ALICE FERGUSON FOUNDATION INC
Cite this
Plain text ALICE FERGUSON FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/520694646. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALICE FERGUSON FOUNDATION INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/520694646
MLA “ALICE FERGUSON FOUNDATION INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/520694646. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $2.1M · expenses $1.9M · assets $11.2M
- EIN
- 52-0694646
- Address
- 2001 BRYAN POINT RD, ACCOKEEK, MD 20607-9794
- Website
- https://www.fergusonfoundation.org
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Alice Ferguson Foundation's mission is to inspire environmental stewardship by giving people the tools to understand, appreciate, and protect nature.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Theresa Cullen | Executive Director | 2019-2025 | $172,697 | $938,921 | 1 |
| Lori Arguelles (former) | EXECUTIVE DIRECTOR | 2015-2018 | $151,575 | $611,910 | 1 |
| Amanda Foster (former) | CFO UNTIL APRIL 2021 | 2016-2021 | $37,136 | $500,067 | 1 |
| Laura Ford (former) | DIRECTOR | 2015-2016 | $84,464 | $184,866 | 2 |
| Helen Nelson (former) | Controller | 2015 | $45,000 | $45,000 | 2 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Stephen Kim | Board President | 2022-2025 | 2 | $0 reported | 1 |
| Dan Jackson | Vice President | 2015-2025 | 2 | $0 reported | 1 |
| Michael Berger | Treasurer | 2018-2025 | 2 | $0 reported | 1 |
| Daniel Donohue | Member | 2022-2025 | 1 | $0 reported | 1 |
| Kate Johnson | Member | 2022-2025 | 1 | $0 reported | 1 |
| Brian Kane | Member | 2022-2025 | 1 | $0 reported | 1 |
| Betsy Howes-Bean | Member | 2024-2025 | 1 | $0 reported | 1 |
| Tanya Surtees | Member | 2024-2025 | 1 | $0 reported | 1 |
| Joanne Aron | Member | 2024-2025 | 1 | $0 reported | 1 |
| Tyler Wolverton | Member | 2024-2025 | 1 | $0 reported | 1 |
| Ashlea Smith Sabeti | Secretary | 2025 | 2 | $0 reported | 1 |
| Brian Glasser | Member | 2025 | 1 | $0 reported | 1 |
| Ashlie Smith Sabeti (former) | Secretary | 2024 | 2 | $0 reported | 1 |
| Michael Lynott (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Kate Zabriskie (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| David Sloane Jr (former) | Member | 2023 | 1 | $0 reported | 1 |
| Jennifer Oberg (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Tericke Blanchard (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Kay Powell (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| David Sloan Jr (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| David Sloan (former) | DIRECTOR | 2015-2021 | 3 | $0 reported | 2 |
| Steve Kim (former) | CHAIRMAN/VICE PRESIDENT | 2015-2021 | 5 | $0 reported | 1 |
| Christy Goldfuss (former) | DIRECTOR | 2018-2021 | 3 | $0 reported | 1 |
| Kent Hibben (former) | SECRETARY | 2015-2021 | 5 | $0 reported | 1 |
| Gail Dickert (former) | DIRECTOR | 2020-2021 | 3 | $0 reported | 1 |
| Mike Williams (former) | DIRECTOR | 2015-2021 | 3 | $0 reported | 1 |
| Dan Donohue (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Susan Jones (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Bernard Wareham (former) | VICE PRESIDENT | 2015-2020 | 5 | $0 reported | 1 |
| Zanes Cypress (former) | TREASURER | 2015-2020 | 5 | $0 reported | 1 |
| Kate Zabrieske (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Nakita Reed (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Sue Jones (former) | DIRECTOR | 2020 | 3 | $0 reported | 1 |
| Frederic Walls (former) | PRESIDENT | 2016-2019 | 5 | $0 reported | 1 |
| Bill Couper (former) | SECRETARY | 2015-2019 | 5 | $0 reported | 1 |
| Kim Pexton (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Zane Cypress (former) | TREASURER | 2016-2018 | 5 | $0 reported | 1 |
| Abraham Haspel (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Matt Hill (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Stevenson Mcilvaine (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Paul Tukey (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Liz Theobalds (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Sheryl Romeo (former) | DIRECTOR | 2015-2016 | 3 | $0 reported | 1 |
| Fred Walls (former) | Treasurer | 2015 | 5 | $0 reported | 1 |
| Michael Herman (former) | Director | 2015 | 3 | $0 reported | 1 |
| Frank Nicolai (former) | Director | 2015 | 3 | $0 reported | 1 |
| Monique Walker (former) | Director | 2015 | 3 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $173K · 34 employees · 421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Cullen | Executive Director | 40 | $157,129 | $0 | $15,568 | $172,697 | 1 |
| Stephen Kim | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Jackson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Berger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashlea Smith Sabeti | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Donohue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Howes-Bean | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Surtees | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Aron | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wolverton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Glasser | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $176K · 34 employees · 414 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Cullen | Executive Director | 40 | $152,698 | $0 | $23,405 | $176,103 | 1 |
| Stephen Kim | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Jackson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Berger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashlie Smith Sabeti | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Donohue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Howes- Bean | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Surtees | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Aron | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wolverton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $160K · 38 employees · 437 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Cullen | Executive Director | 40 | $150,103 | $0 | $10,060 | $160,163 | 1 |
| Stephen Kim | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Jackson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Berger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Donohue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lynott | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sloane Jr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Zabriskie | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $149K · 35 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Cullen | Executive Director | 40 | $142,670 | $0 | $5,877 | $148,547 | 1 |
| Stephen Kim | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Jackson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Berger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Oberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tericke Blanchard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Donohue | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lynott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sloan Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Zabriskie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $159K · 35 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA CULLEN | EXECUTIVE DIRECTOR | 40 | $121,634 | $0 | $0 | $121,634 | 1 |
| AMANDA FOSTER | CFO UNTIL APRIL 2021 | 40 | $37,136 | $0 | $0 | $37,136 | 1 |
| STEVE KIM | CHAIRMAN/VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERICKE BLANCHARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GOLDFUSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OBERG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN JACKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN DONOHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE ZABRISKIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GAIL DICKERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LYNOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $232K · 35 employees · 9,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA CULLEN | EXECUTIVE DIRECTOR | 40 | $121,788 | $0 | $0 | $121,788 | 1 |
| AMANDA FOSTER | CEO | 40 | $110,462 | $0 | $0 | $110,462 | 1 |
| STEVE KIM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD WAREHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ZANES CYPRESS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERICKE BLANCHARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GOLDFUSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAY POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE ZABRIESKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NAKITA REED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GAIL DICKERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $148K · 48 employees · 9,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA FOSTER | CEO | 40 | $110,295 | $0 | $0 | $110,295 | 1 |
| THERESA CULLEN | EXECUTIVE DIRECTOR | 40 | $37,989 | $0 | $0 | $37,989 | 1 |
| FREDERIC WALLS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD WAREHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL COUPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ZANES CYPRESS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERICKE BLANCHARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GOLDFUSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM PEXTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NAKITA REED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $258K · 50 employees · 9,744 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI ARGUELLES | EXECUTIVE DIRECTOR | 40 | $144,375 | $0 | $7,200 | $151,575 | 1 |
| AMANDA FOSTER | DIRECTOR OF ORG./FISCAL EF | 40 | $106,377 | $0 | $0 | $106,377 | 1 |
| FREDERIC WALLS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD WAREHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL COUPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ZANE CYPRESS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERICKE BLANCHARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GOLDFUSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE KIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM PEXTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NAKITA REED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN JACKSON | FORMER PRESIDENT 2016-2018 | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $274K · 48 employees · 9,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI ARGUELLES | EXECUTIVE DIRECTOR | 40 | $153,255 | $0 | $7,500 | $160,755 | 1 |
| AMANDA FOSTER | DIRECTOR OF ORG./FISCAL EFFECTIVENESS | 40 | $113,039 | $0 | $0 | $113,039 | 1 |
| DAN JACKSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD WAREHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL COUPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC WALLS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ZANE CYPRESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM HASPEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVENSON MCILVAINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL TUKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ THEOBALDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $249K · 55 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI ARGUELLES | EXECUTIVE DIRECTOR | 40 | $129,481 | $0 | $12,200 | $141,681 | 1 |
| LAURA FORD | DIRECTOR | 40 | $79,964 | $0 | $4,500 | $84,464 | 2 |
| AMANDA FOSTER | DIRECTOR | 40 | $22,758 | $0 | $0 | $22,758 | 1 |
| DAN JACKSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNARD WAREHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL COUPER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC WALLS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ZANE CYPRESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM HASPEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KENT HIBBEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HILL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVENSON MCILVAINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERYL ROMEO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ THEOBALDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 3 paid, $303K · 51 employees · 14,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Arguelles | Executive Dir. | 40 | $121,630 | $0 | $36,269 | $157,899 | 1 |
| Laura Ford | Director | 40 | $79,599 | $0 | $20,803 | $100,402 | 2 |
| Helen Nelson | Controller | 15 | $45,000 | $0 | $0 | $45,000 | 2 |
| Dan Jackson | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Bernard Bud Wareham | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Couper | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Fred Walls | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Zanes Cypress | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Abraham Haspel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Herman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kent Hibben | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Hill | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Kim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Stevenson McIlvaine | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frank Nicolai | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Romeo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Sloan | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Liz Theobalds | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Monique Walker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Williams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| Celestial Solar Innovations | Frederick, MD | Solar Panel Replacement | $140,588 |
| Protech HVAC LLC | White Plains, MD | HVAC Replacement | $105,511 |
2023 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| Scheibel Construction | Huntingtown, MD | Pavillion Construction | $196,645 |
2018 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTEL CONSTRUCTION LLC | ROCKVILLE, MD | CONSTRUCTION | $117,745 |
2017 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN BROTHERS CONSTRUCTION LLC | UPPER MARLBORO, MD | CONSTRUCTION | $136,244 |
| RE VISION | PHILADELPHIA, PA | ARCHITECTURE | $113,319 |
2016 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN BROTHERS CONSTRUCTION LLC | UPPER MARLBORO, MD | CONSTRUCTION | $189,489 |
2015 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Facchina Construction Company | La Plata, MD | construction | $1,191,025 |
| Warren Brothers Construction | Upper Marlboro, MD | construction | $475,485 |
| Living Classrooms of National Capital Area | Washington, DC | educational services | $166,800 |
| NatureBridge | San Francisco, CA | educational services | $144,300 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,060,334 | $1,886,412 | $11,208,073 | $11,080,886 | $1,396,709 | $338,921 | $172,697 | 34 | 421 |
| 2024 · Form 990 | ||||||||
| $1,674,976 | $1,911,290 | $10,947,107 | $10,799,972 | $1,155,921 | $212,710 | $176,103 | 34 | 414 |
| 2023 · Form 990 | ||||||||
| $1,886,949 | $1,762,261 | $11,102,344 | $11,005,802 | $1,598,543 | $219,348 | $160,163 | 38 | 437 |
| 2022 · Form 990 | ||||||||
| $2,156,757 | $1,518,035 | $10,751,515 | $10,641,153 | $1,984,089 | $100,980 | $148,547 | 35 | 160 |
| 2022 · Form 990 | ||||||||
| $1,317,736 | $1,524,939 | $9,868,299 | $9,816,222 | $1,138,643 | $107,405 | $148,547 | 35 | 160 |
| 2021 · Form 990 | ||||||||
| $2,152,179 | $1,461,329 | $10,720,954 | $10,649,968 | $1,837,194 | $86,975 | $158,490 | 35 | 30 |
| 2020 · Form 990 | ||||||||
| $1,929,489 | $2,411,132 | $10,413,203 | $10,178,210 | $1,759,545 | $20,177 | $232,250 | 35 | 9,500 |
| 2019 · Form 990 | ||||||||
| $2,430,226 | $2,498,222 | $11,448,912 | $10,282,978 | $2,336,691 | $76,232 | $148,285 | 48 | 9,500 |
| 2018 · Form 990 | ||||||||
| $2,382,455 | $2,698,536 | $11,296,692 | $10,239,546 | $1,887,429 | $318,926 | $257,951 | 50 | 9,744 |
| 2017 · Form 990 | ||||||||
| $2,517,038 | $2,817,628 | $12,115,359 | $10,833,138 | $2,375,880 | $48,674 | $273,795 | 48 | 9,700 |
| 2016 · Form 990 | ||||||||
| $2,241,265 | $2,400,157 | $12,484,282 | $10,732,162 | $1,996,937 | $118,052 | $248,903 | 55 | 15,000 |
| 2015 · Form 990 | ||||||||
| $3,883,304 | $2,245,616 | $11,994,123 | $10,817,604 | $3,614,519 | $107,006 | $272,500 | 51 | 14,000 |
Funders of this organization
39 grantors reported grants to this organization, $1,731,995 in all, tax years 2009 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2010, 2012-2021, 2023-2024 | 17 | $284,361 | 2024 | $10,000 | show |
| CASEY TREES | Public charity | Exact | 2023-2024 | 2 | $190,625 | 2024 | $118,800 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2021 | 8 | $170,784 | 2021 | $13,087 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2012-2013, 2015-2018, 2022-2023 | 8 | $159,807 | 2023 | $9,986 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION INC” | 2020-2024 | 6 | $150,000 | 2024 | $40,000 | show |
| THE JOHN G & JEAN R GOSNELL FOUNDATION INC | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2020-2024 | 5 | $150,000 | 2024 | $40,000 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $131,932 | 2024 | $131,932 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009-2010, 2016 | 3 | $86,600 | 2016 | $11,600 | show |
| CHARLES COUNTY CHARITABLE TRUST INC | Public charity | Exact | 2020, 2023-2024 | 3 | $57,500 | 2024 | $10,000 | show |
| THE SUMMIT FUND OF WASHINGTON | DAF sponsor | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| NEALL FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2016-2018 | 3 | $40,000 | 2018 | $5,000 | show |
| HATTIE M STRONG FOUNDATION | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2019, 2022 | 2 | $35,000 | 2022 | $20,000 | show |
| CRESCENT CITIES CHARITIES INC | Public charity | Exact | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| MOODY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2022-2025 | 4 | $28,350 | 2025 | $7,500 | show |
| DR SCHOLL FOUNDATION | Private foundation | Fuzzy filed as “Alice Ferguson Foundation”, “ALICE FERGUSON FOUNDATION” | 2021, 2023-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| NORA ROBERTS FOUNDATION INC | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2020-2021, 2023-2024 | 4 | $20,000 | 2024 | $5,000 | show |
| FRANCE-MERRICK FOUNDATION INC | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| CHARLES H MILLER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Alice Ferguson Foundation” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $12,400 | 2022 | $12,400 | show |
| SMECO CHARITABLE FOUNDATION INC | Public charity | Exact | 2017 | 1 | $11,910 | 2017 | $11,910 | show |
| MARYLAND HUMANITIES COUNCIL INC | Public charity | Exact | 2024 | 1 | $11,500 | 2024 | $11,500 | show |
| BROOKS AND JOAN FORTUNE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| RODGER A GRAEF FOUNDATION | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| VEVERKA FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ALICE FERGUSON FOUNDATION” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| FRANCIS P CHIARAMONTE MD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Alice Ferguson Foundation Inc” | 2015 | 1 | $5,000 | 2015 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| UPSTREAM ALLIANCE INC | MD | C32 | $1,996,141 | $823,460 | Director of Operations | $120,000 | Same NTEE code C32, revenue within 2x, same state |
| SEVERN RIVER ASSOCIATION INC | MD | C32 | $1,418,913 | $1,058,585 | EXECUTIVE DIRECTOR | $147,849 | Same NTEE code C32, revenue within 2x, same state |
| ANACOSTIA WATERSHED SOCIETY INC | MD | C32 | $2,620,455 | $2,820,609 | PRESIDENT/CE | $181,567 | Same NTEE code C32, revenue within 2x, same state |
| CHESAPEAKE RIVERS ASSOCIATION INC | MD | C32 | $1,039,993 | $919,893 | Employee | $102,000 | Same NTEE code C32, revenue within 2x, same state |
| INTERFAITH PARTNERS FOR THE CHESAPEAKE INC | MD | C32 | $1,106,545 | $1,190,413 | EXECUTIVE DIRECTOR | $28,942 | Same NTEE code C32, revenue within 2x, same state |
| ADOPT-A-STREAM FOUNDATION | WA | C32 | $1,040,173 | $781,677 | Fish and Wildlife Manager | $75,709 | Same NTEE code C32, revenue within 2x, similar mission |
| CEDAR LAKES CONSERVATION FOUNDATION INC | WI | C32 | $2,423,665 | $1,729,201 | ACTING EXECUTIVE DIRECTOR | $77,696 | Same NTEE code C32, revenue within 2x |
| WALLA WALLA WATERSHED FOUNDATION | OR | C32 | $2,018,558 | $1,962,451 | COUNCIL CHAIR | $0 | Same NTEE code C32, revenue within 2x |
| SEA MEADOW MARINE FOUNDATION | ME | C32 | $1,418,205 | $146,032 | Vice-President | $600 | Same NTEE code C32, revenue within 2x |
| SAN ANTONIO RIVER FOUNDATION | TX | C32 | $1,940,609 | $840,929 | EXECUTIVE DIRECTOR | $111,750 | Same NTEE code C32, revenue within 2x |
| UPPER WHITE RIVER BASIN FOUNDATION INC | MO | C32 | $1,498,628 | $1,565,770 | CHIEF OP OFF | $123,278 | Same NTEE code C32, revenue within 2x |
| PORT ROYAL SOUND FOUNDATION | SC | C32 | $1,341,035 | $1,298,254 | EXEC. DIRECT | $122,630 | Same NTEE code C32, revenue within 2x |
| TYGER RIVER FOUNDATION | SC | C32 | $1,634,118 | $141,886 | BOARD MEMBER | $0 | Same NTEE code C32, revenue within 2x |
| REEF CHECK FOUNDATION | CA | C32 | $1,647,795 | $1,571,871 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code C32, revenue within 2x |
| TIJUANA ESTUARY FOUNDATION | CA | C32 | $2,256,838 | $2,188,822 | Research Coordinator | $121,816 | Same NTEE code C32, revenue within 2x |
| FRIENDS OF THE YAMPA INC | CO | C32 | $1,214,603 | $1,049,299 | EXECUTIVE DI | $92,474 | Same NTEE code C32, revenue within 2x |
| W E T FOUNDATION | AL | C32 | $1,035,657 | $966,646 | President | $25,000 | Same NTEE code C32, revenue within 2x |
| FISHCHOICE INC | CO | C32 | $3,052,875 | $3,275,118 | PRESIDENT/CEO | $215,555 | Same NTEE code C32, revenue within 2x |
| INTERNATIONAL WATER INSTITUTE | ND | C32 | $1,414,465 | $1,692,451 | CHIEF EXECUTIVE OFFICER | $136,950 | Same NTEE code C32, revenue within 2x |
| LOS PENAQUITOS LAGOON FOUNDATION | CA | C32 | $1,565,091 | $1,319,056 | Chairperson | $0 | Same NTEE code C32, revenue within 2x |
| NINE MILE RUN WATERSHED ASSOCIATION INC | PA | C32 | $1,413,599 | $1,203,557 | EXECUTIVE DIRECTOR | $98,422 | Same NTEE code C32, revenue within 2x |
| CALIFORNIA COUNCIL OF LAND TRUSTS ACTION FUND | CA | C32 | $1,751,621 | $1,618,786 | DIR/PRESIDENT (start 7/24) | $0 | Same NTEE code C32, revenue within 2x |
| WEST ATLANTA WATERSHED ALLIANCE INC | GA | C32 | $1,681,651 | $1,197,501 | Board Chair | $0 | Same NTEE code C32, revenue within 2x |
| NAHANT MARSH EDUCATION CENTER | IA | C32 | $1,811,742 | $904,282 | EXEC. DIRECT | $33,000 | Same NTEE code C32, revenue within 2x |
| BLUE LAB PRESERVATION SOCIETY INC | FL | C32 | $1,195,080 | $336,940 | PRESIDENT | $144,000 | 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.
2025 · Form 990 · $1,886,412 spent · pay $913,424 · grants $0 · events $27,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,130 | $609,201 | $19,929 | - | 33.4% | |
| Office expenses | $349,762 | $327,488 | $12,914 | $9,360 | 18.5% | |
| Depreciation and depletion | $289,814 | $249,469 | $30,944 | $9,401 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $172,697 | $167,227 | $5,470 | - | 9.2% | |
| Fees: other services | $145,523 | $118,090 | $4,393 | $23,040 | 7.7% | |
| Payroll taxes | $64,737 | $50,827 | $13,910 | - | 3.4% | |
| Insurance | $61,496 | $54,021 | $7,475 | - | 3.3% | |
| Fees: accounting | $41,874 | - | $41,874 | - | 2.2% | |
| Other (as described) | Miscellaneous Expenses | $30,832 | $26,338 | $3,178 | $1,316 | 1.6% |
| Other employee benefits | $28,114 | $6,194 | $21,920 | - | 1.5% | |
| Pension plan contributions | $18,746 | $2,310 | $16,436 | - | 1.0% | |
| Fees: investment management | $16,923 | - | $16,923 | - | 0.9% | |
| Travel | $16,199 | $12,368 | $3,763 | $68 | 0.9% | |
| Conferences, conventions and meetings | $8,782 | $3,720 | $4,626 | $436 | 0.5% | |
| Occupancy | $3,518 | $3,518 | - | - | 0.2% | |
| Advertising and promotion | $2,875 | $2,875 | - | - | 0.2% | |
| Information technology | $2,573 | $2,573 | - | - | 0.1% | |
| Other (as described) | Registration Fees | $1,870 | $1,755 | $115 | - | 0.1% |
| Other (as described) | Taxes and Licenses | $947 | $947 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,458 | $18,317 | reported apart | |||
| Total | $1,886,412 | 100% |
2024 · Form 990 · $1,911,290 spent · pay $1,129,595 · grants $0 · events $30,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,446 | $744,297 | $65,265 | $8,884 | 42.8% | |
| Depreciation and depletion | $274,394 | $230,491 | $38,415 | $5,488 | 14.4% | |
| Office expenses | $185,769 | $159,908 | $9,562 | $16,299 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $176,103 | $160,147 | $14,044 | $1,912 | 9.2% | |
| Fees: other services | $94,548 | $90,652 | $3,593 | $303 | 4.9% | |
| Payroll taxes | $78,631 | $73,127 | $3,145 | $2,359 | 4.1% | |
| Fees: accounting | $54,434 | - | $54,434 | - | 2.8% | |
| Insurance | $52,664 | $48,387 | $3,979 | $298 | 2.8% | |
| Other employee benefits | $34,323 | $32,117 | $881 | $1,325 | 1.8% | |
| Occupancy | $33,618 | $32,581 | $1,037 | - | 1.8% | |
| Travel | $30,132 | $16,507 | $13,315 | $310 | 1.6% | |
| Fees: investment management | $27,231 | - | $27,231 | - | 1.4% | |
| Pension plan contributions | $22,092 | $20,646 | $636 | $810 | 1.2% | |
| Information technology | $10,402 | $10,402 | - | - | 0.5% | |
| Conferences, conventions and meetings | $9,984 | $7,924 | $1,995 | $65 | 0.5% | |
| Advertising and promotion | $4,486 | $2,680 | - | $1,806 | 0.2% | |
| Other (as described) | Registration Fees | $2,743 | $864 | $1,055 | $824 | 0.1% |
| Other (as described) | Taxes and Licenses | $1,066 | $946 | $0 | $120 | 0.1% |
| Interest | $118 | - | $118 | - | 0.0% | |
| Other (as described) | Miscellaneous Expenses | $106 | - | $106 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,347 | $20,678 | reported apart | |||
| Total | $1,911,290 | 100% |
2023 · Form 990 · $1,762,261 spent · pay $1,012,659 · grants $9,995 · events $64,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $744,755 | $475,113 | $83,410 | $186,232 | 42.3% | |
| Depreciation and depletion | $257,548 | $174,945 | $34,994 | $47,609 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $160,163 | $103,779 | $17,071 | $39,313 | 9.1% | |
| Office expenses | $150,902 | $115,408 | $23,017 | $12,477 | 8.6% | |
| Fees: accounting | $87,849 | - | $87,849 | - | 5.0% | |
| Fees: other services | $79,454 | $61,070 | $11,287 | $7,097 | 4.5% | |
| Payroll taxes | $76,104 | $71,096 | $2,862 | $2,146 | 4.3% | |
| Conferences, conventions and meetings | $48,803 | $31,074 | $5,586 | $12,143 | 2.8% | |
| Occupancy | $29,295 | $28,293 | $1,002 | - | 1.7% | |
| Other employee benefits | $28,465 | $26,120 | $1,341 | $1,004 | 1.6% | |
| Insurance | $24,934 | $22,736 | $1,608 | $590 | 1.4% | |
| Fees: investment management | $20,809 | - | $20,809 | - | 1.2% | |
| Information technology | $10,736 | $9,455 | $1,281 | - | 0.6% | |
| Grants to US organizations and governments | $9,995 | $9,995 | - | - | 0.6% | |
| Travel | $9,796 | $6,926 | $2,863 | $7 | 0.6% | |
| Other (as described) | Miscellaneous Expenses | $7,068 | $5,940 | $835 | $293 | 0.4% |
| Interest | $5,952 | - | $5,952 | - | 0.3% | |
| Pension plan contributions | $3,172 | $2,910 | $149 | $113 | 0.2% | |
| Other (as described) | Registration Fees | $3,068 | $1,773 | $650 | $645 | 0.2% |
| Advertising and promotion | $2,056 | $372 | $662 | $1,022 | 0.1% | |
| Other (as described) | Taxes and Licenses | $1,337 | $272 | $945 | $120 | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,230 | $15,354 | reported apart | |||
| Total | $1,762,261 | 100% |
2022 · Form 990 · $1,518,035 spent · pay $842,036 · grants $0 · events $25,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,702 | $371,571 | $61,913 | $166,218 | 39.5% | |
| Depreciation and depletion | $256,045 | $161,479 | $43,314 | $51,252 | 16.9% | |
| Office expenses | $168,145 | $111,795 | $39,388 | $16,962 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $148,547 | $92,042 | $15,336 | $41,169 | 9.8% | |
| Fees: other services | $70,988 | $12,222 | $58,046 | $720 | 4.7% | |
| Payroll taxes | $62,449 | $38,694 | $6,447 | $17,308 | 4.1% | |
| Fees: accounting | $43,499 | - | $43,499 | - | 2.9% | |
| Insurance | $43,021 | $22,364 | $20,657 | - | 2.8% | |
| Occupancy | $33,119 | $30,209 | $2,910 | - | 2.2% | |
| Other employee benefits | $27,388 | $16,970 | $2,827 | $7,591 | 1.8% | |
| Fees: investment management | $20,822 | - | $20,822 | - | 1.4% | |
| Information technology | $12,353 | $12,353 | - | - | 0.8% | |
| Conferences, conventions and meetings | $12,304 | $2,233 | $2,946 | $7,125 | 0.8% | |
| Travel | $8,847 | $5,047 | $3,800 | - | 0.6% | |
| Advertising and promotion | $5,589 | $450 | $817 | $4,322 | 0.4% | |
| Pension plan contributions | $3,950 | $2,448 | $408 | $1,094 | 0.3% | |
| Interest | $891 | $8 | $883 | - | 0.1% | |
| Fees: legal | $376 | $300 | - | $76 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,128 | $13,330 | reported apart | |||
| Total | $1,518,035 | 100% |
2021 · Form 990 · $1,461,329 spent · pay $496,886 · grants $0 · events $11,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $344,647 | $268,476 | $34,999 | $41,172 | 23.6% | |
| Depreciation and depletion | $256,440 | $203,446 | $21,795 | $31,199 | 17.5% | |
| Other salaries and wages | $217,652 | $172,674 | $18,498 | $26,480 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $158,490 | $125,738 | $13,470 | $19,282 | 10.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $72,472 | $57,496 | $6,159 | $8,817 | 5.0% |
| Other (as described) | ARCHITECTURAL DESIGN | $69,103 | $54,823 | $5,873 | $8,407 | 4.7% |
| Payroll taxes | $59,961 | $47,570 | $5,096 | $7,295 | 4.1% | |
| Other (as described) | SUPPLIES | $57,496 | $45,614 | $4,887 | $6,995 | 3.9% |
| Other employee benefits | $55,348 | $43,910 | $4,704 | $6,734 | 3.8% | |
| Fees: accounting | $52,467 | - | $52,467 | - | 3.6% | |
| Office expenses | $38,571 | $30,598 | $3,278 | $4,695 | 2.6% | |
| Insurance | $30,428 | $24,140 | $2,586 | $3,702 | 2.1% | |
| Fees: investment management | $20,149 | - | $20,149 | - | 1.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $10,175 | $8,072 | $865 | $1,238 | 0.7% |
| Advertising and promotion | $7,724 | $6,128 | $656 | $940 | 0.5% | |
| Pension plan contributions | $5,435 | $4,312 | $462 | $661 | 0.4% | |
| Conferences, conventions and meetings | $2,174 | $1,725 | $185 | $264 | 0.1% | |
| Travel | $1,420 | $1,126 | $121 | $173 | 0.1% | |
| All other expenses | $1,177 | $934 | $100 | $143 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,400 | $9,648 | reported apart | |||
| Total | $1,461,329 | 100% |
2020 · Form 990 · $2,411,132 spent · pay $1,114,357 · grants $0 · events $1,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,261 | $584,111 | $62,574 | $89,576 | 30.5% | |
| Fees: other services | $589,319 | $462,943 | $55,381 | $70,995 | 24.4% | |
| Depreciation and depletion | $248,437 | $197,097 | $21,114 | $30,226 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $232,250 | $184,255 | $19,739 | $28,256 | 9.6% | |
| Other (as described) | ARCHITECTURAL DESIGN | $150,335 | $119,268 | $12,777 | $18,290 | 6.2% |
| Other (as described) | SUPPLIES | $126,850 | $100,636 | $10,781 | $15,433 | 5.3% |
| Payroll taxes | $74,549 | $59,143 | $6,336 | $9,070 | 3.1% | |
| Other employee benefits | $62,181 | $49,331 | $5,285 | $7,565 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $41,692 | $33,074 | $3,544 | $5,074 | 1.7% |
| Office expenses | $35,726 | $28,346 | $3,035 | $4,345 | 1.5% | |
| Insurance | $33,121 | $26,276 | $2,815 | $4,030 | 1.4% | |
| Fees: investment management | $19,014 | - | $19,014 | - | 0.8% | |
| Fees: accounting | $14,529 | - | $14,529 | - | 0.6% | |
| Travel | $12,273 | $9,737 | $1,043 | $1,493 | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $10,683 | $8,475 | $908 | $1,300 | 0.4% |
| Pension plan contributions | $9,116 | $7,232 | $775 | $1,109 | 0.4% | |
| All other expenses | $8,539 | $6,774 | $726 | $1,039 | 0.4% | |
| Advertising and promotion | $5,013 | $3,977 | $426 | $610 | 0.2% | |
| Conferences, conventions and meetings | $1,244 | $987 | $106 | $151 | 0.1% | |
| Total | $2,411,132 | 100% |
2019 · Form 990 · $2,498,222 spent · pay $1,185,444 · grants $0 · events $2,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,225 | $709,431 | $75,999 | $108,795 | 35.8% | |
| Fees: other services | $554,044 | $465,177 | $39,909 | $48,958 | 22.2% | |
| Depreciation and depletion | $280,535 | $221,623 | $25,248 | $33,664 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $148,285 | $117,641 | $12,603 | $18,041 | 5.9% | |
| Other employee benefits | $110,256 | $87,102 | $9,923 | $13,231 | 4.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $106,629 | $93,104 | $7,273 | $6,252 | 4.3% |
| Other (as described) | SUPPLIES | $105,384 | $86,573 | $16,866 | $1,945 | 4.2% |
| Office expenses | $81,906 | $39,914 | $34,975 | $7,017 | 3.3% | |
| Travel | $72,310 | $65,526 | $1,589 | $5,195 | 2.9% | |
| Insurance | $32,388 | $25,669 | $2,880 | $3,839 | 1.3% | |
| Information technology | $26,873 | $22,076 | $4,301 | $496 | 1.1% | |
| Payroll taxes | $22,477 | $17,757 | $2,023 | $2,697 | 0.9% | |
| Fees: accounting | $12,973 | $11,624 | $244 | $1,105 | 0.5% | |
| Fees: lobbying | $12,503 | $11,203 | $235 | $1,065 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,127 | $6,765 | $1,269 | $3,093 | 0.4% |
| Pension plan contributions | $10,201 | $8,059 | $918 | $1,224 | 0.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $8,836 | $6,161 | $2,551 | $124 | 0.4% |
| Advertising and promotion | $4,641 | $3,812 | $743 | $86 | 0.2% | |
| Conferences, conventions and meetings | $2,629 | $1,671 | $15 | $943 | 0.1% | |
| Total | $2,498,222 | 100% |
2018 · Form 990 · $2,698,536 spent · pay $1,441,577 · grants $0 · events $74,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,134 | $765,686 | $82,026 | $117,422 | 35.8% | |
| Fees: other services | $397,243 | $362,539 | $16,041 | $18,663 | 14.7% | |
| Depreciation and depletion | $280,535 | $221,623 | $25,248 | $33,664 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $257,951 | $204,645 | $21,923 | $31,383 | 9.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $156,844 | $117,845 | $29,803 | $9,196 | 5.8% |
| Other employee benefits | $96,997 | $76,603 | $8,766 | $11,628 | 3.6% | |
| Travel | $93,048 | $84,318 | $2,045 | $6,685 | 3.4% | |
| Other (as described) | SUPPLIES | $91,257 | $74,009 | $14,537 | $2,711 | 3.4% |
| Payroll taxes | $91,100 | $71,969 | $8,199 | $10,932 | 3.4% | |
| Office expenses | $71,246 | $37,453 | $27,206 | $6,587 | 2.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $56,572 | $39,442 | $16,333 | $797 | 2.1% |
| Conferences, conventions and meetings | $32,624 | $20,735 | $185 | $11,704 | 1.2% | |
| Pension plan contributions | $30,395 | $24,012 | $2,736 | $3,647 | 1.1% | |
| Insurance | $20,364 | $16,139 | $1,811 | $2,414 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $20,028 | $12,177 | $2,284 | $5,567 | 0.7% |
| Information technology | $19,180 | $15,756 | $3,070 | $354 | 0.7% | |
| Fees: lobbying | $10,253 | $9,129 | $203 | $921 | 0.4% | |
| Advertising and promotion | $5,139 | $4,576 | $102 | $461 | 0.2% | |
| Fees: accounting | $2,626 | $2,338 | $52 | $236 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,087 | $41,604 | reported apart | |||
| Total | $2,698,536 | 100% |
2017 · Form 990 · $2,817,628 spent · pay $1,585,048 · grants $0 · events $81,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,110,371 | $858,550 | $92,677 | $159,144 | 39.4% | |
| Fees: other services | $477,418 | $451,258 | $18,990 | $7,170 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $273,795 | $211,701 | $22,852 | $39,242 | 9.7% | |
| Depreciation and depletion | $228,560 | $180,529 | $15,628 | $32,403 | 8.1% | |
| Travel | $101,607 | $83,448 | $2,080 | $16,079 | 3.6% | |
| Payroll taxes | $92,485 | $72,214 | $7,371 | $12,900 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $87,623 | $70,544 | $7,014 | $10,065 | 3.1% |
| Other employee benefits | $85,774 | $66,861 | $6,332 | $12,581 | 3.0% | |
| Other (as described) | SUPPLIES | $75,544 | $67,746 | $7,039 | $759 | 2.7% |
| Other (as described) | PRINTING & PUBLICATIONS | $57,419 | $47,198 | $8,152 | $2,069 | 2.0% |
| Conferences, conventions and meetings | $37,211 | $33,048 | $3,771 | $392 | 1.3% | |
| Insurance | $33,746 | $26,322 | $2,700 | $4,724 | 1.2% | |
| Office expenses | $32,106 | $19,868 | $8,499 | $3,739 | 1.1% | |
| Information technology | $28,655 | $25,894 | $2,492 | $269 | 1.0% | |
| Fees: lobbying | $28,251 | $25,552 | $1,075 | $1,624 | 1.0% | |
| Fees: investment management | $22,758 | $17,747 | $1,956 | $3,055 | 0.8% | |
| Pension plan contributions | $22,623 | $17,623 | $1,688 | $3,312 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,606 | $8,713 | $4,364 | $1,529 | 0.5% |
| Fees: accounting | $5,755 | $5,205 | $219 | $331 | 0.2% | |
| Advertising and promotion | $1,321 | $1,195 | $50 | $76 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,186 | $44,287 | reported apart | |||
| Total | $2,817,628 | 100% |
2016 · Form 990 · $2,400,157 spent · pay $1,352,568 · grants $0 · events $50,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,139 | $736,166 | $78,856 | $91,117 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $248,903 | $202,214 | $21,660 | $25,029 | 10.4% | |
| Depreciation and depletion | $226,454 | $174,369 | $20,381 | $31,704 | 9.4% | |
| Fees: other services | $216,710 | $202,716 | $5,757 | $8,237 | 9.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $117,605 | $96,902 | $7,304 | $13,399 | 4.9% |
| Office expenses | $107,916 | $106,302 | $1,591 | $23 | 4.5% | |
| Other employee benefits | $103,034 | $79,340 | $9,463 | $14,231 | 4.3% | |
| Payroll taxes | $80,977 | $61,644 | $7,074 | $12,259 | 3.4% | |
| Travel | $75,341 | $69,861 | $1,682 | $3,798 | 3.1% | |
| Fees: accounting | $68,176 | $63,774 | $1,811 | $2,591 | 2.8% | |
| Fees: lobbying | $37,746 | $35,308 | $1,003 | $1,435 | 1.6% | |
| Conferences, conventions and meetings | $35,343 | $22,607 | $1,135 | $11,601 | 1.5% | |
| Insurance | $33,042 | $25,671 | $2,884 | $4,487 | 1.4% | |
| Information technology | $26,649 | $21,988 | $1,936 | $2,725 | 1.1% | |
| Other (as described) | BANK FEES | $26,247 | $20,326 | $2,317 | $3,604 | 1.1% |
| Fees: investment management | $25,755 | $24,092 | $684 | $979 | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $18,631 | $9,167 | $6,035 | $3,429 | 0.8% |
| Other (as described) | PRINTING & PUBLICATIONS | $14,438 | $11,149 | $1,453 | $1,836 | 0.6% |
| Pension plan contributions | $13,515 | $10,980 | $1,176 | $1,359 | 0.6% | |
| Fees: professional fundraisers | $10,935 | - | - | $10,935 | 0.5% | |
| Fees: legal | $6,201 | $5,800 | $165 | $236 | 0.3% | |
| All other expenses | $400 | - | - | $400 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,520 | $15,374 | reported apart | |||
| Total | $2,400,157 | 100% |
2015 · Form 990 · $2,245,616 spent · pay $1,338,482 · grants $0 · events $12,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,325 | $790,352 | $14,875 | $66,098 | 38.8% | |
| Fees: other services | $363,286 | $356,968 | $575 | $5,743 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $272,500 | $155,288 | $45,212 | $72,000 | 12.1% | |
| Depreciation and depletion | $113,999 | $94,343 | $5,959 | $13,697 | 5.1% | |
| Other employee benefits | $98,273 | $81,317 | $5,196 | $11,760 | 4.4% | |
| Other (as described) | Supplies, Equipment | $89,076 | $86,871 | $582 | $1,623 | 4.0% |
| Payroll taxes | $76,937 | $63,910 | $3,954 | $9,073 | 3.4% | |
| Other (as described) | Maintenance, Fuel, Utilities | $74,213 | $66,341 | $3,916 | $3,956 | 3.3% |
| Travel | $57,637 | $53,658 | $481 | $3,498 | 2.6% | |
| Information technology | $42,204 | $32,134 | $8,022 | $2,048 | 1.9% | |
| Fees: professional fundraisers | $38,136 | - | - | $38,136 | 1.7% | |
| Insurance | $26,540 | $21,943 | $1,394 | $3,203 | 1.2% | |
| Fees: investment management | $25,099 | - | $25,099 | - | 1.1% | |
| Pension plan contributions | $19,447 | $16,078 | $1,022 | $2,347 | 0.9% | |
| Fees: lobbying | $18,000 | - | - | $18,000 | 0.8% | |
| Other (as described) | Printing and Publications | $14,230 | $11,987 | $539 | $1,704 | 0.6% |
| Other (as described) | Professional Development | $13,189 | $9,272 | $2,994 | $923 | 0.6% |
| Fees: accounting | $10,356 | $8,562 | $544 | $1,250 | 0.5% | |
| Conferences, conventions and meetings | $6,249 | $3,245 | $1,094 | $1,910 | 0.3% | |
| All other expenses | $5,687 | $5,021 | $577 | $89 | 0.3% | |
| Fees: legal | $4,725 | $4,725 | - | - | 0.2% | |
| Occupancy | $2,977 | $877 | $2,100 | - | 0.1% | |
| Interest | $931 | - | $931 | - | 0.0% | |
| Advertising and promotion | $600 | $600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,597 | $6,470 | reported apart | |||
| Total | $2,245,616 | 100% |