FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK
Cite this
Plain text FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK. Strategy Studio, nonprofit organization profile, tax years 2016–2023. https://strategystudio.org/org/660463113. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK [Nonprofit organization profile; tax years 2016–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/660463113
MLA “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK.” Strategy Studio, tax years 2016–2023, https://strategystudio.org/org/660463113. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.2M · expenses $1.9M · assets $6.1M
- Also known as
- NATIONAL PARK INC
- EIN
- 66-0463113
- Address
- 529 MONGOOSE JCT, ST JOHN, VI 00830-6104
- Website
- WWW.FRIENDSVINP.ORG
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FRIENDS OF VIRGIN ISLANDS NATIONAL PARK ADVANCES THE PROTECTION AND PRESERVATION OF THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK AND PROMOTES THE RESPONSIBLE ENJOYMENT OF THIS UNIQUE NATIONAL TREASURE WHILE EDUCATING AND INSPIRING ADULTS AND CHILDREN TO BE STEWARDS OF THE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tonia L Lovejoy | EXECUTIVE DI | 2020-2023 | $182,393 | $588,523 | 1 |
| Lila Uzzell | CHAIR YPB | 2022-2023 | $0 | $8,090 | 1 |
| Joseph Kessler (former) | PRESIDENT | 2016-2017 | $190,167 | $366,923 | 1 |
| Todd Sampsell (former) | EX-PRESIDENT | 2018-2020 | $75,903 | $340,722 | 1 |
| Joe Kessler (former) | EX PRESIDENT | 2018 | $147,512 | $147,512 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Audrey Penn | CHAIRMAN | 2016-2023 | 2 | $0 reported | 1 |
| Rafe Boulon | VICE CHAIRMA | 2016-2023 | 2 | $0 reported | 1 |
| Lani Clark | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Curtis Penn | SECRETARY | 2016-2023 | 1 | $0 reported | 1 |
| John Fuller | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| David Digiacomo | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Tammy Donnelly | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Miles Stair | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Paul Jobsis | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Shikima Jones-Sprauve | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Adrian Davis (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Cid Hamling (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Andy Rutnik (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Andrew Luscz (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Andy Stillman (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Elsa Angel (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Brumell Germain (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Maggie Day (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Sam Hall (former) | VICE CHAIRMA | 2016 | 1 | $0 reported | 1 |
People by year
2023 · 12 people listed · 1 paid, $182K · 32 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONIA L LOVEJOY | EXECUTIVE DI | 40 | $160,365 | $0 | $22,028 | $182,393 | 1 |
| AUDREY PENN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFE BOULON | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| LANI CLARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGIACOMO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOBSIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIKIMA JONES-SPRAUVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA UZZELL | CHAIR YPB | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $169K · 30 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONIA L LOVEJOY | EXECUTIVE DI | 40 | $139,929 | $0 | $21,147 | $161,076 | 1 |
| LILA UZZELL | CHAIR YPB | 0 | $590 | $0 | $7,500 | $8,090 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI CLARK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGIACOMO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOBSIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIKIMA JONES-SPRAUVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY RUTNIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $130K · 31 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONIA L LOVEJOY | EXECUTIVE DI | 40 | $110,985 | $0 | $18,714 | $129,699 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGIACOMO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOBSIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIKIMA JONES-SPRAUVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY RUTNIK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $191K · 21 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONIA L LOVEJOY | EXECUTIVE DI | 40 | $98,867 | $0 | $16,488 | $115,355 | 1 |
| TODD SAMPSELL | EX-PRESIDENT | 40 | $64,615 | $0 | $11,288 | $75,903 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGIACOMO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LUSCZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY RUTNIK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY STILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $156K · 40 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD SAMPSELL | PRESIDENT | 40 | $140,000 | $0 | $15,518 | $155,518 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGIACOMO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY DONNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LUSCZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY RUTNIK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY STILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $257K · 32 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE KESSLER | EX PRESIDENT | 40 | $138,253 | $0 | $9,259 | $147,512 | 1 |
| TODD SAMPSELL | PRESIDENT | 40 | $102,308 | $0 | $6,993 | $109,301 | 1 |
| ANDY RUTNIK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSA ANGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUMELL GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LUSCZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY STILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $190K · 36 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH KESSLER | PRESIDENT | 40 | $166,147 | $0 | $24,020 | $190,167 | 1 |
| ANDY RUTNIK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFE BOULON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSA ANGEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUMELL GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LUSCZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY STILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $177K · 40 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH KESSLER | PRESIDENT | 40 | $152,102 | $0 | $24,654 | $176,756 | 1 |
| ANDY RUTNIK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HALL | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSA ANGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PENN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFE BOULON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CID HAMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LUSCZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES STAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY STILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| J BENTON CONSTRUCTION LLC | CHRISTIANSTED, VI | PLAYGROUND CONS | $121,094 |
2019 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&C TRANSPORT LLC | ST JOHN, VI | DEBRIS CLEANUP | $175,175 |
2018 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARC BIGRIGG | ST JOHN, VI | CONSTRUCTION | $121,864 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 3 grants to organizations · $134K
Listed grants add up to $133,988; the return's “grants paid” expense line says $195,683. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $91K
Listed grants add up to $91,000; the return's “grants paid” expense line says $129,423. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $18K
Listed grants add up to $18,031; the return's “grants paid” expense line says $59,797. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $39K
Listed grants add up to $39,000; the return's “grants paid” expense line says $55,009. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $10K
Listed grants add up to $10,050; the return's “grants paid” expense line says $18,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $6K
Listed grants add up to $6,250; the return's “grants paid” expense line says $8,615. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,242,034 | $1,948,593 | $6,068,646 | $5,958,453 | $1,848,849 | $193,130 | $160,365 | 32 | 580 |
| 2022 · Form 990 | ||||||||
| $1,921,076 | $2,062,240 | $5,342,230 | $5,224,428 | $1,574,956 | $237,879 | $140,519 | 30 | 580 |
| 2021 · Form 990 | ||||||||
| $1,795,739 | $1,435,495 | $5,223,333 | $5,143,162 | $1,559,051 | $5,940 | $110,985 | 31 | 580 |
| 2020 · Form 990 | ||||||||
| $1,831,236 | $1,070,474 | $5,536,762 | $5,334,085 | $1,602,709 | $1,408 | $163,482 | 21 | 580 |
| 2019 · Form 990 | ||||||||
| $1,343,148 | $1,154,023 | $4,559,972 | $4,404,198 | $1,224,455 | $76,399 | $140,000 | 40 | 580 |
| 2018 · Form 990 | ||||||||
| $993,631 | $1,263,910 | $4,288,019 | $4,280,100 | $1,007,900 | $13,670 | $102,308 | 32 | 580 |
| 2017 · Form 990 | ||||||||
| $1,245,558 | $1,148,069 | $4,612,408 | $4,608,173 | $1,099,993 | $0 | $166,147 | 36 | 580 |
| 2016 · Form 990 | ||||||||
| $2,701,016 | $1,047,912 | $4,573,165 | $4,570,737 | $2,323,994 | $199,235 | $152,102 | 40 | 580 |
Funders of this organization
26 grantors reported grants to this organization, $1,653,542 in all, tax years 2010 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2011, 2013-2014, 2020-2021, 2023 | 6 | $362,924 | 2023 | $192,865 | show |
| LOVE CITY STRONG INC | Public charity | Exact | 2022 | 1 | $354,947 | 2022 | $354,947 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $292,215 | 2024 | $125,050 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $196,040 | 2024 | $48,800 | show |
| COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC | DAF sponsor | Exact | 2019-2024 | 6 | $165,200 | 2024 | $56,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2011, 2014, 2019 | 3 | $129,500 | 2019 | $105,000 | show |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $36,150 | 2018 | $36,150 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $35,000 | 2023 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $14,511 | 2021 | $7,314 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $13,500 | 2020 | $13,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018 | 1 | $11,800 | 2018 | $11,800 | show |
| THE JOHN S SCURCI FOUNDATION | Private foundation | Fuzzy filed as “Friends of the Virgin Islands National Park”, “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2010-2012 | 3 | $8,000 | 2012 | $3,000 | show |
| CRESAP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2016-2017 | 2 | $6,000 | 2017 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $5,340 | 2017 | $5,340 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2022 | 1 | $5,100 | 2022 | $5,100 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ROGERS RISSLER FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2018-2019 | 2 | $2,000 | 2019 | $1,500 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2011 | 2 | $2,000 | 2011 | $1,000 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2021, 2023 | 2 | $1,900 | 2023 | $1,500 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Friends Of The Virgin Islands National Park” | 2013 | 1 | $450 | 2013 | $450 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2022-2023 | 2 | $374 | 2023 | $136 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2020 | 1 | $250 | 2020 | $250 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2020 | 1 | $191 | 2020 | $191 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK” | 2015 | 1 | $100 | 2015 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRIENDS OF SAGUARO NATIONAL PARK INC | AZ | C30 | $1,222,549 | $956,860 | Executive Dir. | $89,528 | Same NTEE code C30, revenue within 2x, similar name |
| FRIENDS OF WILDLIFE PRAIRIE PARK | IL | C30 | $3,541,022 | $4,420,356 | CEO | $177,942 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE CHARLES DARWIN FOUNDATION FOR THE GALAPAGOS ISLAN | NY | C30 | $3,124,434 | $2,226,381 | Chairman | $0 | Same NTEE code C30, revenue within 2x |
| BAHAMAS NATIONAL TRUST FUND INC | NJ | C30 | $2,318,944 | $3,401,976 | President | $0 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE KATY TRAIL INC | TX | C30 | $4,396,640 | $4,181,388 | EXECUTIVE DIRECTOR | $247,235 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF CLEVELAND PARK INC | SC | C30 | $1,130,879 | $1,120,035 | BOARD MEMBER | $0 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF DRAGON RUN INC | VA | C30 | $1,628,986 | $54,432 | President | $0 | Same NTEE code C30, revenue within 2x |
| CHANNEL ISLANDS RESTORATION | CA | C30 | $1,733,328 | $1,570,831 | Executive Director | $142,355 | Same NTEE code C30, revenue within 2x |
| ILLINOIS PARK AND RECREATION ASSOCIATION | IL | C30 | $2,043,337 | $1,748,793 | Executive Dir. | $159,100 | Same NTEE code C30, revenue within 2x |
| ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC | NC | C30 | $2,632,723 | $2,546,929 | INTERIM DIRECTOR | $90,574 | Same NTEE code C30, revenue within 2x |
| ECOLOGICAL TRUST FUND OF PANAMA | VA | C30 | $3,782,264 | $2,322,586 | TRUSTEE | $121,413 | Same NTEE code C30, revenue within 2x, similar mission |
| FRIENDS OF THE FOREST PRESERVES | IL | C30 | $3,148,586 | $3,498,610 | EXECUTIVE DIRECTOR | $220,209 | Same NTEE code C30, revenue within 2x |
| CONSERVATION FEDERATION OF MISSOURI | MO | C30 | $1,309,738 | $1,235,394 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, similar mission |
| MAINE ISLAND TRAIL ASSOCIATION | ME | C30 | $1,383,008 | $1,510,701 | Executive Director | $127,350 | Same NTEE code C30, revenue within 2x |
| BUFFALO NATIONS GRASSLANDS ALLIANCE | SD | C30 | $1,338,397 | $1,548,982 | CEO | $129,283 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF ZENGER FARM | OR | C30 | $2,816,611 | $2,480,901 | CO-EXECUTIVE | $103,324 | Same NTEE code C30, revenue within 2x |
| MISSOURI STATE PARKS FOUNDATION INC | MO | C30 | $2,282,337 | $204,860 | EXECUTIVE DIRECTOR | $61,686 | Same NTEE code C30, revenue within 2x |
| WILD ONES -- NATURAL LANDSCAPERS LTD | WI | C30 | $1,233,429 | $1,113,393 | EXECUTIVE DIRECTOR | $75,278 | Same NTEE code C30, revenue within 2x |
| SPRING ISLAND TR | SC | C30 | $2,291,359 | $1,591,415 | EXECUTIVE DIRECTOR | $165,138 | Same NTEE code C30, revenue within 2x |
| INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST | DC | C30 | $3,074,237 | $7,045,724 | CEO & SECRETARY | $217,010 | Same NTEE code C30, revenue within 2x |
| WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC | WI | C30 | $1,402,250 | $1,040,381 | EXECUTIVE DIRECTOR | $108,194 | Same NTEE code C30, revenue within 2x |
| POINT REYES NATIONAL SEASHORE ASSOCIATION | CA | C30 | $3,972,851 | $4,395,442 | Executive Dir. | $198,064 | Same NTEE code C30, revenue within 2x |
| NATIONAL ASSOCIATION OF RAILROAD PASSENGERS | DC | C30 | $1,138,924 | $1,520,566 | PRESIDENT & CEO | $238,294 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE@CONCORD - LAKE SUNAPEE RAIL TRAIL | NH | C30 | $1,617,831 | $233,524 | Board President | $0 | Same NTEE code C30, revenue within 2x |
| RARITAN HEADWATERS ASSOCIATION | NJ | C30 | $3,139,971 | $3,401,321 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, similar mission |
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.
2023 · Form 990 · $1,948,593 spent · pay $868,309 · grants $195,683 · events $54,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,771 | $537,314 | $112,591 | $82,866 | 37.6% | |
| Other (as described) | CONTRACT SERVICES | $400,217 | $344,219 | $6,003 | $49,995 | 20.5% |
| Other (as described) | SUPPLIES-MATERIALS | $156,988 | $133,851 | $20,521 | $2,616 | 8.1% |
| Grants to US organizations and governments | $138,081 | $138,081 | - | - | 7.1% | |
| Grants to US individuals | $57,602 | $57,602 | - | - | 3.0% | |
| Payroll taxes | $55,081 | $37,078 | $11,969 | $6,034 | 2.8% | |
| Other employee benefits | $49,651 | $30,920 | $6,507 | $12,224 | 2.5% | |
| Fees: accounting | $49,590 | - | $49,590 | - | 2.5% | |
| Occupancy | $45,283 | - | $45,283 | - | 2.3% | |
| Travel | $41,753 | $36,326 | $3,632 | $1,795 | 2.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $39,242 | $13,899 | $23,897 | $1,446 | 2.0% |
| All other expenses | $37,500 | $5,961 | $24,853 | $6,686 | 1.9% | |
| Fees: investment management | $37,095 | - | $37,095 | - | 1.9% | |
| Other (as described) | SUPPLIES-MEALS & ENT | $32,161 | $25,565 | $1,699 | $4,897 | 1.7% |
| Pension plan contributions | $30,806 | $20,059 | $7,546 | $3,201 | 1.6% | |
| Office expenses | $16,631 | $2,525 | $13,626 | $480 | 0.9% | |
| Insurance | $13,085 | - | $13,085 | - | 0.7% | |
| Depreciation and depletion | $12,400 | $12,400 | - | - | 0.6% | |
| Advertising and promotion | $2,656 | $2,556 | - | $100 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $54,297 | reported apart | |||
| Total | $1,948,593 | 100% |
2022 · Form 990 · $2,062,240 spent · pay $693,807 · grants $129,423 · events $40,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $758,786 | $707,890 | $5,987 | $44,909 | 36.8% |
| Other salaries and wages | $574,005 | $401,490 | $58,657 | $113,858 | 27.8% | |
| Other (as described) | SUPPLIES-MATERIALS | $232,886 | $212,795 | $6,426 | $13,665 | 11.3% |
| Grants to US organizations and governments | $96,801 | $96,801 | - | - | 4.7% | |
| Fees: accounting | $62,223 | $14,868 | $34,965 | $12,390 | 3.0% | |
| Other employee benefits | $60,169 | $42,084 | $6,149 | $11,936 | 2.9% | |
| Payroll taxes | $43,929 | $30,726 | $4,489 | $8,714 | 2.1% | |
| Fees: investment management | $35,913 | - | $35,913 | - | 1.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $35,365 | $3,021 | $887 | $31,457 | 1.7% |
| Grants to US individuals | $32,622 | $32,622 | - | - | 1.6% | |
| All other expenses | $27,794 | $9,346 | $7,809 | $10,639 | 1.3% | |
| Occupancy | $27,069 | $9,023 | $9,023 | $9,023 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,764 | $4,651 | $11,462 | $4,651 | 1.0% |
| Travel | $16,764 | $12,946 | $3,359 | $459 | 0.8% | |
| Pension plan contributions | $15,704 | $10,983 | $1,605 | $3,116 | 0.8% | |
| Office expenses | $11,139 | $3,461 | $3,134 | $4,544 | 0.5% | |
| Insurance | $8,878 | - | $8,878 | - | 0.4% | |
| Advertising and promotion | $1,429 | $1,429 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $40,922 | reported apart | |||
| Total | $2,062,240 | 100% |
2021 · Form 990 · $1,435,495 spent · pay $571,570 · grants $59,797 · events $41,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,999 | $279,787 | $14,668 | $62,544 | 24.9% | |
| Other (as described) | SUPPLIES-MATERIALS | $272,611 | $255,658 | $9,528 | $7,425 | 19.0% |
| Other (as described) | CONTRACT SERVICES | $241,769 | $207,041 | $4,869 | $29,859 | 16.8% |
| Pay: officers, directors, trustees, key employees | $110,985 | $52,163 | $27,746 | $31,076 | 7.7% | |
| Fees: accounting | $64,679 | $17,428 | $32,728 | $14,523 | 4.5% | |
| Other (as described) | TAXES-REAL ESTATE | $56,692 | $54,736 | $1,956 | - | 3.9% |
| Other employee benefits | $52,688 | $37,373 | $4,775 | $10,540 | 3.7% | |
| Grants to US individuals | $41,766 | $41,766 | - | - | 2.9% | |
| Fees: investment management | $37,574 | - | $37,574 | - | 2.6% | |
| All other expenses | $36,637 | $9,211 | $8,781 | $18,645 | 2.6% | |
| Payroll taxes | $35,265 | $25,014 | $3,196 | $7,055 | 2.5% | |
| Occupancy | $34,316 | $11,439 | $11,438 | $11,439 | 2.4% | |
| Grants to US organizations and governments | $18,031 | $18,031 | - | - | 1.3% | |
| Travel | $17,940 | $13,311 | $905 | $3,724 | 1.2% | |
| Other (as described) | TRAINING & RECRUITMENT | $16,960 | $6,927 | $5,694 | $4,339 | 1.2% |
| Pension plan contributions | $15,633 | $11,089 | $1,417 | $3,127 | 1.1% | |
| Insurance | $12,289 | - | $12,289 | - | 0.9% | |
| Office expenses | $8,119 | $3,218 | $1,586 | $3,315 | 0.6% | |
| Advertising and promotion | $3,014 | $2,077 | - | $937 | 0.2% | |
| Interest | $1,125 | - | $1,125 | - | 0.1% | |
| Depreciation and depletion | $403 | - | $403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,318 | $41,554 | reported apart | |||
| Total | $1,435,495 | 100% |
2020 · Form 990 · $1,070,474 spent · pay $583,706 · grants $55,009 · events $63,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,498 | $118,535 | $146,304 | $68,659 | 31.2% | |
| Other (as described) | CONTRACT SERVICES | $268,097 | $220,666 | $10,204 | $37,227 | 25.0% |
| Pay: officers, directors, trustees, key employees | $163,482 | $57,218 | $35,393 | $70,871 | 15.3% | |
| Fees: accounting | $65,575 | $14,867 | $35,841 | $14,867 | 6.1% | |
| Other (as described) | SUPPLIES-MATERIALS | $56,794 | $44,151 | $6,299 | $6,344 | 5.3% |
| Other employee benefits | $42,847 | $20,555 | $5,973 | $16,319 | 4.0% | |
| Grants to US organizations and governments | $39,399 | $39,399 | - | - | 3.7% | |
| Fees: investment management | $32,862 | - | $32,862 | - | 3.1% | |
| Occupancy | $32,184 | $10,728 | $10,728 | $10,728 | 3.0% | |
| Payroll taxes | $27,160 | $13,030 | $3,786 | $10,344 | 2.5% | |
| Office expenses | $21,554 | $7,083 | $796 | $13,675 | 2.0% | |
| Travel | $19,285 | $17,554 | $1,479 | $252 | 1.8% | |
| Pension plan contributions | $16,719 | $8,021 | $2,330 | $6,368 | 1.6% | |
| Grants to US individuals | $15,610 | $15,610 | - | - | 1.5% | |
| Other (as described) | BANK & CREDIT CARD FEES | $12,837 | $496 | $1,604 | $10,737 | 1.2% |
| Other (as described) | COMMUNICATIONS | $11,914 | $2,281 | $3,620 | $6,013 | 1.1% |
| Insurance | $10,797 | $321 | $10,476 | - | 1.0% | |
| Advertising and promotion | $6,395 | $3,460 | - | $2,935 | 0.6% | |
| Depreciation and depletion | $2,359 | - | $2,359 | - | 0.2% | |
| Interest | $1,456 | - | $1,456 | - | 0.1% | |
| All other expenses | -$110,350 | $7,098 | -$120,984 | $3,536 | -10.3% | |
| Fundraising events Event | direct expenses; gross income $640 | $63,131 | reported apart | |||
| Total | $1,070,474 | 100% |
2019 · Form 990 · $1,154,023 spent · pay $628,652 · grants $18,050 · events $70,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $438,272 | $382,329 | $22,450 | $33,493 | 38.0% |
| Other salaries and wages | $364,431 | $160,164 | $100,952 | $103,315 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $140,000 | $49,000 | $56,000 | $35,000 | 12.1% | |
| Other employee benefits | $71,139 | $29,498 | $22,135 | $19,506 | 6.2% | |
| Fees: accounting | $63,467 | $2,490 | $43,543 | $17,434 | 5.5% | |
| Other (as described) | SUPPLIES-MATERIALS | $57,531 | $38,391 | $5,443 | $13,697 | 5.0% |
| Payroll taxes | $38,149 | $15,819 | $11,869 | $10,461 | 3.3% | |
| Occupancy | $28,041 | $9,347 | $9,347 | $9,347 | 2.4% | |
| Fees: investment management | $23,416 | - | $23,416 | - | 2.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $16,791 | $1,647 | $1,951 | $13,193 | 1.5% |
| Pension plan contributions | $14,933 | $6,192 | $4,647 | $4,094 | 1.3% | |
| Insurance | $14,764 | - | $14,764 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $13,792 | $3,714 | $5,603 | $4,475 | 1.2% |
| Office expenses | $11,275 | $2,736 | $684 | $7,855 | 1.0% | |
| Grants to US organizations and governments | $10,050 | $10,050 | - | - | 0.9% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.7% | |
| Travel | $7,904 | $3,335 | $1,694 | $2,875 | 0.7% | |
| Advertising and promotion | $6,000 | $3,000 | - | $3,000 | 0.5% | |
| Depreciation and depletion | $4,105 | - | $4,105 | - | 0.4% | |
| All other expenses | -$178,037 | $1,507 | -$185,818 | $6,274 | -15.4% | |
| Fundraising events Event | direct expenses; gross income $43,675 | $70,248 | reported apart | |||
| Total | $1,154,023 | 100% |
2018 · Form 990 · $1,263,910 spent · pay $570,672 · grants $8,615 · events $77,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $380,580 | $366,149 | $3,948 | $10,483 | 30.1% |
| Other salaries and wages | $219,200 | $70,673 | $6,167 | $142,360 | 17.3% | |
| Pay: disqualified persons | $138,253 | $124,428 | - | $13,825 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $102,308 | $92,077 | - | $10,231 | 8.1% | |
| Other (as described) | SUPPLIES-MATERIALS | $65,394 | $48,200 | $10,831 | $6,363 | 5.2% |
| Other employee benefits | $63,903 | $39,919 | $854 | $23,130 | 5.1% | |
| Travel | $53,689 | $44,635 | $6,747 | $2,307 | 4.2% | |
| Fees: accounting | $41,669 | $1,225 | $35,543 | $4,901 | 3.3% | |
| Payroll taxes | $33,459 | $20,899 | $449 | $12,111 | 2.6% | |
| Occupancy | $31,523 | $10,508 | $10,508 | $10,507 | 2.5% | |
| Office expenses | $26,773 | $10,449 | $461 | $15,863 | 2.1% | |
| Fees: investment management | $26,111 | - | $26,111 | - | 2.1% | |
| All other expenses | $21,271 | $6,315 | $9,037 | $5,919 | 1.7% | |
| Pension plan contributions | $13,549 | $8,459 | $185 | $4,905 | 1.1% | |
| Other (as described) | SUPPLIES-MEALS & ENT | $12,988 | $6,230 | $6,562 | $196 | 1.0% |
| Insurance | $11,221 | $1,407 | $9,814 | - | 0.9% | |
| Other (as described) | POSTAGE & MAILING | $8,521 | $912 | $409 | $7,200 | 0.7% |
| Grants to US organizations and governments | $6,250 | $6,250 | - | - | 0.5% | |
| Depreciation and depletion | $4,759 | - | $4,759 | - | 0.4% | |
| Grants to US individuals | $2,365 | $2,365 | - | - | 0.2% | |
| Advertising and promotion | $124 | $62 | - | $62 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,526 | $77,969 | reported apart | |||
| Total | $1,263,910 | 100% |
2017 · Form 990 · $1,148,069 spent · pay $650,413 · grants $3,000 · events $27,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,375 | $252,260 | $32,832 | $101,283 | 33.7% | |
| Other (as described) | CONTRACT SERVICES | $331,402 | $322,673 | $4,322 | $4,407 | 28.9% |
| Pay: officers, directors, trustees, key employees | $166,147 | $58,151 | $66,459 | $41,537 | 14.5% | |
| Other (as described) | SUPPLIES-MATERIALS | $82,858 | $70,097 | $7,014 | $5,747 | 7.2% |
| Other employee benefits | $43,764 | $29,458 | $752 | $13,554 | 3.8% | |
| Payroll taxes | $33,888 | $22,811 | $582 | $10,495 | 3.0% | |
| Fees: accounting | $33,265 | $1,010 | $31,245 | $1,010 | 2.9% | |
| Fees: investment management | $26,113 | - | $26,113 | - | 2.3% | |
| Occupancy | $21,242 | $6,638 | $7,966 | $6,638 | 1.9% | |
| Pension plan contributions | $20,239 | $13,623 | $348 | $6,268 | 1.8% | |
| Office expenses | $17,265 | $7,223 | $129 | $9,913 | 1.5% | |
| Travel | $14,150 | $12,849 | $1,114 | $187 | 1.2% | |
| Insurance | $12,502 | $1,602 | $10,900 | - | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $12,451 | $9,509 | $2,170 | $772 | 1.1% |
| Other (as described) | POSTAGE & MAILING | $7,742 | $1,612 | $232 | $5,898 | 0.7% |
| Depreciation and depletion | $7,643 | - | $7,643 | - | 0.7% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.3% | |
| Advertising and promotion | $2,793 | $2,793 | - | - | 0.2% | |
| All other expenses | -$74,770 | $4,714 | -$86,006 | $6,522 | -6.5% | |
| Fundraising events Event | direct expenses; gross income $93,977 | $27,043 | reported apart | |||
| Total | $1,148,069 | 100% |
2016 · Form 990 · $1,047,912 spent · pay $597,374 · grants $3,000 · events $69,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $420,452 | $418,185 | $1,154 | $1,113 | 40.1% |
| Other salaries and wages | $372,448 | $144,064 | $137,615 | $90,769 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $152,102 | $53,236 | $60,841 | $38,025 | 14.5% | |
| Other (as described) | SUPPLIES-MATERIALS | $38,679 | $38,679 | - | - | 3.7% |
| Other employee benefits | $33,212 | $18,725 | $2,263 | $12,224 | 3.2% | |
| Occupancy | $28,395 | $10,467 | $7,461 | $10,467 | 2.7% | |
| Fees: accounting | $26,597 | $1,164 | $24,739 | $694 | 2.5% | |
| Payroll taxes | $25,663 | $14,469 | $1,749 | $9,445 | 2.4% | |
| Fees: investment management | $23,818 | - | $23,818 | - | 2.3% | |
| Pension plan contributions | $13,949 | $7,865 | $951 | $5,133 | 1.3% | |
| Office expenses | $13,730 | $3,664 | $2,907 | $7,159 | 1.3% | |
| Other (as described) | ENTERTAINMENT & GIFTS | $12,439 | $8,647 | $2,992 | $800 | 1.2% |
| Other (as described) | BANK & CREDIT CARD FEES | $11,753 | $8,434 | $2,347 | $972 | 1.1% |
| Insurance | $8,753 | $992 | $7,761 | - | 0.8% | |
| Travel | $6,882 | $3,644 | $3,238 | - | 0.7% | |
| Depreciation and depletion | $4,146 | - | $4,146 | - | 0.4% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.3% | |
| Advertising and promotion | $1,238 | $75 | $1,048 | $115 | 0.1% | |
| All other expenses | -$149,344 | $10,938 | -$166,837 | $6,555 | -14.3% | |
| Fundraising events Event | direct expenses; gross income $157,422 | $69,759 | reported apart | |||
| Total | $1,047,912 | 100% |