660 | $2,375 | $1,840 | 4.5% | |
| Other employee benefits | $20,216 | $16,491 | $2,099 | $1,626 | 4.0% | |
| All other expenses | $18,120 | $15,805 | $2,315 | - | 3.6% | |
| Other (as described) | EDUCATION & OUTREACH EXP | $14,516 | $14,516 | - | - | 2.9% |
| Pension plan contributions | $13,219 | $10,783 | $1,372 | $1,064 | 2.6% | |
| Occupancy | $11,448 | $5,724 | $5,724 | - | 2.3% | |
| Depreciation and depletion | $11,347 | $11,347 | - | - | 2.3% | |
| Office expenses | $8,579 | $4,239 | $4,340 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,301 | $8,166 | $135 | - | 1.6% |
| Travel | $7,509 | $7,509 | - | - | 1.5% | |
| Other (as described) | FUNDRAISING | $6,978 | - | - | $6,978 | 1.4% |
| Insurance | $6,098 | $5,465 | $633 | - | 1.2% | |
| Conferences, conventions and meetings | $5,311 | $5,311 | - | - | 1.1% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.7% | |
| Fees: other services | $3,340 | - | $3,340 | - | 0.7% | |
| Fees: investment management | $756 | - | $756 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $22,011 | reported apart | |||
| Total | $503,215 | 100% |