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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| 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 DI | 2016-2019 | $99,167 | $579,882 | 1 |
| Doug Lewin (former) | EXECUTIVE DI | 2012-2015 | $126,000 | $481,869 | 1 |
| Todd McAllister (former) | Executive Dir. | 2019-2021 | $39,459 | $294,128 | 1 |
| Robert King (former) | CEO | 2012-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charlene Heydinger | Director | 2018-2024 | 0 | $0 reported | 1 |
| Chris Pasch | Director | 2018-2024 | 0 | $0 reported | 1 |
| Cyrus Reed | Director | 2017-2024 | 0 | $0 reported | 1 |
| Farshad Shahsavary | Director | 2017-2024 | 0 | $0 reported | 1 |
| Saleem Khan | Chairman | 2020-2024 | 0 | $0 reported | 1 |
| Sara Norris | Director | 2024 | 0 | $0 reported | 1 |
| Jasmine King-Bush | Vice President | 2023-2024 | 0 | $0 reported | 1 |
| Kurt Heim | Director | 2024 | 0 | $0 reported | 1 |
| Marc Migliazzo | Director | 2024 | 0 | $0 reported | 1 |
| Cassidy Ellis | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Jason Vandever | Director | 2024 | 0 | $0 reported | 1 |
| Tim Kisner | Director | 2024 | 0 | $0 reported | 1 |
| Robert Pegues (former) | Secretary | 2022-2023 | 0 | $0 reported | 2 |
| Chris Pasch Chair (former) | President | 2021-2023 | 0 | $0 reported | 1 |
| Steve Stelzer (former) | Director | 2017-2023 | 0 | $0 reported | 1 |
| Lee Smith (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Katie Nichols (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Hayley Cunningham (former) | Treasurer | 2018-2022 | 0 | $0 reported | 1 |
| Sarah Chatterjee (former) | Director | 2022 | 0 | $0 reported | 1 |
| Sarah Hayes (former) | Director | 2022 | 0 | $0 reported | 1 |
| Doug Kirkley (former) | Director | 2012-2021 | 0 | $0 reported | 1 |
| Frank Forrest Past Chair (former) | Chairman | 2020-2021 | 0 | $0 reported | 1 |
| Steve Moon Vice Chair (former) | Director | 2021 | 0 | $0 reported | 1 |
| Steve Saunders (former) | Director | 2012-2021 | 0 | $0 reported | 2 |
| Maggie Molina (former) | Director | 2020 | 0 | $0 reported | 1 |
| Chris Pasch Vice Chair (former) | Chairman | 2020 | 0 | $0 reported | 1 |
| Steve Moon (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Deborah Kimberly (former) | Chairman | 2013-2020 | 0 | $0 reported | 1 |
| Frank Forrest (former) | PAST CHAIR | 2013-2019 | 0 | $0 reported | 1 |
| Annie Gilleo (former) | SECRETARY | 2019 | 0 | $0 reported | 1 |
| Rene Burger (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| David Claridge (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Jonathan Bunting (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Saleem Kahn (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Lloyd Kass (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Ryan Bloom (former) | VICE CHAIR | 2017-2018 | 0 | $0 reported | 1 |
| Al D'Andrea (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Brian Bowen (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Michael Jewell (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Ian Hughes (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 2 |
| Steven Brown (former) | SECRETARY | 2017 | 0 | $0 reported | 1 |
| Keith Reihl (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Julie Hatfield (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| John Hall (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| John Ashe (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Vince Drieling (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Kathy Howard (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 5 |
| Kylah Mcnabb (former) | SECRETARY | 2015-2016 | 0 | $0 reported | 1 |
| Bruce Kester (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 1 |
| Klip Weaver (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Heather Lerch (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Lisa Lin (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Amy Schmidt (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Jay Murdoch (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Ed Smith (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Stan Johnson (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Jerry Kettler (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Jim Marston (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| C T Loyd (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| David Emmerich (former) | DIRECTOR/TRE | 2013-2014 | 0 | $0 reported | 1 |
| Keith Van Meter (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Betin Santos (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Chris Little (former) | TREASURER | 2012-2013 | 0 | $0 reported | 1 |
| Margaret Von Flatern (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Judie Porter (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Patricia Nugent (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Greg Hall (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Anita Devora (former) | DIRECTOR | 2012 | 0 | $0 reported | 2 |
| Donna Downey (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $199K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd McAlister | Executive Dir. | 40 | $198,639 | $0 | $0 | $198,639 | 1 |
| Charlene Heydinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pasch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farshad Shahsavary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Saleem Khan | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Norris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jasmine King-Bush | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Heim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Migliazzo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cassidy Ellis | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Vandever | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kisner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $191K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd McAlister | Executive Dir. | 40 | $191,462 | $0 | $0 | $191,462 | 1 |
| Charlene Heydinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pasch Chair | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farshad Shahsavary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Saleem Khan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Stelzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jasmine King-Bush | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Pegues | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Cassidy Ellis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Nichols | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $343K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Herbert | Executive Dir. | 40 | $242,554 | $0 | $0 | $242,554 | 1 |
| Todd McAlister | Executive Dir. | 40 | $100,432 | $0 | $0 | $100,432 | 1 |
| Charlene Heydinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pasch Chair | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farshad Shahsavary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hayley Cunningham | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Saleem Khan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Stelzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Chatterjee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Pegues | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Cassidy Ellis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Nichols | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $233K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly A Herbert | Executive Dir. | 40 | $193,716 | $0 | $0 | $193,716 | 1 |
| Todd McAllister | Executive Dir. | 40 | $39,459 | $0 | $0 | $39,459 | 1 |
| Charlene Heydinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pasch Chair | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Kirkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farshad Shahsavary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Forrest Past Chair | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Hayley Cunningham | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Saleem Khan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Moon Vice Chair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Saunders | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Stelzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $310K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd McAllister | Executive Dir. | 40 | $166,611 | $0 | $0 | $166,611 | 1 |
| Kelly A Herbert | Executive Dir. | 40 | $143,649 | $0 | $0 | $143,649 | 1 |
| Maggie Molina | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Heydinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pasch Vice Chair | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Reed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Kirkley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Farshad Shahsavary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Forrest Past Chair | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Hayley Cunningham | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Saleem Khan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Moon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Saunders | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Stelzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Kimberly | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $187K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HERBERT | EXECUTIVE DI | 40 | $99,167 | $0 | $0 | $99,167 | 1 |
| TODD MCALLISTER | EXECUTIVE DI | 40 | $88,058 | $0 | $0 | $88,058 | 1 |
| DEBORAH KIMBERLY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORREST | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PASCH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLEO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY CUNNINGHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SAUNDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RENE BURGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BUNTING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALEEM KAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG KIRKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HEYDINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FARSHAD SHAHSAVARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LLOYD KASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE STELZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $174K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HERBERT | EXECUTIVE DI | 40 | $160,000 | $0 | $14,500 | $174,500 | 1 |
| DEBORAH KIMBERLY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORREST | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN BLOOM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PASCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LLOYD KASS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AL D'ANDREA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HEYDINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG KIRKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FARSHAD SHAHSAVARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JEWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE BURGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SAUNDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE STELZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $230K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HERBERT | EXECUTIVE DI | 40 | $158,182 | $0 | $0 | $158,182 | 1 |
| ROBERT KING | CEO | 20 | $72,000 | $0 | $0 | $72,000 | 1 |
| FRANK FORREST | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBERLY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL D'ANDREA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BROWN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH REIHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SAUNDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RYAN BLOOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HATFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOWEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FARSHAD SHAHSAVARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE BURGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ASHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCE DRIELING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE STELZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $220K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HERBERT | EXECUTIVE DI | 40 | $148,033 | $0 | $0 | $148,033 | 1 |
| ROBERT KING | CEO | 20 | $72,000 | $0 | $0 | $72,000 | 1 |
| FRANK FORREST | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBERLY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH REIHL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLAH MCNABB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AL D'ANDREA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SAUNDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE KESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HATFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KLIP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LERCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ASHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCE DRIELING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 2 paid, $198K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG LEWIN | EXECUTIVE DI | 40 | $126,000 | $0 | $0 | $126,000 | 1 |
| ROBERT KING | CEO | 20 | $72,000 | $0 | $0 | $72,000 | 1 |
| STEVE SAUNDERS | PAST BOARD C | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA LIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HATFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBERLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MURDOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH REIHL | CHAIRMAN OF | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORREST | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLAH MCNABB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KLIP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL D'ANDREA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LERCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ASHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $196K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG LEWIN | EXECUTIVE DI | 40 | $124,500 | $0 | $0 | $124,500 | 1 |
| ROBERT KING | CEO | 20 | $71,807 | $0 | $0 | $71,807 | 1 |
| STEVE SAUNDERS | CHAIRMAN OF | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA LIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG KIRKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY KETTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MARSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HATFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBERLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C T LOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MURDOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH REIHL | DIRECTOR/SEC | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID EMMERICH | DIRECTOR/TRE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORREST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH VAN METER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $123K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG LEWIN | EXECUTIVE DI | 40 | $110,336 | $0 | $13,033 | $123,369 | 1 |
| STEVE SAUNDERS | CHAIRMAN OF | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG KIRKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETIN SANTOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY KETTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LITTLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VON FLATERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KIMBERLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| C T LOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PORTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH REIHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID EMMERICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORREST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $108K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG LEWIN | EXECUTIVE DI | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| STEVE SAUNDERS | CHAIRMAN OF | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG KIRKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETIN SANTOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY KETTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LITTLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NUGENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA DEVORA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA DOWNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOOD COMPANY ASSOCIATES INC | AUSTIN, TX | MANAGEMENT | $116,513 |
2013 · 1 contractor · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOOD COMPANY ASSOCIATES INC | MANAGEMENT | $267,928 |
2012 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOOD COMPANY ASSOCIATES INC | AUSTIN, TX | MANAGEMENT | $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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,177,274 | $947,403 | $730,639 | $723,306 | $1,146,799 | $30,475 | $198,639 | 8 | - |
| 2023 · Form 990 | ||||||||
| $890,712 | $804,733 | $505,993 | $493,435 | $876,557 | $14,155 | $191,462 | 8 | - |
| 2022 · Form 990 | ||||||||
| $822,836 | $967,300 | $429,712 | $407,456 | $796,339 | $26,497 | $368,751 | 8 | - |
| 2021 · Form 990 | ||||||||
| $894,794 | $768,883 | $561,399 | $551,920 | $882,528 | $12,266 | $233,175 | 8 | - |
| 2020 · Form 990 | ||||||||
| $844,037 | $962,834 | $586,605 | $426,009 | $817,425 | $26,612 | $310,259 | 8 | - |
| 2019 · Form 990 | ||||||||
| $1,115,310 | $1,443,835 | $913,801 | $829,025 | $945,261 | $170,049 | $187,225 | 11 | - |
| 2018 · Form 990 | ||||||||
| $1,196,865 | $1,251,271 | $1,172,990 | $1,157,550 | $1,032,819 | $164,046 | $174,500 | 13 | - |
| 2017 · Form 990 | ||||||||
| $1,561,097 | $1,650,571 | $1,229,287 | $1,211,956 | $1,324,619 | $236,478 | $230,182 | 17 | - |
| 2016 · Form 990 | ||||||||
| $2,004,387 | $1,719,047 | $1,336,746 | $1,301,430 | $1,718,155 | $286,882 | $220,033 | 17 | - |
| 2015 · Form 990 | ||||||||
| $1,967,047 | $1,413,982 | $1,076,597 | $1,016,090 | $1,575,200 | $391,847 | $198,000 | 16 | - |
| 2014 · Form 990 | ||||||||
| $1,410,987 | $1,058,486 | $490,852 | $463,025 | $1,101,986 | $309,001 | $187,307 | 10 | - |
| 2013 · Form 990 | ||||||||
| $391,858 | $331,449 | $136,023 | $110,524 | $260,458 | $131,400 | $110,336 | 0 | - |
| 2012 · Form 990 | ||||||||
| $207,997 | $167,499 | $50,115 | $50,115 | $155,370 | $52,627 | $108,000 | 0 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEXAS CAMPAIGN FOR THE ENVIRONMENT | TX | C20 | $1,054,230 | $737,911 | Board Chair | $0 | Same NTEE code C20, revenue within 2x, same state |
| NATIVE PLANT SOCIETY OF TEXAS | TX | C20 | $961,055 | $761,699 | Executive Director | $71,811 | Same NTEE code C20, revenue within 2x, same state |
| AIR ALLIANCE HOUSTON | TX | C20 | $1,955,204 | $2,588,981 | EXECUTIVE DIRECTOR | $174,741 | Same NTEE code C20, revenue within 2x, same state |
| AUSTIN YOUTH RIVER WATCH | TX | C20 | $772,549 | $726,104 | CO-EXECUTIVE DIRECTOR | $71,903 | Same NTEE code C20, revenue within 2x, same state |
| GUADALUPE BLANCO RIVER TRUST | TX | C20 | $729,066 | $502,760 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code C20, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF DISABILITY | TX | C20 | $760,251 | $671,357 | VICE PRESIDE | $0 | Same NTEE code C20, revenue within 2x, same state |
| PACIFIC NORTHWEST POLLUTION PREVENTION RESOURCE CENTER | WA | C20 | $961,784 | $1,142,330 | Executive Director | $120,903 | Same NTEE code C20, revenue within 2x |
| BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP | IL | C20 | $2,069,279 | $1,700,599 | PRESIDENT | $80,000 | Same NTEE code C20, revenue within 2x |
| MADISON ENVIRONMENTAL RESOURCING INC | WI | C20 | $2,066,740 | $5,561,211 | GENERAL MANAGER | $162,781 | Same NTEE code C20, revenue within 2x |
| NATIONAL WATER RESEARCH INSTITUTE | CA | C20 | $1,397,661 | $1,571,576 | EXECUTIVE DIRECTOR | $244,502 | Same NTEE code C20, revenue within 2x |
| UTAH CLEAN AIR PARTNERSHIP UCAIR INC | UT | C20 | $1,166,212 | $1,323,580 | EXECUTIVE DIRECTOR | $89,904 | Same NTEE code C20, revenue within 2x |
| GREEN RESTAURANT ASSOCIATION | MA | C20 | $784,138 | $5,502,858 | President | $287,083 | Same NTEE code C20, revenue within 2x |
| ENVIRONMENTAL COALITION OF SOUTH SEATTLE | WA | C20 | $1,771,552 | $2,112,183 | EXECUTIVE DIRECTOR | $144,460 | Same NTEE code C20, revenue within 2x |
| THE CENTER FOR COMMUNITY TRANSPORTATION INC | NY | C20 | $1,489,911 | $1,321,176 | EXECUTIVE DIRECTOR | $44,549 | Same NTEE code C20, revenue within 2x |
| ADVENTURERS AND SCIENTISTS FOR CONSERVATION | MT | C20 | $1,550,988 | $2,725,335 | Executive Dir. | $163,069 | Same NTEE code C20, revenue within 2x |
| AUDUBON OF KANSAS INC | KS | C20 | $1,760,681 | $823,371 | TRUSTEE | $0 | Same NTEE code C20, revenue within 2x |
| SANTA CRUZ HUB FOR SUSTAINABLE LIVING | CA | C20 | $742,317 | $572,912 | Administrative Co-Director | $2,079 | Same NTEE code C20, revenue within 2x |
| ENVIRONMENTAL COMMUNITY ACTION INC | GA | C20 | $766,548 | $936,354 | EXECUTIVE DIRECTOR | $86,875 | Same NTEE code C20, revenue within 2x |
| NATIONAL ASSOCIATION OF CLEAN AIR AGENCIES | DC | C20 | $1,527,531 | $1,398,898 | SECRETARY/EX | $310,521 | Same NTEE code C20, revenue within 2x |
| MASON CITY FOUNDATION | IA | C20 | $909,263 | $617,231 | PRESIDENT | $0 | Same NTEE code C20, revenue within 2x |
| 3 RIVERS WET WEATHER INC | PA | C20 | $1,626,915 | $1,548,342 | EXECUTIVE DI | $101,513 | Same NTEE code C20, revenue within 2x |
| TRIBAL SOLID WASTE ADVISORY NETWORK | WA | C20 | $652,609 | $593,176 | EXECUTIVE DIRECTOR | $73,699 | Same NTEE code C20, revenue within 2x |
| BERKELEY EARTH INC | CA | C20 | $1,892,923 | $572,902 | EXEC. DIRECTOR | $96,322 | Same NTEE code C20, revenue within 2x |
| LAKES ENVIRONMENT ASSOCIATION | ME | C20 | $2,083,996 | $1,735,861 | EXEC DIRECTOR | $124,774 | Same NTEE code C20, revenue within 2x |
| PIPELINE SAFETY TRUST | WA | C20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $947,403 | 100% |
2023 · Form 990 · $804,733 spent · pay $668,268 · grants $0 · events $33,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $804,733 | 100% |
2022 · Form 990 · $967,300 spent · pay $801,158 · grants $0 · events $4,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $967,300 | 100% |
2021 · Form 990 · $768,883 spent · pay $589,748 · grants $0 · events $1,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $768,883 | 100% |
2020 · Form 990 · $962,834 spent · pay $755,556 · grants $0 · events $10,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $962,834 | 100% |
2019 · Form 990 · $1,443,835 spent · pay $995,616 · grants $0 · events $34,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | MEMBER 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 | $1,443,835 | 100% |
2018 · Form 990 · $1,251,271 spent · pay $905,999 · grants $0 · events $36,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | MEMBER 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 | $1,251,271 | 100% |
2017 · Form 990 · $1,650,571 spent · pay $1,216,450 · grants $0 · events $33,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | MEMBER 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 | $1,650,571 | 100% |
2016 · Form 990 · $1,719,047 spent · pay $1,042,947 · grants $0 · events $17,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,719,047 | 100% |
2015 · Form 990 · $1,413,982 spent · pay $915,829 · grants $0 · events $13,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,413,982 | 100% |
2014 · Form 990 · $1,058,486 spent · pay $658,251 · grants $0 · events $3,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,058,486 | 100% |
2013 · Form 990 · $331,449 spent · pay $0 · grants $0 · events $3,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $331,449 | 100% |
2012 · Form 990 · $167,499 spent · pay $0 · grants $0 · events $2,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $167,499 | 100% |