STRATEGY STUDIO / PUBLIC DATA EXPLORER

PELICAN ISLAND AUDUBON SOCIETY INC

Cite this

Plain text PELICAN ISLAND AUDUBON SOCIETY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/596197617. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PELICAN ISLAND AUDUBON SOCIETY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/596197617

MLA “PELICAN ISLAND AUDUBON SOCIETY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/596197617. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $413K · expenses $294K · assets $1.7M

EIN
59-6197617
Address
PO BOX 1833, VERO BEACH, FL 32961-1833
Website
PELICANISLANDAUDUBON.ORG
NTEE code
C30Z
Subsection
501(c)(3)
Ruling year
1967
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Donna Halleran EXECUTIVE DIRECTOR2024 $64,575$64,575 1

Officers and directors, no compensation reported

21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Graham Cox Ph D DIRECTOR2020-2024 10 $0 reported 1
Nancy Irvin DIRECTOR2020-2024 5 $0 reported 1
Bill Loftus Ph D DIRECTOR2020-2024 5 $0 reported 1
Bonnie Swanson DIRECTOR2020-2024 5 $0 reported 1
Ricky Ray DIRECTOR2020-2024 5 $0 reported 1
Albert Alley DIRECTOR2020-2024 5 $0 reported 1
Hadi Shalhoub DIRECTOR2020-2024 5 $0 reported 1
Nicholas Polge DIRECTOR2023-2024 10 $0 reported 1
Jewel Davis DIRECTOR2023-2024 10 $0 reported 1
Richard Baker Ph D BOARD CHAIR2020-2024 40 $0 reported 1
Darlene Halliday RECORDING SECRETARY2020-2024 5 $0 reported 1
Stephen T Goff TREASURER2020-2024 5 $0 reported 1
Bill Halliday 1ST VICE CHAIR2020-2024 5 $0 reported 1
Steve Palmquist 2ND VICE CHAIR2020-2024 10 $0 reported 1
Will Johnson DIRECTOR2024 10 $0 reported 1
Susan Lovelace (former) DIRECTOR2020-2023 5 $0 reported 1
Fred Poston (former) DIRECTOR2020-2023 5 $0 reported 1
George Glenn Jr (former) CORRESPONDING SECRETARY2020-2023 5 $0 reported 1
Tina Marchese (former) DIRECTOR2020-2022 5 $0 reported 1
Toni Robinson (former) DIRECTOR2020-2021 5 $0 reported 1
David Cox Ph D (former) 2ND VICE PRESIDENT2020-2021 5 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $65K · 4 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONNA HALLERAN EXECUTIVE DIRECTOR40 $64,575$0$0 $64,5751
GRAHAM COX PH D DIRECTOR10 $0$0$0 $01
NANCY IRVIN DIRECTOR5 $0$0$0 $01
BILL LOFTUS PH D DIRECTOR5 $0$0$0 $01
BONNIE SWANSON DIRECTOR5 $0$0$0 $01
RICKY RAY DIRECTOR5 $0$0$0 $01
ALBERT ALLEY DIRECTOR5 $0$0$0 $01
HADI SHALHOUB DIRECTOR5 $0$0$0 $01
NICHOLAS POLGE DIRECTOR10 $0$0$0 $01
JEWEL DAVIS DIRECTOR10 $0$0$0 $01
WILL JOHNSON DIRECTOR10 $0$0$0 $01
RICHARD BAKER PH D BOARD CHAIR40 $0$0$0 $01
DARLENE HALLIDAY RECORDING SECRETARY5 $0$0$0 $01
STEPHEN T GOFF TREASURER5 $0$0$0 $01
BILL HALLIDAY 1ST VICE CHAIR5 $0$0$0 $01
STEVE PALMQUIST 2ND VICE CHAIR10 $0$0$0 $01
2023 · 17 people listed · none paid · 3 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAHAM COX PH D DIRECTOR10 $0$0$0 $01
NANCY IRVIN DIRECTOR5 $0$0$0 $01
BILL LOFTUS PH D DIRECTOR5 $0$0$0 $01
BONNIE SWANSON DIRECTOR5 $0$0$0 $01
SUSAN LOVELACE DIRECTOR5 $0$0$0 $01
RICKY RAY DIRECTOR5 $0$0$0 $01
ALBERT ALLEY DIRECTOR5 $0$0$0 $01
FRED POSTON DIRECTOR5 $0$0$0 $01
HADI SHALHOUB DIRECTOR5 $0$0$0 $01
NICHOLAS POLGE DIRECTOR10 $0$0$0 $01
JEWEL DAVIS DIRECTOR10 $0$0$0 $01
RICHARD BAKER PH D BOARD CHAIR40 $0$0$0 $01
DARLENE HALLIDAY RECORDING SECRETARY5 $0$0$0 $01
STEPHEN T GOFF TREASURER5 $0$0$0 $01
BILL HALLIDAY 1ST VICE CHAIR5 $0$0$0 $01
GEORGE GLENN JR CORRESPONDING SECRETARY5 $0$0$0 $01
STEVE PALMQUIST 2ND VICE CHAIR10 $0$0$0 $01
2022 · 16 people listed · none paid · 3 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAHAM COX PH D DIRECTOR10 $0$0$0 $01
NANCY IRVIN DIRECTOR5 $0$0$0 $01
BILL LOFTUS PH D DIRECTOR5 $0$0$0 $01
TINA MARCHESE DIRECTOR5 $0$0$0 $01
BONNIE SWANSON DIRECTOR5 $0$0$0 $01
SUSAN LOVELACE DIRECTOR5 $0$0$0 $01
STEVE PALMQUIST DIRECTOR5 $0$0$0 $01
RICKY RAY DIRECTOR5 $0$0$0 $01
ALBERT ALLEY DIRECTOR5 $0$0$0 $01
FRED POSTON 2ND VICE PRESIDENT5 $0$0$0 $01
HADI SHALHOUB DIRECTOR5 $0$0$0 $01
RICHARD BAKER PH D PRESIDENT40 $0$0$0 $01
DARLENE HALLIDAY RECORDING SECRETARY5 $0$0$0 $01
STEPHEN T GOFF TREASURER5 $0$0$0 $01
BILL HALLIDAY 1ST VICE PRESIDENT5 $0$0$0 $01
GEORGE GLENN JR CORRESPONDING SECRETARY5 $0$0$0 $01
2021 · 18 people listed · none paid · 3 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAHAM COX PH D DIRECTOR10 $0$0$0 $01
NANCY IRVIN DIRECTOR5 $0$0$0 $01
BILL LOFTUS PH D DIRECTOR5 $0$0$0 $01
TONI ROBINSON DIRECTOR5 $0$0$0 $01
TINA MARCHESE DIRECTOR5 $0$0$0 $01
BONNIE SWANSON DIRECTOR5 $0$0$0 $01
SUSAN LOVELACE DIRECTOR5 $0$0$0 $01
STEVE PALMQUIST DIRECTOR5 $0$0$0 $01
RICKY RAY DIRECTOR5 $0$0$0 $01
ALBERT ALLEY DIRECTOR5 $0$0$0 $01
FRED POSTON DIRECTOR5 $0$0$0 $01
HADI SHALHOUB DIRECTOR5 $0$0$0 $01
RICHARD BAKER PH D PRESIDENT40 $0$0$0 $01
DARLENE HALLIDAY RECORDING SECRETARY5 $0$0$0 $01
STEPHEN T GOFF TREASURER5 $0$0$0 $01
DAVID COX PH D 2ND VICE PRESIDENT5 $0$0$0 $01
BILL HALLIDAY 1ST VICE PRESIDENT5 $0$0$0 $01
GEORGE GLENN JR CORRESPONDING SECRETARY5 $0$0$0 $01
2020 · 18 people listed · none paid · 3 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAHAM COX PH D DIRECTOR10 $0$0$0 $01
NANCY IRVIN DIRECTOR5 $0$0$0 $01
BILL LOFTUS PH D DIRECTOR5 $0$0$0 $01
TONI ROBINSON DIRECTOR5 $0$0$0 $01
TINA MARCHESE DIRECTOR5 $0$0$0 $01
BONNIE SWANSON DIRECTOR5 $0$0$0 $01
SUSAN LOVELACE DIRECTOR5 $0$0$0 $01
STEVE PALMQUIST DIRECTOR5 $0$0$0 $01
RICKY RAY DIRECTOR5 $0$0$0 $01
ALBERT ALLEY DIRECTOR5 $0$0$0 $01
FRED POSTON DIRECTOR5 $0$0$0 $01
HADI SHALHOUB DIRECTOR5 $0$0$0 $01
RICHARD BAKER PH D PRESIDENT40 $0$0$0 $01
DARLENE HALLIDAY RECORDING SECRETARY5 $0$0$0 $01
STEPHEN T GOFF TREASURER5 $0$0$0 $01
DAVID COX PH D 2ND VICE PRESIDENT5 $0$0$0 $01
BILL HALLIDAY 1ST VICE PRESIDENT5 $0$0$0 $01
GEORGE GLENN JR CORRESPONDING SECRETARY5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$413,484$294,297 $1,740,033$1,737,097 $323,029$63,332 $64,5754200
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$368,635$296,522 $1,595,075$1,591,546 $284,788$57,859 $03200
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$460,183$269,609 $1,507,401$1,504,622 $269,257$137,052 $03200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$277,540$198,816 $1,294,459$1,293,744 $219,811$48,569 $03200
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$320,588$160,482 $1,226,588$1,224,555 $259,470$51,726 $03200

Funders of this organization

12 grantors reported grants to this organization, $481,872 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor Exact 2013-2014, 2016, 2018, 2021-2023 7$168,178 2023$5,500
show
JOHNS ISLAND FOUNDATION INC Public charity Exact 2016, 2022 2$90,000 2022$55,000
show
NATIONAL AUDUBON SOCIETY INC Public charity Exact 2011-2013, 2015, 2017-2020, 2023 9$76,709 2023$15,725
show
JOHNS ISLAND COMMUNITY SERVICE LEAGUE Public charity Exact 2019-2022 4$65,000 2022$15,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2020 2$29,050 2020$23,950
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2021, 2023 3$17,400 2023$7,175
show
UNITED WAY OF INDIAN RIVER COUNTY INC Public charity Exact 2022-2023 2$16,000 2023$8,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$10,000 2023$10,000
show
IMPACT 100 OF INDIAN RIVER COUNTY INC Public charity Exact 2020 1$6,000 2020$6,000
show
SCRIVAN FAMILY FOUNDATION Private foundation Fuzzy filed as “PELICAN ISLAND AUDUBON SOCIETY INC” 2023-2024 2$3,000 2024$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PELICAN ISLAND AUDUBON SOCIETY INC” 2020-2023 4$460 2023$96
show
PRUDENTIAL FOUNDATION INC Private foundation Fuzzy filed as “PELICAN ISLAND AUDUBON SOCIETY INC” 2015 1$75 2015$75
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COLLIER COUNTY AUDUBON SOCIETY INCFLC30 $377,555$386,729 Director$0 Same NTEE code C30, revenue within 2x, same state, similar name
TROPICAL AUDUBON SOCIETY INCFLC30 $515,709$506,647 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state, similar name
BARRIER ISLAND PARKS SOCIETY INCFLC30 $625,567$662,048 EXECUTIVE DIRECTOR$92,619 Same NTEE code C30, revenue within 2x, same state, similar name
INTERNATIONAL AROID PLANT SOCIETY INCFLC30 $268,544$257,895 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
PUTNAM LAND CONSERVANCY INCFLC30 $394,090$247,547 CEO & CONSERVATION DIRECTOR$64,167 Same NTEE code C30, revenue within 2x, same state
WK PRESERVATION GROUP INCFLC30 $765,009$14,191 DIRECTOR$0 Same NTEE code C30, revenue within 2x, same state
OCEAN REEF CONSERVATION ASSOCIATION INCFLC30 $680,258$715,559 CHAIRMAN$0 Same NTEE code C30, revenue within 2x, same state
CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INCFLC30 $481,036$415,147 EXECUTIVE DIRECTOR$91,491 Same NTEE code C30, revenue within 2x, same state
THE RATTLESNAKE CONSERVANCY INCFLC30 $259,714$323,027 Director of Programs$57,693 Same NTEE code C30, revenue within 2x, same state
BLUE WORLD FOUNDATION INCFLC30 $330,955$326,596 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
FRIENDS OF THE ENVIRONMENT INCFLC30 $817,539$567,252 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
HICKORY PRESERVE INCFLC30 $392,924$18,056 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
SOUTHERN WASTE INFORMATION EXCHANGE INCFLC30 $256,656$712,001 EXEC DIRECTO$137,183 Same NTEE code C30, revenue within 2x, same state
KEEP FLORIDA BEAUTIFUL INCFLC30 $507,597$428,209 EXECUTIVE DI$41,506 Same NTEE code C30, revenue within 2x, same state
COASTAL CONNECTIONS INCFLC30 $261,829$251,944 Key Employee$47,840 Same NTEE code C30, revenue within 2x, same state
BLUE SCHOLARS INITIATIVE INCFLC30 $353,906$230,262 OPERATIONS DIRECTOR$60,000 Same NTEE code C30, revenue within 2x, same state
JUPITER NARROWS CONSERVATION ALLIANCEFLC30 $333,957$34,549 PRESIDENT/DI$0 Same NTEE code C30, revenue within 2x, same state
VENICE AREA BEAUTIFICATION INCFLC30 $394,111$268,293 President$0 Same NTEE code C30, revenue within 2x, same state
ASSOCIATION FOR FIRE ECOLOGYFLC30 $381,383$320,974 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
MADERAS RAINFOREST CONSERVANCY CORPFLC30 $224,150$210,650 Executive Director$0 Same NTEE code C30, revenue within 2x, same state
LA RUTA MAYA CONSERVATION FOUNDATIONFLC30 $641,839$61,831 PRESIDENT$0 Same NTEE code C30, revenue within 2x, same state
FOREST WITHINFLC30 $265,008$125,846 Director$17,517 Same NTEE code C30, revenue within 2x, same state
INDIANA AUDUBON SOCIETY INCINC30 $460,020$592,572 SECRETARY$0 Same NTEE code C30, revenue within 2x, similar name
MILWAUKEE AUDUBON SOCIETY INCWIC30 $236,492$11,356 member$0 Same NTEE code C30, revenue within 2x, similar name
POTOMAC VALLEY AUDUBON SOCIETY INCWVC30 $582,956$621,165 PRESIDENT$0 Same NTEE code C30, revenue within 2x, similar name

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OCEAN REEF FOUNDATION INC DAF sponsor$3,773,75013 22012–2023 OCEAN REEF CONSERVATION ASSOCIATION INC; TROPICAL AUDUBON SOCIETY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,604,959120 372016–2024 WOOD ISLAND LIFE SAVING STATION ASSOCIATION; HANOVER CONSERVANCY; SOURLAND CONSERVANCY; FRIENDS OF THE ENVIRONMENT INC and 33 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$2,327,70117 32010–2024 GRAYLAG NATURE PRESERVE INC; WOOD ISLAND LIFE SAVING STATION ASSOCIATION; HANOVER CONSERVANCY
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$2,228,91531 112020–2024 SHENANDOAH VALLEY CONSERVANCY; ROYAL AFRICAN FOUNDATION INC; BLUE HERON NATURE PRESERVE INC; COLLIER COUNTY AUDUBON SOCIETY INC and 7 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$1,950,00017 22015–2024 PUBLIC LAND SOLUTIONS; PARTNERS FOR CONSERVATION INC
THE SEATTLE FOUNDATION DAF sponsor$1,765,32318 22020–2024 AMERICAN LANDS PROJECT; WASHINGTON NATIVE PLANT SOCIETY
ROBERT W WITTER FAMILY FOUNDATION Private foundation$1,180,0008 12018–2025 FRIENDS OF THE ENVIRONMENT INC
IMPACTASSETS INC DAF sponsor$1,155,0006 12020–2024 SOUTHERN CONSERVATION PARTNERS INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,023,56559 232014–2024 SOUTH ALABAMA LAND TRUST INC; WASHINGTON NATIVE PLANT SOCIETY; SAW MILL RIVER AUDUBON SOCIETY INC; TROPICAL AUDUBON SOCIETY INC and 19 more
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$900,14216 32011–2024 VENICE AREA BEAUTIFICATION INC; HANOVER CONSERVANCY; BARRIER ISLAND PARKS SOCIETY INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$829,74015 32011–2024 SEA & SAGE AUDUBON SOCIETY; LIVING OCEANS SOCIETY; SANTA BARBARA AUDUBON SOCIETY INC
DOGWOOD HEALTH TRUST Private foundation$560,0004 12021–2024 SOUTHERN CONSERVATION PARTNERS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$519,00017 92015–2024 WOOD ISLAND LIFE SAVING STATION ASSOCIATION; MONHEGAN ASSOCIATES INC; COFAN SURVIVAL FUND INC; BARRIER ISLAND PARKS SOCIETY INC and 5 more
MET FOUNDATION INC Private foundation$473,7947 12019–2025 COALITION FOR SONORAN DESERT PROTECTION
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$421,68417 22010–2024 MADISON-MORGAN CONSERVANCY INC; BLUE HERON NATURE PRESERVE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $294,297 spent · pay $153,210 · grants $0 · events $16,696
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $77,747$60,663$17,084- 26.4%
Pay: officers, directors, trustees, key employees $64,575-$64,575- 21.9%
Depreciation and depletion $43,014$28,693$14,321- 14.6%
Insurance $20,146$11,273$8,873- 6.8%
Fees: other services $17,601$17,601-- 6.0%
All other expenses $14,563$9,474$5,089- 4.9%
Other (as described)SUPPLIES/BOOKS/EDUCATIO $11,692$10,241-$1,451 4.0%
Payroll taxes $10,888$4,641$6,247- 3.7%
Occupancy $8,475$5,235$3,240- 2.9%
Other (as described)TELECOMMUNICATIONS $7,631-$7,631- 2.6%
Other (as described)NEWSLETTER PRINTING & S $4,575$4,575-- 1.6%
Other (as described)FOOD & SNACKS $4,523$4,499-$24 1.5%
Office expenses $3,940$590$3,350- 1.3%
Fees: accounting $2,900-$2,900- 1.0%
Advertising and promotion $1,124$400$50$674 0.4%
Travel $613$613-- 0.2%
Conferences, conventions and meetings $290$290-- 0.1%
Fundraising events Eventdirect expenses; gross income $2,031$16,406reported apart
Total$294,297100%

View the filing

2023 · Form 990 · $296,522 spent · pay $147,135 · grants $0 · events $470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,679$58,021$78,658- 46.1%
Depreciation and depletion $33,239$18,918$14,321- 11.2%
Insurance $26,045$16,640$9,405- 8.8%
Other (as described)SUPPLIES/BOOKS/EDUCATIO $17,506$15,967-$1,539 5.9%
All other expenses $16,031$10,633$5,064$334 5.4%
Fees: other services $14,567$14,567-- 4.9%
Occupancy $14,336$8,588$5,748- 4.8%
Payroll taxes $10,456$4,439$6,017- 3.5%
Office expenses $6,447$738$5,542$167 2.2%
Other (as described)TELECOMMUNICATIONS $5,067-$5,067- 1.7%
Other (as described)NATIVE PLANTS $4,866$4,866-- 1.6%
Other (as described)NEWSLETTER PRINTING & S $4,610$4,610-- 1.6%
Advertising and promotion $3,695$964$1,235$1,496 1.2%
Travel $1,877$598-$1,279 0.6%
Fees: legal $631$631-- 0.2%
Conferences, conventions and meetings $470$470-- 0.2%
Total$296,522100%

View the filing

2022 · Form 990 · $269,609 spent · pay $135,132 · grants $0 · events $28,854
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,529$49,845$75,684- 46.6%
All other expenses $20,626$9,432$11,194- 7.7%
Other (as described)SUPPLIES/BOOKS/EDUCATIO $17,639$17,639-- 6.5%
Depreciation and depletion $16,615$2,294$14,321- 6.2%
Other (as described)DONATIONS TO OTHER ORGA $15,115$13,000$2,115- 5.6%
Fees: other services $13,190$13,190-- 4.9%
Insurance $12,977$6,285$6,692- 4.8%
Occupancy $12,624$9,169$3,455- 4.7%
Payroll taxes $9,603$3,813$5,790- 3.6%
Other (as described)FOOD & SNACKS $6,811$6,811-- 2.5%
Other (as described)TRANSPORTATION EXPENSES $5,956$5,956-- 2.2%
Office expenses $5,596$1,747$3,849- 2.1%
Fees: accounting $2,900$2,900-- 1.1%
Advertising and promotion $2,384$2,135$249- 0.9%
Conferences, conventions and meetings $2,044$2,044-- 0.8%
Fundraising events Eventdirect expenses; gross income $61,817$26,810reported apart
Total$269,609100%

View the filing

2021 · Form 990 · $198,816 spent · pay $59,473 · grants $0 · events $13,088
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $55,247$43,050$12,197- 27.8%
Fees: other services $33,060$33,060-- 16.6%
Other (as described)SUPPLIES/BOOKS/EDUCATIO $28,509$28,509-- 14.3%
Depreciation and depletion $19,525$1,615$17,910- 9.8%
Other (as described)DONATIONS TO OTHER ORGA $15,150$15,000$150- 7.6%
Insurance $12,091$5,746$6,345- 6.1%
All other expenses $10,774$7,224$3,550- 5.4%
Fees: accounting $5,800$5,800-- 2.9%
Other (as described)NEWSLETTER PRINTING & S $5,211$5,211-- 2.6%
Other (as described)TELECOMMUNICATIONS $4,256-$4,256- 2.1%
Payroll taxes $4,226$3,293$933- 2.1%
Occupancy $3,206$1,603$1,603- 1.6%
Office expenses $1,761-$1,761- 0.9%
Fundraising events Eventdirect expenses; gross income $13,558$13,088reported apart
Total$198,816100%

View the filing

2020 · Form 990 · $160,482 spent · pay $74,643 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,339$49,668$19,671- 43.2%
Depreciation and depletion $19,690$1,268$18,422- 12.3%
Fees: other services $13,380$13,380-- 8.3%
Insurance $10,951$3,451$7,500- 6.8%
Other (as described)SUPPLIES/BOOKS/EDUCATIO $8,929$8,929-- 5.6%
Fees: accounting $5,500-$5,500- 3.4%
All other expenses $5,384$2,488$2,723$173 3.4%
Payroll taxes $5,304$3,799$1,505- 3.3%
Other (as described)TELECOMMUNICATIONS $4,924-$4,924- 3.1%
Other (as described)NATIVE PLANTS $4,787$4,787-- 3.0%
Occupancy $4,720$2,360$2,360- 2.9%
Other (as described)NEWSLETTER PRINTING & S $3,604$3,604-- 2.2%
Office expenses $2,969-$2,857$112 1.9%
Advertising and promotion $1,001$1,001-- 0.6%
Total$160,482100%

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