DOLORES RIVER BOATING ADVOCATES
Cite this
Plain text DOLORES RIVER BOATING ADVOCATES. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/454046629. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DOLORES RIVER BOATING ADVOCATES [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454046629
MLA “DOLORES RIVER BOATING ADVOCATES.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/454046629. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $435K · expenses $376K · assets $405K
- EIN
- 45-4046629
- Address
- PO BOX 1173, DOLORES, CO 81323-1173
- Website
- www.doloresriverboating.org
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Dolores River Boating Advocates protects and enriches the recreational and ecological values of the Dolores River through advocacy, stewardship and education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amber Clark | Executive Director | 2018-2024 | $90,444 | $502,353 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Josh Munson | President | 2013-2024 | 7 | $0 reported | 1 |
| Christina Callicot | Vice President | 2021-2024 | 2 | $0 reported | 1 |
| Jay Loschert | Board Member | 2015-2024 | 5 | $0 reported | 1 |
| Jon Kelly | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Bob Gleason | Treasurer | 2019-2024 | 3 | $0 reported | 1 |
| Bruce Saxman | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Matt Barnes | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Phil Schmitt | Board Member | 2024 | 1 | $0 reported | 1 |
| Saren Yater Wallace | Board Member | 2024 | 2 | $0 reported | 1 |
| Chris Nute | Board Member | 2024 | 1 | $0 reported | 1 |
| Ashleigh Tucker (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Jeremy Christensen (former) | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Rica Fulton (former) | Director | 2020-2022 | 3 | $0 reported | 1 |
| Joshua Munson (former) | President | 2020-2022 | 6 | $0 reported | 1 |
| Kat Wilder (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Lindsey Beal (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Jeremy Bailey (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Sam Carter (former) | President | 2013-2019 | 6 | $0 reported | 1 |
| Wade Hansen (former) | Treasurer | 2018-2019 | 4 | $0 reported | 1 |
| Scott Spear (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Samuel Carter (former) | President | 2016-2017 | 10 | $0 reported | 1 |
| Wade Hanson (former) | Director | 2013-2017 | 5 | $0 reported | 1 |
| Erin Neer (former) | Treasurer | 2014-2016 | 8 | $0 reported | 1 |
| Andy Hutchinson (former) | Director | 2013-2016 | 5 | $0 reported | 1 |
| Jane Dally (former) | Director | 2013-2016 | 5 | $0 reported | 1 |
| Julia Anderson (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
| Tracie Hughes (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
| Kevin Cook (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $90K · 5 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Director | 40 | $90,444 | $0 | $0 | $90,444 | 1 |
| Josh Munson | President | 7 | $0 | $0 | $0 | $0 | 1 |
| Christina Callicot | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Loschert | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kelly | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Gleason | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Bruce Saxman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Barnes | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Phil Schmitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Saren Yater Wallace | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Nute | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $87K · 4 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Director | 40 | $87,338 | $0 | $0 | $87,338 | 1 |
| Ashleigh Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Saxman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Barnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Christensen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Loschert | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Callicot | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Munson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Kelly | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Gleason | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $74K · 4 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Dir. | 40 | $74,103 | $0 | $0 | $74,103 | 1 |
| Rica Fulton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joshua Munson | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Jay Loschert | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Christina Callicot | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashleigh Tucker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bruce Saxman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Wilder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Christensen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Gleason | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $67K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Dir. | 40 | $66,730 | $0 | $0 | $66,730 | 1 |
| Rica Fulton | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joshua Munson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jay Loschert | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Callicot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Wilder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Christensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gleason | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $65K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Dir. | 40 | $64,646 | - | - | $64,646 | 1 |
| Rica Fulton | Director | 1 | $0 | - | - | $0 | 1 |
| Joshua Munson | President | 7 | $0 | - | - | $0 | 1 |
| Jay Loschert | Vice President | 1 | $0 | - | - | $0 | 1 |
| Lindsey Beal | Director | 2 | $0 | - | - | $0 | 1 |
| Jon Kelly | Secretary | 1 | $0 | - | - | $0 | 1 |
| Kat Wilder | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Christensen | Director | 1 | $0 | - | - | $0 | 1 |
| Bob Gleason | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Jeremy Bailey | Director | 1 | $0 | - | - | $0 | 1 |
2019 · 12 people listed · 1 paid, $68K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Dir. | 40 | $64,807 | - | $3,513 | $68,320 | 1 |
| Sam Carter | President | 6 | $0 | - | - | $0 | 1 |
| Josh Munson | Vice President | 3 | $0 | - | - | $0 | 1 |
| Jay Loschert | President | 2 | $0 | - | - | $0 | 1 |
| Wade Hansen | Treasurer | 4 | $0 | - | - | $0 | 1 |
| Lindsey Beal | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Scott Spear | Director | 1 | $0 | - | - | $0 | 1 |
| Jon Kelly | Secretary | 2 | $0 | - | - | $0 | 1 |
| Kat Wilder | Director | 2 | $0 | - | - | $0 | 1 |
| Jeremy Christensen | Director | 1 | $0 | - | - | $0 | 1 |
| Bob Gleason | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Bailey | Director | 2 | $0 | - | - | $0 | 1 |
2018 · 9 people listed · 1 paid, $51K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Clark | Executive Dir. | 35 | $48,125 | - | $2,647 | $50,772 | 1 |
| Sam Carter | President | 5 | $0 | - | - | $0 | 1 |
| Josh Munson | Vice President | 5 | $0 | - | - | $0 | 1 |
| Jay Loschert | Secretary | 2 | $0 | - | - | $0 | 1 |
| Wade Hansen | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Lindsey Beal | Director | 2 | $0 | - | - | $0 | 1 |
| Scott Spear | Director | 1 | $0 | - | - | $0 | 1 |
| Jon Kelly | Director | 2 | $0 | - | - | $0 | 1 |
| Kat Wilder | Director | 2 | $0 | - | - | $0 | 1 |
2017 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Carter | President | 10 | $0 | - | $0 | $0 | 1 |
| Jay Loschert | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Josh Munson | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Wade Hanson | Director | 5 | $0 | - | $0 | $0 | 1 |
| Scott Spear | Director | 5 | $0 | - | $0 | $0 | 1 |
| Jon Kelly | Director | 5 | $0 | - | $0 | $0 | 1 |
2016 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Carter | President | 10 | $0 | - | $0 | $0 | 1 |
| Erin Neer | Treasurer | 8 | $0 | - | $0 | $0 | 1 |
| Jay Loschert | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Josh Munson | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Andy Hutchinson | Director | 5 | $0 | - | $0 | $0 | 1 |
| Wade Hanson | Director | 5 | $0 | - | $0 | $0 | 1 |
| Jane Dally | Director | 5 | $0 | - | $0 | $0 | 1 |
2015 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wade Hanson | Director | 3 | $0 | - | $0 | $0 | 1 |
| Sam Carter | President | 5 | $0 | - | $0 | $0 | 1 |
| Erin Neer | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Andy Hutchinson | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Julia Anderson | Director | 3 | $0 | - | $0 | $0 | 1 |
| Jane Dally | Director | 3 | $0 | - | $0 | $0 | 1 |
| Josh Munson | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Tracie Hughes | Director | 3 | $0 | - | $0 | $0 | 1 |
| Jay Loschert | Director | 3 | $0 | - | $0 | $0 | 1 |
| Kevin Cook | Director | 3 | $0 | - | $0 | $0 | 1 |
2014 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE HANSON | Director | 1 | $0 | - | - | $0 | 1 |
| SAM CARTER | President | 3 | $0 | - | - | $0 | 1 |
| ERIN NEER | Treasurer | 3 | $0 | - | - | $0 | 1 |
| ANDY HUTCHINSON | Secretary | 2 | $0 | - | - | $0 | 1 |
| JULIA ANDERSON | Director | 1 | $0 | - | - | $0 | 1 |
| JANE DALLY | Director | 1 | $0 | - | - | $0 | 1 |
| JOSH MUNSON | Vice President | 2 | $0 | - | - | $0 | 1 |
| TRACIE HUGHES | Director | 1 | $0 | - | - | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE HANSON | President | 3 | $0 | - | - | $0 | 1 |
| SAM CARTER | Vice President | 2 | $0 | - | - | $0 | 1 |
| KEVIN COOK | Treasurer | 3 | $0 | - | - | $0 | 1 |
| ANDY HUTCHINSON | Secretary | 2 | $0 | - | - | $0 | 1 |
| JULIA ANDERSON | Director | 2 | $0 | - | - | $0 | 1 |
| JANE DALLY | Director | 1 | $0 | - | - | $0 | 1 |
| JOSH MUNSON | Director | 1 | $0 | - | - | $0 | 1 |
| TRACIE HUGHES | Director | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $434,872 | $375,556 | $404,503 | $401,146 | $389,588 | $5,897 | $90,445 | 5 | 85 |
| 2023 · Form 990 | ||||||||
| $460,145 | $315,371 | $344,573 | $341,830 | $405,799 | $20,954 | $87,339 | 4 | 80 |
| 2022 · Form 990 | ||||||||
| $294,876 | $262,419 | $198,165 | $197,056 | $232,624 | $31,800 | $74,103 | 4 | 95 |
| 2021 · Form 990 | ||||||||
| $190,242 | $141,626 | $165,367 | $164,599 | $132,690 | $25,341 | $66,730 | 3 | 15 |
| 2020 · Form 990EZ | ||||||||
| $140,076 | $136,442 | $119,156 | $115,983 | $122,379 | $9,399 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $101,218 | $119,742 | $121,011 | $112,349 | $83,982 | $7,228 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $141,987 | $67,601 | $140,645 | $130,873 | $128,266 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $77,415 | $57,940 | $57,787 | $56,487 | $59,541 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $63,614 | $41,978 | $38,223 | $36,973 | $40,060 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $56,500 | $51,841 | $15,286 | $15,286 | $39,164 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $16,904 | $40,438 | $11,054 | $10,772 | $8,834 | $5 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $37,140 | $37,533 | $34,306 | $34,306 | $37,413 | $0 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $856,717 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CONSERVATION LANDS FOUNDATION | Public charity | Exact | 2014-2025 | 12 | $573,000 | 2025 | $70,000 | show |
| WILDERNESS SOCIETY | Public charity | Exact | 2021-2023 | 3 | $116,000 | 2023 | $40,000 | show |
| WESTERN CONSERVATION FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $45,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $42,200 | 2024 | $15,050 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2023-2024 | 2 | $35,000 | 2024 | $20,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “DOLORES RIVER BOATING ADVOCATES” | 2014, 2024 | 2 | $27,000 | 2024 | $15,000 | show |
| MAKI FOUNDATION | Private foundation | Fuzzy filed as “Dolores River Boating Advocates” | 2021-2022 | 2 | $9,000 | 2022 | $5,000 | show |
| VIRGA FOUNDATION | Private foundation | Fuzzy filed as “DOLORES RIVER BOATING ADVOCATES” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| BUDD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DOLORES RIVER BOATING ADVOCATES” | 2022 | 1 | $4,000 | 2022 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DOLORES RIVER BOATING ADVOCATES” | 2020-2023 | 4 | $517 | 2023 | $134 | show |
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| NORTHSHORE RIVERWATCH | LA | C32 | $831,664 | $15,534 | President and Acting Executive Director | $12,633 | Same NTEE code C32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $375,556 spent · pay $275,934 · grants $0 · events $15,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,255 | $134,716 | $6,539 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $90,445 | $63,311 | $13,567 | $13,567 | 24.1% | |
| Other (as described) | Youth Programs | $28,712 | $28,712 | - | - | 7.6% |
| Other employee benefits | $25,459 | $17,322 | $4,425 | $3,712 | 6.8% | |
| Other (as described) | Protection work | $24,924 | $24,924 | - | - | 6.6% |
| Payroll taxes | $18,775 | $13,143 | $2,816 | $2,816 | 5.0% | |
| Travel | $11,309 | $11,309 | - | - | 3.0% | |
| Occupancy | $11,140 | $7,798 | $1,671 | $1,671 | 3.0% | |
| All other expenses | $8,107 | $400 | $5,259 | $2,448 | 2.2% | |
| Information technology | $4,734 | - | $3,243 | $1,491 | 1.3% | |
| Fees: accounting | $2,554 | - | $2,554 | - | 0.7% | |
| Other (as described) | Stewardship | $2,199 | $2,199 | - | - | 0.6% |
| Fees: other services | $2,182 | $1,528 | $327 | $327 | 0.6% | |
| Insurance | $1,728 | - | $1,728 | - | 0.5% | |
| Office expenses | $1,144 | - | $1,144 | - | 0.3% | |
| Other (as described) | Outreach | $889 | $889 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $42,178 | $15,730 | reported apart | |||
| Total | $375,556 | 100% |
2023 · Form 990 · $315,371 spent · pay $231,141 · grants $0 · events $9,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,651 | $97,824 | $5,827 | - | 32.9% | |
| Pay: officers, directors, trustees, key employees | $87,339 | $61,137 | $13,101 | $13,101 | 27.7% | |
| Other (as described) | Youth Programs | $32,586 | $32,586 | - | - | 10.3% |
| Other employee benefits | $26,157 | $21,329 | $3,070 | $1,758 | 8.3% | |
| Payroll taxes | $13,994 | $11,647 | $1,387 | $960 | 4.4% | |
| Other (as described) | Protection work | $13,913 | $13,913 | - | - | 4.4% |
| Occupancy | $10,732 | $7,512 | $1,610 | $1,610 | 3.4% | |
| Travel | $8,877 | $8,877 | - | - | 2.8% | |
| All other expenses | $5,404 | $400 | $2,985 | $2,019 | 1.7% | |
| Information technology | $3,885 | - | $1,189 | $2,696 | 1.2% | |
| Other (as described) | Outreach | $1,880 | $1,880 | - | - | 0.6% |
| Fees: accounting | $1,813 | - | $1,813 | - | 0.6% | |
| Fees: other services | $1,714 | $1,200 | $257 | $257 | 0.5% | |
| Insurance | $1,603 | - | $1,603 | - | 0.5% | |
| Other (as described) | Stewardship | $1,468 | $1,468 | - | - | 0.5% |
| Office expenses | $355 | - | $355 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,976 | $9,121 | reported apart | |||
| Total | $315,371 | 100% |
2022 · Form 990 · $262,419 spent · pay $180,024 · grants $0 · events $26,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,144 | $72,372 | $8,515 | $4,257 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $74,103 | $62,988 | $7,410 | $3,705 | 28.2% | |
| Other (as described) | Youth Programs | $30,455 | $30,455 | - | - | 11.6% |
| Payroll taxes | $12,928 | $10,988 | $1,294 | $646 | 4.9% | |
| Advertising and promotion | $12,040 | - | - | $12,040 | 4.6% | |
| Travel | $10,897 | $10,897 | - | - | 4.2% | |
| Occupancy | $7,651 | $2,085 | $5,443 | $123 | 2.9% | |
| Pension plan contributions | $7,315 | $6,218 | $731 | $366 | 2.8% | |
| Office expenses | $4,346 | - | $4,346 | - | 1.7% | |
| All other expenses | $4,104 | $3,273 | $831 | - | 1.6% | |
| Fees: accounting | $2,595 | - | $2,595 | - | 1.0% | |
| Other (as described) | Employee Cell Phone Reimbursement | $2,368 | $2,013 | $237 | $118 | 0.9% |
| Other (as described) Event | Outreach Events | $1,851 | $1,851 | - | - | 0.7% |
| Other (as described) | Contract Labor | $1,635 | - | $1,635 | - | 0.6% |
| Insurance | $1,603 | - | $1,603 | - | 0.6% | |
| Fees: other services | $1,045 | - | $1,045 | - | 0.4% | |
| Information technology | $957 | - | $957 | - | 0.4% | |
| Conferences, conventions and meetings | $848 | - | $848 | - | 0.3% | |
| Other employee benefits | $534 | $454 | $53 | $27 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,393 | $24,031 | reported apart | |||
| Total | $262,419 | 100% |
2021 · Form 990 · $141,626 spent · pay $113,758 · grants $0 · events $24,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,730 | $54,719 | $8,007 | $4,004 | 47.1% | |
| Other salaries and wages | $33,768 | $27,689 | $4,053 | $2,026 | 23.8% | |
| Payroll taxes | $7,688 | $6,304 | $923 | $461 | 5.4% | |
| Advertising and promotion | $6,045 | - | - | $6,045 | 4.3% | |
| Pension plan contributions | $5,572 | $4,569 | $669 | $334 | 3.9% | |
| Other (as described) | Youth Programs | $4,650 | $4,650 | - | - | 3.3% |
| Conferences, conventions and meetings | $2,370 | - | $2,370 | - | 1.7% | |
| Information technology | $2,280 | - | $2,280 | - | 1.6% | |
| Fees: accounting | $2,119 | - | $2,119 | - | 1.5% | |
| Insurance | $2,018 | $340 | $1,653 | $25 | 1.4% | |
| All other expenses | $1,890 | $645 | $1,245 | - | 1.3% | |
| Other (as described) | Employee Cell Phone Reimbursement | $1,707 | $1,400 | $205 | $102 | 1.2% |
| Occupancy | $1,678 | $1,376 | $201 | $101 | 1.2% | |
| Other (as described) | NCA Campaign | $1,625 | $1,625 | - | - | 1.1% |
| Travel | $900 | $900 | - | - | 0.6% | |
| Other (as described) | AW Membership | $400 | $400 | - | - | 0.3% |
| Office expenses | $186 | - | $186 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,203 | $22,371 | reported apart | |||
| Total | $141,626 | 100% |
2020 · Form 990EZ · $136,442 spent · pay $111,124 · grants $0 · events $17,494
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $111,124 | 81.4% | |
| Other expenses (detail on Schedule O) | $18,755 | 13.7% | |
| Fees to independent contractors | $4,643 | 3.4% | |
| Occupancy, rent, utilities, maintenance | $1,575 | 1.2% | |
| Printing, publications, postage | $345 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,494 | reported apart |
| Total | $136,442 | 100% |
2019 · Form 990EZ · $119,742 spent · pay $94,274 · grants $0 · events $14,719
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $94,274 | 78.7% | |
| Other expenses (detail on Schedule O) | $19,026 | 15.9% | |
| Fees to independent contractors | $4,770 | 4.0% | |
| Occupancy, rent, utilities, maintenance | $1,361 | 1.1% | |
| Printing, publications, postage | $311 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,719 | reported apart |
| Total | $119,742 | 100% |
2018 · Form 990EZ · $67,601 spent · pay $54,454 · grants $0 · events $16,175
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $54,454 | 80.6% | |
| Other expenses (detail on Schedule O) | $10,919 | 16.2% | |
| Fees to independent contractors | $1,126 | 1.7% | |
| Occupancy, rent, utilities, maintenance | $973 | 1.4% | |
| Printing, publications, postage | $129 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,175 | reported apart |
| Total | $67,601 | 100% |
2017 · Form 990EZ · $57,940 spent · pay $47,896 · grants $0 · events $5,082
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $47,896 | 82.7% | |
| Other expenses (detail on Schedule O) | $9,900 | 17.1% | |
| Printing, publications, postage | $144 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,082 | reported apart |
| Total | $57,940 | 100% |
2016 · Form 990EZ · $41,978 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $21,278 | 50.7% | |
| Fees to independent contractors | $20,700 | 49.3% | |
| Total | $41,978 | 100% |
2015 · Form 990EZ · $51,841 spent · pay $0 · grants $0 · events $1,073
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $30,312 | 58.5% | |
| Other expenses (detail on Schedule O) | $21,424 | 41.3% | |
| Occupancy, rent, utilities, maintenance | $105 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,073 | reported apart |
| Total | $51,841 | 100% |
2014 · Form 990EZ · $40,438 spent · pay $0 · grants $0 · events $4,000
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $30,600 | 75.7% | |
| Other expenses (detail on Schedule O) | $9,796 | 24.2% | |
| Printing, publications, postage | $42 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,000 | reported apart |
| Total | $40,438 | 100% |
2013 · Form 990EZ · $37,533 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $35,959 | 95.8% | |
| Fees to independent contractors | $1,078 | 2.9% | |
| Printing, publications, postage | $496 | 1.3% | |
| Total | $37,533 | 100% |