STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA

Cite this

Plain text CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/631027283. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/631027283

MLA “CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/631027283. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.1M · expenses $2.5M · assets $2.5M

Also known as
DEVELOPMENT COUNCIL INC
EIN
63-1027283
Address
2112 11TH AVE S STE 541, BIRMINGHAM, AL 35205-2878
Website
WWW.CAWACO.ORG
NTEE code
C300
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

SUPPORTS ACTIVITIES THAT INCREASE THE CONSERVATION OF NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND PROVIDE FOR HUMAN DEVELOPMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people 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
Kellie Johnson EXECUTIVE DIRECTOR2024 $71,123$71,123 1
Kellie Johnston (former) EXECUTIVE DIRECTOR2013-2023 $0$423,664 2

Officers and directors, no compensation reported

46 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
Sheila Baker CHAIR2010-2024 4 $0 reported 2
Jenny Brown Short MEMBER2024 1 $0 reported 2
Kevin Morris MEMBER2017-2024 1 $0 reported 7
Jack Williams CO CHAIR2020-2024 4 $0 reported 1
Keith Pike MEMBER2010-2024 1 $0 reported 1
Paul Kennedy MEMBER2011-2024 1 $0 reported 1
Chase Moore MEMBER2022-2024 1 $0 reported 1
Sylvia Singleton TREASURER2022-2024 4 $0 reported 1
Teresa Coin MEMBER2024 1 $0 reported 1
Brandy Cleckly MEMBER2024 1 $0 reported 1
Stephen Watts MEMBER2024 1 $0 reported 1
Jesslan Wilson MEMBER2024 1 $0 reported 1
Chris Greene (former) MEMBER2019-2023 1 $0 reported 1
Gerald Arrington (former) MEMBER2013-2023 1 $0 reported 1
Shannon Welch (former) MEMBER2016-2023 1 $0 reported 1
Dwight Hicks (former) MEMBER2015-2023 1 $0 reported 1
Jennie Brown-Short (former) MEMBER2018-2023 1 $0 reported 1
Brandon Hamilton (former) MEMBER2019-2023 1 $0 reported 1
Doug Smith (former) CO CHAIR2010-2021 4 $0 reported 1
Paul Mccaleb (former) CHAIR2010-2020 4 $0 reported 2
Neil Miller (former) MEMBER2013-2020 1 $0 reported 1
Whitney Barlow (former) MEMBER2019-2020 1 $0 reported 1
Jim Phillips (former) MEMBER2010-2020 1 $0 reported 1
Amy Fegar (former) MEMBER2016-2019 1 $0 reported 1
Chad Scroggins (former) TREASURER2013-2018 4 $0 reported 5
Chris Green (former) MEMBER2011-2018 1 $0 reported 2
Jim Pitts (former) MEMBER2010-2018 1 $0 reported 1
Aimee Wilson (former) MEMBER2017-2018 1 $0 reported 1
Doris Hamby (former) MEMBER2011-2016 1 $0 reported 1
Gary Crowson (former) MEMBER2010-2016 1 $0 reported 1
Joe Love (former) MEMBER2010-2015 1 $0 reported 1
Fred Crawford (former) MEMBER2012-2015 1 $0 reported 1
Corley Ellis (former) MEMBER2010-2015 1 $0 reported 1
Jon Harrison (former) MEMBER2014-2015 1 Not reported 1
Billy Luster (former) MEMBER2012-2015 1 $0 reported 2
Kurt Wallace (former) MEMBER2015 1 Not reported 1
Allen Lowe (former) MEMBER2013 1 Not reported 1
Allen Caton (former) Board member2010-2012 1 $0 reported 2
Allan Lowe (former) Board member2010-2012 1 $0 reported 1
Nell Miller (former) Board member2010-2012 1 $0 reported 1
Bruce Hamrick (former) Board member2010-2011 1 $0 reported 1
Robert Kelley (former) Board member2011 1 $0 reported 1
Tracia Busey (former) Board member2010-2011 1 $0 reported 1
Mr Robert Kelly (former) Board member2010 1 $0 reported 6
David Standridge (former) Board member2010 1 $0 reported 1
Dennis Cooper (former) Board member2010 1 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $71K · 6 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSON EXECUTIVE DIRECTOR40 $71,123$0$0 $71,1231
TERESA COIN MEMBER1 $0$0$0 $01
CHASE MOORE MEMBER1 $0$0$0 $01
BRANDY CLECKLY MEMBER1 $0$0$0 $01
SYLVIA SINGLETON TREASURER4 $0$0$0 $01
JACK WILLIAMS CO CHAIR4 $0$0$0 $01
STEPHEN WATTS MEMBER1 $0$0$0 $01
KEVIN MORRIS MEMBER1 $0$0$0 $07
JESSLAN WILSON MEMBER1 $0$0$0 $01
SHEILA BAKER CHAIR4 $0$0$0 $02
JENNY BROWN-SHORT MEMBER1 $0$0$0 $02
PAUL KENNEDY MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
2023 · 14 people listed · none paid · 6 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $0$0$0 $02
SHEILA BAKER CHAIR4 $0$0$0 $02
KEVIN MORRIS TREASURER4 $0$0$0 $07
JACK WILLIAMS CO CHAIR4 $0$0$0 $01
CHRIS GREENE MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
SHANNON WELCH MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
CHASE MOORE MEMBER1 $0$0$0 $01
BRANDON HAMILTON MEMBER1 $0$0$0 $01
SYLVIA SINGLETON MEMBER1 $0$0$0 $01
2022 · 14 people listed · 1 paid, $69K · 5 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $68,943$0$0 $68,9432
SHEILA BAKER CHAIR4 $0$0$0 $02
KEVIN MORRIS TREASURER4 $0$0$0 $07
JACK WILLIAMS CO CHAIR4 $0$0$0 $01
CHRIS GREENE MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
SHANNON WELCH MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
CHASE MOORE MEMBER1 $0$0$0 $01
BRANDON HAMILTON MEMBER1 $0$0$0 $01
SYLVIA SINGLETON MEMBER1 $0$0$0 $01
2021 · 13 people listed · none paid · 3 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $0$0$0 $02
SHEILA BAKER CHAIR4 $0$0$0 $02
KEVIN MORRIS TREASURER4 $0$0$0 $07
DOUG SMITH CO CHAIR4 $0$0$0 $01
CHRIS GREENE MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
SHANNON WELCH MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
JACK WILLIAMS MEMBER1 $0$0$0 $01
BRANDON HAMILTON MEMBER1 $0$0$0 $01
2020 · 17 people listed · 1 paid, $52K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $51,780$0$0 $51,7802
PAUL MCCALEB CHAIR4 $0$0$0 $02
KEVIN MORRIS TREASURER4 $0$0$0 $07
DOUG SMITH CO CHAIR4 $0$0$0 $01
CHRIS GREENE MEMBER1 $0$0$0 $01
NEIL MILLER MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
WHITNEY BARLOW MEMBER1 $0$0$0 $01
SHANNON WELCH MEMBER1 $0$0$0 $01
SHEILA BAKER MEMBER1 $0$0$0 $02
JIM PHILLIPS MEMBER1 $0$0$0 $01
JACK WILLIAMS MEMBER1 $0$0$0 $01
BRANDON HAMILTON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
2019 · 17 people listed · 1 paid, $46K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $45,896$0$0 $45,8962
PAUL MCCALEB CHAIR4 $0$0$0 $02
KEVIN MORRIS TREASURER4 $0$0$0 $07
DOUG SMITH VICE CHAIR1 $0$0$0 $01
CHRIS GREENE MEMBER1 $0$0$0 $01
NEIL MILLER MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
WHITNEY BARLOW MEMBER1 $0$0$0 $01
SHANNON WELCH VICE CHAIR1 $0$0$0 $01
SHEILA BAKER MEMBER1 $0$0$0 $02
JIM PHILLIPS MEMBER1 $0$0$0 $01
AMY FEGAR MEMBER1 $0$0$0 $01
BRANDON HAMILTON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
2018 · 18 people listed · 1 paid, $45K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $44,898$0$0 $44,8982
PAUL MCCALEB CHAIR4 $0$0$0 $02
CHAD SCROGGINS TREASURER4 $0$0$0 $05
CHRIS GREEN MEMBER1 $0$0$0 $02
KEVIN MORRIS MEMBER1 $0$0$0 $07
NEIL MILLER MEMBER1 $0$0$0 $01
GERALD ARRINGTON MEMBER1 $0$0$0 $01
JIM PITTS MEMBER1 $0$0$0 $01
DOUG SMITH VICE CHAIR1 $0$0$0 $01
SHEILA BAKER MEMBER1 $0$0$0 $02
JIM PHILLIPS MEMBER1 $0$0$0 $01
AMY FEGAR MEMBER1 $0$0$0 $01
AIMEE WILSON MEMBER1 $0$0$0 $01
PAUL KENNEDY MEMBER1 $0$0$0 $01
KEITH PIKE MEMBER1 $0$0$0 $01
DWIGHT HICKS MEMBER1 $0$0$0 $01
SHANNON WELCH MEMBER1 $0$0$0 $01
JENNIE BROWN-SHORT MEMBER1 $0$0$0 $01
2017 · 17 people listed · 1 paid, $45K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $44,643$0$0 $44,6432
PAUL MCCALEB CHAIR4 --- $02
CHAD SCROGGINS TREASURER4 --- $05
CHRIS GREEN MEMBER1 --- $02
KEVIN MORRIS MEMBER1 --- $07
NEIL MILLER MEMBER1 --- $01
GERALD ARRINGTON MEMBER1 --- $01
JIM PITTS MEMBER1 --- $01
DOUG SMITH VICE CHAIR1 --- $01
SHEILA BAKER MEMBER1 --- $02
JIM PHILLIPS MEMBER1 --- $01
AMY FEGAR MEMBER1 --- $01
AIMEE WILSON MEMBER1 --- $01
PAUL KENNEDY MEMBER1 --- $01
KEITH PIKE MEMBER1 --- $01
DWIGHT HICKS MEMBER1 --- $01
SHANNON WELCH MEMBER1 --- $01
2016 · 17 people listed · 1 paid, $43K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $42,684$0$0 $42,6842
PAUL MCCALEB CHAIR4 --- $02
CHAD SCROGGINS TREASURER4 --- $05
CHRIS GREEN MEMBER1 --- $02
DORIS HAMBY MEMBER1 --- $01
NEIL MILLER MEMBER1 --- $01
GERALD ARRINGTON MEMBER1 --- $01
JIM PITTS MEMBER1 --- $01
DOUG SMITH MEMBER1 --- $01
SHEILA BAKER MEMBER1 --- $02
JIM PHILLIPS MEMBER1 --- $01
GARY CROWSON MEMBER1 --- $01
AMY FEGAR MEMBER1 --- $01
PAUL KENNEDY MEMBER1 --- $01
KEITH PIKE MEMBER1 --- $01
DWIGHT HICKS MEMBER1 --- $01
SHANNON WELCH MEMBER1 --- $01
2015 · 21 people listed · 1 paid, $41K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $41,184$0$0 $41,1842
PAUL MCCALEB CHAIR4 --- $02
JOE LOVE MEMBER1 --- $01
CHRIS GREEN MEMBER1 --- $02
DORIS HAMBY MEMBER1 --- $01
NEIL MILLER MEMBER1 --- $01
GERALD ARRINGTON MEMBER1 --- $01
JIM PITTS MEMBER1 --- $01
DOUG SMITH MEMBER1 --- $01
SHEILA BAKER MEMBER1 --- $02
FRED CRAWFORD MEMBER1 --- $01
GARY CROWSON MEMBER1 --- $01
CORLEY ELLIS MEMBER1 --- $01
JIM PHILLIPS MEMBER1 --- $01
JON HARRISON MEMBER1 --- $01
BILLY LUSTER MEMBER1 --- $02
PAUL KENNEDY MEMBER1 --- $01
KEITH PIKE MEMBER1 --- $01
DWIGHT HICKS MEMBER1 --- $01
CHAD SCROGGINS MEMBER1 --- $05
KURT WALLACE MEMBER1 --- $01
2014 · 18 people listed · 1 paid, $42K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $41,818$0$0 $41,8182
PAUL MCCALEB PRESIDENT4 --- $02
JOE LOVE VICE PRESIDENT4 --- $01
CHRIS GREEN MEMBER1 --- $02
DORIS HAMBY MEMBER1 --- $01
NEIL MILLER MEMBER1 --- $01
GERALD ARRINGTON MEMBER1 --- $01
JIM PITTS MEMBER1 --- $01
FRED CRAWFORD MEMBER1 --- $01
SHEILA BAKER MEMBER1 --- $02
JIM PHILLIPS MEMBER1 --- $01
GARY CROWSON MEMBER1 --- $01
CORLEY ELLIS MEMBER1 --- $01
DOUG SMITH MEMBER1 --- $01
JON HARRISON MEMBER1 --- $01
BILLY LUSTER MEMBER1 --- $02
PAUL KENNEDY MEMBER1 --- $01
KEITH PIKE MEMBER1 --- $01
2013 · 19 people listed · 1 paid, $42K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLIE JOHNSTON EXECUTIVE DIRECTOR40 $41,818$0$0 $41,8182
PAUL MCCALEB PRESIDENT4 --- $02
JOE LOVE VICE PRESIDENT4 --- $01
CHRIS GREEN MEMBER1 --- $02
DORIS HAMBY MEMBER1 --- $01
NEIL MILLER MEMBER1 --- $01
GERALD ARRINGTON MEMBER1 --- $01
JIM PITTS MEMBER1 --- $01
FRED CRAWFORD MEMBER1 --- $01
SHEILA BAKER MEMBER1 --- $02
JIM PHILLIPS MEMBER1 --- $01
GARY CROWSON MEMBER1 --- $01
CORLEY ELLIS MEMBER1 --- $01
CHAD SCROGGINS MEMBER1 --- $05
ALLEN LOWE MEMBER1 --- $01
BILLY LUSTER MEMBER1 --- $02
PAUL KENNEDY MEMBER1 --- $01
KEITH PIKE MEMBER1 --- $01
DOUG SMITH MEMBER1 --- $01
2012 · 17 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Allan Lowe Board member1 $0$0$0 $01
Allen Caton Board member1 $0$0$0 $02
Billy Luster Board member1 $0$0$0 $02
Chris Green Board member1 $0$0$0 $02
Corley Ellis Board member1 $0$0$0 $01
Doris Hamby Board member1 $0$0$0 $01
Doug Smith Board member1 $0$0$0 $01
Fred Crawford Board member1 $0$0$0 $01
Gary Crowson Board member1 $0$0$0 $01
Jim Phillips Board member1 $0$0$0 $01
Jim Pitts Board member1 $0$0$0 $01
Keith Pike Board member1 $0$0$0 $01
Nell Miller Board member1 $0$0$0 $01
Paul Kennedy Board member1 $0$0$0 $01
Sheila Baker Board member1 $0$0$0 $02
Paul McCaleb President1 $0$0$0 $02
Joe Love Vice President1 $0$0$0 $01
2011 · 18 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Allan Lowe Board member1 $0$0$0 $01
Allen Caton Board member1 $0$0$0 $02
Bruce Hamrick Board member1 $0$0$0 $01
Chris Green Board member1 $0$0$0 $02
Corley Ellis Board member1 $0$0$0 $01
Doris Hamby Board member1 $0$0$0 $01
Doug Smith Board member1 $0$0$0 $01
Gary Crowson Board member1 $0$0$0 $01
Jim Phillips Board member1 $0$0$0 $01
Jim Pitts Board member1 $0$0$0 $01
Joe Love Vice President1 $0$0$0 $01
Keith Pike Board member1 $0$0$0 $01
Nell Miller Board member1 $0$0$0 $01
Paul Kennedy Board member1 $0$0$0 $01
Paul McCaleb President1 $0$0$0 $02
Robert Kelley Board member1 $0$0$0 $01
Sheila Baker Board member1 $0$0$0 $02
Tracia Busey Board member1 $0$0$0 $01
2010 · 17 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doug Smith Board member1 $0$0$0 $01
Gary Crowson Board member1 $0$0$0 $01
David Standridge Board member1 $0$0$0 $01
Jim Phillips Board member1 $0$0$0 $01
Allen Caton Board member1 $0$0$0 $02
Allan Lowe Board member1 $0$0$0 $01
Corley Ellis Board member1 $0$0$0 $01
Dennis Cooper Board member1 $0$0$0 $01
Robert Kelly Board member1 $0$0$0 $06
Sheila Baker Board member1 $0$0$0 $02
Jim Pitts Board member1 $0$0$0 $01
Tracia Busey Board member1 $0$0$0 $01
Bruce Hamrick Board member1 $0$0$0 $01
Nell Miller Board member1 $0$0$0 $01
Keith Pike Board member1 $0$0$0 $01
Paul McCaleb President1 $0$0$0 $02
Joe Love Vice President1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $440K
NameLocationServicePaid
WILBANKS ENGINEERING & ENVIRONMENTALGARDENDALE, ALENGINEERING CONSULTING SERVICES$439,667

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.

2024 · 63 grants to organizations · $791K

Listed grants add up to $791,018; the return's “grants paid” expense line says $856,318. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 50 grants to organizations · $604K

Listed grants add up to $603,681; the return's “grants paid” expense line says $729,698. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 35 grants to organizations · $409K

Listed grants add up to $408,896; the return's “grants paid” expense line says $574,114. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 33 grants to organizations · $389K

Listed grants add up to $388,512; the return's “grants paid” expense line says $518,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 26 grants to organizations · $280K

Listed grants add up to $279,925; the return's “grants paid” expense line says $390,215. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 10 grants to organizations · $129K

Listed grants add up to $129,351; the return's “grants paid” expense line says $287,137. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 11 grants to organizations · $108K

Listed grants add up to $108,462; the return's “grants paid” expense line says $291,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 3 grants to organizations · $44K

Listed grants add up to $44,265; the return's “grants paid” expense line says $219,166. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 8 grants to organizations · $86K

Listed grants add up to $86,338; the return's “grants paid” expense line says $251,012. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 2 grants to organizations · $20K

Listed grants add up to $19,731; the return's “grants paid” expense line says $217,902. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 6 grants to organizations · $68K

Listed grants add up to $67,932; the return's “grants paid” expense line says $231,028. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 6 grants to organizations · $56K

Listed grants add up to $56,221; the return's “grants paid” expense line says $165,972. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 14 grants to organizations · $102K

Listed grants add up to $101,562; the return's “grants paid” expense line says $182,366. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 12 grants to organizations · $90K

Listed grants add up to $89,758; the return's “grants paid” expense line says $123,414. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 23 grants to organizations · $144K

Listed grants add up to $144,385; the return's “grants paid” expense line says $180,734. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$3,128,438$2,511,823 $2,467,975$2,217,386 $2,762,689$324,121 $71,123630
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,543,459$2,209,924 $2,185,680$1,583,291 $2,048,265$449,248 -630
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$2,951,638$2,798,870 $1,431,810$1,182,898 $2,640,124$272,334 $68,943530
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,415,355$1,232,858 $1,523,272$1,015,392 $1,261,147$115,241 -330
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,402,009$1,304,980 $1,068,956$1,018,059 $1,265,151$107,767 $51,780230
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$836,124$733,426 $887,437$884,131 $787,289$22,486 $45,896230
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$793,219$751,239 $825,890$774,385 $744,612$22,830 $44,899230
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$447,707$407,393 $726,360$725,370 $411,669$0 $44,643230
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$481,922$458,167 $862,177$785,266 $459,642$5,799 $42,684230
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$539,027$476,341 $791,577$762,442 $475,068$70,679 $41,184230
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$557,036$525,596 $668,227$650,345 $488,803$46,700 $41,184230
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$537,812$490,209 $646,432$640,041 $479,036$51,860 $41,818230
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$488,592$524,776 $635,678$599,864 $438,200$0 $020
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$397,014$381,167 $649,834$636,048 $332,070$0 $020
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$763,840$760,424 $615,144$613,956 $702,757$0 $020

Funders of this organization

11 grantors reported grants to this organization, $8,364,275 in all, tax years 2009 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
ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC Public charity Exact 2010-2023 14$6,191,920 2023$1,120,070
show
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor Exact 2022-2023 2$1,442,225 2023$1,050,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2011-2012, 2018-2024 9$411,406 2024$84,245
show
HEIFER PROJECT INTERNATIONAL Public charity Exact 2009-2010 2$161,534 2010$100,272
show
NEW VENTURE FUND Public charity Exact 2024 1$40,000 2024$40,000
show
NATURE CONSERVANCY DAF sponsor Exact 2017, 2022-2023 3$38,456 2023$13,390
show
NATIONAL ARBOR DAY FOUNDATION Public charity Exact 2024 1$37,500 2024$37,500
show
WALKER AREA COMMUNITY FOUNDATION DAF sponsor Exact 2014-2016 3$30,900 2016$10,500
show
TOMBIGBEE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL Public charity Exact 2022 1$5,255 2022$5,255
show
ALABAMA POWER FOUNDATION INC Private foundation Fuzzy filed as “CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA” 2024 1$5,000 2024$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA” 2020-2023 4$79 2023$5
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
WIREGRASS RESOURCE CONSERVATION AND DEVELOPMENT PROJECT INCALC30 $1,629,473$1,453,924 Treasurer$0 Same NTEE code C30, revenue within 2x, same state, similar mission
ALABAMAS MTNS RIVERS AND VALLEYS RSC CONSERVATION AND DEV COUNCILALC30 $1,698,380$1,658,009 EXECUTIVE DIRECTOR$69,769 Same NTEE code C30, revenue within 2x, same state, similar mission
ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCILCAC30 $1,799,424$481,615 PRESIDENT$0 Same NTEE code C30, revenue within 2x, similar mission
PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INCIAC30 $2,405,832$2,415,456 EXECUTIVE DI$133,503 Same NTEE code C30, revenue within 2x, similar mission
CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INCCTC30 $1,657,842$1,480,154 EXECUTIVE DI$83,521 Same NTEE code C30, revenue within 2x, similar mission
OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCILHIC30 $1,719,656$1,487,731 EXECUTIVE DIRECTOR$110,521 Same NTEE code C30, revenue within 2x, similar mission
GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENTWIC30 $1,971,537$1,976,773 SECRETARY/TR$0 Same NTEE code C30, revenue within 2x, similar mission
WESTERN MARYLAND RESOURCE CONSERVATION AND DEVELOPMENTMDC30 $5,931,718$6,146,393 Executive Director$99,517 Same NTEE code C30, revenue within 2x, similar name
APPALACHIAN-NORTHEAST TENN RESOURCE CONSERVATION AND DEVELOPMENT COUNCTNC30 $1,711,417$2,074,384 Director$0 Same NTEE code C30, revenue within 2x, similar mission
GOLDEN TRIANGLE RESOURCE CONSERVATI & DEVELOPMENT AREA INCGAC30 $4,771,286$3,875,681 Director$100,500 Same NTEE code C30, revenue within 2x, similar mission
BLUE RIDGE RESOURCE CONSERVATION AND DEVELOPMENT COUNCILNCC30 $1,632,763$2,104,729 EXECUTIVE DIRECTOR$65,000 Same NTEE code C30, revenue within 2x, similar name
HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INCMTC30 $1,739,274$931,359 EXECUTIVE DIRECTOR$46,200 Same NTEE code C30, revenue within 2x, similar name
HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INCMIC30 $6,039,722$5,557,712 EXECUTIVE DI$161,998 Same NTEE code C30, revenue within 2x, similar name
CLINCH-POWELL RESOURCE CONSERVATION AND DEVELOPMENT ARETNC30 $4,436,456$3,135,193 CEO$115,348 Same NTEE code C30, revenue within 2x, similar name
YOSEMITE-SEQUOIA RESOURCE CONSERVATION & DEVELOPMENT COUNCILCAC30 $1,936,235$2,213,015 President$0 Same NTEE code C30, revenue within 2x, similar mission
WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT COUNCILWAC30 $1,728,012$1,940,972 DIRECTOR$0 Same NTEE code C30, revenue within 2x, similar name
IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENTIAC30 $1,625,086$1,519,207 EXECUTIVE DI$81,994 Same NTEE code C30, revenue within 2x, similar name
FLORIDA THREE RIVERS RESOURCE CONSERVATION AND DEVELOPMENTFLC30 $2,695,133$2,828,221 Office Mgr$105,705 Same NTEE code C30, revenue within 2x, similar name
SOUTHWEST RESOURCE MANAGEMENT ASSOCIATIONCAC30 $3,083,864$721,867 CHAIR$0 Same NTEE code C30, revenue within 2x
LAKES REGION CONSERVATION TRUSTNHC30 $2,853,100$1,206,157 PRESIDENT, non-voting$89,648 Same NTEE code C30, revenue within 2x
ALLEGHENY COUNTY CONSERVATION DISTRICTPAC30 $3,459,402$2,905,197 Executive Director$143,860 Same NTEE code C30, revenue within 2x
CAPITAL REGION LAND CONSERVANCY INCVAC30 $5,709,691$3,726,663 EXECUTIVE DI$113,524 Same NTEE code C30, revenue within 2x
CARIBBEAN REGENERATIVE COMMUNITY DEVELOPMENTPRC30 $2,005,499$1,979,774 ASSOCIATE DIRECTOR, CO FOUNDER$99,740 Same NTEE code C30, revenue within 2x
AMERICAN CONSERVATION FOUNDATION INCTXC30 $4,333,955$1,771,081 PRESIDENT/TREASURER$91,875 Same NTEE code C30, revenue within 2x
GREAT PLAINS LAND AND WILDLIFE CONSERVATION CORPORATIONOKC30 $3,080,000$328,300 Treasurer$5,000 Same NTEE code C30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$30,299,095212 482016–2024 GLOBAL CONSERVATION; CHANNEL ISLANDS RESTORATION; FLORIDA AUDUBON SOCIETY; WISCONSIN CONSERVATION VOICES INC and 44 more
SANTA BARBARA FOUNDATION DAF sponsor$12,297,60215 22013–2024 CHANNEL ISLANDS RESTORATION; CONSERVATION BIOLOGY INSTITUTE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,881,730227 452014–2024 ECOLIFE CONSERVATION; GLOBAL CONSERVATION; NATURAL RESOURCES COUNCIL INC; YELLOWSTONE TO YUKON CONSERVATION INITIATIVE and 41 more
HAMILTON COMMUNITY FOUNDATION INC DAF sponsor$9,517,10860 12014–2024 HAMILTON PARKS CONSERVANCY
ROBERT B DAUGHERTY FOUNDATION Private foundation$5,440,00010 12014–2024 NEBRASKA GAME AND PARKS FOUNDATION
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$4,733,6146 32018–2024 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE; GLOBAL CONSERVATION; COALITIONS AND COLLABORATIVES INC
FOREST PARK FOUNDATION Private foundation$4,260,5714 12020–2023 FRIENDS OF WILDLIFE PRAIRIE PARK
VOLGENAU FOUNDATION Private foundation$4,025,00013 12016–2024 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE
NATURE CONSERVANCY funds this one DAF sponsor$3,543,68864 232010–2024 OREGON DESERT LAND TRUST; WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL; HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC; WILLAMETTE PARTNERSHIP and 19 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,930,02987 292020–2024 GUANACASTE DRY FOREST CONSERVATION FUND; SPRING ISLAND TR; YELLOWSTONE TO YUKON CONSERVATION INITIATIVE; POTOMAC CONSERVANCY INC and 25 more
THE ENERGY FOUNDATION DAF sponsor$2,789,97011 42015–2019 CUB CONSUMER EDUCATION AND RESEARCHFUND; CENTER FOR RESOURCE SOLUTIONS; NATURAL RESOURCES COUNCIL INC; WISCONSIN CONSERVATION VOICES INC
THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC Private foundation$2,751,65744 32017–2024 CONSERVATION FOUNDATION OF LANCASTER COUNTY; POTOMAC CONSERVANCY INC; GLOBAL CONSERVATION
OREGON COMMUNITY FOUNDATION DAF sponsor$2,570,74632 72014–2024 OREGON DESERT LAND TRUST; DESCHUTES RIVER CONSERVANCY; MT ADAMS RESOURCE STEWARDS; WILLAMETTE PARTNERSHIP and 3 more
MARIN COMMUNITY FOUNDATION DAF sponsor$2,169,07313 52019–2024 INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST; TREES WATER AND PEOPLE; YELLOWSTONE TO YUKON CONSERVATION INITIATIVE; NATURAL RESOURCES COUNCIL INC and 1 more
WOODCOCK FOUNDATION Private foundation$2,123,5009 12009–2017 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE

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 · $2,511,823 spent · pay $521,594 · grants $856,318 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $856,318$856,318-- 34.1%
Other (as described)FEDERAL PROJECT DIRECT $755,913$755,913-- 30.1%
Other salaries and wages $363,954$309,361$54,593- 14.5%
Fees: accounting $98,504-$98,504- 3.9%
Other (as described)PROGRAM MATCH EXPENSE $82,509$82,509-- 3.3%
Pay: officers, directors, trustees, key employees $71,123$60,454$10,669- 2.8%
Other (as described)DUES AND FEES $57,644$55,099$2,545- 2.3%
Other employee benefits $53,883$45,800$8,083- 2.1%
Fees: other services $46,665$46,665-- 1.9%
Payroll taxes $32,634$27,739$4,895- 1.3%
Travel $20,042$16,954$3,088- 0.8%
Insurance $13,558$11,525$2,033- 0.5%
Occupancy $13,533$11,503$2,030- 0.5%
Office expenses $10,073$8,562$1,511- 0.4%
Fees: investment management $9,331-$9,331- 0.4%
Information technology $8,683-$8,683- 0.3%
Other (as described)PHONE AND INTERNET $4,825$4,101$724- 0.2%
All other expenses $4,598-$4,598- 0.2%
Fees: management $3,696-$3,696- 0.1%
Advertising and promotion $2,934-$2,934- 0.1%
Depreciation and depletion $1,403$1,193$210- 0.1%
Total$2,511,823100%

View the filing

2023 · Form 990 · $2,209,924 spent · pay $372,897 · grants $729,698 · events $21,381
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $791,739$791,739$0$0 35.8%
Grants to US organizations and governments $729,698$729,698-- 33.0%
Other salaries and wages $325,459$276,640$48,819$0 14.7%
Other (as described)CONTRACT SERVICES $135,042$135,042$0$0 6.1%
Other (as described)DUES AND FEES $57,100$55,600$1,500$0 2.6%
Fees: accounting $43,827$0$43,827$0 2.0%
Payroll taxes $29,000$24,650$4,350$0 1.3%
Conferences, conventions and meetings $21,381$18,087$3,294$0 1.0%
Office expenses $19,222$16,339$2,883$0 0.9%
Other employee benefits $18,438$15,672$2,766$0 0.8%
All other expenses $15,046$3,528$11,518$0 0.7%
Occupancy $10,387$8,829$1,558$0 0.5%
Advertising and promotion $7,596$0$7,596$0 0.3%
Insurance $5,989$5,091$898$0 0.3%
Total$2,209,924100%

View the filing

2022 · Form 990 · $2,798,870 spent · pay $279,497 · grants $574,114 · events $28,880
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $1,410,349$1,410,349$0$0 50.4%
Grants to US organizations and governments $574,114$574,114-- 20.5%
Other (as described)CONTRACT SERVICES $261,825$261,825$0$0 9.4%
Other salaries and wages $245,306$208,510$36,796$0 8.8%
All other expenses $131,942$121,618$10,324$0 4.7%
Other (as described)DUES AND FEES $48,870$47,225$1,645$0 1.7%
Conferences, conventions and meetings $28,880$24,749$4,131$0 1.0%
Other (as described)REPAIRS AND MAINTENANCE $19,933$16,943$2,990$0 0.7%
Payroll taxes $19,929$16,940$2,989$0 0.7%
Other employee benefits $14,262$12,123$2,139$0 0.5%
Occupancy $14,212$12,080$2,132$0 0.5%
Office expenses $10,113$8,596$1,517$0 0.4%
Fees: accounting $7,500$0$7,500$0 0.3%
Advertising and promotion $6,789$0$6,789$0 0.2%
Insurance $4,846$3,043$1,803$0 0.2%
Total$2,798,870100%

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2021 · Form 990 · $1,232,858 spent · pay $111,880 · grants $518,389 · events $18,076
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $518,389$518,389-- 42.0%
Other (as described)PROJECT EXPENSES $269,095$269,095$0$0 21.8%
Other (as described)CONTRACT SERVICES $195,830$195,830$0$0 15.9%
Other salaries and wages $101,580$86,343$15,237$0 8.2%
All other expenses $48,523$48,523$0$0 3.9%
Other (as described)DUES AND FEES $39,625$39,000$625$0 3.2%
Conferences, conventions and meetings $18,076$15,840$2,236$0 1.5%
Occupancy $12,075$10,264$1,811$0 1.0%
Payroll taxes $10,300$8,755$1,545$0 0.8%
Fees: accounting $5,500$0$5,500$0 0.4%
Insurance $4,385$2,643$1,742$0 0.4%
Office expenses $4,336$3,686$650$0 0.4%
Information technology $3,332$2,832$500$0 0.3%
Other (as described)WEBSITE $1,219$565$654$0 0.1%
Advertising and promotion $593$0$593$0 0.0%
Total$1,232,858100%

View the filing

2020 · Form 990 · $1,304,980 spent · pay $106,121 · grants $390,215 · events $20,501
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $422,468$422,468$0$0 32.4%
Grants to US organizations and governments $390,215$390,215-- 29.9%
Other (as described)CONTRACT SERVICES $141,336$141,336$0$0 10.8%
All other expenses $138,513$138,115$398$0 10.6%
Other salaries and wages $97,178$48,000$49,178$0 7.4%
Other (as described)DUES AND FEES $39,650$39,000$650$0 3.0%
Conferences, conventions and meetings $20,501$19,240$1,261$0 1.6%
Occupancy $11,326$9,627$1,699$0 0.9%
Other (as described)WEBSITE $7,930$570$7,360$0 0.6%
Payroll taxes $7,443$3,672$3,771$0 0.6%
Fees: investment management $7,411$0$7,411$0 0.6%
Fees: accounting $5,500$0$5,500$0 0.4%
Insurance $4,584$193$4,391$0 0.4%
Information technology $3,309$2,813$496$0 0.3%
Office expenses $3,196$948$2,248$0 0.2%
Advertising and promotion $2,920$0$2,920$0 0.2%
Other employee benefits $1,500$0$1,500$0 0.1%
Total$1,304,980100%

View the filing

2019 · Form 990 · $733,426 spent · pay $91,163 · grants $287,137 · events $5,403
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $287,137$287,137-- 39.2%
Other (as described)PROJECT EXPENSES $143,928$143,928$0$0 19.6%
Other (as described)CONTRACT SERVICES $103,171$103,171$0$0 14.1%
Other salaries and wages $81,475$69,254$12,221$0 11.1%
Other (as described)DUES AND FEES $40,050$39,450$600$0 5.5%
All other expenses $25,523$25,523$0$0 3.5%
Occupancy $13,259$11,270$1,989$0 1.8%
Fees: investment management $6,709$0$6,709$0 0.9%
Payroll taxes $6,625$5,631$994$0 0.9%
Fees: accounting $5,500$0$5,500$0 0.7%
Conferences, conventions and meetings $5,403$4,744$659$0 0.7%
Insurance $4,246$0$4,246$0 0.6%
Other (as described)WEBSITE $3,174$2,790$384$0 0.4%
Other employee benefits $3,063$2,604$459$0 0.4%
Information technology $2,873$2,442$431$0 0.4%
Office expenses $1,290$933$357$0 0.2%
Total$733,426100%

View the filing

2018 · Form 990 · $751,239 spent · pay $89,048 · grants $291,100 · events $13,630
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $291,100$291,100-- 38.7%
Other (as described)PROJECT EXPENSES $139,940$139,940$0$0 18.6%
Other (as described)CONTRACT SERVICES $115,563$115,563$0$0 15.4%
Pay: officers, directors, trustees, key employees $44,899$38,164$6,735$0 6.0%
All other expenses $39,949$39,949$0$0 5.3%
Other salaries and wages $37,821$32,148$5,673$0 5.0%
Other (as described)DUES AND FEES $28,959$28,334$625$0 3.9%
Conferences, conventions and meetings $13,630$11,766$1,864$0 1.8%
Occupancy $11,931$10,141$1,790$0 1.6%
Fees: investment management $6,539$0$6,539$0 0.9%
Payroll taxes $6,328$5,379$949$0 0.8%
Fees: accounting $5,000$0$5,000$0 0.7%
Insurance $3,412$0$3,412$0 0.5%
Information technology $3,154$2,307$847$0 0.4%
Office expenses $2,504$1,808$696$0 0.3%
Other (as described)WEBSITE $510$434$76$0 0.1%
Total$751,239100%

View the filing

2017 · Form 990 · $407,393 spent · pay $71,892 · grants $219,166 · events $7,842
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $219,166$219,166-- 53.8%
Other salaries and wages $65,574$53,187$12,387$0 16.1%
Other (as described)CONTRACT LABOR $44,340$44,113$227$0 10.9%
Other (as described)DUES AMD FEES $26,185$25,560$625$0 6.4%
Occupancy $11,760$9,996$1,764$0 2.9%
Conferences, conventions and meetings $7,842$6,682$1,160$0 1.9%
Fees: investment management $6,509$0$6,509$0 1.6%
Payroll taxes $6,318$5,370$948$0 1.6%
Fees: accounting $5,000$0$5,000$0 1.2%
Other (as described)PROJECT EXPENSES $4,902$4,902$0$0 1.2%
Insurance $3,637$0$3,637$0 0.9%
Other (as described)TELEPHONE AND INTERNET $3,231$2,304$927$0 0.8%
Office expenses $1,461$1,060$401$0 0.4%
All other expenses $808$417$391$0 0.2%
Depreciation and depletion $660$660$0$0 0.2%
Total$407,393100%

View the filing

2016 · Form 990 · $458,167 spent · pay $67,747 · grants $251,012 · events $10,785
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $251,012$251,012-- 54.8%
Other salaries and wages $61,705$49,857$11,848$0 13.5%
Other (as described)PROJECT EXPENSES $53,495$53,495$0$0 11.7%
Other (as described)DUES AMD FEES $26,185$25,560$625$0 5.7%
Other (as described)CONTRACT LABOR $15,180$15,180$0$0 3.3%
Occupancy $11,760$9,996$1,764$0 2.6%
Conferences, conventions and meetings $10,785$6,963$3,822$0 2.4%
Payroll taxes $6,042$5,136$906$0 1.3%
Fees: investment management $5,620$0$5,620$0 1.2%
Fees: accounting $4,500$0$4,500$0 1.0%
Insurance $4,328$0$4,328$0 0.9%
Other (as described)TELEPHONE AND INTERNET $2,469$2,099$370$0 0.5%
Office expenses $2,339$2,017$322$0 0.5%
Depreciation and depletion $1,841$1,321$520$0 0.4%
All other expenses $906$791$115$0 0.2%
Total$458,167100%

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2015 · Form 990 · $476,341 spent · pay $64,779 · grants $217,902 · events $4,050
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $217,902$217,902-- 45.7%
Fees: other services $112,232$112,232$0$0 23.6%
Other salaries and wages $58,721$46,843$11,878$0 12.3%
Other (as described)PROJECT EXPENSES $50,059$50,059$0$0 10.5%
Occupancy $11,760$9,996$1,764$0 2.5%
Payroll taxes $6,058$5,149$909$0 1.3%
Fees: accounting $4,500$0$4,500$0 0.9%
Conferences, conventions and meetings $4,050$1,669$2,381$0 0.9%
Other (as described)TELEPHONE AND INTERNET $3,375$2,222$1,153$0 0.7%
Depreciation and depletion $2,569$2,184$385$0 0.5%
Fees: investment management $1,426$0$1,426$0 0.3%
Insurance $1,175$0$1,175$0 0.2%
Office expenses $995$770$225$0 0.2%
All other expenses $760$0$760$0 0.2%
Other (as described)BANK CHARGES $693$125$568$0 0.1%
Other (as described)MISCELLANEOUS $66$0$66$0 0.0%
Total$476,341100%

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2014 · Form 990 · $525,596 spent · pay $81,797 · grants $231,028 · events $2,678
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $231,028$231,028-- 44.0%
Fees: other services $141,987$141,987$0$0 27.0%
Pay: officers, directors, trustees, key employees $41,184$35,007$6,177$0 7.8%
Other (as described)PROJECT EXPENSES $38,822$38,822$0$0 7.4%
Other salaries and wages $34,800$29,580$5,220$0 6.6%
Occupancy $10,557$8,330$2,227$0 2.0%
Payroll taxes $5,813$4,941$872$0 1.1%
Fees: accounting $5,000$0$5,000$0 1.0%
Other (as described)TELEPHONE AND INTERNET $3,640$3,094$546$0 0.7%
Other (as described)SMALL EQUIPMENT $3,295$3,295$0$0 0.6%
Depreciation and depletion $2,770$2,355$415$0 0.5%
Conferences, conventions and meetings $2,678$261$2,417$0 0.5%
Office expenses $1,560$773$787$0 0.3%
Insurance $1,175$0$1,175$0 0.2%
All other expenses $895$0$895$0 0.2%
Other (as described)MISCELLANEOUS $240$0$240$0 0.0%
Interest $152$0$152$0 0.0%
Total$525,596100%

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2013 · Form 990 · $490,209 spent · pay $79,842 · grants $165,972 · events $9,040
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $204,953$204,953$0$0 41.8%
Grants to US organizations and governments $165,972$165,972-- 33.9%
Pay: officers, directors, trustees, key employees $41,818$35,545$6,273$0 8.5%
Other salaries and wages $31,969$27,174$4,795$0 6.5%
Occupancy $10,530$1,122$9,408$0 2.1%
Conferences, conventions and meetings $9,040$3,312$5,728$0 1.8%
Fees: accounting $7,480$0$7,480$0 1.5%
Payroll taxes $6,055$5,147$908$0 1.2%
Other (as described)WORKSHOPS $3,301$3,301$0$0 0.7%
Depreciation and depletion $2,994$2,545$449$0 0.6%
Other (as described)TELEPHONE AND INTERNET $2,396$0$2,396$0 0.5%
Office expenses $1,417$14$1,403$0 0.3%
Other (as described)SUPPLIES $1,364$1,364$0$0 0.3%
All other expenses $920$0$920$0 0.2%
Total$490,209100%

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2012 · Form 990 · $524,776 spent · pay $85,613 · grants $182,366 · events $796
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $182,366$182,366-- 34.8%
Other (as described)Project expenses $172,847$172,847-- 32.9%
Other salaries and wages $78,184$63,329$14,855- 14.9%
Fees: other services $50,633$50,633-- 9.6%
Occupancy $11,045$2,225$8,820- 2.1%
Fees: accounting $7,832-$7,832- 1.5%
Payroll taxes $7,429$6,017$1,412- 1.4%
Depreciation and depletion $3,648$2,955$693- 0.7%
Insurance $2,407$2,407-- 0.5%
Travel $2,398$2,398-- 0.5%
Other (as described)Phone and internet $1,850$1,517$333- 0.4%
Other (as described)Training and staff deve $1,543$1,543-- 0.3%
Other (as described)Dues and subscriptions $920$920-- 0.2%
All other expenses $878$820$58- 0.2%
Conferences, conventions and meetings $796$796-- 0.2%
Total$524,776100%

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2011 · Form 990 · $381,167 spent · pay $83,341 · grants $123,414 · events $1,199
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $123,414$123,414-- 32.4%
Fees: other services $91,650$81,650$10,000- 24.0%
Other salaries and wages $76,597$64,344$12,253- 20.1%
Other (as described)Project expenses $47,198$47,198-- 12.4%
Occupancy $9,350$7,854$1,496- 2.5%
Fees: accounting $7,311-$7,311- 1.9%
Payroll taxes $6,744$5,810$934- 1.8%
Travel $5,620$5,620-- 1.5%
All other expenses $4,029$3,711$318- 1.1%
Depreciation and depletion $2,671$2,244$427- 0.7%
Other (as described)Supplies $1,539$1,539-- 0.4%
Other (as described)Miscellaneous $1,493$1,493-- 0.4%
Conferences, conventions and meetings $1,199$1,199-- 0.3%
Other (as described)Phone and internet $1,177$989$188- 0.3%
Insurance $1,175$1,175-- 0.3%
Total$381,167100%

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2010 · Form 990 · $760,424 spent · pay $76,749 · grants $180,734 · events $2,774
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Project expenses $429,562$429,562-- 56.5%
Grants to US organizations and governments $180,734$180,734-- 23.8%
Other salaries and wages $71,184$59,795$11,389- 9.4%
Fees: other services $41,250$34,650$6,600- 5.4%
Fees: accounting $6,900-$6,900- 0.9%
Travel $6,200$6,200-- 0.8%
Payroll taxes $5,565$4,675$890- 0.7%
Occupancy $4,682$3,933$749- 0.6%
Conferences, conventions and meetings $2,774$2,774-- 0.4%
Other (as described)Training and staff deve $2,279$2,279-- 0.3%
Other (as described)Supplies $1,991$1,991-- 0.3%
All other expenses $1,900$1,900-- 0.2%
Other (as described)Miscellaneous $1,861$1,861-- 0.2%
Depreciation and depletion $1,389$1,167$222- 0.2%
Insurance $1,175$1,175-- 0.2%
Other (as described)Dues and subscriptions $978$978-- 0.1%
Total$760,424100%

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