ENVIRONMENTAL PROTECTION IN THE CARIBBEAN INCORPORATED
Cite this
Plain text ENVIRONMENTAL PROTECTION IN THE CARIBBEAN INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/651027393. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ENVIRONMENTAL PROTECTION IN THE CARIBBEAN INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/651027393
MLA “ENVIRONMENTAL PROTECTION IN THE CARIBBEAN INCORPORATED.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/651027393. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $266K · assets $945K
- EIN
- 65-1027393
- Address
- 411 WALNUT ST 6749, GREEN COVE SPRINGS, FL 32043-3443
- Website
- epicislands.org
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Protecting the Caribbean environment through research and community-based actions.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Adam Brown | Chairman | 2010-2024 | 9 | $0 reported | 1 |
| Marc Grunberg | Vice Chairman | 2019-2024 | 0 | $0 reported | 1 |
| Natalia Collier | Director | 2010-2024 | 20 | $0 reported | 1 |
| Boris Fabres | Director | 2019-2024 | 0 | $0 reported | 1 |
| Amlak Tafari | Director | 2019-2024 | 0 | $0 reported | 1 |
| Yvan Satge | Director | 2021-2024 | 0 | $0 reported | 1 |
| Paul Sikkel | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| William Mackin | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| Mary Sikkel (former) | Director | 2020 | 0 | $0 reported | 1 |
| Helen Gratil (former) | Director | 2019 | 0 | $0 reported | 1 |
| Mark Sikkel (former) | Director | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 1 employee · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 9 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvan Satge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 1 employee · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 16 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvan Satge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 1 employee · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvan Satge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvan Satge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Sikkel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Brown | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Marc Grunberg | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalia Collier | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Boris Fabres | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Gratil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Sikkel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amlak Tafari | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Mackin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sikkel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA COLLIER | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BROWN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
2014 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
2013 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
2012 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
2011 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
| NATALIA COLLIER | President & CEO | 0 | $0 | - | - | $0 | 1 |
2010 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM BROWN | Vice President | 0 | $0 | - | - | $0 | 1 |
| NATALIA COLLIER | President & CEO | 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 | ||||||||
| $1,002,628 | $265,693 | $945,192 | $943,470 | $1,000,378 | $0 | - | 1 | 90 |
| 2023 · Form 990 | ||||||||
| $321,088 | $334,725 | $286,040 | $283,155 | $321,024 | $0 | - | 1 | 90 |
| 2022 · Form 990 | ||||||||
| $281,591 | $285,966 | $299,579 | $296,888 | $281,504 | $0 | - | 1 | 95 |
| 2021 · Form 990 | ||||||||
| $191,097 | $199,034 | $308,524 | $301,263 | $190,893 | $0 | $0 | 1 | 80 |
| 2020 · Form 990 | ||||||||
| $241,157 | $238,183 | $310,915 | $309,200 | $241,019 | $0 | $0 | 1 | 30 |
| 2019 · Form 990 | ||||||||
| $263,402 | $257,157 | $307,253 | $296,691 | $263,285 | $0 | $0 | 1 | 25 |
| 2018 · Form 990 | ||||||||
| $209,184 | $103,038 | $301,055 | $294,295 | $209,130 | $0 | $0 | 0 | - |
| 2016 · Form 990EZ | ||||||||
| $147,927 | $80,382 | $174,730 | $174,531 | $147,898 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $102,487 | $97,188 | $106,986 | $106,986 | $102,487 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $110,294 | $65,111 | $101,687 | $101,687 | $110,294 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $51,828 | $105,368 | $56,504 | $56,504 | $43,946 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $94,704 | $58,839 | $110,044 | $110,044 | $94,295 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $157,518 | $160,815 | $74,179 | $74,179 | $157,494 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $132,125 | $148,201 | $77,476 | $77,476 | $132,059 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $306,382 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BIRDSCARIBBEAN | Public charity | Exact | 2019-2021 | 3 | $140,000 | 2021 | $23,000 | show |
| AMERICAN BIRD CONSERVANCY | Public charity | Exact | 2017, 2019-2021, 2023 | 5 | $86,461 | 2023 | $20,175 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2017-2018, 2020-2021 | 4 | $55,021 | 2021 | $11,492 | show |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | Public charity | Exact | 2019-2020 | 2 | $18,000 | 2020 | $9,000 | show |
| COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC | DAF sponsor | Exact | 2019 | 1 | $6,900 | 2019 | $6,900 | show |
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Who funds organizations like this
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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 · $265,693 spent · pay $85,534 · grants $0 · events $291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,037 | $78,933 | $6,405 | $14,699 | 37.7% | |
| Other salaries and wages | $70,235 | $12,142 | $44,167 | $13,926 | 26.4% | |
| All other expenses | $50,502 | $48,744 | $1,359 | $399 | 19.0% | |
| Travel | $12,721 | $12,210 | $511 | $0 | 4.8% | |
| Other employee benefits | $9,926 | $575 | $7,013 | $2,338 | 3.7% | |
| Occupancy | $6,050 | $6,050 | $0 | $0 | 2.3% | |
| Payroll taxes | $5,373 | $0 | $4,030 | $1,343 | 2.0% | |
| Insurance | $3,291 | $2,172 | $1,119 | $0 | 1.2% | |
| Other (as described) | Dues & Subscriptions | $2,112 | $240 | $1,272 | $600 | 0.8% |
| Other (as described) | Phone | $1,863 | $0 | $1,863 | $0 | 0.7% |
| Other (as described) | Postage/Delivery | $1,351 | $1,151 | $200 | $0 | 0.5% |
| Fees: accounting | $1,200 | $0 | $1,200 | $0 | 0.5% | |
| Office expenses | $375 | $0 | $375 | $0 | 0.1% | |
| Conferences, conventions and meetings | $291 | $0 | $291 | $0 | 0.1% | |
| Advertising and promotion | $188 | $156 | $16 | $16 | 0.1% | |
| Other (as described) | Bank & Merchant Fees | $178 | $39 | $139 | $0 | 0.1% |
| Total | $265,693 | 100% |
2023 · Form 990 · $334,725 spent · pay $82,141 · grants $0 · events $1,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,433 | $88,913 | $7,770 | $1,750 | 29.4% | |
| All other expenses | $97,819 | $94,815 | $2,404 | $600 | 29.2% | |
| Other salaries and wages | $74,443 | $0 | $55,832 | $18,611 | 22.2% | |
| Travel | $19,234 | $11,127 | $8,107 | $0 | 5.7% | |
| Other (as described) | Postage/Delivery | $15,223 | $14,751 | $300 | $172 | 4.5% |
| Other (as described) | Dues & Subscriptions | $9,247 | $7,696 | $951 | $600 | 2.8% |
| Payroll taxes | $5,473 | $0 | $4,105 | $1,368 | 1.6% | |
| Occupancy | $3,861 | $3,861 | $0 | $0 | 1.2% | |
| Other employee benefits | $2,225 | $0 | $1,669 | $556 | 0.7% | |
| Insurance | $1,886 | $746 | $1,140 | $0 | 0.6% | |
| Other (as described) | Phone | $1,807 | $0 | $1,807 | $0 | 0.5% |
| Fees: accounting | $1,550 | $350 | $1,200 | $0 | 0.5% | |
| Other (as described) | Bank & Merchant Fees | $1,411 | $1,388 | $23 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,194 | $330 | $864 | $0 | 0.4% | |
| Advertising and promotion | $656 | $570 | $86 | $0 | 0.2% | |
| Office expenses | $263 | $37 | $226 | $0 | 0.1% | |
| Total | $334,725 | 100% |
2022 · Form 990 · $285,966 spent · pay $82,474 · grants $0 · events $452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $79,920 | $74,151 | $3,135 | $2,634 | 27.9% | |
| Fees: other services | $73,912 | $69,515 | $1,000 | $3,397 | 25.8% | |
| Other salaries and wages | $72,688 | $0 | $43,613 | $29,075 | 25.4% | |
| Travel | $36,744 | $32,312 | $3,288 | $1,144 | 12.8% | |
| Payroll taxes | $5,561 | $0 | $3,336 | $2,225 | 1.9% | |
| Other (as described) | Dues & Subscriptions | $4,489 | $601 | $3,288 | $600 | 1.6% |
| Other employee benefits | $4,225 | $0 | $2,535 | $1,690 | 1.5% | |
| Insurance | $1,840 | $746 | $1,094 | $0 | 0.6% | |
| Fees: accounting | $1,600 | $0 | $1,600 | $0 | 0.6% | |
| Other (as described) | Phone | $1,587 | $0 | $1,587 | $0 | 0.6% |
| Advertising and promotion | $976 | $330 | $546 | $100 | 0.3% | |
| Other (as described) | Postage/Delivery | $750 | $55 | $402 | $293 | 0.3% |
| Other (as described) | Bank & Merchant Fees | $664 | $254 | $410 | $0 | 0.2% |
| Conferences, conventions and meetings | $452 | $0 | $452 | $0 | 0.2% | |
| Office expenses | $336 | $27 | $309 | $0 | 0.1% | |
| Fees: management | $222 | $222 | $0 | $0 | 0.1% | |
| Total | $285,966 | 100% |
2021 · Form 990 · $199,034 spent · pay $77,001 · grants $0 · events $1,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,996 | $7,000 | $41,998 | $20,998 | 35.2% | |
| Fees: other services | $61,709 | $61,309 | $400 | $0 | 31.0% | |
| Travel | $24,580 | $24,580 | $0 | $0 | 12.3% | |
| All other expenses | $18,938 | $13,749 | $2,207 | $2,982 | 9.5% | |
| Payroll taxes | $5,355 | $535 | $3,213 | $1,607 | 2.7% | |
| Other (as described) | Dues & Subscriptions | $4,167 | $90 | $3,477 | $600 | 2.1% |
| Other (as described) | Postage/Delivery | $2,740 | $2,358 | $0 | $382 | 1.4% |
| Office expenses | $2,103 | $0 | $2,103 | $0 | 1.1% | |
| Fees: accounting | $1,920 | $0 | $1,920 | $0 | 1.0% | |
| Conferences, conventions and meetings | $1,840 | $1,840 | $0 | $0 | 0.9% | |
| Insurance | $1,826 | $1,258 | $568 | $0 | 0.9% | |
| Other employee benefits | $1,650 | $165 | $990 | $495 | 0.8% | |
| Other (as described) | Phone | $1,213 | $0 | $1,213 | $0 | 0.6% |
| Advertising and promotion | $498 | $470 | $0 | $28 | 0.3% | |
| Fees: legal | $350 | $0 | $350 | $0 | 0.2% | |
| Other (as described) | Bank & Merchant Fees | $149 | $0 | $149 | $0 | 0.1% |
| Total | $199,034 | 100% |
2020 · Form 990 · $238,183 spent · pay $75,351 · grants $0 · events $1,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $99,203 | $93,403 | $5,000 | $800 | 41.6% | |
| Other salaries and wages | $68,757 | $0 | $41,255 | $27,502 | 28.9% | |
| All other expenses | $33,330 | $18,790 | $6,458 | $8,082 | 14.0% | |
| Travel | $11,188 | $11,188 | $0 | $0 | 4.7% | |
| Payroll taxes | $6,594 | $0 | $3,956 | $2,638 | 2.8% | |
| Other (as described) | Dues & Subscriptions | $3,436 | $2,405 | $311 | $720 | 1.4% |
| Fees: accounting | $3,398 | $0 | $3,398 | $0 | 1.4% | |
| Advertising and promotion | $2,602 | $2,489 | $113 | $0 | 1.1% | |
| Office expenses | $2,502 | $0 | $2,502 | $0 | 1.1% | |
| Other (as described) | Postage/Delivery | $2,337 | $1,811 | $526 | $0 | 1.0% |
| Insurance | $1,936 | $0 | $1,936 | $0 | 0.8% | |
| Other (as described) | Phone | $1,404 | $0 | $1,404 | $0 | 0.6% |
| Conferences, conventions and meetings | $1,235 | $145 | $1,090 | $0 | 0.5% | |
| Other (as described) | Bank & Merchant Fees | $261 | $0 | $261 | $0 | 0.1% |
| Total | $238,183 | 100% |
2019 · Form 990 · $257,157 spent · pay $80,298 · grants $0 · events $314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $120,711 | $118,211 | $2,350 | $150 | 46.9% | |
| Other salaries and wages | $70,116 | $0 | $42,070 | $28,046 | 27.3% | |
| Travel | $29,000 | $24,853 | $1,137 | $3,010 | 11.3% | |
| All other expenses | $12,774 | $10,034 | $2,111 | $629 | 5.0% | |
| Payroll taxes | $7,240 | $0 | $4,344 | $2,896 | 2.8% | |
| Advertising and promotion | $4,451 | $2,390 | $288 | $1,773 | 1.7% | |
| Other employee benefits | $2,942 | $2,942 | $0 | $0 | 1.1% | |
| Office expenses | $2,388 | $112 | $2,276 | $0 | 0.9% | |
| Insurance | $1,645 | $0 | $1,645 | $0 | 0.6% | |
| Fees: accounting | $1,470 | $0 | $1,470 | $0 | 0.6% | |
| Other (as described) | Postage/Delivery | $1,446 | $963 | $347 | $136 | 0.6% |
| Other (as described) | Phone | $1,222 | $0 | $1,222 | $0 | 0.5% |
| Other (as described) | Dues & Subscriptions | $1,064 | $0 | $289 | $775 | 0.4% |
| Other (as described) | Bank & Merchant Fees | $374 | $0 | $374 | $0 | 0.1% |
| Conferences, conventions and meetings | $314 | $95 | $219 | $0 | 0.1% | |
| Total | $257,157 | 100% |
2018 · Form 990 · $103,038 spent · pay $16,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $51,672 | $51,672 | - | - | 50.1% |
| Travel | $10,840 | $10,840 | - | - | 10.5% | |
| Other salaries and wages | $10,737 | $10,737 | - | - | 10.4% | |
| Payroll taxes | $5,881 | $5,881 | - | - | 5.7% | |
| Other (as described) | OUTREACH | $5,325 | $5,325 | - | - | 5.2% |
| Office expenses | $5,262 | $5,262 | - | - | 5.1% | |
| Other (as described) | SUPPLIES | $5,063 | $5,063 | - | - | 4.9% |
| All other expenses | $4,495 | $4,495 | - | - | 4.4% | |
| Other (as described) | FUND RAISING | $1,868 | $1,868 | - | - | 1.8% |
| Insurance | $1,634 | $1,634 | - | - | 1.6% | |
| Advertising and promotion | $261 | $261 | - | - | 0.3% | |
| Total | $103,038 | 100% |
2016 · Form 990EZ · $80,382 spent · pay $11,228 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $68,175 | 84.8% | |
| Salaries, other pay and benefits | $11,228 | 14.0% | |
| Occupancy, rent, utilities, maintenance | $694 | 0.9% | |
| Fees to independent contractors | $285 | 0.4% | |
| Total | $80,382 | 100% |
2015 · Form 990EZ · $97,188 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $91,656 | 94.3% | |
| Fees to independent contractors | $5,532 | 5.7% | |
| Total | $97,188 | 100% |
2014 · Form 990EZ · $65,111 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $61,093 | 93.8% | |
| Fees to independent contractors | $4,018 | 6.2% | |
| Total | $65,111 | 100% |
2013 · Form 990EZ · $105,368 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $102,175 | 97.0% | |
| Fees to independent contractors | $3,193 | 3.0% | |
| Total | $105,368 | 100% |
2012 · Form 990EZ · $58,839 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $58,164 | 98.9% | |
| Fees to independent contractors | $675 | 1.1% | |
| Total | $58,839 | 100% |
2011 · Form 990EZ · $160,815 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $160,215 | 99.6% | |
| Fees to independent contractors | $600 | 0.4% | |
| Total | $160,815 | 100% |
2010 · Form 990EZ · $148,201 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $147,541 | 99.6% | |
| Fees to independent contractors | $660 | 0.4% | |
| Total | $148,201 | 100% |