STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul Hughes Ex Dir. & Secre2013-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Karen Erickson President2013-2024 0 $0 reported 2
James Newman Treasurer2013-2024 0 $0 reported 2
Jim Wilson At Large2018-2024 0 $0 reported 2
Charlie Eckberg (former) At Large2018-2022 0 $0 reported 2
Dan Hamburg (former) Secre & Treasur2013-2018 0 $0 reported 2
Zack Kaldveer (former) SECR & BD MBR2013-2014 0 $0 reported 2

People by year

2024 · 4 people listed · 1 paid, $56K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $56,398$0$0 $56,3981
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
2023 · 4 people listed · 1 paid, $79K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $79,070$0$0 $79,0701
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
2022 · 5 people listed · 1 paid, $73K · 10 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $73,196$0$0 $73,1961
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
CHARLIE ECKBERG At Large0 $0$0$0 $02
2021 · 5 people listed · 1 paid, $62K · 7 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $62,244$0$0 $62,2441
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
CHARLIE ECKBERG At Large0 $0$0$0 $02
2020 · 5 people listed · 1 paid, $69K · 7 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $69,302$0$0 $69,3021
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
CHARLIE ECKBERG At Large0 $0$0$0 $02
2019 · 5 people listed · 1 paid, $76K · 18 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $76,236$0$0 $76,2361
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
CHARLIE ECKBERG At Large0 $0$0$0 $02
2018 · 6 people listed · 1 paid, $57K · 53 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES Ex Dir. & Secre26 $56,581$0$0 $56,5811
KAREN ERICKSON President0 $0$0$0 $02
JIM WILSON At Large0 $0$0$0 $02
JAMES NEWMAN Treasurer0 $0$0$0 $02
CHARLIE ECKBERG At Large0 $0$0$0 $02
DAN HAMBURG Secre & Treasur0 $0$0$0 $02
2017 · 4 people listed · 1 paid, $53K · 34 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES EX.DIR & BD MBR26 $53,355$0$0 $53,3551
KAREN ERICKSON BOARD MEMBER0 $0$0$0 $02
JAMES NEWMAN PRES & BD MBR0 $0$0$0 $02
DAN HAMBURG Secre & Treasur0 $0$0$0 $02
2016 · 4 people listed · 1 paid, $63K · 43 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES EX.DIR & BD MBR29 $62,786$0$0 $62,7861
KAREN ERICKSON BOARD MEMBER0 $0$0$0 $02
JAMES NEWMAN PRES & BD MBR0 $0$0$0 $02
DAN HAMBURG Secre & Treasur0 $0$0$0 $02
2015 · 4 people listed · 1 paid, $81K · 47 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES EX.DIR & BD MBR35 $81,110$0$0 $81,1101
KAREN ERICKSON BOARD MEMBER0 $0$0$0 $02
JAMES NEWMAN PRES & BD MBR0 $0$0$0 $02
DAN HAMBURG Secre & Treasur0 $0$0$0 $02
2014 · 5 people listed · 1 paid, $125K · 21 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES EX.DIR & BD MBR35 $124,871$0$0 $124,8711
KAREN ERICKSON BOARD MEMBER0 $0$0$0 $02
ZACK KALDVEER SECR & BD MBR0 $0$0$0 $02
JAMES NEWMAN PRES & BD MBR0 $0$0$0 $02
DAN HAMBURG TRES & BD MBR0 $0$0$0 $02
2013 · 5 people listed · 1 paid, $56K · 42 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL HUGHES EX.DIR & BD MBR14 $56,416$0$0 $56,4161
KAREN ERICKSON BOARD MEMBER0 $0$0$0 $02
ZACK KALDVEER SECR & BD MBR0 $0$0$0 $02
JAMES NEWMAN PRES & BD MBR0 $0$0$0 $02
DAN HAMBURG TRES & BD MBR0 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$280,858$317,680 $212,165$198,492 $208,150$72,706 $56,3986-
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$431,470$398,937 $246,093$235,314 $255,895$175,571 $79,0707-
2022 · Form 990 period ending 2023-05-31 · amended · view filing · original 990 ↗
$443,609$482,981 $230,154$202,781 $339,979$103,613 $73,196102
2022 · Form 990 period ending 2023-05-31 · superseded · view filing · original 990 ↗
$426,984$472,475 $197,552$196,662 $337,917$89,050 $73,196102
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$510,114$456,983 $254,436$242,153 $436,793$73,309 $62,24472
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$472,732$414,201 $280,720$189,022 $400,832$71,890 $69,30272
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$529,998$546,913 $237,746$130,489 $419,284$110,713 $76,236188
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$595,862$587,733 $222,108$147,401 $494,933$100,928 $56,5815312
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$665,052$652,527 $229,133$139,272 $557,106$107,945 $53,3553419
2016 · Form 990 period ending 2017-05-31 · view filing · original 990 ↗
$645,995$643,340 $217,002$126,747 $554,332$91,662 $62,7864318
2015 · Form 990 period ending 2016-05-31 · view filing · original 990 ↗
$668,992$730,194 $191,342$124,092 $567,561$101,430 $81,1104722
2014 · Form 990 period ending 2015-05-31 · view filing · original 990 ↗
$618,519$610,459 $204,193$185,348 $531,641$86,877 $124,8712120
2013 · Form 990 period ending 2014-05-31 · view filing · original 990 ↗
$767,614$661,155 $192,843$177,292 $614,723$152,890 $56,4164218

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FRERES FOUNDATION Private foundation Fuzzy filed as “FORESTS FOREVER INC” 2019-2020, 2022-2024 5$12,500 2024$2,500
show

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FOOTHILLS FOREVER INCORPORATEDCAC30 $188,014$111,014 Co-President$0 Same NTEE code C30, revenue within 2x, same state
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RESILIENT PALISADESCAC30 $322,289$139,825 BOARD MEMBER$15,800 Same NTEE code C30, revenue within 2x, same state
RUNNERS FOR PUBLIC LANDSCAC30 $281,589$204,509 Exective Director$82,107 Same NTEE code C30, revenue within 2x, same state
SAN JOAQUIN VALLEY CONSERVANCYCAC30 $206,948$85,241 DIRECTOR$0 Same NTEE code C30, revenue within 2x, same state
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THE BRITTON FUNDCAC30 $167,708$140,767 President/Chair$0 Same NTEE code C30, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,407,44580 232016–2024 SUGI FOUNDATION; FUND FOR WILD NATURE; FRIENDS OF HUDDART & WUNDERLICH PARKS; HILLSBOROUGH BEAUTIFICATION FOUNDATION and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,505,39180 272014–2024 RAIZ FOUNDATION INC; HILLSBOROUGH BEAUTIFICATION FOUNDATION; FRIENDS OF HUDDART & WUNDERLICH PARKS; FRIENDS OF CANADA DE LOS OSOS and 23 more
SANTA BARBARA FOUNDATION DAF sponsor$1,478,07525 52010–2024 FOOTHILLS FOREVER INCORPORATED; GUADALUPE NIPOMO DUNES CENTER; TRUE NATURE SOCIETY; SANTA BARBARA AUDUBON SOCIETY INC and 1 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,225,05028 92010–2024 FRIENDS OF HUDDART & WUNDERLICH PARKS; FRIENDS OF THE AUSTRALIAN BUSH HERITAGE FUND; SUGI FOUNDATION; CALIFORNIA AUDUBON SOCIETY and 5 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$1,156,0005 12020–2024 GRAYLAG NATURE PRESERVE INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,019,48019 92019–2024 FRIENDS OF THE AUSTRALIAN BUSH HERITAGE FUND; RAIZ FOUNDATION INC; WILDERNESS TORAH; SOUTH BAY CLEAN CREEKS COALITION and 5 more
MARIN COMMUNITY FOUNDATION DAF sponsor$1,007,34717 42016–2024 RESOURCE RENEWAL INSTITUTE; SUSTAINABLE MARIN; SIERRA COUNTY LAND TRUST; MORRO COAST AUDUBON SOCIETY
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$940,2504 22010–2020 NATIONAL LOON CENTER FOUNDATION INC; RESOURCE RENEWAL INSTITUTE
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$922,91011 22014–2024 WILDERNESS TORAH; FUNGI FOUNDATION INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$856,74018 52011–2024 SEA & SAGE AUDUBON SOCIETY; OC HABITATS; RESOURCE RENEWAL INSTITUTE; SANTA BARBARA AUDUBON SOCIETY INC and 1 more
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LESLEY FAMILY FOUNDATION Private foundation$729,5375 12019–2025 HEIRLOOM CACAO PRESERVATION FUND
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NATURE CONSERVANCY DAF sponsor$536,64710 42013–2024 SCOTT RIVER WATER TRUST; SUNFLOWER STAR LABORATORY; ALLIANCE FOR THE MYSTIC RIVER WATERSHED INC; PARTNERS FOR CONSERVATION INC
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$510,0007 22012–2020 PARTNERS FOR CONSERVATION INC; SIERRA COUNTY LAND TRUST

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
LineAs describedTotalProgramManagementFundraisingShare
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$317,680100%

View the filing

2023 · Form 990 · $398,937 spent · pay $303,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$398,937100%

View the filing

2022 · Form 990 · $482,981 spent · pay $380,882 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$482,981100%

View the filing

2021 · Form 990 · $456,983 spent · pay $340,833 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$456,983100%

View the filing

2020 · Form 990 · $414,201 spent · pay $309,125 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$414,201100%

View the filing

2019 · Form 990 · $546,913 spent · pay $421,564 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$546,913100%

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2018 · Form 990 · $587,733 spent · pay $453,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$587,733100%

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2017 · Form 990 · $652,527 spent · pay $497,901 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$652,527100%

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2016 · Form 990 · $643,340 spent · pay $493,517 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$643,340100%

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2015 · Form 990 · $730,194 spent · pay $547,430 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$730,194100%

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2014 · Form 990 · $610,459 spent · pay $429,970 · grants $0 · events $561
LineAs describedTotalProgramManagementFundraisingShare
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$610,459100%

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2013 · Form 990 · $661,155 spent · pay $433,919 · grants $0 · events $949
LineAs describedTotalProgramManagementFundraisingShare
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$661,155100%

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