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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Donna Halleran | EXECUTIVE DIRECTOR | 2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Graham Cox Ph D | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Nancy Irvin | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Bill Loftus Ph D | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Bonnie Swanson | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Ricky Ray | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Albert Alley | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Hadi Shalhoub | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Nicholas Polge | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Jewel Davis | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Richard Baker Ph D | BOARD CHAIR | 2020-2024 | 40 | $0 reported | 1 |
| Darlene Halliday | RECORDING SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Stephen T Goff | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Bill Halliday | 1ST VICE CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Steve Palmquist | 2ND VICE CHAIR | 2020-2024 | 10 | $0 reported | 1 |
| Will Johnson | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Susan Lovelace (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Fred Poston (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| George Glenn Jr (former) | CORRESPONDING SECRETARY | 2020-2023 | 5 | $0 reported | 1 |
| Tina Marchese (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| Toni Robinson (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| David Cox Ph D (former) | 2ND VICE PRESIDENT | 2020-2021 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $65K · 4 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA HALLERAN | EXECUTIVE DIRECTOR | 40 | $64,575 | $0 | $0 | $64,575 | 1 |
| GRAHAM COX PH D | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY IRVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LOFTUS PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKY RAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT ALLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HADI SHALHOUB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS POLGE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEWEL DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL JOHNSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAKER PH D | BOARD CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HALLIDAY | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T GOFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HALLIDAY | 1ST VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMQUIST | 2ND VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRAHAM COX PH D | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY IRVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LOFTUS PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOVELACE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKY RAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT ALLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED POSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HADI SHALHOUB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS POLGE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEWEL DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAKER PH D | BOARD CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HALLIDAY | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T GOFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HALLIDAY | 1ST VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GLENN JR | CORRESPONDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMQUIST | 2ND VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRAHAM COX PH D | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY IRVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LOFTUS PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA MARCHESE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOVELACE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMQUIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKY RAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT ALLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED POSTON | 2ND VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HADI SHALHOUB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAKER PH D | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HALLIDAY | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T GOFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HALLIDAY | 1ST VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GLENN JR | CORRESPONDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRAHAM COX PH D | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY IRVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LOFTUS PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TONI ROBINSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA MARCHESE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOVELACE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMQUIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKY RAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT ALLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED POSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HADI SHALHOUB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAKER PH D | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HALLIDAY | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T GOFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX PH D | 2ND VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HALLIDAY | 1ST VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GLENN JR | CORRESPONDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRAHAM COX PH D | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY IRVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL LOFTUS PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TONI ROBINSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA MARCHESE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOVELACE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMQUIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKY RAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT ALLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED POSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HADI SHALHOUB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAKER PH D | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HALLIDAY | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T GOFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX PH D | 2ND VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HALLIDAY | 1ST VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GLENN JR | CORRESPONDING SECRETARY | 5 | $0 | $0 | $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 | ||||||||
| $413,484 | $294,297 | $1,740,033 | $1,737,097 | $323,029 | $63,332 | $64,575 | 4 | 200 |
| 2023 · Form 990 | ||||||||
| $368,635 | $296,522 | $1,595,075 | $1,591,546 | $284,788 | $57,859 | $0 | 3 | 200 |
| 2022 · Form 990 | ||||||||
| $460,183 | $269,609 | $1,507,401 | $1,504,622 | $269,257 | $137,052 | $0 | 3 | 200 |
| 2021 · Form 990 | ||||||||
| $277,540 | $198,816 | $1,294,459 | $1,293,744 | $219,811 | $48,569 | $0 | 3 | 200 |
| 2020 · Form 990 | ||||||||
| $320,588 | $160,482 | $1,226,588 | $1,224,555 | $259,470 | $51,726 | $0 | 3 | 200 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
| COLLIER COUNTY AUDUBON SOCIETY INC | FL | C30 | $377,555 | $386,729 | Director | $0 | Same NTEE code C30, revenue within 2x, same state, similar name |
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| INTERNATIONAL AROID PLANT SOCIETY INC | FL | C30 | $268,544 | $257,895 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
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| WK PRESERVATION GROUP INC | FL | C30 | $765,009 | $14,191 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x, same state |
| OCEAN REEF CONSERVATION ASSOCIATION INC | FL | C30 | $680,258 | $715,559 | CHAIRMAN | $0 | Same NTEE code C30, revenue within 2x, same state |
| CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC | FL | C30 | $481,036 | $415,147 | EXECUTIVE DIRECTOR | $91,491 | Same NTEE code C30, revenue within 2x, same state |
| THE RATTLESNAKE CONSERVANCY INC | FL | C30 | $259,714 | $323,027 | Director of Programs | $57,693 | Same NTEE code C30, revenue within 2x, same state |
| BLUE WORLD FOUNDATION INC | FL | C30 | $330,955 | $326,596 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| FRIENDS OF THE ENVIRONMENT INC | FL | C30 | $817,539 | $567,252 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| HICKORY PRESERVE INC | FL | C30 | $392,924 | $18,056 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| SOUTHERN WASTE INFORMATION EXCHANGE INC | FL | C30 | $256,656 | $712,001 | EXEC DIRECTO | $137,183 | Same NTEE code C30, revenue within 2x, same state |
| KEEP FLORIDA BEAUTIFUL INC | FL | C30 | $507,597 | $428,209 | EXECUTIVE DI | $41,506 | Same NTEE code C30, revenue within 2x, same state |
| COASTAL CONNECTIONS INC | FL | C30 | $261,829 | $251,944 | Key Employee | $47,840 | Same NTEE code C30, revenue within 2x, same state |
| BLUE SCHOLARS INITIATIVE INC | FL | C30 | $353,906 | $230,262 | OPERATIONS DIRECTOR | $60,000 | Same NTEE code C30, revenue within 2x, same state |
| JUPITER NARROWS CONSERVATION ALLIANCE | FL | C30 | $333,957 | $34,549 | PRESIDENT/DI | $0 | Same NTEE code C30, revenue within 2x, same state |
| VENICE AREA BEAUTIFICATION INC | FL | C30 | $394,111 | $268,293 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| ASSOCIATION FOR FIRE ECOLOGY | FL | C30 | $381,383 | $320,974 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| MADERAS RAINFOREST CONSERVANCY CORP | FL | C30 | $224,150 | $210,650 | Executive Director | $0 | Same NTEE code C30, revenue within 2x, same state |
| LA RUTA MAYA CONSERVATION FOUNDATION | FL | C30 | $641,839 | $61,831 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| FOREST WITHIN | FL | C30 | $265,008 | $125,846 | Director | $17,517 | Same NTEE code C30, revenue within 2x, same state |
| INDIANA AUDUBON SOCIETY INC | IN | C30 | $460,020 | $592,572 | SECRETARY | $0 | Same NTEE code C30, revenue within 2x, similar name |
| MILWAUKEE AUDUBON SOCIETY INC | WI | C30 | $236,492 | $11,356 | member | $0 | Same NTEE code C30, revenue within 2x, similar name |
| POTOMAC VALLEY AUDUBON SOCIETY INC | WV | C30 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $2,031 | $16,406 | reported apart | |||
| Total | $294,297 | 100% |
2023 · Form 990 · $296,522 spent · pay $147,135 · grants $0 · events $470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $296,522 | 100% |
2022 · Form 990 · $269,609 spent · pay $135,132 · grants $0 · events $28,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $61,817 | $26,810 | reported apart | |||
| Total | $269,609 | 100% |
2021 · Form 990 · $198,816 spent · pay $59,473 · grants $0 · events $13,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $13,558 | $13,088 | reported apart | |||
| Total | $198,816 | 100% |
2020 · Form 990 · $160,482 spent · pay $74,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $160,482 | 100% |