TAKING CARE OF TEXAS
Cite this
Plain text TAKING CARE OF TEXAS. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/451864591. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TAKING CARE OF TEXAS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/451864591
MLA “TAKING CARE OF TEXAS.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/451864591. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $3.1M · assets $5.7M
- Also known as
- Texan by Nature
- EIN
- 45-1864591
- Address
- 6805 N CAPITAL OF TEXAS HWY STE 268, AUSTIN, TX 78731-1757
- Website
- www.texanbynature.org
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Texan by Nature (TxN) advances conservation efforts that benefit people, prosperity, and natural resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joni Carswell | CEO and President | 2017-2024 | $290,843 | $1,672,194 | 1 |
| Aaron Bowen | Chief Administrative Officer | 2024 | $128,013 | $128,013 | 1 |
| Taylor Keys | Programs Director | 2024 | $120,488 | $120,488 | 1 |
| Jenny Burden | Development Director | 2024 | $118,908 | $118,908 | 1 |
| Erin Franz (former) | EXECUTIVE DIRECTOR (JAN 1-JUN 1) | 2013-2017 | $52,007 | $430,575 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Laura Bush | Founder | 2011-2024 | 1 | $0 reported | 1 |
| Regan Gammon | Founder | 2011-2024 | 1 | $0 reported | 1 |
| Joe Crafton | Chair | 2016-2024 | 2 | $0 reported | 1 |
| Ray Ingle | Vice Chair | 2015-2024 | 1 | $0 reported | 1 |
| Roxann Neumann | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Tamara Trail | Treasurer | 2011-2024 | 1 | $0 reported | 3 |
| Marc Boom | Director | 2016-2024 | 1 | $0 reported | 1 |
| Tina Buford | Director | 2011-2024 | 1 | $0 reported | 4 |
| Robert Horton | Director | 2020-2024 | 1 | $0 reported | 1 |
| Cynthia Pickett-Stevenson | Director | 2015-2024 | 1 | $0 reported | 1 |
| J Purvis | Director | 2024 | 1 | $0 reported | 1 |
| Greg Schildwachter | Director | 2011-2024 | 1 | $0 reported | 1 |
| Jayme Shy | Director | 2023-2024 | 1 | $0 reported | 1 |
| David Smith | Director | 2024 | 1 | $0 reported | 1 |
| Neal Wilkins | Director | 2011-2024 | 1 | $0 reported | 4 |
| Adair Margo (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Katharine Armstrong (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Elaine Magruder (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Carolyn Miller (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Katherine Armstrong (former) | DIRECTOR/EXECUTIVE COMMITTEE | 2015 | 2 | $0 reported | 1 |
| Mark Bivins (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 3 |
People by year
2024 · 19 people listed · 4 paid, $658K · 25 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joni Carswell | CEO and President | 43 | $275,498 | $0 | $15,345 | $290,843 | 1 |
| Aaron Bowen | Chief Administrative Officer | 43 | $116,212 | $0 | $11,801 | $128,013 | 1 |
| Taylor Keys | Programs Director | 43 | $106,673 | $0 | $13,815 | $120,488 | 1 |
| Jenny Burden | Development Director | 43 | $104,556 | $0 | $14,352 | $118,908 | 1 |
| Laura Bush | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Regan Gammon | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Crafton | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Ingle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxann Neumann | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Trail | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Marc Boom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Buford | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Horton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Pickett-Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Purvis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayme Shy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Wilkins | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 18 people listed · 1 paid, $274K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $262,499 | $0 | $11,849 | $274,348 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAIR MARGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE MAGRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANN NEUMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAYME SHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $226K · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $225,000 | $0 | $507 | $225,507 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAIR MARGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE MAGRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANN NEUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 17 people listed · 1 paid, $250K · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $249,750 | $0 | $354 | $250,104 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAIR MARGO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE MAGRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANN NEUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $198K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $198,000 | $0 | $354 | $198,354 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | INCOMING CHAIRMAN @12/10/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | INCOMING VICE CHAIRMAN @12/10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | INCOMING TREASURER @12/10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAIR MARGO | INCOMING SECRETARY @12/10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | OUTGOING CHAIRMAN @12/10/20 | 2 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | OUTGOING TREASURER @12/10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | OUTGOING SECRETARY @12/10/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE MAGRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANN NEUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $198K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $198,000 | $0 | $0 | $198,000 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA PICKETT STEVENSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| REGAN GAMMON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE CRAFTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAGRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $207K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI CARSWELL | CEO & PRESIDENT | 43 | $207,000 | $0 | $0 | $207,000 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NEAL WILKINS PHD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA PICKETT STEVENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| REGAN GAMMON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAGRUDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $80K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FRANZ | EXECUTIVE DIRECTOR (JAN 1-JUN 1) | 43 | $52,007 | $0 | $0 | $52,007 | 1 |
| JONI CARSWELL | EXECUTIVE DIRECTOR (NOV 6-DEC 31) | 43 | $28,038 | $0 | $0 | $28,038 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| NEAL WILKINS PHD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA PICKETT STEVENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| REGAN GAMMON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $105K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FRANZ | EXECUTIVE DIRECTOR | 40 | $104,550 | $0 | $0 | $104,550 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGAN GAMMON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| NEAL WILKINS PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE ARMSTRONG | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CRAFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $100K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FRANZ | EXECUTIVE DIRECTOR | 40 | $99,800 | $0 | $0 | $99,800 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGAN GAMMON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| NEAL WILKINS PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE ARMSTRONG | DIRECTOR/EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PICKETT STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY INGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $100K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FRANZ | EXECUTIVE DIRECTOR | 40 | $99,800 | $0 | $0 | $99,800 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REGAN GAMMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BIVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 10 people listed · 1 paid, $74K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FRANZ | EXECUTIVE DIRECTOR | 40 | $74,418 | $0 | $0 | $74,418 | 1 |
| LAURA W BUSH | FOUNDER/HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REGAN GAMMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TAMARA TRAIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BIVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA W BUSH | HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | TREASURER/INTERIM SECRETAR | 2 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | CHAIR-ADMINISTRATION & OPE | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BIVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA W BUSH | HONORARY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE ARMSTRONG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA Y BUFORD | TREASURER/INTERIM SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| REGAN GAMMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA TRAIL | CHAIR-ADMINISTRATION & OPERATIONS | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG SCHILDWACHTER PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEAL WILKINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BIVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MAGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $603K
| Name | Location | Service | Paid |
|---|---|---|---|
| Raven Environmental Services Inc | Huntsville, TX | Consulting | $227,124 |
| Deep in the Heart Film LLC | Austin, TX | Documentary film production | $205,642 |
| Amercian YouthWorks | Austin, TX | Program development | $170,000 |
2023 · 2 contractors · $431K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEEP IN THE HEART FILM LLC | AUSTIN, TX | DOCUMENTARY FILM PRODUCTION | $231,285 |
| GREEN RESOURCES & OPPORTUNITIES WORKFORC | HOUSTON, TX | SOLAR TRAINING FOR ENVIRONMENTAL AND SOC | $200,000 |
2022 · 1 contractor · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEEP IN THE HEART FILM LLC | AUSTIN, TX | DOCUMENTARY FILM PRODUCTION | $447,673 |
2021 · 2 contractors · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEEP IN THE HEART FILM LLC | AUSTIN, TX | DOCUMENTARY FILM PRODUCTION | $227,592 |
| TEXAS TREES FOUNDATION | DALLAS, TX | TREE PLANTING PROJECT | $125,000 |
2020 · 2 contractors · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEEP IN THE HEART FILM LLC | AUSTIN, TX | DOCUMENTARY FILM PRODUCTION | $336,136 |
| ENTERPRISE PRODUCTS COMPANY | DALLAS, TX | ADVERTISING AND MARKETING | $122,277 |
2019 · 2 contractors · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEEP IN THE HEART FILM LLC | AUSTIN, TX | DOCUMENTARY FILM PRODUCTION | $384,228 |
| APC COLLECTIVE INC | AUSTIN, TX | MARKETING | $121,790 |
2018 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| APC COLLECTIVE INC | AUSTIN, TX | MARKETING | $109,016 |
2015 · 1 contractor · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILKSHAKE MEDIA LP | AUSTIN, TX | BRAND/PROGRAM DEVELOPMENT/STRATEGY | $322,865 |
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 | ||||||||
| $5,048,857 | $3,110,172 | $5,742,757 | $5,464,112 | $4,765,059 | $85,709 | $418,857 | 25 | 30 |
| 2023 · Form 990 | ||||||||
| $3,496,443 | $2,048,305 | $3,882,631 | $3,282,955 | $3,440,976 | $28,400 | $274,348 | 20 | 30 |
| 2022 · Form 990 | ||||||||
| $2,430,170 | $2,019,583 | $2,268,192 | $1,803,618 | $2,392,315 | $24,410 | $225,507 | 14 | 30 |
| 2021 · Form 990 | ||||||||
| $2,139,478 | $1,511,109 | $1,450,815 | $1,393,031 | $2,124,972 | $11,350 | $250,104 | 14 | 30 |
| 2020 · Form 990 | ||||||||
| $1,261,383 | $1,215,230 | $919,115 | $764,662 | $1,258,459 | $0 | $198,354 | 9 | 30 |
| 2019 · Form 990 | ||||||||
| $1,150,269 | $1,437,636 | $931,099 | $718,509 | $1,126,614 | $21,000 | $198,000 | 17 | 12 |
| 2018 · Form 990 | ||||||||
| $1,213,662 | $949,076 | $1,055,051 | $1,005,876 | $1,257,820 | $0 | $207,000 | 9 | 20 |
| 2017 · Form 990 | ||||||||
| $610,448 | $842,037 | $753,652 | $741,290 | $639,079 | $0 | $80,045 | 9 | 12 |
| 2016 · Form 990 | ||||||||
| $734,696 | $550,288 | $983,232 | $972,879 | $803,534 | $0 | $104,550 | 9 | 50 |
| 2015 · Form 990 | ||||||||
| $1,096,408 | $696,895 | $807,068 | $788,471 | $1,146,516 | $0 | $99,800 | 2 | 50 |
| 2014 · Form 990 | ||||||||
| $615,825 | $368,724 | $406,881 | $388,958 | $626,059 | $0 | $99,800 | 2 | 50 |
| 2013 · Form 990 | ||||||||
| $110,250 | $275,772 | $146,533 | $141,857 | $110,250 | $0 | $74,417 | 2 | 0 |
| 2012 · Form 990 | ||||||||
| $310,700 | $141,556 | $357,591 | $307,379 | $310,700 | $0 | $0 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $225,200 | $86,965 | $138,596 | $138,235 | $225,200 | $0 | $0 | 1 | 0 |
Funders of this organization
25 grantors reported grants to this organization, $4,673,405 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $1,701,431 | 2024 | $879,431 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2016-2019, 2022 | 5 | $410,132 | 2022 | $11,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $331,100 | 2024 | $36,000 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $291,447 | 2024 | $85,032 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $258,495 | 2023 | $150,000 | show |
| FOREVER FOUNDATION FOR TEXAS WILDLIFE INC DBA TEXAS WILDLIFE | Public charity | Exact | 2011 | 1 | $225,000 | 2011 | $225,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2019-2024 | 14 | $165,550 | 2024 | $30,000 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2015, 2017-2020 | 5 | $165,000 | 2020 | $10,000 | show |
| GLOBAL WATER CHALLENGE | Public charity | Exact | 2023-2024 | 2 | $142,500 | 2024 | $47,500 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “Taking Care of Texas” | 2021-2022 | 2 | $125,000 | 2022 | $100,000 | show |
| BASS PRO SHOPS & CABELAS OUTDOOR FUND | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE PINE FOUNDATION | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| WATER FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $95,000 | 2024 | $85,000 | show |
| WINN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| Marathon Petroleum Foundation Inc | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2016, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| TOM T EAST SR & ALICE K EAST & ALICE H EAST & ROBERT C EAST WILDL | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| DSC FOUNDATION INC | Public charity | Exact | 2019 | 1 | $22,500 | 2019 | $22,500 | show |
| YARBOROUGH FOUNDATION | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2021-2022 | 2 | $5,000 | 2022 | $2,500 | show |
| AVJ FOUNDATION | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TAKING CARE OF TEXAS” | 2014, 2016 | 2 | $250 | 2016 | $150 | show |
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| INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST | DC | C30 | $3,074,237 | $7,045,724 | CEO & SECRETARY | $217,010 | Same NTEE code C30, revenue within 2x |
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| PENGUIN COURT INC | PA | C30 | $4,763,035 | $845,743 | Assistant Secretary | $395,003 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF WILDLIFE PRAIRIE PARK | IL | C30 | $3,541,022 | $4,420,356 | CEO | $177,942 | Same NTEE code C30, revenue within 2x |
| AUDUBON SOCIETY OF RHODE ISLAND | RI | C30 | $4,640,578 | $4,598,187 | EXECUTIVE DIRECTOR | $180,415 | Same NTEE code C30, revenue within 2x |
| ALLEGHENY COUNTY CONSERVATION DISTRICT | PA | C30 | $3,459,402 | $2,905,197 | Executive Director | $143,860 | Same NTEE code C30, revenue within 2x |
| HEARTLANDS CONSERVANCY | IL | C30 | $2,822,440 | $2,488,516 | PRESIDENT/CEO | $104,585 | Same NTEE code C30, revenue within 2x |
| IZAAK WALTON LEAGUE OF AMERICA INC | MD | C30 | $3,209,152 | $3,196,494 | EXECUTIVE DI | $193,679 | Same NTEE code C30, revenue within 2x |
| ALLIANCE OF ROUGE COMMUNITIES | MI | C30 | $9,318,456 | $9,355,438 | VICE-CHAIR | $0 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE FOREST PRESERVES | IL | C30 | $3,148,586 | $3,498,610 | EXECUTIVE DIRECTOR | $220,209 | Same NTEE code C30, revenue within 2x |
| CONFLUENCE CENTER OF COLORADO INC | CO | C30 | $3,527,791 | $68,892 | President | $0 | Same NTEE code C30, revenue within 2x |
| TENNESSEE STATE PARKS CONSERVANCY | TN | C30 | $4,802,658 | $473,603 | Executive Dir. | $100,667 | Same NTEE code C30, 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 · $3,110,172 spent · pay $1,476,430 · grants $0 · events $144,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project development | $1,032,555 | $1,032,555 | - | - | 33.2% |
| Other salaries and wages | $843,365 | $801,533 | $4,908 | $36,924 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $418,857 | $263,880 | $150,789 | $4,188 | 13.5% | |
| Other (as described) | Videography | $242,148 | $242,148 | - | - | 7.8% |
| Payroll taxes | $92,088 | $73,547 | $15,623 | $2,918 | 3.0% | |
| Conferences, conventions and meetings | $86,760 | $83,299 | $3,444 | $17 | 2.8% | |
| Other employee benefits | $81,790 | $73,397 | $4,813 | $3,580 | 2.6% | |
| Office expenses | $62,371 | $27,085 | $34,030 | $1,256 | 2.0% | |
| Other (as described) Event | Program events | $57,602 | $57,602 | - | - | 1.9% |
| Advertising and promotion | $47,244 | $36,067 | $11,177 | - | 1.5% | |
| Occupancy | $40,940 | $12,282 | $24,564 | $4,094 | 1.3% | |
| Pension plan contributions | $40,330 | $36,144 | $2,406 | $1,780 | 1.3% | |
| Information technology | $19,854 | $8,422 | $11,432 | - | 0.6% | |
| Fees: accounting | $19,250 | - | $19,250 | - | 0.6% | |
| Fees: other services | $11,439 | $244 | $11,195 | - | 0.4% | |
| Interest | $8,509 | - | $8,509 | - | 0.3% | |
| Insurance | $3,987 | $875 | $3,112 | - | 0.1% | |
| Other (as described) | Dues & Subscriptions | $766 | - | $766 | - | 0.0% |
| Travel | $317 | $220 | $40 | $57 | 0.0% | |
| Total | $3,110,172 | 100% |
2023 · Form 990 · $2,048,305 spent · pay $1,076,976 · grants $0 · events $7,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,316 | $605,793 | $49,523 | - | 32.0% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $624,736 | $623,501 | $1,235 | - | 30.5% |
| Pay: officers, directors, trustees, key employees | $274,348 | $251,591 | $22,757 | - | 13.4% | |
| Other (as described) | VIDEOGRAPHY | $231,285 | $231,285 | - | - | 11.3% |
| Payroll taxes | $68,248 | $55,328 | $12,920 | - | 3.3% | |
| Other employee benefits | $50,156 | $47,664 | $2,492 | - | 2.4% | |
| Occupancy | $45,290 | - | $45,290 | - | 2.2% | |
| Pension plan contributions | $28,908 | $24,988 | $3,920 | - | 1.4% | |
| Office expenses | $21,904 | - | $21,020 | $884 | 1.1% | |
| Fees: other services | $11,659 | $11,659 | - | - | 0.6% | |
| Information technology | $11,525 | $139 | $11,386 | - | 0.6% | |
| Conferences, conventions and meetings | $7,567 | - | $3,834 | $3,733 | 0.4% | |
| Fees: accounting | $5,130 | - | $5,130 | - | 0.3% | |
| Insurance | $3,519 | $314 | $3,205 | - | 0.2% | |
| Depreciation and depletion | $3,380 | - | $3,380 | - | 0.2% | |
| Travel | $2,656 | - | $2,656 | - | 0.1% | |
| Advertising and promotion | $1,780 | - | $1,780 | - | 0.1% | |
| Fees: investment management | $898 | - | $898 | - | 0.0% | |
| Total | $2,048,305 | 100% |
2022 · Form 990 · $2,019,583 spent · pay $694,082 · grants $0 · events $6,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM/PROJECT DEVELOP | $706,281 | $706,281 | - | - | 35.0% |
| Other (as described) | VIDEOGRAPHY | $447,673 | $447,673 | - | - | 22.2% |
| Other salaries and wages | $390,987 | $374,687 | $16,300 | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $225,507 | $216,955 | $8,552 | - | 11.2% | |
| Occupancy | $52,633 | - | $52,633 | - | 2.6% | |
| Payroll taxes | $45,911 | $27,843 | $18,068 | - | 2.3% | |
| Fees: accounting | $35,965 | $7 | $35,958 | - | 1.8% | |
| Other employee benefits | $31,677 | $30,349 | $1,328 | - | 1.6% | |
| Fees: other services | $20,889 | $19,590 | $1,299 | - | 1.0% | |
| Office expenses | $19,703 | - | $18,894 | $809 | 1.0% | |
| Advertising and promotion | $11,685 | $3,500 | $8,185 | - | 0.6% | |
| Information technology | $10,760 | $164 | $10,596 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,412 | $2,222 | $4,190 | - | 0.3% |
| Conferences, conventions and meetings | $6,018 | - | $6,018 | - | 0.3% | |
| Insurance | $3,447 | $288 | $3,159 | - | 0.2% | |
| Travel | $2,158 | - | $1,877 | $281 | 0.1% | |
| Depreciation and depletion | $1,877 | - | $1,877 | - | 0.1% | |
| Total | $2,019,583 | 100% |
2021 · Form 990 · $1,511,109 spent · pay $583,903 · grants $0 · events $3,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM/PROJECT DEVELOP | $539,502 | $539,362 | $140 | - | 35.7% |
| Other salaries and wages | $265,143 | $257,663 | $7,480 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $250,104 | $242,265 | $7,839 | - | 16.6% | |
| Other (as described) | VIDEOGRAPHY | $227,354 | $227,354 | - | - | 15.0% |
| Occupancy | $74,224 | - | $74,224 | - | 4.9% | |
| Fees: accounting | $37,041 | $7 | $37,034 | - | 2.5% | |
| Other employee benefits | $35,661 | $17,973 | $17,688 | - | 2.4% | |
| Payroll taxes | $32,995 | $17,985 | $15,010 | - | 2.2% | |
| Fees: other services | $16,654 | $14,981 | $1,673 | - | 1.1% | |
| Office expenses | $12,383 | - | $12,383 | - | 0.8% | |
| Information technology | $9,530 | $386 | $9,144 | - | 0.6% | |
| Conferences, conventions and meetings | $3,667 | - | $3,667 | - | 0.2% | |
| Insurance | $2,968 | - | $2,968 | - | 0.2% | |
| Advertising and promotion | $2,084 | - | $2,084 | - | 0.1% | |
| Depreciation and depletion | $1,408 | - | $1,408 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $233 | - | $233 | - | 0.0% |
| Travel | $158 | - | $158 | - | 0.0% | |
| Total | $1,511,109 | 100% |
2020 · Form 990 · $1,215,230 spent · pay $470,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VIDEOGRAPHY | $393,096 | $393,096 | - | - | 32.3% |
| Other salaries and wages | $222,161 | $201,146 | $20,694 | $321 | 18.3% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $212,283 | $212,283 | - | - | 17.5% |
| Pay: officers, directors, trustees, key employees | $198,354 | $178,202 | $19,878 | $274 | 16.3% | |
| Occupancy | $72,896 | - | $72,896 | - | 6.0% | |
| Fees: accounting | $29,707 | - | $29,707 | - | 2.4% | |
| Payroll taxes | $28,830 | $15,357 | $13,426 | $47 | 2.4% | |
| Other employee benefits | $20,901 | $18,197 | $2,661 | $43 | 1.7% | |
| Office expenses | $13,661 | $13 | $13,472 | $176 | 1.1% | |
| Fees: other services | $9,187 | $8,626 | $561 | - | 0.8% | |
| Information technology | $8,065 | $83 | $7,982 | - | 0.7% | |
| Insurance | $2,950 | - | $2,950 | - | 0.2% | |
| Advertising and promotion | $1,545 | - | $1,545 | - | 0.1% | |
| Travel | $843 | - | $333 | $510 | 0.1% | |
| Depreciation and depletion | $734 | - | $734 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $17 | - | $17 | - | 0.0% |
| Total | $1,215,230 | 100% |
2019 · Form 990 · $1,437,636 spent · pay $412,270 · grants $0 · events $2,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VIDEOGRAPHY | $384,228 | $384,228 | - | - | 26.7% |
| Advertising and promotion | $253,243 | $224,248 | $28,955 | $40 | 17.6% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $216,667 | $216,097 | $570 | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $198,000 | $182,513 | $15,487 | - | 13.8% | |
| Other salaries and wages | $179,170 | $161,288 | $17,882 | - | 12.5% | |
| Occupancy | $69,241 | - | $69,241 | - | 4.8% | |
| Fees: other services | $40,027 | $39,198 | $283 | $546 | 2.8% | |
| Fees: accounting | $27,376 | $131 | $27,245 | - | 1.9% | |
| Payroll taxes | $25,393 | $10,916 | $14,477 | - | 1.8% | |
| Office expenses | $16,956 | $9 | $16,798 | $149 | 1.2% | |
| Information technology | $10,392 | $32 | $10,360 | - | 0.7% | |
| Other employee benefits | $9,707 | $6,373 | $3,297 | $37 | 0.7% | |
| Travel | $2,339 | $205 | $1,902 | $232 | 0.2% | |
| Conferences, conventions and meetings | $2,293 | - | $2,293 | - | 0.2% | |
| Insurance | $1,941 | - | $1,941 | - | 0.1% | |
| Depreciation and depletion | $663 | - | $663 | - | 0.0% | |
| Total | $1,437,636 | 100% |
2018 · Form 990 · $949,076 spent · pay $352,179 · grants $0 · events $69,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $207,000 | $172,141 | $34,859 | - | 21.8% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $186,830 | $155,368 | $31,462 | - | 19.7% |
| Advertising and promotion | $134,861 | $112,151 | $22,710 | - | 14.2% | |
| Fees: other services | $129,133 | $107,387 | $21,746 | - | 13.6% | |
| Other salaries and wages | $124,132 | $103,228 | $20,904 | - | 13.1% | |
| Occupancy | $65,166 | $54,192 | $10,974 | - | 6.9% | |
| Fees: accounting | $29,797 | $24,779 | $5,018 | - | 3.1% | |
| Payroll taxes | $20,648 | $17,171 | $3,477 | - | 2.2% | |
| Office expenses | $16,133 | $13,416 | $2,717 | - | 1.7% | |
| Information technology | $13,615 | $11,322 | $2,293 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $7,449 | $6,194 | $1,255 | - | 0.8% |
| Conferences, conventions and meetings | $5,548 | $4,614 | $934 | - | 0.6% | |
| Travel | $3,492 | $2,904 | $588 | - | 0.4% | |
| Insurance | $3,477 | $2,891 | $586 | - | 0.4% | |
| Depreciation and depletion | $1,396 | $1,161 | $235 | - | 0.1% | |
| Other employee benefits | $399 | $332 | $67 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,900 | $63,922 | reported apart | |||
| Total | $949,076 | 100% |
2017 · Form 990 · $842,037 spent · pay $194,423 · grants $0 · events $33,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $268,940 | $134,318 | $80,592 | $54,030 | 31.9% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $228,407 | $228,407 | - | - | 27.1% |
| Other salaries and wages | $96,872 | $48,436 | $29,062 | $19,374 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $80,045 | $40,023 | $24,013 | $16,009 | 9.5% | |
| Occupancy | $66,205 | $33,103 | $19,861 | $13,241 | 7.9% | |
| Fees: accounting | $31,263 | $15,631 | $9,379 | $6,253 | 3.7% | |
| Office expenses | $19,424 | $9,214 | $5,529 | $4,681 | 2.3% | |
| Payroll taxes | $17,024 | $8,512 | $5,107 | $3,405 | 2.0% | |
| Depreciation and depletion | $11,691 | $5,846 | $3,507 | $2,338 | 1.4% | |
| Information technology | $6,206 | $773 | $464 | $4,969 | 0.7% | |
| Conferences, conventions and meetings | $4,504 | $1,893 | $1,136 | $1,475 | 0.5% | |
| Travel | $4,297 | $1,997 | $1,198 | $1,102 | 0.5% | |
| Advertising and promotion | $4,067 | $2,034 | $1,220 | $813 | 0.5% | |
| Insurance | $2,553 | $1,276 | $766 | $511 | 0.3% | |
| Other employee benefits | $482 | $242 | $144 | $96 | 0.1% | |
| Fees: legal | $57 | $29 | $17 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $28,631 | reported apart | |||
| Total | $842,037 | 100% |
2016 · Form 990 · $550,288 spent · pay $255,476 · grants $0 · events $72,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,376 | $88,138 | $33,398 | $4,840 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $104,550 | $52,275 | $20,910 | $31,365 | 19.0% | |
| Other (as described) | PROGRAM/PROJECT DEVELOP | $66,624 | $66,624 | - | - | 12.1% |
| Occupancy | $55,527 | $27,764 | $16,658 | $11,105 | 10.1% | |
| Fees: professional fundraisers | $54,403 | - | - | $54,403 | 9.9% | |
| Office expenses | $25,410 | $12,705 | $7,623 | $5,082 | 4.6% | |
| Fees: accounting | $25,200 | $12,600 | $7,560 | $5,040 | 4.6% | |
| Payroll taxes | $23,704 | $11,852 | $7,111 | $4,741 | 4.3% | |
| Information technology | $22,126 | $11,063 | $6,638 | $4,425 | 4.0% | |
| Depreciation and depletion | $19,444 | $9,722 | $5,833 | $3,889 | 3.5% | |
| Advertising and promotion | $12,710 | $6,355 | $3,813 | $2,542 | 2.3% | |
| Conferences, conventions and meetings | $4,110 | $2,055 | $1,233 | $822 | 0.7% | |
| Fees: legal | $3,610 | $1,805 | $1,083 | $722 | 0.7% | |
| Travel | $2,316 | $1,158 | $695 | $463 | 0.4% | |
| Insurance | $2,274 | $1,137 | $682 | $455 | 0.4% | |
| Fees: other services | $1,058 | $661 | $397 | - | 0.2% | |
| Other employee benefits | $846 | $423 | $254 | $169 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $68,838 | reported apart | |||
| Total | $550,288 | 100% |
2015 · Form 990 · $696,895 spent · pay $171,440 · grants $0 · events $119,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM/PROJECT DEVELOP | $380,446 | $211,594 | $101,311 | $67,541 | 54.6% |
| Pay: officers, directors, trustees, key employees | $99,800 | $49,900 | $29,940 | $19,960 | 14.3% | |
| Other salaries and wages | $59,240 | $29,620 | $17,772 | $11,848 | 8.5% | |
| Occupancy | $45,616 | $22,808 | $13,685 | $9,123 | 6.5% | |
| Office expenses | $23,190 | $11,595 | $6,957 | $4,638 | 3.3% | |
| Fees: other services | $22,322 | $3,272 | $1,963 | $17,087 | 3.2% | |
| Fees: accounting | $19,990 | $9,995 | $5,997 | $3,998 | 2.9% | |
| Depreciation and depletion | $19,874 | $9,937 | $5,962 | $3,975 | 2.9% | |
| Payroll taxes | $11,717 | $5,859 | $3,515 | $2,343 | 1.7% | |
| Conferences, conventions and meetings | $6,380 | $3,190 | $1,914 | $1,276 | 0.9% | |
| Fees: legal | $3,276 | $1,638 | $983 | $655 | 0.5% | |
| Travel | $1,770 | $885 | $531 | $354 | 0.3% | |
| Insurance | $1,214 | $607 | $364 | $243 | 0.2% | |
| Information technology | $840 | $420 | $252 | $168 | 0.1% | |
| Other employee benefits | $683 | $342 | $205 | $136 | 0.1% | |
| Advertising and promotion | $537 | $269 | $161 | $107 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,000 | $113,108 | reported apart | |||
| Total | $696,895 | 100% |
2014 · Form 990 · $368,724 spent · pay $167,408 · grants $0 · events $8,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,800 | $49,900 | $29,940 | $19,960 | 27.1% | |
| Other (as described) | PROJECT CONSULTING | $82,078 | $15,353 | $38,977 | $27,748 | 22.3% |
| Occupancy | $59,175 | $50,853 | $1,852 | $6,470 | 16.0% | |
| Other salaries and wages | $55,037 | $27,519 | $16,511 | $11,007 | 14.9% | |
| Office expenses | $28,890 | $5,847 | $3,416 | $19,627 | 7.8% | |
| Fees: accounting | $19,111 | $9,556 | $5,733 | $3,822 | 5.2% | |
| Travel | $15,840 | $11,195 | $1,062 | $3,583 | 4.3% | |
| Payroll taxes | $11,898 | $5,949 | $3,569 | $2,380 | 3.2% | |
| Conferences, conventions and meetings | $8,924 | $3,802 | - | $5,122 | 2.4% | |
| Depreciation and depletion | $7,000 | $3,500 | $2,100 | $1,400 | 1.9% | |
| Fees: professional fundraisers | $6,200 | - | - | $6,200 | 1.7% | |
| Information technology | $1,959 | $638 | $383 | $938 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,830 | $1,836 | -$4 | -$2 | 0.5% |
| Insurance | $1,810 | $905 | $543 | $362 | 0.5% | |
| Advertising and promotion | $804 | $132 | $79 | $593 | 0.2% | |
| Other employee benefits | $673 | $336 | $202 | $135 | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | -$32,305 | - | - | -$32,305 | -8.8% |
| Fundraising events Event | direct expenses; gross income $22,071 | $32,305 | reported apart | |||
| Total | $368,724 | 100% |
2013 · Form 990 · $275,772 spent · pay $136,596 · grants $0 · events $9,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,417 | $37,209 | $22,325 | $14,883 | 27.0% | |
| Other salaries and wages | $48,833 | $24,416 | $14,650 | $9,767 | 17.7% | |
| Fees: other services | $41,700 | $20,850 | $12,510 | $8,340 | 15.1% | |
| Occupancy | $34,100 | $17,050 | $10,230 | $6,820 | 12.4% | |
| Other (as described) | PROJECT CONSULTING | $15,500 | $15,500 | - | - | 5.6% |
| Office expenses | $14,119 | $7,345 | $4,019 | $2,755 | 5.1% | |
| Travel | $10,809 | $8,256 | $685 | $1,868 | 3.9% | |
| Payroll taxes | $9,956 | $4,978 | $2,987 | $1,991 | 3.6% | |
| Conferences, conventions and meetings | $9,030 | $6,895 | $1,079 | $1,056 | 3.3% | |
| Fees: accounting | $5,765 | $2,883 | $1,729 | $1,153 | 2.1% | |
| Other employee benefits | $3,390 | $1,695 | $1,017 | $678 | 1.2% | |
| Depreciation and depletion | $2,376 | $1,188 | $713 | $475 | 0.9% | |
| Insurance | $2,000 | $1,000 | $600 | $400 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,408 | $703 | $423 | $282 | 0.5% |
| Advertising and promotion | $1,250 | $625 | $375 | $250 | 0.5% | |
| Information technology | $575 | $288 | $172 | $115 | 0.2% | |
| Fees: legal | $544 | $272 | $163 | $109 | 0.2% | |
| Total | $275,772 | 100% |
2012 · Form 990 · $141,556 spent · pay $54,740 · grants $0 · events $7,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,851 | $25,426 | $15,255 | $10,170 | 35.9% | |
| Occupancy | $26,662 | $13,331 | $7,999 | $5,332 | 18.8% | |
| Advertising and promotion | $25,836 | $12,918 | $7,751 | $5,167 | 18.3% | |
| Fees: other services | $12,500 | $6,250 | $3,750 | $2,500 | 8.8% | |
| Conferences, conventions and meetings | $7,128 | $4,996 | - | $2,132 | 5.0% | |
| Fees: accounting | $4,840 | $2,420 | $1,452 | $968 | 3.4% | |
| Other (as described) | PROJECT CONSULTING | $4,000 | $4,000 | - | - | 2.8% |
| Payroll taxes | $3,889 | $1,944 | $1,167 | $778 | 2.7% | |
| Travel | $3,078 | $1,983 | $548 | $547 | 2.2% | |
| Office expenses | $2,601 | $1,190 | $700 | $711 | 1.8% | |
| Depreciation and depletion | $171 | - | $171 | - | 0.1% | |
| Total | $141,556 | 100% |
2011 · Form 990 · $86,965 spent · pay $33,705 · grants $0 · events $3,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,260 | $15,630 | $9,378 | $6,252 | 35.9% | |
| Advertising and promotion | $30,884 | - | - | $30,884 | 35.5% | |
| Occupancy | $6,026 | - | $6,026 | - | 6.9% | |
| Office expenses | $4,527 | - | $4,527 | - | 5.2% | |
| Fees: other services | $3,955 | - | $3,955 | - | 4.5% | |
| Travel | $3,234 | $1,078 | $809 | $1,347 | 3.7% | |
| Conferences, conventions and meetings | $3,109 | $2,000 | - | $1,109 | 3.6% | |
| Payroll taxes | $2,445 | $1,223 | $733 | $489 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $850 | - | $850 | - | 1.0% |
| Fees: accounting | $530 | - | $530 | - | 0.6% | |
| Depreciation and depletion | $145 | - | $145 | - | 0.2% | |
| Total | $86,965 | 100% |