NORTHERN CALIFORNIA REGIONAL LAND TRUST
Cite this
Plain text NORTHERN CALIFORNIA REGIONAL LAND TRUST. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680216430. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTHERN CALIFORNIA REGIONAL LAND TRUST [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680216430
MLA “NORTHERN CALIFORNIA REGIONAL LAND TRUST.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680216430. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $329K · expenses $437K · assets $5.9M
- EIN
- 68-0216430
- Address
- PO BOX 9289, CHICO, CA 95927-9289
- Website
- WWW.LANDCONSERVATION.ORG
- NTEE code
- C340
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE ORGANIZATION IS TO MONITOR, MANAGE, AND PRESERVE CONSERVATION EASEMENTS IT STEWARDS IN NORTHERN CALIFORNIA. THE ORGANIZATION ACQUIRES CONSERVATION EASEMENTS IN LAND EXHIBITING IMPORTANT NATURAL FEATURES TO PROTECT AND ENHANCE THE NATURAL, AGRICULTURAL, HISTORIC, ENVIRONMENTAL, WILDLIFE, AND RECREATIONAL VALUES TO MAINTAIN QUALITY OF LIFE IN BUTTE, GLENN, AND TEHAMA COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Cynthia Graves Perrine | EXECUTIVE DIRECTOR | 2023-2024 | $97,154 | $180,923 | 1 |
| John Hunt (former) | Executive Director | 2013-2016 | $67,228 | $213,690 | 1 |
| Jamison Watts (former) | EXECUTIVE DIRECTOR | 2011-2012 | $77,634 | $145,131 | 1 |
| Susan Price (former) | PRESIDENT/ EXECUTIVE DIRECTOR | 2016-2020 | $26,000 | $40,000 | 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 |
|---|---|---|---|---|---|
| Noelle Ferdon-Brimlow | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Ann Schwab | VICE PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Jerry Armour | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Cindy Wolff | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Nick Malone | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Roy Ekland | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ross Turner (former) | VICE PRESIDENT | 2019-2022 | 1 | $0 reported | 1 |
| Gerald Armour (former) | TREASURER | 2012-2022 | 2 | $0 reported | 1 |
| Adam Groen (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| John Linhart (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Bert Owens (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Tod Kimmelshue (former) | PRESIDENT | 2011-2019 | 2 | $0 reported | 1 |
| Richard Harriman (former) | PRESIDENT | 2011-2018 | 5 | $0 reported | 1 |
| Kristina Schierenbeck (former) | PRESIDENT | 2011-2015 | 2 | $0 reported | 1 |
| Burt Bundy (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Colleen Hatfield (former) | DIRECTOR | 2011-2013 | 6 | $0 reported | 1 |
| Jake Brimlow (former) | DIRECTOR | 2012-2013 | 6 | $0 reported | 1 |
| Bert Ownes (former) | DIRECTOR | 2012-2013 | 6 | $0 reported | 1 |
| Gerald Armour Ms (former) | TREASURER | 2011 | 6 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $97K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA GRAVES PERRINE | EXECUTIVE DIRECTOR | 40 | $97,154 | $0 | $0 | $97,154 | 1 |
| NOELLE FERDON-BRIMLOW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY WOLFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY EKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $84K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA GRAVES PERRINE | EXECUTIVE DIRECTOR | 40 | $83,769 | $0 | $0 | $83,769 | 1 |
| NOELLE FERDON-BRIMLOW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY WOLFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY EKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOELLE FERDON-BRIMLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS TURNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY WOLFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GROEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOELLE FERDON BRIMLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS TURNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY WOLFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LINHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GROEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $26K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN PRICE | PRESIDENT/ EXECUTIVE DIRECTOR | 14 | $26,000 | $0 | $0 | $26,000 | 1 |
| JOHN LINHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS TURNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $14K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN PRICE | VICE PRESIDENT | 14 | $14,000 | $0 | $0 | $14,000 | 1 |
| ROSS TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOD KIMMELSHUE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOD KIMMELSHUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRICE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOD KIMMELSHUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PRICE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $67K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Hunt | Executive Director | 40 | $57,234 | $0 | $9,994 | $67,228 | 1 |
| Richard Harriman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Armour | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tod Kimmelshue | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $51K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUNT | EXECUTIVE DIRECTOR | 40 | $44,561 | $0 | $6,363 | $50,924 | 1 |
| KRISTINA SCHIERENBECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD L ARMOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BURT BUNDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOD KIMMELSHUE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $50K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUNT | EXECUTIVE DIRECTOR | 40 | $43,723 | $0 | $6,420 | $50,143 | 1 |
| KRISTINA SCHIERENBECK | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| BURT BUNDY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BERT OWENS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| TOD KIMMELSHUE | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $45K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUNT | EXECUTIVE DIRECTOR | 40 | $40,725 | $0 | $4,670 | $45,395 | 1 |
| TOD KIMMELSHUE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SCHIERENBECK | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HATFIELD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BURT BUNDY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAKE BRIMLOW | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BERT OWNES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $78K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMISON WATTS | EXECUTIVE DIRECTOR | 40 | $69,832 | $0 | $7,802 | $77,634 | 1 |
| TOD KIMMELSHUE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SCHIERENBECK | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HATFIELD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BURT BUNDY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JAKE BRIMLOW | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BERT OWNES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $67K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMISON WATTS | EXECUTIVE DIRECTOR | 40 | $63,259 | $0 | $4,238 | $67,497 | 1 |
| TOD KIMMELSHUE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SCHIERENBECK PHD | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| GERALD ARMOUR MS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HATFIELD PHD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BURT BUNDY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $328,743 | $437,406 | $5,874,463 | $5,803,181 | $124,499 | $171,719 | $97,154 | 6 | 20 |
| 2023 · Form 990 | ||||||||
| $622,753 | $311,425 | $5,559,194 | $5,521,764 | $4,167 | $480,517 | $83,769 | 3 | 13 |
| 2022 · Form 990 | ||||||||
| $112,387 | $253,978 | $4,804,089 | $4,783,813 | $16,345 | $67,766 | $0 | 3 | 3 |
| 2021 · Form 990 | ||||||||
| $249,455 | $281,466 | $4,107,852 | $4,100,763 | $17,686 | $111,900 | $0 | 5 | 2 |
| 2020 · Form 990 | ||||||||
| $820,220 | $291,830 | $4,403,460 | $4,376,641 | $16,454 | $718,957 | $26,000 | 5 | 1 |
| 2019 · Form 990 | ||||||||
| $810,028 | $231,046 | $3,627,276 | $3,581,096 | $16,288 | $754,486 | $14,000 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $681,624 | $233,585 | $2,989,202 | $2,977,752 | $18,728 | $621,456 | $0 | 9 | 0 |
| 2017 · Form 990 | ||||||||
| $284,255 | $268,050 | $2,566,699 | $2,510,210 | $24,946 | $216,519 | $0 | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $462,522 | $314,900 | $2,460,309 | $2,451,817 | $34,099 | $348,386 | $95,427 | 13 | 0 |
| 2015 · Form 990 | ||||||||
| $321,551 | $279,302 | $2,560,219 | $2,283,642 | $15,911 | $269,750 | $62,393 | 7 | 6 |
| 2014 · Form 990 | ||||||||
| $455,336 | $335,715 | $2,575,879 | $2,274,249 | $27,360 | $345,156 | $52,577 | 6 | 0 |
| 2014 · Form 990 | ||||||||
| $453,421 | $340,649 | $2,566,127 | $2,267,007 | $27,360 | $343,240 | $52,577 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $521,712 | $322,046 | $2,372,278 | $2,229,158 | $33,146 | $448,187 | $48,910 | 4 | 2 |
| 2012 · Form 990 | ||||||||
| $531,711 | $461,288 | $1,987,029 | $1,955,896 | $34,389 | $484,356 | $38,231 | 4 | 2 |
| 2011 · Form 990 | ||||||||
| $1,883,980 | $528,111 | $1,985,023 | $1,924,872 | $1,151,990 | $729,289 | $67,497 | 3 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $867,735 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| PACIFIC FOREST & WATERSHED LANDS | Private foundation | Fuzzy filed as “Northern California Regional Land Trust”, “NORTHERN CALIFORNIA REGIONAL LAND TRUST” | 2018-2023 | 11 | $624,953 | 2023 | $5,497 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN CALIFORNIA REGIONAL LAND TRUST” | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| NORTH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $52,788 | 2024 | $6,383 | show |
| CALIFORNIA COUNCIL OF LAND TRUSTS | Public charity | Exact | 2024 | 1 | $25,200 | 2024 | $25,200 | show |
| AMERICAN FARMLAND TRUST | Public charity | Exact | 2022-2023 | 2 | $16,000 | 2023 | $10,000 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $13,218 | 2024 | $6,232 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN CALIFORNIA REGIONAL LAND TRUST” | 2023 | 1 | $76 | 2023 | $76 | show |
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| TULEYOME | CA | C34 | $511,942 | $786,263 | BOARD MEMBER | $0 | Same NTEE code C34, 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).
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 · $437,406 spent · pay $283,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,379 | $62,095 | $186,284 | - | 56.8% | |
| Other (as described) | MEMBERSHIP DUES | $34,439 | $17,220 | $17,219 | - | 7.9% |
| Other (as described) | FUNDRAISING | $31,251 | - | - | $31,251 | 7.1% |
| Payroll taxes | $22,042 | $5,511 | $16,531 | - | 5.0% | |
| Other (as described) | PROJECT EXPENSE/ COMMUN | $21,997 | $21,997 | - | - | 5.0% |
| Occupancy | $17,176 | $4,323 | $12,853 | - | 3.9% | |
| Office expenses | $14,869 | $1,194 | $13,275 | $400 | 3.4% | |
| Travel | $10,319 | $9,287 | $1,032 | - | 2.4% | |
| Insurance | $9,656 | $6,759 | $2,897 | - | 2.2% | |
| Other employee benefits | $8,164 | $2,041 | $6,123 | - | 1.9% | |
| Fees: other services | $7,459 | - | $7,459 | - | 1.7% | |
| Pension plan contributions | $5,325 | $1,331 | $3,994 | - | 1.2% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $3,115 | $3,115 | - | - | 0.7% |
| Depreciation and depletion | $1,422 | $1,422 | - | - | 0.3% | |
| Advertising and promotion | $857 | - | $857 | - | 0.2% | |
| All other expenses | $529 | $378 | $151 | - | 0.1% | |
| Information technology | $407 | $265 | $142 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,521 | $0 | reported apart | |||
| Total | $437,406 | 100% |
2023 · Form 990 · $311,425 spent · pay $206,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,793 | $44,198 | $132,595 | - | 56.8% | |
| Insurance | $17,276 | $12,093 | $5,183 | - | 5.5% | |
| Payroll taxes | $15,718 | $3,930 | $11,788 | - | 5.0% | |
| Occupancy | $15,189 | $3,797 | $11,392 | - | 4.9% | |
| Office expenses | $13,808 | $6,173 | $6,831 | $804 | 4.4% | |
| Other (as described) | FUNDRAISING | $13,634 | - | - | $13,634 | 4.4% |
| Depreciation and depletion | $8,801 | $8,801 | - | - | 2.8% | |
| Other employee benefits | $8,483 | $2,121 | $6,362 | - | 2.7% | |
| Travel | $7,258 | $6,532 | $726 | - | 2.3% | |
| Information technology | $7,028 | $4,568 | $2,460 | - | 2.3% | |
| Other (as described) | PROJECT EXPENSE/ COMMUN | $5,826 | $5,826 | - | - | 1.9% |
| Pension plan contributions | $5,075 | $1,269 | $3,806 | - | 1.6% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $3,535 | $3,535 | - | - | 1.1% |
| Fees: accounting | $3,283 | $985 | $2,134 | $164 | 1.1% | |
| Other (as described) | WORKERS COMPENSATION | $2,950 | $738 | $2,212 | - | 0.9% |
| Fees: other services | $2,719 | - | $2,719 | - | 0.9% | |
| All other expenses | $2,562 | $1,574 | $988 | - | 0.8% | |
| Advertising and promotion | $1,487 | - | $1,174 | $313 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $14,678 | $0 | reported apart | |||
| Total | $311,425 | 100% |
2022 · Form 990 · $253,978 spent · pay $162,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,198 | $34,300 | $102,898 | - | 54.0% | |
| Fees: accounting | $21,992 | - | $21,992 | - | 8.7% | |
| Occupancy | $15,055 | $3,772 | $11,283 | - | 5.9% | |
| Payroll taxes | $11,383 | $2,846 | $8,537 | - | 4.5% | |
| Other employee benefits | $10,888 | $2,722 | $8,166 | - | 4.3% | |
| Office expenses | $10,818 | $5,188 | $4,797 | $833 | 4.3% | |
| Fees: other services | $10,690 | - | $10,690 | - | 4.2% | |
| Depreciation and depletion | $8,801 | $8,801 | - | - | 3.5% | |
| Insurance | $7,154 | $5,008 | $2,146 | - | 2.8% | |
| Other (as described) | PROJECT EXPENSE | $5,022 | $5,022 | - | - | 2.0% |
| Pension plan contributions | $3,272 | $818 | $2,454 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $3,106 | $3,106 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $2,597 | $2,467 | $130 | - | 1.0% |
| Other (as described) | WORKERS COMPENSATION | $2,367 | $592 | $1,775 | - | 0.9% |
| All other expenses | $2,166 | $2,126 | - | $40 | 0.9% | |
| Advertising and promotion | $1,469 | - | $1,469 | - | 0.6% | |
| Total | $253,978 | 100% |
2021 · Form 990 · $281,466 spent · pay $204,419 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,090 | - | $167,090 | - | 59.4% | |
| Other employee benefits | $20,209 | $5,229 | $14,980 | - | 7.2% | |
| Fees: accounting | $19,444 | - | $19,444 | - | 6.9% | |
| Payroll taxes | $15,126 | - | $15,126 | - | 5.4% | |
| Occupancy | $14,953 | $1,300 | $13,653 | - | 5.3% | |
| Depreciation and depletion | $8,801 | $8,801 | - | - | 3.1% | |
| Insurance | $7,789 | $5,494 | $2,295 | - | 2.8% | |
| Other (as described) | PROJECT EXPENSE | $6,809 | $6,809 | - | - | 2.4% |
| Office expenses | $4,886 | $3,380 | $933 | $573 | 1.7% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $4,765 | $4,725 | - | $40 | 1.7% |
| Other (as described) | EQUIPMENT RENTAL | $2,858 | $2,500 | $358 | - | 1.0% |
| Other (as described) | MEMBERSHIP DUES | $2,680 | $1,305 | $1,375 | - | 1.0% |
| Pension plan contributions | $1,994 | - | $1,994 | - | 0.7% | |
| Information technology | $1,495 | $424 | $855 | $216 | 0.5% | |
| All other expenses | $1,409 | - | $1,409 | - | 0.5% | |
| Advertising and promotion | $460 | - | $460 | - | 0.2% | |
| Fees: investment management | $317 | - | $15 | $302 | 0.1% | |
| Conferences, conventions and meetings | $250 | $125 | $125 | - | 0.1% | |
| Travel | $131 | $131 | - | - | 0.0% | |
| Total | $281,466 | 100% |
2020 · Form 990 · $291,830 spent · pay $209,562 · grants $0 · events $745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,441 | $116,971 | $40,451 | $10,019 | 57.4% | |
| Other employee benefits | $24,846 | $11,190 | $12,475 | $1,181 | 8.5% | |
| Payroll taxes | $15,291 | $10,117 | $4,298 | $876 | 5.2% | |
| Occupancy | $14,735 | $7,284 | $6,622 | $829 | 5.0% | |
| Fees: accounting | $14,245 | $7,335 | $6,107 | $803 | 4.9% | |
| Insurance | $13,885 | $9,224 | $4,143 | $518 | 4.8% | |
| Other (as described) | BAD DEBT | $9,037 | $9,037 | - | - | 3.1% |
| Depreciation and depletion | $8,916 | $8,916 | - | - | 3.1% | |
| Office expenses | $6,726 | $4,677 | $1,216 | $833 | 2.3% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $4,214 | $4,214 | - | - | 1.4% |
| Information technology | $2,717 | $1,420 | $517 | $780 | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $2,616 | $1,873 | $660 | $83 | 0.9% |
| Pension plan contributions | $1,984 | $1,421 | $407 | $156 | 0.7% | |
| Other (as described) | TELEPHONE | $1,653 | $1,048 | $538 | $67 | 0.6% |
| Interest | $1,241 | $1,241 | - | - | 0.4% | |
| All other expenses | $1,203 | $752 | $351 | $100 | 0.4% | |
| Conferences, conventions and meetings | $745 | $583 | $144 | $18 | 0.3% | |
| Travel | $335 | $335 | - | - | 0.1% | |
| Total | $291,830 | 100% |
2019 · Form 990 · $231,046 spent · pay $160,398 · grants $0 · events $2,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,874 | $82,707 | $40,155 | $3,012 | 54.5% | |
| Other employee benefits | $21,344 | $12,559 | $8,379 | $406 | 9.2% | |
| Fees: accounting | $14,854 | $6,291 | $8,036 | $527 | 6.4% | |
| Payroll taxes | $11,272 | $7,609 | $3,365 | $298 | 4.9% | |
| Occupancy | $10,278 | $4,928 | $5,178 | $172 | 4.4% | |
| Office expenses | $9,387 | $5,501 | $2,348 | $1,538 | 4.1% | |
| Insurance | $7,811 | $5,819 | $1,928 | $64 | 3.4% | |
| Depreciation and depletion | $7,530 | $7,530 | - | - | 3.3% | |
| Other (as described) | BAD DEBT | $4,951 | $4,951 | - | - | 2.1% |
| Other (as described) | VEHICLE RENTAL AND MAIN | $3,372 | $3,372 | - | - | 1.5% |
| Other (as described) | MEMBERSHIP DUES | $3,080 | $1,883 | $1,158 | $39 | 1.3% |
| Information technology | $2,347 | $1,028 | $1,276 | $43 | 1.0% | |
| Conferences, conventions and meetings | $2,307 | $1,847 | $426 | $34 | 1.0% | |
| Pension plan contributions | $1,908 | $1,245 | $613 | $50 | 0.8% | |
| Interest | $1,846 | $1,844 | $2 | - | 0.8% | |
| Other (as described) | WORKERS COMPENSATION | $1,347 | $426 | $901 | $20 | 0.6% |
| Advertising and promotion | $489 | $250 | - | $239 | 0.2% | |
| Fees: investment management | $437 | $44 | - | $393 | 0.2% | |
| All other expenses | $345 | $156 | $183 | $6 | 0.1% | |
| Travel | $267 | $127 | $135 | $5 | 0.1% | |
| Total | $231,046 | 100% |
2018 · Form 990 · $233,585 spent · pay $176,211 · grants $0 · events $1,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,206 | $97,578 | $33,640 | $3,988 | 57.9% | |
| Other employee benefits | $25,397 | $15,521 | $9,232 | $644 | 10.9% | |
| Fees: other services | $16,548 | $9,351 | $4,417 | $2,780 | 7.1% | |
| Payroll taxes | $13,221 | $9,294 | $3,486 | $441 | 5.7% | |
| Insurance | $10,248 | $6,869 | $3,123 | $256 | 4.4% | |
| Office expenses | $7,491 | $2,930 | $2,251 | $2,310 | 3.2% | |
| Occupancy | $7,450 | $4,037 | $3,153 | $260 | 3.2% | |
| Other (as described) | MEMBERSHIP DUES | $3,180 | $2,177 | $927 | $76 | 1.4% |
| Other (as described) | EQUIPMENT RENTAL | $2,755 | $1,569 | $1,096 | $90 | 1.2% |
| Pension plan contributions | $2,387 | - | $2,387 | - | 1.0% | |
| Conferences, conventions and meetings | $1,829 | $815 | - | $1,014 | 0.8% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $1,730 | $1,720 | $10 | - | 0.7% |
| Information technology | $1,538 | - | $1,538 | - | 0.7% | |
| Advertising and promotion | $1,436 | $739 | $443 | $254 | 0.6% | |
| Other (as described) | WORKERS COMPENSATION | $1,116 | $758 | $333 | $25 | 0.5% |
| Travel | $842 | $615 | $227 | - | 0.4% | |
| All other expenses | $725 | $351 | $208 | $166 | 0.3% | |
| Fees: investment management | $329 | $329 | - | - | 0.1% | |
| Depreciation and depletion | $152 | $152 | - | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $233,585 | 100% |
2017 · Form 990 · $268,050 spent · pay $194,165 · grants $0 · events $2,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,853 | $88,497 | $54,589 | $7,767 | 56.3% | |
| Other employee benefits | $24,112 | $9,684 | $12,912 | $1,516 | 9.0% | |
| Fees: other services | $18,416 | $8,719 | $7,596 | $2,101 | 6.9% | |
| Fees: investment management | $12,873 | $12,803 | - | $70 | 4.8% | |
| Payroll taxes | $12,656 | $7,633 | $4,268 | $755 | 4.7% | |
| Insurance | $9,777 | $6,337 | $2,941 | $499 | 3.6% | |
| Office expenses | $8,175 | $3,204 | $1,924 | $3,047 | 3.0% | |
| Occupancy | $7,224 | $3,565 | $3,117 | $542 | 2.7% | |
| Pension plan contributions | $6,544 | $3,026 | $3,312 | $206 | 2.4% | |
| Other (as described) | FIELD SERVICES/ PROJECT | $4,218 | $4,218 | - | - | 1.6% |
| Other (as described) | MEMBERSHIP DUES | $3,851 | $1,942 | $1,635 | $274 | 1.4% |
| Conferences, conventions and meetings | $2,185 | $1,634 | $463 | $88 | 0.8% | |
| Other (as described) | VEHICLE RENTAL AND MAIN | $2,045 | $1,905 | $114 | $26 | 0.8% |
| Other (as described) | WORKERS COMPENSATION | $1,892 | $703 | $1,109 | $80 | 0.7% |
| Advertising and promotion | $1,819 | $500 | - | $1,319 | 0.7% | |
| All other expenses | $664 | $350 | $241 | $73 | 0.2% | |
| Travel | $594 | $594 | - | - | 0.2% | |
| Depreciation and depletion | $152 | $152 | - | - | 0.1% | |
| Total | $268,050 | 100% |
2016 · Form 990 · $314,900 spent · pay $213,713 · grants $0 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,427 | $36,541 | $58,886 | - | 30.3% | |
| Other salaries and wages | $88,000 | $21,513 | $66,487 | - | 27.9% | |
| Fees: accounting | $30,030 | $12,000 | $18,030 | - | 9.5% | |
| Payroll taxes | $15,882 | $5,294 | $10,588 | - | 5.0% | |
| Other employee benefits | $14,404 | $141 | $14,263 | - | 4.6% | |
| Other (as described) | Project Expense | $12,862 | $12,862 | - | - | 4.1% |
| Fees: investment management | $11,170 | $11,170 | - | - | 3.5% | |
| Occupancy | $9,569 | - | $9,569 | - | 3.0% | |
| Fees: other services | $7,818 | $2,520 | $5,298 | - | 2.5% | |
| Insurance | $7,428 | $1,470 | $5,958 | - | 2.4% | |
| Office expenses | $7,008 | $1,444 | $5,564 | - | 2.2% | |
| Other (as described) | Dues/subscriptions | $3,922 | $3,392 | $530 | - | 1.2% |
| Other (as described) | Repairs/maintenance | $3,758 | $3,281 | $477 | - | 1.2% |
| Other (as described) | Miscellaneous | $2,312 | $1,160 | $1,152 | - | 0.7% |
| Conferences, conventions and meetings | $2,000 | $2,000 | - | - | 0.6% | |
| Travel | $1,549 | $459 | $1,090 | - | 0.5% | |
| Depreciation and depletion | $996 | $844 | $152 | - | 0.3% | |
| Advertising and promotion | $765 | - | $765 | - | 0.2% | |
| Total | $314,900 | 100% |
2015 · Form 990 · $279,302 spent · pay $196,865 · grants $0 · events $14,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,763 | $55,677 | $38,592 | $4,494 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $62,393 | $43,675 | $15,597 | $3,121 | 22.3% | |
| Other employee benefits | $18,798 | $5,550 | $12,589 | $659 | 6.7% | |
| Payroll taxes | $16,911 | $10,361 | $5,754 | $796 | 6.1% | |
| Fees: other services | $13,362 | $7,678 | $2,889 | $2,795 | 4.8% | |
| Office expenses | $11,859 | $1,150 | $8,257 | $2,452 | 4.2% | |
| Occupancy | $10,245 | $152 | $10,093 | - | 3.7% | |
| Fees: management | $9,236 | $9,236 | - | - | 3.3% | |
| Insurance | $9,171 | $1,640 | $7,531 | - | 3.3% | |
| Fees: accounting | $5,775 | - | $5,775 | - | 2.1% | |
| Travel | $4,892 | $1,615 | $427 | $2,850 | 1.8% | |
| Other (as described) | REPAIRS/MAINTENANCE | $4,317 | $1,823 | $775 | $1,719 | 1.5% |
| Other (as described) | DUES/SUBSCRIPTIONS | $3,860 | - | $3,350 | $510 | 1.4% |
| Conferences, conventions and meetings | $2,854 | $60 | $2,794 | - | 1.0% | |
| Fees: legal | $2,188 | $1,938 | $250 | - | 0.8% | |
| Advertising and promotion | $1,987 | $540 | - | $1,447 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,478 | $1,358 | $120 | - | 0.5% |
| Depreciation and depletion | $1,118 | $1,118 | - | - | 0.4% | |
| Interest | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,970 | $12,029 | reported apart | |||
| Total | $279,302 | 100% |
2014 · Form 990 · $335,715 spent · pay $226,040 · grants $0 · events $14,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,827 | $139,077 | $4,750 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $52,577 | $31,353 | $13,138 | $8,086 | 15.7% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 9.8% | |
| Office expenses | $21,475 | $9,703 | $10,136 | $1,636 | 6.4% | |
| Payroll taxes | $18,587 | $16,533 | $1,796 | $258 | 5.5% | |
| Other employee benefits | $11,049 | $9,917 | $1,132 | - | 3.3% | |
| Occupancy | $10,980 | $555 | $10,425 | - | 3.3% | |
| Fees: management | $9,548 | $9,548 | - | - | 2.8% | |
| Insurance | $7,264 | $1,322 | $5,942 | - | 2.2% | |
| Fees: other services | $5,702 | $4,489 | $869 | $344 | 1.7% | |
| Travel | $5,146 | $3,301 | $555 | $1,290 | 1.5% | |
| Conferences, conventions and meetings | $3,654 | $2,994 | - | $660 | 1.1% | |
| Other (as described) | REPAIRS/MAINTENANCE | $3,304 | $2,386 | $639 | $279 | 1.0% |
| Other (as described) | DUES/SUBSCRIPTIONS | $2,931 | $650 | $1,732 | $549 | 0.9% |
| Other (as described) | MISCELLANEOUS | $2,748 | $480 | $2,268 | - | 0.8% |
| Depreciation and depletion | $1,497 | $1,497 | - | - | 0.4% | |
| Advertising and promotion | $1,365 | $590 | - | $775 | 0.4% | |
| Fees: legal | $900 | $900 | - | - | 0.3% | |
| Interest | $161 | - | $161 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,200 | $11,102 | reported apart | |||
| Total | $335,715 | 100% |
2013 · Form 990 · $322,046 spent · pay $209,447 · grants $0 · events $15,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,441 | $105,032 | $22,121 | $3,288 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $48,910 | $34,022 | $7,290 | $7,598 | 15.2% | |
| Fees: other services | $35,768 | $33,924 | $1,379 | $465 | 11.1% | |
| Office expenses | $26,510 | $13,378 | $10,471 | $2,661 | 8.2% | |
| Payroll taxes | $15,704 | $12,379 | $2,400 | $925 | 4.9% | |
| Other employee benefits | $14,392 | $11,081 | $2,800 | $511 | 4.5% | |
| Insurance | $10,526 | $3,106 | $7,420 | - | 3.3% | |
| Occupancy | $8,104 | $2,060 | $5,894 | $150 | 2.5% | |
| Other (as described) | REPAIRS/MAINTENANCE | $6,946 | $4,509 | $1,541 | $896 | 2.2% |
| Fees: accounting | $6,913 | - | $6,913 | - | 2.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $5,306 | $239 | $4,642 | $425 | 1.6% |
| Travel | $4,578 | $3,181 | $416 | $981 | 1.4% | |
| Other (as described) | TAX/LICENSES/PERMITS | $1,960 | $522 | $504 | $934 | 0.6% |
| Depreciation and depletion | $1,917 | $1,917 | - | - | 0.6% | |
| Fees: legal | $1,531 | $1,531 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,474 | $799 | - | $675 | 0.5% | |
| Advertising and promotion | $550 | $300 | - | $250 | 0.2% | |
| Interest | $482 | - | $482 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $34 | - | $34 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,115 | $13,628 | reported apart | |||
| Total | $322,046 | 100% |
2012 · Form 990 · $461,288 spent · pay $191,984 · grants $0 · events $23,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $189,168 | $187,779 | $1,336 | $53 | 41.0% | |
| Other salaries and wages | $124,698 | $93,667 | $22,958 | $8,073 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $38,231 | $19,043 | $11,717 | $7,471 | 8.3% | |
| Office expenses | $26,049 | $16,518 | $7,576 | $1,955 | 5.6% | |
| Fees: accounting | $22,117 | - | $22,117 | - | 4.8% | |
| Payroll taxes | $19,027 | $13,692 | $3,967 | $1,368 | 4.1% | |
| Other employee benefits | $10,028 | $8,832 | $307 | $889 | 2.2% | |
| Insurance | $6,589 | $1,025 | $5,564 | - | 1.4% | |
| Travel | $5,661 | $3,636 | $1,383 | $642 | 1.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $5,456 | $1,914 | $2,570 | $972 | 1.2% |
| Occupancy | $5,454 | $100 | $5,354 | - | 1.2% | |
| Fees: legal | $2,828 | $2,828 | - | - | 0.6% | |
| Depreciation and depletion | $1,917 | $1,917 | - | - | 0.4% | |
| Advertising and promotion | $1,344 | $75 | $365 | $904 | 0.3% | |
| Conferences, conventions and meetings | $950 | $825 | - | $125 | 0.2% | |
| Other (as described) | REPAIRS/MAINTENANCE | $623 | $285 | $338 | $0 | 0.1% |
| Other (as described) | TAX/LICENSES/PERMITS | $612 | $432 | $180 | $0 | 0.1% |
| Other (as described) | TITLE/CLOSING COSTS | $300 | $300 | - | - | 0.1% |
| All other expenses | $219 | $141 | $78 | - | 0.0% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,357 | reported apart | |||
| Total | $461,288 | 100% |
2011 · Form 990 · $528,111 spent · pay $176,002 · grants $0 · events $17,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $295,883 | $295,883 | - | - | 56.0% | |
| Other salaries and wages | $82,264 | $61,963 | $16,385 | $3,916 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $67,497 | $35,455 | $20,326 | $11,716 | 12.8% | |
| Office expenses | $25,664 | $17,097 | $5,903 | $2,664 | 4.9% | |
| Payroll taxes | $17,469 | $11,099 | $5,001 | $1,369 | 3.3% | |
| Other employee benefits | $8,772 | $6,294 | $2,061 | $417 | 1.7% | |
| Travel | $6,694 | $4,427 | $1,086 | $1,181 | 1.3% | |
| Insurance | $5,744 | $598 | $5,146 | - | 1.1% | |
| Occupancy | $4,411 | $115 | $3,816 | $480 | 0.8% | |
| Fees: accounting | $4,238 | - | $4,238 | - | 0.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $3,045 | $646 | $1,874 | $525 | 0.6% |
| Other (as described) | REPAIRS/MAINTENANCE | $1,646 | $431 | $1,170 | $45 | 0.3% |
| Conferences, conventions and meetings | $1,040 | $930 | - | $110 | 0.2% | |
| Depreciation and depletion | $890 | $890 | - | - | 0.2% | |
| Other (as described) | TAX/LICENSES/PERMITS | $816 | $731 | $85 | - | 0.2% |
| Fees: legal | $813 | $813 | - | - | 0.2% | |
| Advertising and promotion | $794 | $675 | - | $119 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $376 | $20 | $356 | - | 0.1% |
| Interest | $55 | - | $55 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,378 | reported apart | |||
| Total | $528,111 | 100% |