STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE

Cite this

Plain text SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/453662285. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453662285

MLA “SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/453662285. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $947K · assets $731K

Also known as
Efficiency as a Resource
EIN
45-3662285
Address
PO BOX 1246, BUDA, TX 78610-1246
Website
www.eepartnership.org
NTEE code
C20
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

To create a forum to advance the understanding and adoption of energy efficiency as a low-cost energy resource to design implement, coordinate and support regional projects to promote high energy performance, and clean distributed energy in built environment.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people 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
Todd McAlister Executive Dir.2022-2024 $198,639$490,533 1
Kelly Herbert (former) Executive Dir.2020-2022 $242,554$579,919 1
Christine Herbert (former) EXECUTIVE DI2016-2019 $99,167$579,882 1
Doug Lewin (former) EXECUTIVE DI2012-2015 $126,000$481,869 1
Todd McAllister (former) Executive Dir.2019-2021 $39,459$294,128 1
Robert King (former) CEO2012-2017 $72,000$287,807 1

Officers and directors, no compensation reported

69 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
Charlene Heydinger Director2018-2024 0 $0 reported 1
Chris Pasch Director2018-2024 0 $0 reported 1
Cyrus Reed Director2017-2024 0 $0 reported 1
Farshad Shahsavary Director2017-2024 0 $0 reported 1
Saleem Khan Chairman2020-2024 0 $0 reported 1
Sara Norris Director2024 0 $0 reported 1
Jasmine King-Bush Vice President2023-2024 0 $0 reported 1
Kurt Heim Director2024 0 $0 reported 1
Marc Migliazzo Director2024 0 $0 reported 1
Cassidy Ellis Secretary2022-2024 0 $0 reported 1
Jason Vandever Director2024 0 $0 reported 1
Tim Kisner Director2024 0 $0 reported 1
Robert Pegues (former) Secretary2022-2023 0 $0 reported 2
Chris Pasch Chair (former) President2021-2023 0 $0 reported 1
Steve Stelzer (former) Director2017-2023 0 $0 reported 1
Lee Smith (former) Director2022-2023 0 $0 reported 1
Katie Nichols (former) Director2022-2023 0 $0 reported 1
Hayley Cunningham (former) Treasurer2018-2022 0 $0 reported 1
Sarah Chatterjee (former) Director2022 0 $0 reported 1
Sarah Hayes (former) Director2022 0 $0 reported 1
Doug Kirkley (former) Director2012-2021 0 $0 reported 1
Frank Forrest Past Chair (former) Chairman2020-2021 0 $0 reported 1
Steve Moon Vice Chair (former) Director2021 0 $0 reported 1
Steve Saunders (former) Director2012-2021 0 $0 reported 2
Maggie Molina (former) Director2020 0 $0 reported 1
Chris Pasch Vice Chair (former) Chairman2020 0 $0 reported 1
Steve Moon (former) Director2019-2020 0 $0 reported 1
Deborah Kimberly (former) Chairman2013-2020 0 $0 reported 1
Frank Forrest (former) PAST CHAIR2013-2019 0 $0 reported 1
Annie Gilleo (former) SECRETARY2019 0 $0 reported 1
Rene Burger (former) DIRECTOR2017-2019 0 $0 reported 1
David Claridge (former) DIRECTOR2013-2019 0 $0 reported 1
Jonathan Bunting (former) DIRECTOR2019 0 $0 reported 1
Saleem Kahn (former) DIRECTOR2019 0 $0 reported 1
Lloyd Kass (former) DIRECTOR2018-2019 0 $0 reported 1
Ryan Bloom (former) VICE CHAIR2017-2018 0 $0 reported 1
Al D'Andrea (former) DIRECTOR2015-2018 0 $0 reported 1
Brian Bowen (former) DIRECTOR2017-2018 0 $0 reported 1
Michael Jewell (former) DIRECTOR2018 0 $0 reported 1
Ian Hughes (former) DIRECTOR2016-2017 0 $0 reported 2
Steven Brown (former) SECRETARY2017 0 $0 reported 1
Keith Reihl (former) DIRECTOR2013-2017 0 $0 reported 1
Julie Hatfield (former) DIRECTOR2014-2017 0 $0 reported 1
John Hall (former) DIRECTOR2015-2017 0 $0 reported 1
John Ashe (former) DIRECTOR2015-2017 0 $0 reported 1
Vince Drieling (former) DIRECTOR2016-2017 0 $0 reported 1
Kathy Howard (former) DIRECTOR2012-2016 0 $0 reported 5
Kylah Mcnabb (former) SECRETARY2015-2016 0 $0 reported 1
Bruce Kester (former) DIRECTOR2012-2016 0 $0 reported 1
Klip Weaver (former) DIRECTOR2015-2016 0 $0 reported 1
Heather Lerch (former) DIRECTOR2015-2016 0 $0 reported 1
Lisa Lin (former) DIRECTOR2014-2016 0 $0 reported 1
Amy Schmidt (former) DIRECTOR2013-2015 0 $0 reported 1
Jay Murdoch (former) DIRECTOR2014-2015 0 $0 reported 1
Ed Smith (former) DIRECTOR2015 0 $0 reported 1
Stan Johnson (former) DIRECTOR2014 0 $0 reported 1
Jerry Kettler (former) DIRECTOR2012-2014 0 $0 reported 1
Jim Marston (former) DIRECTOR2014 0 $0 reported 1
C T Loyd (former) DIRECTOR2013-2014 0 $0 reported 1
David Emmerich (former) DIRECTOR/TRE2013-2014 0 $0 reported 1
Keith Van Meter (former) DIRECTOR2014 0 $0 reported 1
Betin Santos (former) DIRECTOR2012-2013 0 $0 reported 1
Chris Little (former) TREASURER2012-2013 0 $0 reported 1
Margaret Von Flatern (former) DIRECTOR2013 0 $0 reported 1
Judie Porter (former) DIRECTOR2013 0 $0 reported 1
Patricia Nugent (former) DIRECTOR2012 0 $0 reported 1
Greg Hall (former) DIRECTOR2012 0 $0 reported 1
Anita Devora (former) DIRECTOR2012 0 $0 reported 2
Donna Downey (former) DIRECTOR2012 0 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $199K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd McAlister Executive Dir.40 $198,639$0$0 $198,6391
Charlene Heydinger Director0 $0$0$0 $01
Chris Pasch Director0 $0$0$0 $01
Cyrus Reed Director0 $0$0$0 $01
Farshad Shahsavary Director0 $0$0$0 $01
Saleem Khan Chairman0 $0$0$0 $01
Sara Norris Director0 $0$0$0 $01
Jasmine King-Bush Vice President0 $0$0$0 $01
Kurt Heim Director0 $0$0$0 $01
Marc Migliazzo Director0 $0$0$0 $01
Cassidy Ellis Secretary0 $0$0$0 $01
Jason Vandever Director0 $0$0$0 $01
Tim Kisner Director0 $0$0$0 $01
2023 · 12 people listed · 1 paid, $191K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd McAlister Executive Dir.40 $191,462$0$0 $191,4621
Charlene Heydinger Director0 $0$0$0 $01
Chris Pasch Chair President0 $0$0$0 $01
Cyrus Reed Director0 $0$0$0 $01
Farshad Shahsavary Director0 $0$0$0 $01
Saleem Khan Vice President0 $0$0$0 $01
Steve Stelzer Director0 $0$0$0 $01
Jasmine King-Bush Director0 $0$0$0 $01
Lee Smith Director0 $0$0$0 $01
Robert Pegues Secretary0 $0$0$0 $02
Cassidy Ellis Director0 $0$0$0 $01
Katie Nichols Director0 $0$0$0 $01
2022 · 15 people listed · 2 paid, $343K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Herbert Executive Dir.40 $242,554$0$0 $242,5541
Todd McAlister Executive Dir.40 $100,432$0$0 $100,4321
Charlene Heydinger Director0 $0$0$0 $01
Chris Pasch Chair President0 $0$0$0 $01
Cyrus Reed Director0 $0$0$0 $01
Farshad Shahsavary Director0 $0$0$0 $01
Hayley Cunningham Treasurer0 $0$0$0 $01
Saleem Khan Director0 $0$0$0 $01
Steve Stelzer Director0 $0$0$0 $01
Sarah Chatterjee Director0 $0$0$0 $01
Lee Smith Director0 $0$0$0 $01
Robert Pegues Secretary0 $0$0$0 $02
Cassidy Ellis Director0 $0$0$0 $01
Sarah Hayes Director0 $0$0$0 $01
Katie Nichols Director0 $0$0$0 $01
2021 · 13 people listed · 2 paid, $233K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly A Herbert Executive Dir.40 $193,716$0$0 $193,7161
Todd McAllister Executive Dir.40 $39,459$0$0 $39,4591
Charlene Heydinger Director0 $0$0$0 $01
Chris Pasch Chair Chairman0 $0$0$0 $01
Cyrus Reed Director0 $0$0$0 $01
Doug Kirkley Director0 $0$0$0 $01
Farshad Shahsavary Director0 $0$0$0 $01
Frank Forrest Past Chair Chairman0 $0$0$0 $01
Hayley Cunningham Treasurer0 $0$0$0 $01
Saleem Khan Director0 $0$0$0 $01
Steve Moon Vice Chair Director0 $0$0$0 $01
Steve Saunders Director0 $0$0$0 $02
Steve Stelzer Director0 $0$0$0 $01
2020 · 15 people listed · 2 paid, $310K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Todd McAllister Executive Dir.40 $166,611$0$0 $166,6111
Kelly A Herbert Executive Dir.40 $143,649$0$0 $143,6491
Maggie Molina Director0 $0$0$0 $01
Charlene Heydinger Director0 $0$0$0 $01
Chris Pasch Vice Chair Chairman0 $0$0$0 $01
Cyrus Reed Director0 $0$0$0 $01
Doug Kirkley Director0 $0$0$0 $01
Farshad Shahsavary Director0 $0$0$0 $01
Frank Forrest Past Chair Chairman0 $0$0$0 $01
Hayley Cunningham Treasurer0 $0$0$0 $01
Saleem Khan Director0 $0$0$0 $01
Steve Moon Director0 $0$0$0 $01
Steve Saunders Director0 $0$0$0 $02
Steve Stelzer Director0 $0$0$0 $01
Deborah Kimberly Chairman0 $0$0$0 $01
2019 · 19 people listed · 2 paid, $187K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HERBERT EXECUTIVE DI40 $99,167$0$0 $99,1671
TODD MCALLISTER EXECUTIVE DI40 $88,058$0$0 $88,0581
DEBORAH KIMBERLY CHAIR0 $0$0$0 $01
FRANK FORREST PAST CHAIR0 $0$0$0 $01
CHRIS PASCH VICE CHAIR0 $0$0$0 $01
ANNIE GILLEO SECRETARY0 $0$0$0 $01
HAYLEY CUNNINGHAM TREASURER0 $0$0$0 $01
STEVE SAUNDERS DIRECTOR0 $0$0$0 $02
RENE BURGER DIRECTOR0 $0$0$0 $01
STEVE MOON DIRECTOR0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
CYRUS REED DIRECTOR0 $0$0$0 $01
JONATHAN BUNTING DIRECTOR0 $0$0$0 $01
SALEEM KAHN DIRECTOR0 $0$0$0 $01
DOUG KIRKLEY DIRECTOR0 $0$0$0 $01
CHARLENE HEYDINGER DIRECTOR0 $0$0$0 $01
FARSHAD SHAHSAVARY DIRECTOR0 $0$0$0 $01
LLOYD KASS DIRECTOR0 $0$0$0 $01
STEVE STELZER DIRECTOR0 $0$0$0 $01
2018 · 18 people listed · 1 paid, $174K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HERBERT EXECUTIVE DI40 $160,000$0$14,500 $174,5001
DEBORAH KIMBERLY CHAIR0 $0$0$0 $01
FRANK FORREST PAST CHAIR0 $0$0$0 $01
RYAN BLOOM VICE CHAIR0 $0$0$0 $01
CHRIS PASCH TREASURER0 $0$0$0 $01
LLOYD KASS SECRETARY0 $0$0$0 $01
AL D'ANDREA DIRECTOR0 $0$0$0 $01
BRIAN BOWEN DIRECTOR0 $0$0$0 $01
CHARLENE HEYDINGER DIRECTOR0 $0$0$0 $01
CYRUS REED DIRECTOR0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
DOUG KIRKLEY DIRECTOR0 $0$0$0 $01
FARSHAD SHAHSAVARY DIRECTOR0 $0$0$0 $01
HAYLEY CUNNINGHAM DIRECTOR0 $0$0$0 $01
MICHAEL JEWELL DIRECTOR0 $0$0$0 $01
RENE BURGER DIRECTOR0 $0$0$0 $01
STEVE SAUNDERS DIRECTOR0 $0$0$0 $02
STEVE STELZER DIRECTOR0 $0$0$0 $01
2017 · 20 people listed · 2 paid, $230K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HERBERT EXECUTIVE DI40 $158,182$0$0 $158,1821
ROBERT KING CEO20 $72,000$0$0 $72,0001
FRANK FORREST CHAIR0 $0$0$0 $01
DEBORAH KIMBERLY VICE CHAIR0 $0$0$0 $01
AL D'ANDREA TREASURER0 $0$0$0 $01
STEVEN BROWN SECRETARY0 $0$0$0 $01
KEITH REIHL DIRECTOR0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
STEVE SAUNDERS DIRECTOR0 $0$0$0 $02
RYAN BLOOM DIRECTOR0 $0$0$0 $01
JULIE HATFIELD DIRECTOR0 $0$0$0 $01
JOHN HALL DIRECTOR0 $0$0$0 $01
BRIAN BOWEN DIRECTOR0 $0$0$0 $01
CYRUS REED DIRECTOR0 $0$0$0 $01
FARSHAD SHAHSAVARY DIRECTOR0 $0$0$0 $01
RENE BURGER DIRECTOR0 $0$0$0 $01
IAN HUGHES DIRECTOR0 $0$0$0 $02
JOHN ASHE DIRECTOR0 $0$0$0 $01
VINCE DRIELING DIRECTOR0 $0$0$0 $01
STEVE STELZER DIRECTOR0 $0$0$0 $01
2016 · 19 people listed · 2 paid, $220K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HERBERT EXECUTIVE DI40 $148,033$0$0 $148,0331
ROBERT KING CEO20 $72,000$0$0 $72,0001
FRANK FORREST CHAIR0 $0$0$0 $01
DEBORAH KIMBERLY VICE CHAIR0 $0$0$0 $01
KEITH REIHL PAST CHAIR0 $0$0$0 $01
KYLAH MCNABB SECRETARY0 $0$0$0 $01
AL D'ANDREA TREASURER0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
STEVE SAUNDERS DIRECTOR0 $0$0$0 $02
BRUCE KESTER DIRECTOR0 $0$0$0 $01
JULIE HATFIELD DIRECTOR0 $0$0$0 $01
KATHY HOWARD DIRECTOR0 $0$0$0 $05
KLIP WEAVER DIRECTOR0 $0$0$0 $01
JOHN HALL DIRECTOR0 $0$0$0 $01
HEATHER LERCH DIRECTOR0 $0$0$0 $01
LISA LIN DIRECTOR0 $0$0$0 $01
IAN HUGHES DIRECTOR0 $0$0$0 $02
JOHN ASHE DIRECTOR0 $0$0$0 $01
VINCE DRIELING DIRECTOR0 $0$0$0 $01
2015 · 19 people listed · 2 paid, $198K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG LEWIN EXECUTIVE DI40 $126,000$0$0 $126,0001
ROBERT KING CEO20 $72,000$0$0 $72,0001
STEVE SAUNDERS PAST BOARD C0 $0$0$0 $02
LISA LIN DIRECTOR0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
JULIE HATFIELD DIRECTOR0 $0$0$0 $01
DEBORAH KIMBERLY TREASURER0 $0$0$0 $01
AMY SCHMIDT DIRECTOR0 $0$0$0 $01
BRUCE KESTER DIRECTOR0 $0$0$0 $01
JAY MURDOCH DIRECTOR0 $0$0$0 $01
KEITH REIHL CHAIRMAN OF0 $0$0$0 $01
FRANK FORREST CHAIR0 $0$0$0 $01
KYLAH MCNABB SECRETARY0 $0$0$0 $01
KLIP WEAVER DIRECTOR0 $0$0$0 $01
AL D'ANDREA DIRECTOR0 $0$0$0 $01
JOHN HALL DIRECTOR0 $0$0$0 $01
ED SMITH DIRECTOR0 $0$0$0 $01
HEATHER LERCH DIRECTOR0 $0$0$0 $01
JOHN ASHE DIRECTOR0 $0$0$0 $01
2014 · 19 people listed · 2 paid, $196K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG LEWIN EXECUTIVE DI40 $124,500$0$0 $124,5001
ROBERT KING CEO20 $71,807$0$0 $71,8071
STEVE SAUNDERS CHAIRMAN OF0 $0$0$0 $02
LISA LIN DIRECTOR0 $0$0$0 $01
DOUG KIRKLEY DIRECTOR0 $0$0$0 $01
STAN JOHNSON DIRECTOR0 $0$0$0 $01
JERRY KETTLER DIRECTOR0 $0$0$0 $01
JIM MARSTON DIRECTOR0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
JULIE HATFIELD DIRECTOR0 $0$0$0 $01
DEBORAH KIMBERLY DIRECTOR0 $0$0$0 $01
AMY SCHMIDT DIRECTOR0 $0$0$0 $01
BRUCE KESTER DIRECTOR0 $0$0$0 $01
C T LOYD DIRECTOR0 $0$0$0 $01
JAY MURDOCH DIRECTOR0 $0$0$0 $01
KEITH REIHL DIRECTOR/SEC0 $0$0$0 $01
DAVID EMMERICH DIRECTOR/TRE0 $0$0$0 $01
FRANK FORREST DIRECTOR0 $0$0$0 $01
KEITH VAN METER DIRECTOR0 $0$0$0 $01
2013 · 18 people listed · 1 paid, $123K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG LEWIN EXECUTIVE DI40 $110,336$0$13,033 $123,3691
STEVE SAUNDERS CHAIRMAN OF0 $0$0$0 $02
KATHY HOWARD SECRETARY0 $0$0$0 $05
DOUG KIRKLEY DIRECTOR0 $0$0$0 $01
BETIN SANTOS DIRECTOR0 $0$0$0 $01
JERRY KETTLER DIRECTOR0 $0$0$0 $01
ROBERT KING DIRECTOR0 $0$0$0 $01
CHRIS LITTLE TREASURER0 $0$0$0 $01
DAVID CLARIDGE DIRECTOR0 $0$0$0 $01
MARGARET VON FLATERN DIRECTOR0 $0$0$0 $01
DEBORAH KIMBERLY DIRECTOR0 $0$0$0 $01
AMY SCHMIDT DIRECTOR0 $0$0$0 $01
BRUCE KESTER DIRECTOR0 $0$0$0 $01
C T LOYD DIRECTOR0 $0$0$0 $01
JUDIE PORTER DIRECTOR0 $0$0$0 $01
KEITH REIHL DIRECTOR0 $0$0$0 $01
DAVID EMMERICH DIRECTOR0 $0$0$0 $01
FRANK FORREST DIRECTOR0 $0$0$0 $01
2012 · 13 people listed · 1 paid, $108K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG LEWIN EXECUTIVE DI40 $108,000$0$0 $108,0001
STEVE SAUNDERS CHAIRMAN OF0 $0$0$0 $02
KATHY HOWARD SECRETARY0 $0$0$0 $05
DOUG KIRKLEY DIRECTOR0 $0$0$0 $01
BETIN SANTOS DIRECTOR0 $0$0$0 $01
JERRY KETTLER DIRECTOR0 $0$0$0 $01
ROBERT KING DIRECTOR0 $0$0$0 $01
CHRIS LITTLE TREASURER0 $0$0$0 $01
PATRICIA NUGENT DIRECTOR0 $0$0$0 $01
GREG HALL DIRECTOR0 $0$0$0 $01
ANITA DEVORA DIRECTOR0 $0$0$0 $02
DONNA DOWNEY DIRECTOR0 $0$0$0 $01
BRUCE KESTER DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $117K
NameLocationServicePaid
GOOD COMPANY ASSOCIATES INCAUSTIN, TXMANAGEMENT$116,513
2013 · 1 contractor · $268K
NameLocationServicePaid
GOOD COMPANY ASSOCIATES INCMANAGEMENT$267,928
2012 · 1 contractor · $137K
NameLocationServicePaid
GOOD COMPANY ASSOCIATES INCAUSTIN, TXMANAGEMENT$137,000

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 2024-12-31 · view filing · original 990 ↗
$1,177,274$947,403 $730,639$723,306 $1,146,799$30,475 $198,6398-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$890,712$804,733 $505,993$493,435 $876,557$14,155 $191,4628-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$822,836$967,300 $429,712$407,456 $796,339$26,497 $368,7518-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$894,794$768,883 $561,399$551,920 $882,528$12,266 $233,1758-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$844,037$962,834 $586,605$426,009 $817,425$26,612 $310,2598-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,115,310$1,443,835 $913,801$829,025 $945,261$170,049 $187,22511-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,196,865$1,251,271 $1,172,990$1,157,550 $1,032,819$164,046 $174,50013-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,561,097$1,650,571 $1,229,287$1,211,956 $1,324,619$236,478 $230,18217-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,004,387$1,719,047 $1,336,746$1,301,430 $1,718,155$286,882 $220,03317-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,967,047$1,413,982 $1,076,597$1,016,090 $1,575,200$391,847 $198,00016-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,410,987$1,058,486 $490,852$463,025 $1,101,986$309,001 $187,30710-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$391,858$331,449 $136,023$110,524 $260,458$131,400 $110,3360-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$207,997$167,499 $50,115$50,115 $155,370$52,627 $108,0000-

Funders of this organization

11 grantors reported grants to this organization, $2,622,817 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE ENERGY FOUNDATION DAF sponsor Exact 2015-2019 5$961,250 2019$225,000
show
UNITED STATES ENERGY FOUNDATION Public charity Exact 2020-2024 5$848,500 2024$155,000
show
THE HEISING-SIMONS FOUNDATION Private foundation Fuzzy filed as “SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE” 2016-2018 3$415,000 2018$67,500
show
NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION INC Public charity Exact 2018-2022 5$121,945 2022$16,103
show
THE FUNDERS NETWORK INC Public charity Exact 2015, 2017 2$100,000 2017$25,000
show
MEADOWS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “South-Central Partnership for Energy Efficiency as a Resource” 2021 1$70,000 2021$70,000
show
ENVIRONMENTAL DEFENSE FUND INCORPORATED Public charity Exact 2015 1$50,000 2015$50,000
show
TEXAS HOME ENERGY RATING ORGANIZATION Public charity Exact 2015 1$22,622 2015$22,622
show
BBB SERVING THE HEART OF TEXAS Public charity Exact 2020 1$20,000 2020$20,000
show
MULTIPLIER Public charity Exact 2016 1$7,500 2016$7,500
show
PEW CHARITABLE TRUSTS DAF sponsor Exact 2013 1$6,000 2013$6,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TEXAS CAMPAIGN FOR THE ENVIRONMENTTXC20 $1,054,230$737,911 Board Chair$0 Same NTEE code C20, revenue within 2x, same state
NATIVE PLANT SOCIETY OF TEXASTXC20 $961,055$761,699 Executive Director$71,811 Same NTEE code C20, revenue within 2x, same state
AIR ALLIANCE HOUSTONTXC20 $1,955,204$2,588,981 EXECUTIVE DIRECTOR$174,741 Same NTEE code C20, revenue within 2x, same state
AUSTIN YOUTH RIVER WATCHTXC20 $772,549$726,104 CO-EXECUTIVE DIRECTOR$71,903 Same NTEE code C20, revenue within 2x, same state
GUADALUPE BLANCO RIVER TRUSTTXC20 $729,066$502,760 EXECUTIVE DIRECTOR$110,000 Same NTEE code C20, revenue within 2x, same state
NATIONAL ASSOCIATION OF DISABILITYTXC20 $760,251$671,357 VICE PRESIDE$0 Same NTEE code C20, revenue within 2x, same state
PACIFIC NORTHWEST POLLUTION PREVENTION RESOURCE CENTERWAC20 $961,784$1,142,330 Executive Director$120,903 Same NTEE code C20, revenue within 2x
BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFPILC20 $2,069,279$1,700,599 PRESIDENT$80,000 Same NTEE code C20, revenue within 2x
MADISON ENVIRONMENTAL RESOURCING INCWIC20 $2,066,740$5,561,211 GENERAL MANAGER$162,781 Same NTEE code C20, revenue within 2x
NATIONAL WATER RESEARCH INSTITUTECAC20 $1,397,661$1,571,576 EXECUTIVE DIRECTOR$244,502 Same NTEE code C20, revenue within 2x
UTAH CLEAN AIR PARTNERSHIP UCAIR INCUTC20 $1,166,212$1,323,580 EXECUTIVE DIRECTOR$89,904 Same NTEE code C20, revenue within 2x
GREEN RESTAURANT ASSOCIATIONMAC20 $784,138$5,502,858 President$287,083 Same NTEE code C20, revenue within 2x
ENVIRONMENTAL COALITION OF SOUTH SEATTLEWAC20 $1,771,552$2,112,183 EXECUTIVE DIRECTOR$144,460 Same NTEE code C20, revenue within 2x
THE CENTER FOR COMMUNITY TRANSPORTATION INCNYC20 $1,489,911$1,321,176 EXECUTIVE DIRECTOR$44,549 Same NTEE code C20, revenue within 2x
ADVENTURERS AND SCIENTISTS FOR CONSERVATIONMTC20 $1,550,988$2,725,335 Executive Dir.$163,069 Same NTEE code C20, revenue within 2x
AUDUBON OF KANSAS INCKSC20 $1,760,681$823,371 TRUSTEE$0 Same NTEE code C20, revenue within 2x
SANTA CRUZ HUB FOR SUSTAINABLE LIVINGCAC20 $742,317$572,912 Administrative Co-Director$2,079 Same NTEE code C20, revenue within 2x
ENVIRONMENTAL COMMUNITY ACTION INCGAC20 $766,548$936,354 EXECUTIVE DIRECTOR$86,875 Same NTEE code C20, revenue within 2x
NATIONAL ASSOCIATION OF CLEAN AIR AGENCIESDCC20 $1,527,531$1,398,898 SECRETARY/EX$310,521 Same NTEE code C20, revenue within 2x
MASON CITY FOUNDATIONIAC20 $909,263$617,231 PRESIDENT$0 Same NTEE code C20, revenue within 2x
3 RIVERS WET WEATHER INCPAC20 $1,626,915$1,548,342 EXECUTIVE DI$101,513 Same NTEE code C20, revenue within 2x
TRIBAL SOLID WASTE ADVISORY NETWORKWAC20 $652,609$593,176 EXECUTIVE DIRECTOR$73,699 Same NTEE code C20, revenue within 2x
BERKELEY EARTH INCCAC20 $1,892,923$572,902 EXEC. DIRECTOR$96,322 Same NTEE code C20, revenue within 2x
LAKES ENVIRONMENT ASSOCIATIONMEC20 $2,083,996$1,735,861 EXEC DIRECTOR$124,774 Same NTEE code C20, revenue within 2x
PIPELINE SAFETY TRUSTWAC20 $1,454,366$1,624,661 EXECUTIVE DIRECTOR$138,992 Same NTEE code C20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FOUNDATION FOR THE CAROLINAS DAF sponsor$12,412,22428 62015–2024 CLEANAIRE NORTH CAROLINA; SOUTH WINGS INC; CATAWBA RIVERKEEPER FOUNDATION INC; COALITION FOR CLEAN AIR and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,599,501143 322016–2024 ADVENTURERS AND SCIENTISTS FOR CONSERVATION; COMMUNITY ENVIRONMENTAL COUNCIL INC; FUSE INNOVATION FUND; LAKES ENVIRONMENT ASSOCIATION and 28 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$6,076,00014 32013–2024 THE US CLIMATE ACTION NETWORK; AIR ALLIANCE HOUSTON; MALAGASY FOUNDATION IN ENVIRONMENT TANY MEVA
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$4,438,00017 22010–2020 COALITION FOR CLEAN AIR; THE US CLIMATE ACTION NETWORK
WALTON FAMILY FOUNDATION INC Private foundation$4,433,7907 12021–2024 PONTCHARTRAIN CONSERVANCY
BLOOMBERG FAMILY FOUNDATION INC Private foundation$2,800,0004 22021–2023 DEFEND OUR HEALTH; AIR ALLIANCE HOUSTON
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,737,76491 242014–2024 COMMUNITY ENVIRONMENTAL COUNCIL INC; ADVENTURERS AND SCIENTISTS FOR CONSERVATION; FUSE INNOVATION FUND; GREEN LAKE ASSOCIATION INC and 20 more
FORGOOD INC DAF sponsor$2,468,08181 182010–2024 NATIVE PLANT SOCIETY OF TEXAS; COOK INLETKEEPER; CATAWBA RIVERKEEPER FOUNDATION INC; CLEAN OCEAN ACTION INC and 14 more
FREEDOM TOGETHER FOUNDATION Private foundation$2,400,0005 22017–2024 THE US CLIMATE ACTION NETWORK; AIR ALLIANCE HOUSTON
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,199,00020 62018–2024 BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP; FUSE INNOVATION FUND; GREEN LAKE ASSOCIATION INC; AUSTIN YOUTH RIVER WATCH and 2 more
THE SEATTLE FOUNDATION DAF sponsor$1,974,869127 32010–2024 FUSE INNOVATION FUND; ENVIRONMENTAL COALITION OF SOUTH SEATTLE; COOK INLETKEEPER
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,971,00028 112020–2024 GREEN LAKE ASSOCIATION INC; COMMUNITY ENVIRONMENTAL COUNCIL INC; FUSE INNOVATION FUND; BLACK WARRIOR RIVERKEEPER INC and 7 more
KRESGE FOUNDATION Private foundation$1,891,50018 42016–2024 THE US CLIMATE ACTION NETWORK; ENVIRONMENTAL COMMUNITY ACTION INC; AMERICAN SOCIETY OF ADAPTATION PROFESSIONALS; AIR ALLIANCE HOUSTON
NATIONAL PHILANTHROPIC TR DAF sponsor$1,822,50032 112018–2024 THE CITIZENS CAMPAIGN INC; COMMUNITY ENVIRONMENTAL COUNCIL INC; CATAWBA RIVERKEEPER FOUNDATION INC; CARBON LEADERSHIP FORUM and 7 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$1,763,23223 32010–2024 DEFEND OUR HEALTH; LAKES ENVIRONMENT ASSOCIATION; GUARDIANS OF MARTIN COUNTY INC

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 · $947,403 spent · pay $768,497 · grants $0 · events $37,317
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $480,563$384,450$96,113- 50.7%
Pay: officers, directors, trustees, key employees $198,639$158,911$39,728- 21.0%
Other (as described)All Other Expenses $79,141$61,730$17,411- 8.4%
Payroll taxes $51,288$41,030$10,258- 5.4%
Other employee benefits $38,007$30,406$7,601- 4.0%
Conferences, conventions and meetings $37,317$29,854$7,463- 3.9%
Fees: accounting $24,490$19,592$4,898- 2.6%
Insurance $14,057$11,246$2,811- 1.5%
Information technology $9,981$9,981-- 1.1%
Travel $5,066$5,066-- 0.5%
Other (as described)Bank charges $4,069$4,069-- 0.4%
Occupancy $1,653$1,322$331- 0.2%
Depreciation and depletion $1,519$1,215$304- 0.2%
Other (as described)Printing and Publications $854$683$171- 0.1%
Fees: legal $341$273$68- 0.0%
Other (as described)Postage and Shipping $211$169$42- 0.0%
Office expenses $207$166$41- 0.0%
Total$947,403100%

View the filing

2023 · Form 990 · $804,733 spent · pay $668,268 · grants $0 · events $33,190
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $400,050$320,040$80,010- 49.7%
Pay: officers, directors, trustees, key employees $191,462$153,169$38,293- 23.8%
Other (as described)All Other Expenses $53,838$41,993$11,845- 6.7%
Payroll taxes $48,602$38,882$9,720- 6.0%
Conferences, conventions and meetings $33,190$26,552$6,638- 4.1%
Other employee benefits $28,154$22,523$5,631- 3.5%
Insurance $16,291$13,033$3,258- 2.0%
Fees: accounting $7,460$5,968$1,492- 0.9%
Information technology $6,346$6,346-- 0.8%
Fees: legal $5,076-$5,076- 0.6%
Travel $4,129$4,129-- 0.5%
Other (as described)Bank charges $3,084$3,084-- 0.4%
Depreciation and depletion $2,507$2,006$501- 0.3%
Occupancy $2,149$1,719$430- 0.3%
Office expenses $1,712$1,370$342- 0.2%
Other (as described)Printing and Publications $496$397$99- 0.1%
Other (as described)Postage and Shipping $187$150$37- 0.0%
Total$804,733100%

View the filing

2022 · Form 990 · $967,300 spent · pay $801,158 · grants $0 · events $4,640
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $368,751$295,001$73,750- 38.1%
Other salaries and wages $342,986$274,389$68,597- 35.5%
Other (as described)All Other Expenses $83,765$65,337$18,428- 8.7%
Payroll taxes $53,793$43,034$10,759- 5.6%
Other employee benefits $35,628$28,502$7,126- 3.7%
Occupancy $17,547$14,038$3,509- 1.8%
Insurance $15,888$12,710$3,178- 1.6%
Travel $11,308$11,308-- 1.2%
Office expenses $9,952$7,962$1,990- 1.0%
Information technology $7,991$7,991-- 0.8%
Other (as described)BOC Training Expenses $6,300$6,300-- 0.7%
Other (as described)Bank charges $4,715$4,715-- 0.5%
Conferences, conventions and meetings $4,640$3,712$928- 0.5%
Depreciation and depletion $2,642$2,114$528- 0.3%
Other (as described)Postage and Shipping $980$784$196- 0.1%
Fees: accounting $175$140$35- 0.0%
Advertising and promotion $124$99$25- 0.0%
All other expenses $115$92$23- 0.0%
Total$967,300100%

View the filing

2021 · Form 990 · $768,883 spent · pay $589,748 · grants $0 · events $1,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $295,724$236,579$59,145- 38.5%
Pay: officers, directors, trustees, key employees $233,175$186,540$46,635- 30.3%
Other employee benefits $50,402$40,322$10,080- 6.6%
Other (as described)All Other Expenses $49,547$38,647$10,900- 6.4%
Occupancy $49,522$39,618$9,904- 6.4%
Fees: management $20,000$16,000$4,000- 2.6%
Insurance $14,113$11,290$2,823- 1.8%
Office expenses $12,818$10,767$2,051- 1.7%
Payroll taxes $10,447$8,358$2,089- 1.4%
Information technology $8,498$8,498-- 1.1%
Fees: legal $5,000-$5,000- 0.7%
Fees: accounting $4,325$3,460$865- 0.6%
Fees: other services $3,000$2,400$600- 0.4%
Depreciation and depletion $2,785$2,228$557- 0.4%
Travel $2,636$2,636-- 0.3%
Other (as described)Bank charges $2,420$2,420-- 0.3%
Other (as described)BOC Training Expenses $2,400$2,400-- 0.3%
Conferences, conventions and meetings $1,438$1,150$288- 0.2%
Other (as described)Printing and Publications $281$225$56- 0.0%
Advertising and promotion $234$187$47- 0.0%
All other expenses $118$94$24- 0.0%
Total$768,883100%

View the filing

2020 · Form 990 · $962,834 spent · pay $755,556 · grants $0 · events $10,230
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,090$268,872$67,218- 34.9%
Pay: officers, directors, trustees, key employees $310,259$248,207$62,052- 32.2%
Occupancy $115,276$92,221$23,055- 12.0%
Other employee benefits $57,041$45,633$11,408- 5.9%
Payroll taxes $52,166$41,733$10,433- 5.4%
Information technology $24,521$24,521-- 2.5%
Office expenses $19,062$16,012$3,050- 2.0%
Insurance $13,230$10,584$2,646- 1.4%
Conferences, conventions and meetings $10,230$10,230-- 1.1%
Other (as described)BOC Training Expenses $8,170$8,170-- 0.8%
Fees: legal $5,000-$5,000- 0.5%
Travel $4,663$4,663-- 0.5%
Other (as described)All Other Expenses $2,741$2,138$603- 0.3%
Depreciation and depletion $2,330$1,864$466- 0.2%
Other (as described)Bank charges $2,055$2,055-- 0.2%
Total$962,834100%

View the filing

2019 · Form 990 · $1,443,835 spent · pay $995,616 · grants $0 · events $34,009
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $691,154$552,922$138,232- 47.9%
Pay: officers, directors, trustees, key employees $187,225$149,780$37,445- 13.0%
Occupancy $107,998$86,398$21,600- 7.5%
Payroll taxes $73,255$58,604$14,651- 5.1%
Fees: other services $60,963$9,550$51,413- 4.2%
Travel $53,504$53,504-- 3.7%
Other employee benefits $43,982$35,186$8,796- 3.0%
All other expenses $42,934$33,371$9,563- 3.0%
Other (as described)SUMMIT PROGRAM EXPENSES $39,511$39,511-- 2.7%
Office expenses $36,619$30,790$5,829- 2.5%
Other (as described)COMPUTER SUPPORT $19,456$19,456-- 1.3%
Other (as described) EventMEMBER RETREAT $19,237$19,237-- 1.3%
Other (as described)BOC TRAINING EXPENSES $18,900$18,900-- 1.3%
Insurance $15,613-$15,613- 1.1%
Conferences, conventions and meetings $14,772$14,772-- 1.0%
Depreciation and depletion $10,832$10,832-- 0.8%
Fees: legal $6,763-$6,763- 0.5%
Advertising and promotion $1,117$1,117-- 0.1%
Total$1,443,835100%

View the filing

2018 · Form 990 · $1,251,271 spent · pay $905,999 · grants $0 · events $36,957
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $627,179$501,743$125,436- 50.1%
Pay: officers, directors, trustees, key employees $174,500$139,600$34,900- 13.9%
Occupancy $81,929$65,543$16,386- 6.5%
Payroll taxes $57,352$45,882$11,470- 4.6%
Travel $49,275$49,275-- 3.9%
Other employee benefits $46,968$37,574$9,394- 3.8%
Other (as described)SUMMIT PROGRAM EXPENSES $39,876$39,876-- 3.2%
Office expenses $28,851$24,799$4,052- 2.3%
All other expenses $27,157$14,460$12,697- 2.2%
Fees: other services $22,850$21,850$1,000- 1.8%
Other (as described)COMPUTER SUPPORT $19,023$19,023-- 1.5%
Other (as described) EventMEMBER RETREAT $18,682$18,682-- 1.5%
Conferences, conventions and meetings $18,275$18,275-- 1.5%
Insurance $15,082-$15,082- 1.2%
Other (as described)BOC TRAINING EXPENSES $8,290$8,290-- 0.7%
Depreciation and depletion $7,779$7,779-- 0.6%
Fees: legal $5,487-$5,487- 0.4%
Fees: accounting $1,675-$1,675- 0.1%
Advertising and promotion $1,041$1,041-- 0.1%
Total$1,251,271100%

View the filing

2017 · Form 990 · $1,650,571 spent · pay $1,216,450 · grants $0 · events $33,127
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $841,572$673,257$168,315- 51.0%
Pay: officers, directors, trustees, key employees $230,182$184,146$46,036- 13.9%
Occupancy $112,517$90,014$22,503- 6.8%
Payroll taxes $78,743$62,994$15,749- 4.8%
Travel $68,750$68,750-- 4.2%
Other employee benefits $65,953$52,762$13,191- 4.0%
Other (as described)SUMMIT PROGRAM EXPENSES $44,995$44,995-- 2.7%
Fees: other services $39,199$37,490$1,709- 2.4%
Office expenses $35,839$30,365$5,474- 2.2%
All other expenses $32,410$16,323$16,087- 2.0%
Other (as described)COMPUTER SUPPORT $22,373$22,373-- 1.4%
Other (as described) EventMEMBER RETREAT $17,774$17,774-- 1.1%
Insurance $16,730-$16,730- 1.0%
Conferences, conventions and meetings $15,353$15,353-- 0.9%
Other (as described)BOC TRAINING EXPENSES $11,200$11,200-- 0.7%
Depreciation and depletion $7,398$7,398-- 0.4%
Fees: legal $4,998-$4,998- 0.3%
Advertising and promotion $2,910$2,910-- 0.2%
Fees: accounting $1,675-$1,675- 0.1%
Total$1,650,571100%

View the filing

2016 · Form 990 · $1,719,047 spent · pay $1,042,947 · grants $0 · events $17,045
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $646,254$517,003$129,251- 37.6%
Fees: other services $223,305$205,770$17,535- 13.0%
Pay: officers, directors, trustees, key employees $220,033$176,026$44,007- 12.8%
Occupancy $132,282$105,826$26,456- 7.7%
Travel $79,577$79,577-- 4.6%
Pay: disqualified persons $78,292$74,092$4,200- 4.6%
Payroll taxes $68,161$54,529$13,632- 4.0%
Other (as described)SUMMIT PROGRAM EXPENSES $63,756$63,756-- 3.7%
Other (as described)SUPPLIES $39,415$39,415-- 2.3%
All other expenses $35,329$23,439$11,890- 2.1%
Other employee benefits $30,207-$30,207- 1.8%
Office expenses $27,929$24,104$3,825- 1.6%
Other (as described)BOC TRAINING EXPENSES $18,825$18,825-- 1.1%
Conferences, conventions and meetings $17,045$17,045-- 1.0%
Other (as described)DEVELOPMENT $14,217-$14,217- 0.8%
Insurance $7,658-$7,658- 0.4%
Depreciation and depletion $7,634$7,634-- 0.4%
Advertising and promotion $4,260$4,260-- 0.2%
Fees: legal $2,993-$2,993- 0.2%
Fees: accounting $1,875-$1,875- 0.1%
Total$1,719,047100%

View the filing

2015 · Form 990 · $1,413,982 spent · pay $915,829 · grants $0 · events $13,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $651,691$521,353$130,338- 46.1%
Pay: officers, directors, trustees, key employees $198,000$158,400$39,600- 14.0%
Fees: other services $143,603$120,410$23,193- 10.2%
Occupancy $117,503$94,002$23,501- 8.3%
Payroll taxes $66,138$52,910$13,228- 4.7%
Other (as described)BOC TRAINING EXPENSES $59,679$59,679-- 4.2%
Travel $53,311$53,311-- 3.8%
Other (as described)SUMMIT PROGRAM EXPENSES $48,398$48,398-- 3.4%
Office expenses $23,026$18,421$4,605- 1.6%
Conferences, conventions and meetings $13,851$13,851-- 1.0%
Other (as described)SUPPLIES $10,320$10,320-- 0.7%
Other (as described)BANK/CREDIT CARD FEES $9,775-$9,775- 0.7%
Insurance $7,901-$7,901- 0.6%
Depreciation and depletion $5,589$5,589-- 0.4%
All other expenses $3,332$2,875$457- 0.2%
Fees: accounting $1,865-$1,865- 0.1%
Total$1,413,982100%

View the filing

2014 · Form 990 · $1,058,486 spent · pay $658,251 · grants $0 · events $3,813
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $421,980$337,584$84,396- 39.9%
Pay: officers, directors, trustees, key employees $187,307$149,846$37,461- 17.7%
Occupancy $73,636$58,909$14,727- 7.0%
Other (as described)SUMMIT PROGRAM EXPENSES $62,042$62,042-- 5.9%
Fees: other services $59,041$59,041-- 5.6%
Payroll taxes $48,964$39,171$9,793- 4.6%
Other (as described)BOC TRAINING EXPENSES $41,676$41,676-- 3.9%
Travel $37,043$35,855$1,188- 3.5%
Other (as described)SUPPLIES $33,770$33,770-- 3.2%
Fees: management $24,000-$24,000- 2.3%
Office expenses $23,762$19,010$4,752- 2.2%
Information technology $13,334-$13,334- 1.3%
Other (as described)BANK/CREDIT CARD FEES $8,680-$8,680- 0.8%
Insurance $6,433-$6,433- 0.6%
Fees: legal $4,542-$4,542- 0.4%
Depreciation and depletion $3,846$3,846-- 0.4%
Conferences, conventions and meetings $3,813$1,635$2,178- 0.4%
All other expenses $2,275-$2,275- 0.2%
Fees: accounting $1,580-$1,580- 0.1%
Advertising and promotion $725-$725- 0.1%
Interest $37-$37- 0.0%
Total$1,058,486100%

View the filing

2013 · Form 990 · $331,449 spent · pay $0 · grants $0 · events $3,789
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $82,000-$82,000- 24.7%
Fees: other services $74,960$74,960-- 22.6%
Other (as described)SUMMIT PROGRAM EXPENSES $65,469$65,469-- 19.8%
Other (as described)SECO WORKSHOP $43,014$43,014-- 13.0%
Other (as described)BOC TRAINING EXPENSES $30,953$30,953-- 9.3%
Travel $17,098$9,840$7,258- 5.2%
Other (as described)BANK/CREDIT CARD FEES $4,128-$4,128- 1.2%
Conferences, conventions and meetings $3,789$999$2,790- 1.1%
Insurance $2,892-$2,892- 0.9%
Office expenses $2,869-$2,869- 0.9%
Fees: accounting $1,800-$1,800- 0.5%
All other expenses $1,571-$1,571- 0.5%
Fees: legal $906-$906- 0.3%
Total$331,449100%

View the filing

2012 · Form 990 · $167,499 spent · pay $0 · grants $0 · events $2,017
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $137,000$93,000$44,000- 81.8%
Other (as described)BOC TRAINING EXPENSES $12,388$12,388-- 7.4%
Other (as described)SECO WORKSHOP $3,150$3,150-- 1.9%
Travel $3,032-$3,032- 1.8%
Other (as described)WEBSITE $2,940-$2,940- 1.8%
Insurance $2,630-$2,630- 1.6%
Conferences, conventions and meetings $2,017-$2,017- 1.2%
Other (as described)BANK/CREDIT CARD FEES $1,791-$1,791- 1.1%
Office expenses $1,213-$1,213- 0.7%
Fees: accounting $1,030-$1,030- 0.6%
All other expenses $308-$308- 0.2%
Total$167,499100%

View the filing