STRATEGY STUDIO / PUBLIC DATA EXPLORER

VALLEY STEWARDSHIP NETWORK INC

Cite this

Plain text VALLEY STEWARDSHIP NETWORK INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/392019985. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). VALLEY STEWARDSHIP NETWORK INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/392019985

MLA “VALLEY STEWARDSHIP NETWORK INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/392019985. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $303K · expenses $338K · assets $453K

EIN
39-2019985
Address
110 S MAIN ST, VIROQUA, WI 54665-1646
Website
valleystewardshipnetwork.org
NTEE code
C32
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sarah Grainger (former) Chairman2011-2012 $0$4,810 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brad Robson Chairman2022-2024 40 $0 reported 1
David Van Dyke VICE CHAIR2022-2024 0 $0 reported 1
Tom Fassbender Treasurer2022-2024 0 $0 reported 1
B Aaron Parker Secretary2022-2024 0 $0 reported 1
Chuck Bolstad Director2021-2024 0 $0 reported 1
Mary Henry Director2023-2024 0 $0 reported 1
Harry Peterson Director2023-2024 0 $0 reported 1
Elsie Zelechowski Director2023-2024 0 $0 reported 1
Elise Zelechowski (former) Director2022 5 $0 reported 1
Robert Jackson (former) Director2021 5 $0 reported 1
Debra Behrens (former) Director2018-2021 5 $0 reported 1
Joy Vietinghoff (former) Treasurer2012-2021 5 $0 reported 1
Nicole Penick (former) Chairman2014-2021 5 $0 reported 1
Winston Ostrow (former) Secretary2018-2021 5 $0 reported 1
Joe Pedretti (former) VICE CHAIR2018-2021 5 $0 reported 1
Tom Lukens (former) Chairman2012-2020 40 $0 reported 1
Sara Martinez (former) Secretary2011-2020 5 $0 reported 1
Lori Martin (former) Secretary2016 5 $0 reported 1
Sarah Bratnober (former) Vice Chairman2012-2015 10 $0 reported 1
Susan Paull (former) Director2012-2013 5 $0 reported 1
Rice Spann (former) Chairman2013 5 $0 reported 1
William Motlong (former) Chairman2011 5 $0 reported 1
Dan Peak (former) Treasurer2011 5 $0 reported 1
Tamara Dean (former) Secretary2011 5 $0 reported 1
Cynthia Olmstead (former) CFO2011 5 $0 reported 1

People by year

2024 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRAD ROBSON Chairman40 $0$0$0 $01
DAVID VAN DYKE VICE CHAIR0 $0$0$0 $01
TOM FASSBENDER Treasurer0 $0$0$0 $01
B AARON PARKER Secretary0 $0$0$0 $01
CHUCK BOLSTAD Director0 $0$0$0 $01
MARY HENRY Director0 $0$0$0 $01
HARRY PETERSON Director0 $0$0$0 $01
ELSIE ZELECHOWSKI Director0 $0$0$0 $01
2023 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRAD ROBSON Chair0 $0-- $01
DAVID VAN DYKE VICE CHAIR0 $0-- $01
TOM FASSBENDER Treasurer0 $0-- $01
B AARON PARKER Secretary0 $0-- $01
CHUCK BOLSTAD Director0 $0-- $01
MARY HENRY Director0 $0-- $01
HARRY PETERSON Director0 $0-- $01
ELSIE ZELECHOWSKI Director0 $0-- $01
2022 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VAN DYKE Director5 $0$0$0 $01
ELISE ZELECHOWSKI Director5 $0$0$0 $01
BRAD ROBSON Chairman40 $0$0$0 $01
B AARON PARKER Secretary5 $0$0$0 $01
TOM FASSBENDER Treasurer5 $0$0$0 $01
CHUCK BOLSTAD Director5 $0$0$0 $01
2021 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT JACKSON Director5 $0$0$0 $01
CHUCK BOLSTAD Director5 $0$0$0 $01
DEBRA BEHRENS Director5 $0$0$0 $01
JOY VIETINGHOFF Treasurer5 $0$0$0 $01
NICOLE PENICK Chairman5 $0$0$0 $01
WINSTON OSTROW Secretary5 $0$0$0 $01
JOE PEDRETTI VICE CHAIR5 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WINSTON OSTROW Director5 $0$0$0 $01
JOE PEDRETTI Director5 $0$0$0 $01
DEBRA BEHRENS Director5 $0$0$0 $01
TOM LUKENS Chairman40 $0$0$0 $01
SARA MARTINEZ Secretary5 $0$0$0 $01
JOY VIETINGHOFF Treasurer5 $0$0$0 $01
NICOLE PENICK Vice Chair5 $0$0$0 $01
2019 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WINSTON OSTROW Director5 $0$0$0 $01
JOE PEDRETTI Director5 $0$0$0 $01
DEBRA BEHRENS Director5 $0$0$0 $01
TOM LUKENS Chairman40 $0$0$0 $01
SARA MARTINEZ Secretary5 $0$0$0 $01
JOY VIETINGHOFF Treasurer5 $0$0$0 $01
NICOLE PENICK Vice Chair5 $0$0$0 $01
2018 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WINSTON OSTROW Director5 $0$0$0 $01
JOE PEDRETTI Director5 $0$0$0 $01
DEBRA BEHRENS Director5 $0$0$0 $01
TOM LUKENS Chairman40 $0$0$0 $01
SARA MARTINEZ Secretary5 $0$0$0 $01
JOY VIETINGHOFF Treasurer5 $0$0$0 $01
NICOLE PENICK Vice Chair5 $0$0$0 $01
2016 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUKENS Chairman40 $0-- $01
LORI MARTIN Secretary5 $0-- $01
SARA MARTINEZ Director5 $0-- $01
JOY VIETINGHOFF Treasurer5 $0-- $01
NICOLE PENICK Director5 $0-- $01
2015 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUKENS Chairman40 $0-- $01
SARAH BRATNOBER Vice Chairman10 $0-- $01
SARA MARTINEZ Director0 $0-- $01
JOY VIETINGHOFF Treasurer5 $0-- $01
NICOLE PENICK Director0 $0-- $01
2014 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUKENS Chairman40 $0-- $01
SARAH BRATNOBER Vice Chairman10 $0-- $01
SARA MARTINEZ Director0 $0-- $01
JOY VIETINGHOFF Treasurer5 $0-- $01
NICOLE PENICK Director0 $0-- $01
2013 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUKENS Chairman40 $0-- $01
SARAH BRATNOBER Vice Chairman10 $0-- $01
RICE SPANN Chairman5 $0-- $01
JOY VIETINGHOFF Treasurer5 $0-- $01
SUSAN PAULL Director5 $0-- $01
2012 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN PAULL Chairman0 $0-- $01
JOY VIETINGHOFF Treasurer5 $0-- $01
SARAH GRAINGER Chairman0 $0-- $01
SARAH BRATNOBER Vice President5 $0-- $01
TOM LUKENS President5 $0-- $01
2011 · 6 people listed · 1 paid, $5K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH GRAINGER Chairman20 $4,810-- $4,8101
SARA MARTINEZ Chairman5 $0-- $01
WILLIAM MOTLONG Chairman5 $0-- $01
DAN PEAK Treasurer5 $0-- $01
TAMARA DEAN Secretary5 $0-- $01
CYNTHIA OLMSTEAD CFO5 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$303,104$338,147 $453,378$446,660 $279,366$0 $00-
2023 · Form 990EZ period ending 2024-06-30 · view filing · original 990 ↗
$167,851$302,406 $483,394$477,597 $63,282$94,133 ---
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$487,686$461,917 $727,027$720,276 $119,804$338,663 $00-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$397,201$290,588 $724,953$692,035 $176,098$192,040 $00-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$503,858$338,038 $594,118$541,304 $190,144$215,890 $00-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$325,554$250,472 $313,671$303,592 $132,318$193,172 $00-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$340,406$179,182 $249,071$243,242 $193,280$146,301 $00-
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$96,021$103,092 $89,309$82,758 $91,691$3,129 ---
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$67,249$75,126 $95,740$89,829 $64,282$1,653 ---
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$88,106$90,991 $102,276$97,706 $84,205$100 ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$109,172$102,062 $107,695$100,591 $99,294$894 ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$80,453$91,634 $111,894$93,481 $70,432$3,004 ---
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$97,778$82,371 $123,713$104,662 $50,453$31,782 ---

Funders of this organization

4 grantors reported grants to this organization, $358,221 in all, tax years 2018 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT Public charity Exact 2023 1$181,221 2023$181,221
show
LAIRD NORTON FAMILY FOUNDATION Private foundation Fuzzy filed as “VALLEY STEWARDSHIP NETWORK INC” 2019, 2021-2023 6$159,000 2023$43,500
show
BONNEVILLE ENVIRONMENTAL FOUNDATION Public charity Exact 2018 1$10,000 2018$10,000
show
LAKE MICHIGAN BIRD OBSERVATORY INC Public charity Exact 2023 1$8,000 2023$8,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ROOT-PIKE WATERSHED INITIATIVE NETWORK INCWIC32 $517,955$472,704 President$68,873 Same NTEE code C32, revenue within 2x, same state
NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INCWIC32 $485,641$417,804 EXECUTIVE DIRECTOR$55,635 Same NTEE code C32, revenue within 2x, same state
FRIENDS OF DEVILS LAKE STATE PARKWIC32 $287,952$96,696 PRESIDENT$0 Same NTEE code C32, revenue within 2x, same state
DES PLAINES WETLANDS CONSERVANCY INCWIC32 $217,773$389,753 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
SOUTHEASTERN WISCONSIN WATERSHEDS TRUST INCWIC32 $498,776$396,906 EXECUTIVE DIRECTOR$103,329 Same NTEE code C32, revenue within 2x, same state
COURT OREILLES LAKES ASSOCIATION INCWIC32 $186,031$332,189 PRESIDENT$0 Same NTEE code C32, revenue within 2x, same state
NORTH AMERICAN STORMWATER AND EROSION CONTROL ASSOCIATION OF WISWIC32 $154,565$143,712 Executive Director$50,417 Same NTEE code C32, revenue within 2x, same state
WATERWAYS ASSOCIATION OF MENOMINEE AND SHAWANO COUNTIES INCWIC32 $204,619$231,254 BOARD MEMBER$0 Same NTEE code C32, revenue within 2x, same state
LAKE OWEN ASSOCIATION INCWIC32 $259,290$104,707 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
FRIENDS OF LAKE HENRY INCWIC32 $187,752$2,121 TREASURER$0 Same NTEE code C32, revenue within 2x, same state
GREEN LAKE CONSERVANCY INCWIC32 $371,920$70,890 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
SPIDER CHAIN OF LAKES IMPROVEMENT ASSOCIATIONWIC32 $318,322$77,391 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
ROUND LAKE PROPERTY OWNERS ASSN INCWIC32 $165,033$60,584 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
SHAWANO LAKE PROPERTY OWNERS ASSOCWIC32 $263,781$155,605 BOARD MEMBER$0 Same NTEE code C32, revenue within 2x, same state
UPPER SUGAR RIVER WATERSHED ASSOCIATIONWIC32 $164,562$179,677 TREASURER$0 Same NTEE code C32, revenue within 2x, same state
NUTRIENT STEWARDSHIP COUNCILOHC32 $226,597$233,051 VICE CHAIRPE$0 Same NTEE code C32, revenue within 2x, similar mission
SAVE OUR NATIVE SPECIES OF LAKE ERIE INCPAC32 $157,087$102,336 President$0 Same NTEE code C32, revenue within 2x, similar mission
RIO BRAVO RESTORATIONTXC32 $197,555$157,455 Director$33,850 Same NTEE code C32, revenue within 2x, similar mission
GREAT BASIN WATER NETWORK INCNVC32 $251,003$326,979 EXECUTIVE DIRECTOR$105,450 Same NTEE code C32, revenue within 2x
SOUND WATER STEWARDS OF ISLAND COUNTYWAC32 $263,354$201,214 DIRECTOR$25,904 Same NTEE code C32, revenue within 2x
EASTERN QUEENS ALLIANCE INCNYC32 $258,301$324,413 TREASURER$0 Same NTEE code C32, revenue within 2x
FRIENDS OF WOLF RUN INCKYC32 $192,394$202,961 President$0 Same NTEE code C32, revenue within 2x
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SAVE THE RIVER INCNYC32 $483,640$482,977 EXEC. DIREC.$59,777 Same NTEE code C32, revenue within 2x
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,673,35322 62012–2024 LIFEWATER INC; MISSOURI STREAM TEAM WATERSHED COALITION; GREEN LAKE CONSERVANCY INC; SARASOTA BAY WATCH INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,069,252125 362016–2024 LIFEWATER INC; LLOYD CENTER FOR THE ENVIRONMENT INC; JONES RIVER WATERSHED ASSOCIATION INC; FRIENDS OF PALM BEACH INC and 32 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,866,67066 242014–2024 LIFEWATER INC; CHILMARK POND FOUNDATION INC; DES PLAINES WETLANDS CONSERVANCY INC; SIPSON ISLAND TRUST INC and 20 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,707,70035 122020–2024 JONES RIVER WATERSHED ASSOCIATION INC; MASSACHUSETTS RIVERS ALLIANCE INC; LIFEWATER INC; GREEN LAKE CONSERVANCY INC and 8 more
THE SCHMIDT FAMILY FOUNDATION Private foundation$1,225,0007 22020–2024 PLANT A MILLION CORALS FOUNDATION INC; GREAT BASIN RESOURCE WATCH
MAINE COMMUNITY FOUNDATION INC DAF sponsor$1,108,20014 22010–2024 LAKE STEWARDS OF MAINE; WHITE RIVER PARTNERSHIP INC
W K KELLOGG FOUNDATION Private foundation$1,087,5409 22009–2023 KHM INTERNATIONAL; SIPSON ISLAND TRUST INC
MOSAIC COMPANY FOUNDATION Private foundation$833,7009 12015–2024 NUTRIENT STEWARDSHIP COUNCIL
NATIONAL PHILANTHROPIC TR DAF sponsor$795,50027 102018–2024 MASSACHUSETTS RIVERS ALLIANCE INC; LIFEWATER INC; TORCH LAKE PROTECTION ALLIANCE; NORTHWOODS WILDLIFE HOSPITAL AND REHABILITATION CENTER INC and 6 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$795,42614 22010–2022 WHITE RIVER PARTNERSHIP INC; WINNISQUAM WATERSHED NETWORK
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FORGOOD INC DAF sponsor$687,70235 142010–2024 PROYECTO TITI INC; GREEN LAKE CONSERVANCY INC; ATCHAFALAYA BASINKEEPER INC; YELLOW DOG WATERSHED PRESERVE INC and 10 more
FELBURN FOUNDATION Private foundation$660,50018 42013–2024 HOWARD T ODUM FLORIDA SPRINGS INSTITUTE INC; REEF RELIEF INC; FRIENDS OF DEVILS LAKE STATE PARK; APALACHICOLA BAY AND RIVER KEEPER INC
MARIN COMMUNITY FOUNDATION DAF sponsor$531,3007 32018–2024 ATCHAFALAYA BASINKEEPER INC; LIFEWATER INC; PACIFIC RIVERS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$516,16122 112019–2024 LIFEWATER INC; ROOT-PIKE WATERSHED INITIATIVE NETWORK INC; PROYECTO TITI INC; KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COUNCIL and 7 more

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $338,147 spent · pay $253,202 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $199,945$199,945-- 59.1%
Other employee benefits $34,207$34,207-- 10.1%
All other expenses $23,054$23,054-- 6.8%
Payroll taxes $19,050$19,050-- 5.6%
Occupancy $14,045$14,045-- 4.2%
Fees: accounting $13,033$13,033-- 3.9%
Other (as described)LAB FEES $8,103$8,103-- 2.4%
Other (as described)SUPPLIES/SEEDS/PRINTING $7,371$7,371-- 2.2%
Other (as described)Printing and Publications $5,116$5,116-- 1.5%
Other (as described)COMMUNICATIONS $4,334$4,334-- 1.3%
Advertising and promotion $3,063$3,063-- 0.9%
Office expenses $2,545-$2,545- 0.8%
Insurance $2,478$2,478-- 0.7%
Depreciation and depletion $1,521$1,521-- 0.4%
Travel $282$282-- 0.1%
Total$338,147100%

View the filing

2023 · Form 990EZ · $302,406 spent · pay $231,601 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $231,601 76.6%
Other expenses (detail on Schedule O) $38,852 12.8%
Fees to independent contractors $15,056 5.0%
Occupancy, rent, utilities, maintenance $13,632 4.5%
Printing, publications, postage $3,265 1.1%
Total$302,406100%

View the filing

2022 · Form 990 · $461,917 spent · pay $248,093 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $197,500$197,500-- 42.8%
Other (as described)COST SHARE $105,951$105,951-- 22.9%
Other employee benefits $30,842$30,842-- 6.7%
All other expenses $27,957$25,634$2,323- 6.1%
Fees: accounting $26,934$26,934-- 5.8%
Payroll taxes $19,751$19,751-- 4.3%
Other (as described)CONTRACTED SERVICES-PROGRAMS $14,061$14,061-- 3.0%
Occupancy $13,543$13,543-- 2.9%
Other (as described)SUPPLIES/SEED/PRINTING $7,522$7,522-- 1.6%
Other (as described)TELEPHONE & INTERNET $5,244$5,244-- 1.1%
Advertising and promotion $3,542$3,542-- 0.8%
Travel $3,050$3,050-- 0.7%
Office expenses $2,003$2,003-- 0.4%
Insurance $1,680$1,680-- 0.4%
Depreciation and depletion $1,225$1,225-- 0.3%
Information technology $1,112$1,112-- 0.2%
Total$461,917100%

View the filing

2021 · Form 990 · $290,588 spent · pay $131,747 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $107,010$107,010-- 36.8%
Other (as described)CONTRACTED SERVICES-PROGRAMS $57,989$57,989-- 20.0%
Fees: accounting $31,223$31,223-- 10.7%
All other expenses $24,959$24,959-- 8.6%
Occupancy $14,212$14,212-- 4.9%
Other (as described)COST SHARE $12,830$12,830-- 4.4%
Payroll taxes $12,739$12,739-- 4.4%
Other employee benefits $11,998$11,998-- 4.1%
Other (as described)TELEPHONE & INTERNET $4,678$4,678-- 1.6%
Other (as described)LAB FEES $4,488$4,488-- 1.5%
Advertising and promotion $3,365$3,365-- 1.2%
Office expenses $1,990$1,990-- 0.7%
Travel $1,788$1,788-- 0.6%
Insurance $1,187$1,187-- 0.4%
Depreciation and depletion $132$132-- 0.0%
Total$290,588100%

View the filing

2020 · Form 990 · $338,038 spent · pay $123,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,895$68,750$30,854$1,291 29.8%
Other (as described)CONTRACT SERVICES-PROGRAMS $76,009$76,009-- 22.5%
Other (as described)COST SHARE $54,704$54,704-- 16.2%
All other expenses $38,638$38,261$377- 11.4%
Other employee benefits $13,950$13,950-- 4.1%
Other (as described)TEMP RESTRICTED USES $12,944$12,944-- 3.8%
Other (as described)SUPPLIES/SEED/PRINTING $9,802$9,802-- 2.9%
Payroll taxes $8,432$5,746$2,579$107 2.5%
Occupancy $7,922$7,922-- 2.3%
Fees: accounting $7,088-$7,088- 2.1%
Office expenses $3,777$3,777-- 1.1%
Insurance $1,973$536$1,437- 0.6%
Travel $1,445$1,445-- 0.4%
Depreciation and depletion $459$459-- 0.1%
Total$338,038100%

View the filing

2019 · Form 990 · $250,472 spent · pay $87,496 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,609$78,609-- 31.4%
Other (as described)CONTRACTED SERVICES - PROGRAM $64,656$64,656-- 25.8%
All other expenses $27,007$27,007-- 10.8%
Other (as described)TEMPORARY RESTRICTED EXPENSE $18,015$18,015-- 7.2%
Other (as described)SUPPLIES $16,856$16,856-- 6.7%
Other (as described)LAB FEES $9,176$9,176-- 3.7%
Occupancy $8,952$8,952-- 3.6%
Fees: accounting $5,957-$5,957- 2.4%
Office expenses $5,588$5,588-- 2.2%
Other employee benefits $4,743$4,743-- 1.9%
Payroll taxes $4,144$4,144-- 1.7%
Travel $3,066$3,066-- 1.2%
Insurance $1,833$1,833-- 0.7%
Advertising and promotion $1,664$1,664-- 0.7%
Depreciation and depletion $206$206-- 0.1%
Total$250,472100%

View the filing

2018 · Form 990 · $179,182 spent · pay $107,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,868$95,868-- 53.5%
All other expenses $16,029$16,014$15- 8.9%
Other (as described)CONTRACTED SERVICES - PROGRAM $14,817$14,817-- 8.3%
Other (as described)SUPPLIES $9,037$9,037-- 5.0%
Payroll taxes $8,224$8,224-- 4.6%
Other (as described)MEETING EXPENSE $5,666$5,666-- 3.2%
Other (as described)TELECOMMUNICATIONS $5,610$5,610-- 3.1%
Depreciation and depletion $4,554$4,554-- 2.5%
Travel $4,516$4,516-- 2.5%
Other employee benefits $3,761$3,761-- 2.1%
Occupancy $3,504$3,504-- 2.0%
Fees: accounting $3,120-$3,120- 1.7%
Office expenses $3,112-$3,112- 1.7%
Insurance $1,364$1,364-- 0.8%
Total$179,182100%

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2016 · Form 990EZ · $103,092 spent · pay $68,639 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $68,639 66.6%
Other expenses (detail on Schedule O) $24,417 23.7%
Printing, publications, postage $5,370 5.2%
Occupancy, rent, utilities, maintenance $2,594 2.5%
Fees to independent contractors $2,072 2.0%
Total$103,092100%

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2015 · Form 990EZ · $75,126 spent · pay $44,576 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $44,576 59.3%
Other expenses (detail on Schedule O) $24,970 33.2%
Occupancy, rent, utilities, maintenance $3,481 4.6%
Printing, publications, postage $2,099 2.8%
Total$75,126100%

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2014 · Form 990EZ · $90,991 spent · pay $46,513 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $46,513 51.1%
Other expenses (detail on Schedule O) $36,820 40.5%
Occupancy, rent, utilities, maintenance $4,628 5.1%
Printing, publications, postage $3,030 3.3%
Total$90,991100%

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2013 · Form 990EZ · $102,062 spent · pay $52,967 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $52,967 51.9%
Other expenses (detail on Schedule O) $41,346 40.5%
Occupancy, rent, utilities, maintenance $4,800 4.7%
Printing, publications, postage $2,712 2.7%
Fees to independent contractors $237 0.2%
Total$102,062100%

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2012 · Form 990EZ · $91,634 spent · pay $58,882 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $58,882 64.3%
Other expenses (detail on Schedule O) $18,639 20.3%
Printing, publications, postage $8,427 9.2%
Occupancy, rent, utilities, maintenance $5,549 6.1%
Fees to independent contractors $137 0.1%
Total$91,634100%

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2011 · Form 990EZ · $82,371 spent · pay $61,343 · grants $0 · events $396
LineAs describedTotalShare
Salaries, other pay and benefits $61,343 74.5%
Other expenses (detail on Schedule O) $12,046 14.6%
Occupancy, rent, utilities, maintenance $4,817 5.8%
Printing, publications, postage $4,145 5.0%
Fees to independent contractors $20 0.0%
Fundraising events Eventdirect expenses; gross income -$396reported apart
Total$82,371100%

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