FORESTS FOREVER INC
Cite this
Plain text FORESTS FOREVER INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/680201338. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FORESTS FOREVER INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680201338
MLA “FORESTS FOREVER INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/680201338. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $281K · expenses $318K · assets $212K
- EIN
- 68-0201338
- Address
- 756 GILMAN ST 2, BERKELEY, CA 94710-1340
- NTEE code
- C30Z
- Subsection
- 501(c)(4)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To protect and enhance the forests and wildlife habitat of California through educational, legislative, and electoral activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Hughes | Ex Dir. & Secre | 2013-2024 | $56,398 | $851,565 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Karen Erickson | President | 2013-2024 | 0 | $0 reported | 2 |
| James Newman | Treasurer | 2013-2024 | 0 | $0 reported | 2 |
| Jim Wilson | At Large | 2018-2024 | 0 | $0 reported | 2 |
| Charlie Eckberg (former) | At Large | 2018-2022 | 0 | $0 reported | 2 |
| Dan Hamburg (former) | Secre & Treasur | 2013-2018 | 0 | $0 reported | 2 |
| Zack Kaldveer (former) | SECR & BD MBR | 2013-2014 | 0 | $0 reported | 2 |
People by year
2024 · 4 people listed · 1 paid, $56K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $56,398 | $0 | $0 | $56,398 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $79K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $79,070 | $0 | $0 | $79,070 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 1 paid, $73K · 10 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $73,196 | $0 | $0 | $73,196 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ECKBERG | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $62K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $62,244 | $0 | $0 | $62,244 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ECKBERG | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 1 paid, $69K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $69,302 | $0 | $0 | $69,302 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ECKBERG | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 1 paid, $76K · 18 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $76,236 | $0 | $0 | $76,236 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ECKBERG | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 1 paid, $57K · 53 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | Ex Dir. & Secre | 26 | $56,581 | $0 | $0 | $56,581 | 1 |
| KAREN ERICKSON | President | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM WILSON | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE ECKBERG | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | Secre & Treasur | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $53K · 34 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | EX.DIR & BD MBR | 26 | $53,355 | $0 | $0 | $53,355 | 1 |
| KAREN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | PRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | Secre & Treasur | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · 1 paid, $63K · 43 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | EX.DIR & BD MBR | 29 | $62,786 | $0 | $0 | $62,786 | 1 |
| KAREN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | PRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | Secre & Treasur | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · 1 paid, $81K · 47 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | EX.DIR & BD MBR | 35 | $81,110 | $0 | $0 | $81,110 | 1 |
| KAREN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | PRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | Secre & Treasur | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 1 paid, $125K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | EX.DIR & BD MBR | 35 | $124,871 | $0 | $0 | $124,871 | 1 |
| KAREN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ZACK KALDVEER | SECR & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | PRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | TRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 1 paid, $56K · 42 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HUGHES | EX.DIR & BD MBR | 14 | $56,416 | $0 | $0 | $56,416 | 1 |
| KAREN ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ZACK KALDVEER | SECR & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NEWMAN | PRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN HAMBURG | TRES & BD MBR | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $280,858 | $317,680 | $212,165 | $198,492 | $208,150 | $72,706 | $56,398 | 6 | - |
| 2023 · Form 990 | ||||||||
| $431,470 | $398,937 | $246,093 | $235,314 | $255,895 | $175,571 | $79,070 | 7 | - |
| 2022 · Form 990 | ||||||||
| $443,609 | $482,981 | $230,154 | $202,781 | $339,979 | $103,613 | $73,196 | 10 | 2 |
| 2022 · Form 990 | ||||||||
| $426,984 | $472,475 | $197,552 | $196,662 | $337,917 | $89,050 | $73,196 | 10 | 2 |
| 2021 · Form 990 | ||||||||
| $510,114 | $456,983 | $254,436 | $242,153 | $436,793 | $73,309 | $62,244 | 7 | 2 |
| 2020 · Form 990 | ||||||||
| $472,732 | $414,201 | $280,720 | $189,022 | $400,832 | $71,890 | $69,302 | 7 | 2 |
| 2019 · Form 990 | ||||||||
| $529,998 | $546,913 | $237,746 | $130,489 | $419,284 | $110,713 | $76,236 | 18 | 8 |
| 2018 · Form 990 | ||||||||
| $595,862 | $587,733 | $222,108 | $147,401 | $494,933 | $100,928 | $56,581 | 53 | 12 |
| 2017 · Form 990 | ||||||||
| $665,052 | $652,527 | $229,133 | $139,272 | $557,106 | $107,945 | $53,355 | 34 | 19 |
| 2016 · Form 990 | ||||||||
| $645,995 | $643,340 | $217,002 | $126,747 | $554,332 | $91,662 | $62,786 | 43 | 18 |
| 2015 · Form 990 | ||||||||
| $668,992 | $730,194 | $191,342 | $124,092 | $567,561 | $101,430 | $81,110 | 47 | 22 |
| 2014 · Form 990 | ||||||||
| $618,519 | $610,459 | $204,193 | $185,348 | $531,641 | $86,877 | $124,871 | 21 | 20 |
| 2013 · Form 990 | ||||||||
| $767,614 | $661,155 | $192,843 | $177,292 | $614,723 | $152,890 | $56,416 | 42 | 18 |
Funders of this organization
1 grantor reported grants to this organization, $12,500 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FRERES FOUNDATION | Private foundation | Fuzzy filed as “FORESTS FOREVER INC” | 2019-2020, 2022-2024 | 5 | $12,500 | 2024 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| FOOTHILLS FOREVER INCORPORATED | CA | C30 | $188,014 | $111,014 | Co-President | $0 | Same NTEE code C30, revenue within 2x, same state |
| OCEAN FUTURES SOCIETY INC | CA | C30 | $384,635 | $486,639 | PRESIDENT | $81,210 | Same NTEE code C30, revenue within 2x, same state |
| SANTA BARBARA AUDUBON SOCIETY INC | CA | C30 | $322,002 | $272,039 | Executive Dir. | $67,866 | Same NTEE code C30, revenue within 2x, same state |
| PAUL WALKER FOUNDATION | CA | C30 | $224,394 | $110,803 | President & CEO | $0 | Same NTEE code C30, revenue within 2x, same state |
| THE URBAN WILDLANDS GROUP INC | CA | C30 | $201,134 | $178,422 | President | $45,300 | Same NTEE code C30, revenue within 2x, same state |
| OC HABITATS | CA | C30 | $177,171 | $160,224 | Past President and Treasurer | $0 | Same NTEE code C30, revenue within 2x, same state |
| WATER BLUEPRINT FOR THE SAN JOAQUIN VALLEY EDUCATION FUND | CA | C30 | $445,620 | $442,448 | Executive Dir. | $0 | Same NTEE code C30, revenue within 2x, same state |
| MOTHER NATURE CAMBODIA INC | CA | C30 | $197,334 | $131,897 | PRESIDENT/DIRETOR | $0 | Same NTEE code C30, revenue within 2x, same state |
| GREEN CITIES FUND INC | CA | C30 | $453,195 | $417,025 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| SAFARI CLUB INTERNATIONAL FOUNDATION | CA | C30 | $377,571 | $325,483 | Director | $0 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA FINANCE CONSORTIUM | CA | C30 | $305,993 | $312,148 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| COAST RIDGE FOREST COUNCIL | CA | C30 | $460,575 | $626,813 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| FUND FOR WILD NATURE | CA | C30 | $476,452 | $212,872 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| SRI LANKA WILDLIFE CONSERVATION SOCIETY INC | CA | C30 | $199,370 | $125,131 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| MORRO COAST AUDUBON SOCIETY | CA | C30 | $191,778 | $165,588 | Secretary | $0 | Same NTEE code C30, revenue within 2x, same state |
| RESILIENT PALISADES | CA | C30 | $322,289 | $139,825 | BOARD MEMBER | $15,800 | Same NTEE code C30, revenue within 2x, same state |
| RUNNERS FOR PUBLIC LANDS | CA | C30 | $281,589 | $204,509 | Exective Director | $82,107 | Same NTEE code C30, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CONSERVANCY | CA | C30 | $206,948 | $85,241 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x, same state |
| TUOLUMNE RIVER CONSERVANCY INC | CA | C30 | $210,383 | $159,171 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| THE BRITTON FUND | CA | C30 | $167,708 | $140,767 | President/Chair | $0 | Same NTEE code C30, revenue within 2x, same state |
| SCOTT RIVER WATER TRUST | CA | C30 | $387,850 | $441,991 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA AUDUBON SOCIETY | CA | C30 | $177,888 | $142,575 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| SAN LUIS OBISPO BEAVER BRIGADE | CA | C30 | $242,279 | $194,930 | Director | $79,295 | Same NTEE code C30, revenue within 2x, same state |
| GUADALUPE NIPOMO DUNES CENTER | CA | C30 | $505,614 | $398,803 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| RESOURCE RENEWAL INSTITUTE | CA | C30 | $244,632 | $655,175 | PRESIDENT | $122,919 | Same NTEE code C30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $317,680 spent · pay $210,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,832 | $120,896 | $7,489 | $19,447 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $56,398 | $47,938 | $5,640 | $2,820 | 17.8% | |
| Fees: other services | $49,308 | $32,634 | $417 | $16,257 | 15.5% | |
| All other expenses | $13,732 | $10,928 | $396 | $2,408 | 4.3% | |
| Other (as described) | MERCHANT SVC FEES | $12,160 | $9,363 | $365 | $2,432 | 3.8% |
| Other (as described) | EQUIPMENT / SOFTWARE | $6,908 | $5,319 | $207 | $1,382 | 2.2% |
| Payroll taxes | $6,451 | $5,096 | - | $1,355 | 2.0% | |
| Other (as described) | TELEPHONE AND FAX | $6,067 | $4,672 | $182 | $1,213 | 1.9% |
| Other (as described) | FUNDRAISING MATERIALS | $5,408 | $4,326 | - | $1,082 | 1.7% |
| Occupancy | $4,208 | $3,240 | $126 | $842 | 1.3% | |
| Insurance | $2,591 | $1,943 | $104 | $544 | 0.8% | |
| Depreciation and depletion | $2,437 | - | $2,437 | - | 0.8% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.6% | |
| Travel | $1,573 | $1,290 | $47 | $236 | 0.5% | |
| Fees: legal | $657 | $506 | $20 | $131 | 0.2% | |
| Total | $317,680 | 100% |
2023 · Form 990 · $398,937 spent · pay $303,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,786 | $176,313 | $11,326 | $27,147 | 53.8% | |
| Pay: officers, directors, trustees, key employees | $79,070 | $67,210 | $7,907 | $3,953 | 19.8% | |
| Fees: other services | $35,217 | $24,568 | $415 | $10,234 | 8.8% | |
| Other (as described) | MERCHANT SVC FEES | $14,530 | $11,188 | $436 | $2,906 | 3.6% |
| Occupancy | $13,771 | $10,604 | $413 | $2,754 | 3.5% | |
| Payroll taxes | $9,805 | $7,746 | - | $2,059 | 2.5% | |
| Other (as described) | EQUIPMENT / SOFTWARE | $6,986 | $5,379 | $210 | $1,397 | 1.8% |
| Other (as described) | TELEPHONE AND FAX | $6,324 | $4,869 | $190 | $1,265 | 1.6% |
| All other expenses | $6,174 | $5,259 | $187 | $728 | 1.5% | |
| Other (as described) | SUPPLIES | $3,842 | $2,920 | $115 | $807 | 1.0% |
| Travel | $2,700 | $2,214 | $81 | $405 | 0.7% | |
| Depreciation and depletion | $2,437 | - | $2,437 | - | 0.6% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Fees: legal | $1,143 | $880 | $34 | $229 | 0.3% | |
| Insurance | $952 | $714 | $38 | $200 | 0.2% | |
| Total | $398,937 | 100% |
2022 · Form 990 · $482,981 spent · pay $380,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,672 | $236,103 | $13,516 | $40,053 | 60.0% | |
| Pay: officers, directors, trustees, key employees | $73,196 | $62,217 | $7,319 | $3,660 | 15.2% | |
| Occupancy | $32,475 | $25,006 | $974 | $6,495 | 6.7% | |
| Fees: other services | $19,075 | $12,925 | $333 | $5,817 | 3.9% | |
| Other (as described) | MERCHANT SVC FEES | $14,233 | $10,959 | $427 | $2,847 | 2.9% |
| Payroll taxes | $12,847 | $10,149 | - | $2,698 | 2.7% | |
| Other (as described) | TELEPHONE AND FAX | $9,300 | $7,161 | $279 | $1,860 | 1.9% |
| All other expenses | $7,828 | $6,731 | $126 | $971 | 1.6% | |
| Insurance | $6,266 | $4,699 | $251 | $1,316 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $6,044 | $4,654 | $181 | $1,209 | 1.3% |
| Other employee benefits | $5,167 | $4,082 | - | $1,085 | 1.1% | |
| Travel | $2,279 | $1,869 | $68 | $342 | 0.5% | |
| Other (as described) | REMOTE WORK STIPEND | $2,000 | $1,540 | $60 | $400 | 0.4% |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Fees: legal | $864 | $665 | $26 | $173 | 0.2% | |
| Depreciation and depletion | $535 | $412 | $16 | $107 | 0.1% | |
| Total | $482,981 | 100% |
2021 · Form 990 · $456,983 spent · pay $340,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,871 | $204,857 | $8,898 | $42,116 | 56.0% | |
| Pay: officers, directors, trustees, key employees | $62,244 | $52,907 | $6,225 | $3,112 | 13.6% | |
| Occupancy | $30,558 | $23,530 | $916 | $6,112 | 6.7% | |
| Fees: other services | $22,433 | $18,202 | $153 | $4,078 | 4.9% | |
| Other (as described) | MERCHANT SVC FEES | $19,522 | $15,032 | $586 | $3,904 | 4.3% |
| Payroll taxes | $15,139 | $11,959 | - | $3,180 | 3.3% | |
| Other (as described) | TELEPHONE AND FAX | $13,194 | $10,159 | $396 | $2,639 | 2.9% |
| All other expenses | $10,933 | $9,590 | $128 | $1,215 | 2.4% | |
| Other employee benefits | $7,579 | $5,987 | - | $1,592 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,200 | $5,544 | $216 | $1,440 | 1.6% |
| Other (as described) | SUPPLIES | $4,229 | $3,214 | $127 | $888 | 0.9% |
| Insurance | $3,067 | $2,300 | $123 | $644 | 0.7% | |
| Travel | $2,758 | $2,261 | $83 | $414 | 0.6% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Fees: legal | $981 | $756 | $29 | $196 | 0.2% | |
| Interest | $75 | $58 | $2 | $15 | 0.0% | |
| Total | $456,983 | 100% |
2020 · Form 990 · $414,201 spent · pay $309,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,344 | $176,261 | $8,592 | $36,491 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $69,302 | $58,907 | $6,930 | $3,465 | 16.7% | |
| Occupancy | $29,600 | $22,792 | $888 | $5,920 | 7.1% | |
| Other (as described) | MERCHANT SVC FEES | $20,204 | $15,557 | $606 | $4,041 | 4.9% |
| Fees: other services | $15,556 | $11,533 | $120 | $3,903 | 3.8% | |
| Payroll taxes | $12,935 | $10,219 | - | $2,716 | 3.1% | |
| Other (as described) | TELEPHONE AND FAX | $11,968 | $9,215 | $359 | $2,394 | 2.9% |
| All other expenses | $9,603 | $8,395 | $100 | $1,108 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $7,194 | $5,539 | $216 | $1,439 | 1.7% |
| Other employee benefits | $5,544 | $4,380 | - | $1,164 | 1.3% | |
| Other (as described) | Postage and Shipping | $3,090 | $2,379 | $93 | $618 | 0.7% |
| Insurance | $2,928 | $2,196 | $117 | $615 | 0.7% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Fees: legal | $1,144 | $881 | $34 | $229 | 0.3% | |
| Interest | $901 | $694 | $27 | $180 | 0.2% | |
| Travel | $488 | $400 | $15 | $73 | 0.1% | |
| Total | $414,201 | 100% |
2019 · Form 990 · $546,913 spent · pay $421,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,117 | $261,955 | $13,276 | $46,886 | 58.9% | |
| Pay: officers, directors, trustees, key employees | $76,236 | $64,801 | $7,623 | $3,812 | 13.9% | |
| Occupancy | $28,739 | $22,129 | $862 | $5,748 | 5.3% | |
| Other (as described) | MERCHANT SVC FEES | $22,506 | $17,330 | $675 | $4,501 | 4.1% |
| Fees: other services | $19,599 | $15,518 | $129 | $3,952 | 3.6% | |
| Payroll taxes | $17,852 | $14,103 | - | $3,749 | 3.3% | |
| All other expenses | $17,817 | $14,834 | $319 | $2,664 | 3.3% | |
| Other (as described) | ADVERTISING & RECRUITING | $9,468 | $7,480 | - | $1,988 | 1.7% |
| Other (as described) | TELEPHONE AND FAX | $7,916 | $6,096 | $237 | $1,583 | 1.4% |
| Other (as described) | EQUIPMENT RENTAL | $6,861 | $5,283 | $206 | $1,372 | 1.3% |
| Other employee benefits | $5,359 | $4,234 | - | $1,125 | 1.0% | |
| Interest | $4,491 | $3,458 | $135 | $898 | 0.8% | |
| Travel | $2,889 | $2,369 | $87 | $433 | 0.5% | |
| Insurance | $2,776 | $2,082 | $111 | $583 | 0.5% | |
| Fees: legal | $2,287 | $1,761 | $69 | $457 | 0.4% | |
| Total | $546,913 | 100% |
2018 · Form 990 · $587,733 spent · pay $453,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,723 | $303,154 | $16,756 | $51,813 | 63.2% | |
| Pay: officers, directors, trustees, key employees | $56,581 | $48,094 | $5,658 | $2,829 | 9.6% | |
| Other (as described) | MERCHANT SVC FEES | $23,548 | $18,132 | $706 | $4,710 | 4.0% |
| All other expenses | $22,249 | $18,521 | $393 | $3,335 | 3.8% | |
| Occupancy | $21,374 | $16,458 | $641 | $4,275 | 3.6% | |
| Fees: other services | $19,860 | $15,691 | $143 | $4,026 | 3.4% | |
| Payroll taxes | $19,533 | $15,431 | - | $4,102 | 3.3% | |
| Other (as described) | ADVERTISING & RECRUITING | $12,573 | $9,933 | - | $2,640 | 2.1% |
| Other (as described) | TELEPHONE AND FAX | $11,816 | $9,099 | $354 | $2,363 | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $6,790 | $5,228 | $204 | $1,358 | 1.2% |
| Travel | $6,069 | $4,977 | $182 | $910 | 1.0% | |
| Other employee benefits | $5,328 | $4,209 | - | $1,119 | 0.9% | |
| Fees: legal | $3,957 | $3,047 | $119 | $791 | 0.7% | |
| Insurance | $2,840 | $2,130 | $114 | $596 | 0.5% | |
| Interest | $2,292 | $1,765 | $69 | $458 | 0.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Total | $587,733 | 100% |
2017 · Form 990 · $652,527 spent · pay $497,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,522 | $325,782 | $20,938 | $60,802 | 62.5% | |
| Pay: officers, directors, trustees, key employees | $53,355 | $45,352 | $5,335 | $2,668 | 8.2% | |
| Payroll taxes | $27,072 | $21,387 | - | $5,685 | 4.1% | |
| All other expenses | $26,037 | $22,149 | $397 | $3,491 | 4.0% | |
| Other (as described) | MERCHANT SVC FEES | $25,887 | $19,933 | $777 | $5,177 | 4.0% |
| Occupancy | $22,908 | $17,639 | $687 | $4,582 | 3.5% | |
| Fees: other services | $18,697 | $14,638 | $125 | $3,934 | 2.9% | |
| Other (as described) | TELEPHONE AND FAX | $15,829 | $12,188 | $475 | $3,166 | 2.4% |
| Other (as described) | ADVERTISING & RECRUITING | $13,628 | $10,766 | - | $2,862 | 2.1% |
| Other employee benefits | $9,952 | $7,862 | - | $2,090 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $8,086 | $6,226 | $243 | $1,617 | 1.2% |
| Travel | $7,928 | $6,501 | $238 | $1,189 | 1.2% | |
| Interest | $6,961 | $5,360 | $209 | $1,392 | 1.1% | |
| Fees: legal | $5,292 | $4,075 | $159 | $1,058 | 0.8% | |
| Insurance | $2,173 | $1,630 | $87 | $456 | 0.3% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Total | $652,527 | 100% |
2016 · Form 990 · $643,340 spent · pay $493,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,551 | $312,796 | $13,882 | $71,873 | 62.0% | |
| Pay: officers, directors, trustees, key employees | $62,786 | $53,368 | $6,279 | $3,139 | 9.8% | |
| Occupancy | $26,738 | $20,588 | $802 | $5,348 | 4.2% | |
| Fees: other services | $24,562 | $10,461 | $8,242 | $5,859 | 3.8% | |
| Other (as described) | MERCHANT SVC FEES | $24,301 | $18,712 | $729 | $4,860 | 3.8% |
| Payroll taxes | $23,809 | $17,857 | - | $5,952 | 3.7% | |
| All other expenses | $23,327 | $18,998 | $447 | $3,882 | 3.6% | |
| Other (as described) | TELEPHONE AND FAX | $14,299 | $11,010 | $429 | $2,860 | 2.2% |
| Other (as described) | EQUIPMENT RENTAL | $8,527 | $6,566 | $256 | $1,705 | 1.3% |
| Other employee benefits | $8,371 | $6,278 | - | $2,093 | 1.3% | |
| Other (as described) | ADVERTISING & RECRUITING | $7,904 | $5,928 | - | $1,976 | 1.2% |
| Travel | $7,524 | $5,793 | $226 | $1,505 | 1.2% | |
| Interest | $6,803 | $5,238 | $204 | $1,361 | 1.1% | |
| Insurance | $3,600 | $2,700 | $144 | $756 | 0.6% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Fees: legal | $1,038 | $799 | $31 | $208 | 0.2% | |
| Total | $643,340 | 100% |
2015 · Form 990 · $730,194 spent · pay $547,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,214 | $332,484 | $13,574 | $79,156 | 58.2% | |
| Pay: officers, directors, trustees, key employees | $81,110 | $68,944 | $8,111 | $4,055 | 11.1% | |
| Occupancy | $48,000 | $36,960 | $1,440 | $9,600 | 6.6% | |
| All other expenses | $33,312 | $27,762 | $612 | $4,938 | 4.6% | |
| Payroll taxes | $32,707 | $24,530 | - | $8,177 | 4.5% | |
| Other (as described) | MERCHANT SVC FEES | $26,165 | $20,147 | $785 | $5,233 | 3.6% |
| Fees: other services | $18,821 | $7,852 | $7,272 | $3,697 | 2.6% | |
| Other (as described) | ADVERTISING & RECRUITING | $18,391 | $13,793 | - | $4,598 | 2.5% |
| Travel | $8,781 | $6,762 | $263 | $1,756 | 1.2% | |
| Other (as described) | TELEPHONE AND FAX | $8,648 | $6,659 | $259 | $1,730 | 1.2% |
| Other employee benefits | $8,399 | $6,299 | - | $2,100 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $8,271 | $6,369 | $248 | $1,654 | 1.1% |
| Insurance | $4,762 | $3,571 | $93 | $1,098 | 0.7% | |
| Fees: accounting | $3,640 | - | $3,640 | - | 0.5% | |
| Interest | $2,799 | $2,155 | $84 | $560 | 0.4% | |
| Fees: legal | $1,115 | $859 | $33 | $223 | 0.2% | |
| Depreciation and depletion | $59 | $45 | $2 | $12 | 0.0% | |
| Total | $730,194 | 100% |
2014 · Form 990 · $610,459 spent · pay $429,970 · grants $0 · events $561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,046 | $226,241 | $11,705 | $48,100 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $124,871 | $106,140 | $12,487 | $6,244 | 20.5% | |
| Occupancy | $48,663 | $37,470 | $1,460 | $9,733 | 8.0% | |
| Other (as described) | MERCHANT SVC FEES | $30,045 | $23,135 | $901 | $6,009 | 4.9% |
| All other expenses | $27,498 | $21,978 | $617 | $4,903 | 4.5% | |
| Payroll taxes | $19,053 | $14,290 | - | $4,763 | 3.1% | |
| Other (as described) | ADVERTISING & RECRUITING | $17,664 | $13,248 | - | $4,416 | 2.9% |
| Other (as described) | TELEPHONE AND FAX | $17,609 | $13,559 | $528 | $3,522 | 2.9% |
| Fees: other services | $17,233 | $7,393 | $6,456 | $3,384 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL | $8,466 | $6,519 | $254 | $1,693 | 1.4% |
| Fees: accounting | $3,869 | - | $3,869 | - | 0.6% | |
| Insurance | $3,837 | $2,877 | $101 | $859 | 0.6% | |
| Travel | $1,999 | $1,539 | $60 | $400 | 0.3% | |
| Depreciation and depletion | $1,886 | $1,452 | $57 | $377 | 0.3% | |
| Fees: legal | $913 | $703 | $27 | $183 | 0.1% | |
| Conferences, conventions and meetings | $561 | $421 | - | $140 | 0.1% | |
| Interest | $246 | $190 | $7 | $49 | 0.0% | |
| Total | $610,459 | 100% |
2013 · Form 990 · $661,155 spent · pay $433,919 · grants $0 · events $949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,179 | $293,651 | $18,554 | $45,974 | 54.2% | |
| Occupancy | $62,570 | $48,179 | $1,877 | $12,514 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $56,416 | $45,133 | $5,642 | $5,641 | 8.5% | |
| Other (as described) | MERCHANT SVC FEES | $32,448 | $24,985 | $973 | $6,490 | 4.9% |
| Fees: lobbying | $27,000 | $27,000 | - | - | 4.1% | |
| Other (as described) | TELEPHONE AND FAX | $26,500 | $20,405 | $795 | $5,300 | 4.0% |
| All other expenses | $23,366 | $18,622 | $494 | $4,250 | 3.5% | |
| Payroll taxes | $19,324 | $14,493 | - | $4,831 | 2.9% | |
| Fees: other services | $15,124 | $7,750 | $5,140 | $2,234 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $8,824 | $6,794 | $265 | $1,765 | 1.3% |
| Interest | $8,813 | $6,786 | $264 | $1,763 | 1.3% | |
| Other (as described) | SUPPLIES | $7,367 | $5,672 | $221 | $1,474 | 1.1% |
| Insurance | $5,472 | $4,104 | $99 | $1,269 | 0.8% | |
| Fees: accounting | $3,515 | - | $3,515 | - | 0.5% | |
| Travel | $2,259 | $1,739 | $68 | $452 | 0.3% | |
| Depreciation and depletion | $2,219 | $1,708 | $67 | $444 | 0.3% | |
| Conferences, conventions and meetings | $949 | $712 | - | $237 | 0.1% | |
| Fees: legal | $810 | $624 | $24 | $162 | 0.1% | |
| Total | $661,155 | 100% |