OCCIDENTAL ARTS AND ECOLOGY CENTER
Cite this
Plain text OCCIDENTAL ARTS AND ECOLOGY CENTER. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680359676. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OCCIDENTAL ARTS AND ECOLOGY CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680359676
MLA “OCCIDENTAL ARTS AND ECOLOGY CENTER.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680359676. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $6.5M · assets $10.5M
- EIN
- 68-0359676
- Address
- 15290 COLEMAN VALLEY RD, OCCIDENTAL, CA 95465-9301
- Website
- www.oaec.org
- NTEE code
- C30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OOAEC CULTIVATES ECOLOGICAL LITERACY AND BUILDS THE CAPACITY OF CIVIC AND SOCIAL MOVEMENT LEADERS AND ORGANIZATIONS TO GUIDE THEIR OWN COMMUNITIES TO AN ECOLOGICALLY REGENERATIVE, ECONOMICALLY VIABLE, AND SOCIALLY JUST FUTURE.INSPIRED BY NATURE, WHERE DIVERSITY IS A KEY INDICATOR OF THE HEALTH OF AN ECOSYSTEM, WE ASSIST PLACE-BASED COMMUNITIES IN REORIENTING HUMAN ECONOMY AND GOVERNANCE TOWARDS THE RESTORATION AND STEWARDSHIP OF BIOLOGICAL AND CULTURAL DIVERSITY. TO REALIZE OUR MISSION, WE INVEST IN PROJECTS AND PARTNERSHIPS THAT ADDRESS THE ROOT CAUSES OF THE ECOLOGICAL, ECONOMIC, AND SOCIAL CRISES OF OUR TIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 2011-2024 | $145,867 | $1,096,113 | 1 |
| Stephen wilson | Co-Dir Peak Plasti | 2021-2024 | $125,500 | $457,833 | 1 |
| Megan ponder | Co-Dir Peak Plasti | 2021-2024 | $125,500 | $457,333 | 1 |
| Sunny Hill | Finance Directo | 2022-2024 | $105,747 | $286,548 | 1 |
| Kendall Dunnigan | RCD Program Manage | 2011-2024 | $118,430 | $219,548 | 1 |
| michael mckenzie | ED Counterstream | 2024 | $119,225 | $119,225 | 1 |
| Brock Dolman (former) | Treasurer | 2011-2016 | $48,500 | $294,275 | 1 |
| Doug Gosling (former) | Director | 2011-2016 | $53,350 | $289,371 | 1 |
| Jenyng Wu (former) | Financial Direc | 2018-2021 | $74,830 | $228,223 | 1 |
| Adam Wolpert (former) | President | 2011-2016 | $15,386 | $81,723 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Melissa K Nelson | President | 2017-2024 | 0 | $0 reported | 1 |
| Susan McGovern | Secretary | 2011-2024 | 0 | $0 reported | 1 |
| Lori Maddox | Treasurer | 2017-2024 | 0 | $0 reported | 1 |
| Gopal Dayaneni | Director | 2017-2024 | 0 | $0 reported | 1 |
| Janelle Orsi | Director | 2017-2024 | 0 | $0 reported | 1 |
| Nick Allen (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| David Berman (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Martha Kowalick (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| David Atkin (former) | President | 2011-2015 | 1 | $0 reported | 1 |
| Bob MacDonald (former) | Director | 2015 | 1 | $0 reported | 1 |
| Lauren Webster (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| ROBERT McDONALD (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Carol Nieukirk (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $740K · 118 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 52 | $145,867 | $0 | $0 | $145,867 | 1 |
| Megan ponder | Co-Dir Peak Plasti | 40 | $125,500 | $0 | $0 | $125,500 | 1 |
| Stephen wilson | Co-Dir Peak Plasti | 40 | $125,500 | $0 | $0 | $125,500 | 1 |
| michael mckenzie | ED Counterstream | 40 | $119,225 | $0 | $0 | $119,225 | 1 |
| Kendall Dunnigan | RCD Program Manage | 52 | $118,430 | $0 | $0 | $118,430 | 1 |
| Sunny Hill | Finance Directo | 52 | $105,747 | $0 | $0 | $105,747 | 1 |
| Melissa K Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $458K · 66 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 52 | $130,810 | $0 | $0 | $130,810 | 1 |
| Megan ponder | Co-Dir Peak Plasti | 40 | $116,333 | $0 | $0 | $116,333 | 1 |
| Stephen wilson | Co-Dir Peak Plasti | 40 | $116,333 | $0 | $0 | $116,333 | 1 |
| sunny hill | Finance Directo | 50 | $94,635 | $0 | $0 | $94,635 | 1 |
| Melissa K Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $420K · 76 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen wilson | Co-Dir Peak Plasti | 0 | $116,000 | $0 | $0 | $116,000 | 1 |
| Megan ponder | Co-Dir Peak Plasti | 0 | $115,500 | $0 | $0 | $115,500 | 1 |
| Dave Henson | Executive Dir. | 52 | $102,413 | $0 | $0 | $102,413 | 1 |
| sunny hill | Financial Direc | 50 | $86,166 | $0 | $0 | $86,166 | 1 |
| Melissa K Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $367K · 76 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan ponder | Co-Dir Peak Plasti | 0 | $100,000 | $0 | $0 | $100,000 | 1 |
| Stephen wilson | Co-Dir Peak Plasti | 0 | $100,000 | $0 | $0 | $100,000 | 1 |
| Dave Henson | Executive Dir. | 52 | $92,619 | $0 | $0 | $92,619 | 1 |
| Jenyng Wu | Financial Direc | 50 | $74,830 | $0 | $0 | $74,830 | 1 |
| Melissa K Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $166K · 56 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Director | 52 | $80,984 | $0 | $5,805 | $86,789 | 1 |
| Jenyng Wu | Finance Director | 50 | $79,617 | $0 | $0 | $79,617 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $154K · 69 employees · 560 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 52 | $79,924 | $0 | $0 | $79,924 | 1 |
| Jenyng Wu | Finance Dir. | 48 | $73,776 | $0 | $0 | $73,776 | 1 |
| Melissa Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $80K · 67 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 52 | $79,924 | $0 | $0 | $79,924 | 1 |
| Melissa Nelson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Maddox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gopal Dayaneni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janelle Orsi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $184K · 68 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 55 | $67,172 | $0 | $0 | $67,172 | 1 |
| Doug Gosling | Director | 40 | $53,350 | $0 | $0 | $53,350 | 1 |
| Brock Dolman | Treasurer | 40 | $48,500 | $0 | $0 | $48,500 | 1 |
| Adam Wolpert | President | 12 | $15,386 | $0 | $0 | $15,386 | 1 |
| Susan McGovern | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Kowalick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 4 paid, $205K · 67 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Henson | Executive Dir. | 55 | $86,796 | $0 | $0 | $86,796 | 1 |
| Doug Gosling | Director | 44 | $52,849 | $0 | $0 | $52,849 | 1 |
| Brock Dolman | Secretary | 43 | $48,500 | $0 | $0 | $48,500 | 1 |
| Adam Wolpert | Treasurer | 14 | $16,975 | $0 | $0 | $16,975 | 1 |
| David Atkin | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Kowalick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob MacDonald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McGovern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Webster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 5 paid, $239K · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE HENSON | Director | 40 | $62,499 | $0 | $4,206 | $66,705 | 1 |
| KENDALL DUNNIGAN | Secretary | 40 | $48,919 | $0 | $4,206 | $53,125 | 1 |
| DOUG GOSLING | Director | 40 | $47,516 | $0 | $5,489 | $53,005 | 1 |
| BROCK DOLMAN | President | 40 | $47,196 | $0 | $3,032 | $50,228 | 1 |
| ADAM WOLPERT | Treasurer | 6 | $16,100 | $0 | $0 | $16,100 | 1 |
| DAVID ATKIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT McDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WEBSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN McGOVERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOWALICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 5 paid, $196K · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROCK DOLMAN | BOARD MEMBER | 40 | $53,737 | $0 | $3,570 | $57,307 | 1 |
| DAVE HENSON | Executive Direc | 40 | $55,419 | $0 | $937 | $56,356 | 1 |
| DOUG GOSLING | BOARD MEMBER | 40 | $39,297 | $0 | $7,003 | $46,300 | 1 |
| KENDALL DUNNIGAN | BOARD MEMBER | 10 | $22,493 | $0 | $937 | $23,430 | 1 |
| ADAM WOLPERT | BOARD MEMBER | 6 | $12,923 | $0 | $0 | $12,923 | 1 |
| ROBERT McDONALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WEBSTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN McGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOWALICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 5 paid, $163K · 66 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE HENSON | Executive Direc | 40 | $48,071 | $0 | $4,233 | $52,304 | 1 |
| BROCK DOLMAN | BOARD MEMBER | 40 | $42,869 | $0 | $3,904 | $46,773 | 1 |
| DOUG GOSLING | BOARD MEMBER | 40 | $37,717 | $0 | $5,258 | $42,975 | 1 |
| ADAM WOLPERT | BOARD MEMBER | 6 | $10,719 | $0 | $0 | $10,719 | 1 |
| KENDALL DUNNIGAN | Secretary | 1 | $10,500 | $0 | $0 | $10,500 | 1 |
| MARTHA KOWALICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN McGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WEBSTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT McDONALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 5 paid, $156K · 66 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE HENSON | Executive Direc | 40 | $44,519 | $0 | $3,915 | $48,434 | 1 |
| BROCK DOLMAN | BOARD MEMBER | 40 | $39,362 | $0 | $3,605 | $42,967 | 1 |
| DOUG GOSLING | BOARD MEMBER | 40 | $36,027 | $0 | $4,865 | $40,892 | 1 |
| KENDALL DUNNIGAN | Secretary | 1 | $14,063 | $0 | $0 | $14,063 | 1 |
| ADAM WOLPERT | BOARD MEMBER | 6 | $9,620 | $0 | $0 | $9,620 | 1 |
| MARTHA KOWALICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN McGOVERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WEBSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT McDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL NIEUKIRK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $967K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hopkin Construction Inc | Sebastopol, CA | Building Contractor | $967,227 |
2017 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hopkin Construction Inc | Sebastopol, CA | Building Contractor | $1,043,496 |
2015 · 1 contractor · $569K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hopkin Construction | Sebastopol, CA | Contractor | $568,568 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 3 grants to organizations · $64K
Listed grants add up to $64,389; the return's “grants paid” expense line says $127,677. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $89K
Listed grants add up to $89,194; the return's “grants paid” expense line says $128,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $35K
2015 · 1 grant to organizations · $12K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,590,055 | $6,461,435 | $10,484,762 | $8,977,564 | $5,235,506 | $1,312,806 | $251,614 | 118 | 85 |
| 2023 · Form 990 | ||||||||
| $5,955,396 | $4,970,344 | $9,587,027 | $8,848,944 | $4,554,716 | $1,391,263 | $225,445 | 66 | 85 |
| 2022 · Form 990 | ||||||||
| $6,091,707 | $4,223,369 | $8,610,557 | $7,864,479 | $4,538,560 | $1,553,147 | $188,579 | 76 | 85 |
| 2021 · Form 990 | ||||||||
| $2,970,544 | $2,702,283 | $6,371,747 | $5,956,735 | $2,308,215 | $659,342 | $167,449 | 76 | 85 |
| 2020 · Form 990 | ||||||||
| $2,493,111 | $1,832,192 | $6,067,941 | $5,688,474 | $1,907,416 | $358,782 | $166,406 | 56 | 30 |
| 2018 · Form 990 | ||||||||
| $1,815,069 | $2,396,229 | $5,475,579 | $5,088,239 | $1,303,803 | $434,544 | $153,699 | 69 | 560 |
| 2017 · Form 990 | ||||||||
| $3,523,060 | $1,944,634 | $6,026,596 | $5,669,399 | $2,972,852 | $538,036 | $79,924 | 67 | 370 |
| 2016 · Form 990 | ||||||||
| $1,452,706 | $1,893,932 | $4,461,589 | $4,090,973 | $941,394 | $476,229 | $184,408 | 68 | 100 |
| 2015 · Form 990 | ||||||||
| $3,411,040 | $2,279,395 | $4,848,791 | $4,532,199 | $3,064,169 | $486,694 | $208,861 | 67 | 100 |
| 2014 · Form 990 | ||||||||
| $4,213,762 | $2,037,973 | $3,753,927 | $3,426,017 | $3,697,327 | $488,626 | $239,163 | 54 | 100 |
| 2013 · Form 990 | ||||||||
| $1,710,552 | $1,659,517 | $1,255,814 | $950,228 | $1,270,342 | $433,146 | $196,316 | 58 | 100 |
| 2012 · Form 990 | ||||||||
| $1,921,387 | $1,399,946 | $1,208,200 | $900,317 | $1,512,925 | $398,329 | $163,271 | 66 | 100 |
| 2011 · Form 990 | ||||||||
| $1,330,163 | $1,311,471 | $683,972 | $380,281 | $965,622 | $345,856 | $155,976 | 66 | 100 |
Funders of this organization
88 grantors reported grants to this organization, $14,678,461 in all, tax years 2010 to 2024; the 25 largest shown (all 88). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OCCIDENTAL ARTS AND ECOLOGY CENTER” | 2019-2024 | 8 | $2,246,187 | 2024 | $480,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $1,355,292 | 2024 | $537,172 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Occidental Arts and Ecology Center” | 2010-2016 | 8 | $1,021,153 | 2016 | $150,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2019-2024 | 6 | $1,015,000 | 2024 | $240,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016, 2018-2024 | 11 | $980,671 | 2024 | $43,800 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2015-2016, 2018-2024 | 10 | $842,763 | 2024 | $80,250 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| CLIMATEWORKS FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $420,000 | 2024 | $20,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $383,000 | 2024 | $143,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016, 2021-2023 | 7 | $375,000 | 2023 | $125,000 | show |
| PARK FOUNDATION INC | Private foundation | Fuzzy filed as “OCCIDENTAL ARTS AND ECOLOGY CENTER” | 2021-2024 | 6 | $350,000 | 2024 | $125,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020, 2024 | 5 | $342,224 | 2024 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $330,000 | 2024 | $30,000 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2015, 2017-2019, 2021-2022 | 7 | $314,286 | 2022 | $100,000 | show |
| LAKESHORE FOUNDATION 04052011 | Private foundation | Fuzzy filed as “Occidental Arts and Ecology Center” | 2012-2014, 2016-2017 | 5 | $235,000 | 2017 | $100,000 | show |
| ELIZABETH R & WILLIAM J PATTERSON FOUNDATION | Private foundation | Fuzzy filed as “OCCIDENTAL ARTS AND ECOLOGY CENTER” | 2021, 2024 | 2 | $225,000 | 2024 | $125,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2012-2024 | 13 | $215,999 | 2024 | $23,333 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $210,000 | 2024 | $100,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2024 | 6 | $206,500 | 2024 | $25,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “OCCIDENTAL ARTS AND ECOLOGY CENTER” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022 | 4 | $187,450 | 2022 | $32,550 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2017-2024 | 9 | $166,000 | 2024 | $10,000 | show |
| ROCKEFELLER FAMILY FUND INC | DAF sponsor | Exact | 2021-2024 | 5 | $165,000 | 2024 | $50,000 | show |
| EQUATION CAMPAIGN AND GLOBAL CLIMATE LEGAL DEFENSE | Public charity | Exact | 2024 | 1 | $152,160 | 2024 | $152,160 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR LAND-BASED LEARNING | CA | C30 | $4,404,979 | $4,294,008 | Chief Executive Officer | $183,750 | Same NTEE code C30, revenue within 2x, same state, similar mission |
| CENTER FOR RESOURCE SOLUTIONS | CA | C30 | $5,670,491 | $6,404,814 | Executive Dir. | $281,309 | Same NTEE code C30, revenue within 2x, same state |
| MATTOLE RESTORATION COUNCIL | CA | C30 | $4,348,151 | $3,876,112 | EXECUTIVE DIRECTOR | $112,576 | Same NTEE code C30, revenue within 2x, same state |
| SCOTT RIVER WATERSHED COUNCIL | CA | C30 | $5,199,659 | $3,758,226 | Executive Dir. & Secretary | $103,577 | Same NTEE code C30, revenue within 2x, same state |
| COUNCIL FOR WATERSHED HEALTH | CA | C30 | $6,928,388 | $5,306,992 | EXECUTIVE DIRECTOR | $194,434 | Same NTEE code C30, revenue within 2x, same state |
| TRUCKEE RIVER WATERSHED COUNCIL | CA | C30 | $8,636,572 | $9,175,841 | Former Executive Director | $184,701 | Same NTEE code C30, revenue within 2x, same state |
| NORTHSHORE ENVIRONMENTAL CONSERVANCY | CA | C30 | $3,707,416 | $3,886,476 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| LOS ANGELES NEIGHBORHOOD LAND TRUST | CA | C30 | $5,875,938 | $5,212,525 | Executive Director | $143,298 | Same NTEE code C30, revenue within 2x, same state |
| LEGACY PHILANTHROPY WORKS | CA | C30 | $9,174,277 | $4,529,551 | DIRECTOR/EXECUTIVE DIRECT | $175,800 | Same NTEE code C30, revenue within 2x, same state |
| NORTH EAST TREES INC | CA | C30 | $4,394,078 | $4,166,324 | Director of Finance | $89,619 | Same NTEE code C30, revenue within 2x, same state |
| STRATEGIC ENERGY INNOVATIONS | CA | C30 | $9,470,163 | $10,784,432 | EXECUTIVE DIRECTOR | $323,187 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA ASSOC OF RESOURCE CONSERVATION DISTRICTS | CA | C30 | $12,530,192 | $12,532,988 | Executive Dir. | $76,453 | Same NTEE code C30, revenue within 2x, same state |
| BLUE FOREST FINANCE INC | CA | C30 | $8,932,160 | $8,990,905 | CEO & PRESIDENT | $231,178 | Same NTEE code C30, revenue within 2x, same state |
| CITIZENS CLIMATE EDUCATION CORP | CA | C30 | $3,912,962 | $4,608,381 | VP OF PROGRAMS | $125,963 | Same NTEE code C30, revenue within 2x, same state |
| WILDCOAST | CA | C30 | $4,862,617 | $4,182,555 | Executive Dir. | $165,635 | Same NTEE code C30, revenue within 2x, same state |
| PACHAMAMA ALLIANCE | CA | C30 | $7,907,258 | $7,462,150 | Web Developer | $200,295 | Same NTEE code C30, revenue within 2x, same state |
| IRVINE RANCH CONSERVANCY | CA | C30 | $9,027,560 | $8,509,575 | PRESIDENT & CEO | $335,525 | Same NTEE code C30, revenue within 2x, same state |
| GLOBAL ENERGY MONITOR | CA | C30 | $9,612,516 | $9,776,431 | Associate Director | $161,762 | Same NTEE code C30, revenue within 2x, same state |
| INATURALIST | CA | C30 | $4,711,360 | $3,051,577 | EXECUTIVE DIR., SECRETARY | $224,638 | Same NTEE code C30, revenue within 2x, same state |
| GOLDEN GATE BIRD ALLIANCE | CA | C30 | $3,630,497 | $1,144,108 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| POINT REYES NATIONAL SEASHORE ASSOCIATION | CA | C30 | $3,972,851 | $4,395,442 | Executive Dir. | $198,064 | Same NTEE code C30, revenue within 2x, same state |
| NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | CA | C30 | $8,601,902 | $2,511,266 | Director | $107,930 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA NATIVE PLANT SOCIETY | CA | C30 | $9,459,830 | $9,464,294 | Executive Dir. | $185,713 | Same NTEE code C30, revenue within 2x, same state |
| THE NATOMAS BASIN CONSERVANCY A CA NON-PROFIT PUBLIC BENEFIT CORP | CA | C30 | $12,612,367 | $4,554,115 | EXECUTIVE DIRECTOR | $273,689 | Same NTEE code C30, revenue within 2x, same state |
| OCEANS UNMANNED INC | CA | C30 | $9,469,821 | $8,337,041 | President | $75,000 | 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 · $6,461,435 spent · pay $4,126,465 · grants $0 · events $203,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,443,739 | $2,984,689 | $256,901 | $202,149 | 53.3% | |
| Fees: other services | $929,929 | $804,800 | $54,928 | $70,201 | 14.4% | |
| Depreciation and depletion | $354,709 | $259,152 | $64,868 | $30,689 | 5.5% | |
| All other expenses | $321,403 | $123,030 | $182,638 | $15,735 | 5.0% | |
| Payroll taxes | $279,466 | $253,568 | $25,898 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $251,614 | $138,388 | $85,549 | $27,677 | 3.9% | |
| Other (as described) Event | food for workshops and events | $203,127 | $192,260 | $8,948 | $1,919 | 3.1% |
| Other employee benefits | $151,646 | $137,593 | $14,053 | - | 2.3% | |
| Other (as described) | TRAVEL AND Conferences | $148,687 | $143,498 | $3,478 | $1,711 | 2.3% |
| Insurance | $144,411 | $62,008 | $82,403 | - | 2.2% | |
| Other (as described) | supplies and equipment | $132,106 | $106,585 | $24,625 | $896 | 2.0% |
| Other (as described) | grant giving | $94,712 | $94,712 | - | - | 1.5% |
| Interest | $5,886 | - | $5,886 | - | 0.1% | |
| Total | $6,461,435 | 100% |
2023 · Form 990 · $4,970,344 spent · pay $3,159,557 · grants $0 · events $185,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,587,154 | $2,205,541 | $176,724 | $204,889 | 52.1% | |
| Fees: other services | $756,323 | $639,362 | $27,482 | $89,479 | 15.2% | |
| Depreciation and depletion | $286,579 | $217,800 | $42,987 | $25,792 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $225,445 | $123,995 | $76,651 | $24,799 | 4.5% | |
| All other expenses | $219,383 | $130,445 | $85,643 | $3,295 | 4.4% | |
| Payroll taxes | $218,835 | $195,527 | $23,308 | - | 4.4% | |
| Other (as described) Event | food for workshops and events | $185,319 | $183,136 | $1,684 | $499 | 3.7% |
| Other (as described) | supplies and equipment | $161,436 | $157,382 | $3,898 | $156 | 3.2% |
| Other employee benefits | $128,123 | $114,001 | $14,122 | - | 2.6% | |
| Other (as described) | TRAVEL AND Conferences | $114,431 | $113,170 | $469 | $792 | 2.3% |
| Other (as described) | Dues, subscriptions, social me | $42,794 | $27,462 | $12,452 | $2,880 | 0.9% |
| Insurance | $38,804 | $8,524 | $28,340 | $1,940 | 0.8% | |
| Interest | $5,718 | - | $5,718 | - | 0.1% | |
| Total | $4,970,344 | 100% |
2022 · Form 990 · $4,223,369 spent · pay $2,460,199 · grants $0 · events $142,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,980,288 | $1,822,870 | $99,351 | $58,067 | 46.9% | |
| Fees: other services | $657,499 | $623,299 | $27,900 | $6,300 | 15.6% | |
| Depreciation and depletion | $259,871 | $197,502 | $38,981 | $23,388 | 6.2% | |
| Other (as described) | supplies and office exppenses | $240,911 | $240,911 | - | - | 5.7% |
| All other expenses | $230,765 | $209,330 | $18,552 | $2,883 | 5.5% | |
| Payroll taxes | $189,424 | $137,678 | $34,914 | $16,832 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $188,579 | $103,718 | $64,118 | $20,743 | 4.5% | |
| Other (as described) Event | food for workshops and events | $142,033 | $139,333 | $2,536 | $164 | 3.4% |
| Other (as described) | TRAVEL AND Conferences | $105,291 | $105,089 | - | $202 | 2.5% |
| Other employee benefits | $101,908 | $77,208 | $24,700 | - | 2.4% | |
| Insurance | $64,581 | $56,961 | $7,620 | - | 1.5% | |
| Other (as described) | repairs and maintenance | $53,315 | $53,315 | - | - | 1.3% |
| Interest | $8,904 | $7,657 | $1,247 | - | 0.2% | |
| Total | $4,223,369 | 100% |
2021 · Form 990 · $2,702,283 spent · pay $1,614,973 · grants $2,000 · events $166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,286,877 | $1,197,176 | $46,225 | $43,476 | 47.6% | |
| Depreciation and depletion | $245,283 | $186,415 | $36,792 | $22,076 | 9.1% | |
| Other (as described) | Fees for services | $239,734 | $239,734 | - | - | 8.9% |
| Other (as described) | supplies and office exppenses | $237,224 | $199,429 | $23,419 | $14,376 | 8.8% |
| Pay: officers, directors, trustees, key employees | $167,449 | $92,097 | $56,933 | $18,419 | 6.2% | |
| Other (as described) | Travel and meals | $122,361 | $99,362 | $13,843 | $9,156 | 4.5% |
| Payroll taxes | $113,097 | $98,987 | $8,819 | $5,291 | 4.2% | |
| Insurance | $61,669 | $47,056 | $9,133 | $5,480 | 2.3% | |
| Occupancy | $60,567 | $47,028 | $8,462 | $5,077 | 2.2% | |
| Other employee benefits | $47,550 | $40,894 | $4,160 | $2,496 | 1.8% | |
| Fees: accounting | $31,812 | - | $31,812 | - | 1.2% | |
| Advertising and promotion | $28,235 | $23,136 | $3,187 | $1,912 | 1.0% | |
| All other expenses | $24,747 | $9,140 | $15,472 | $135 | 0.9% | |
| Information technology | $17,803 | $13,925 | $2,621 | $1,257 | 0.7% | |
| Other (as described) | Dues, licenses and service fee | $15,709 | $12,303 | $2,129 | $1,277 | 0.6% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.1% | |
| Conferences, conventions and meetings | $166 | $166 | - | - | 0.0% | |
| Total | $2,702,283 | 100% |
2020 · Form 990 · $1,832,192 spent · pay $1,022,640 · grants $127,677 · events $472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,357 | $693,257 | $50,995 | $50,105 | 43.4% | |
| Depreciation and depletion | $224,718 | $159,550 | $44,944 | $20,224 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $166,406 | $92,599 | $56,449 | $17,358 | 9.1% | |
| Office expenses | $125,339 | $102,778 | $13,787 | $8,774 | 6.8% | |
| Fees: other services | $89,257 | $88,586 | $410 | $261 | 4.9% | |
| Travel | $85,762 | $70,325 | $9,434 | $6,003 | 4.7% | |
| Grants to US organizations and governments | $64,389 | $64,389 | - | - | 3.5% | |
| Grants outside the US | $63,288 | $63,288 | - | - | 3.5% | |
| Insurance | $42,691 | $35,007 | $4,696 | $2,988 | 2.3% | |
| Payroll taxes | $40,037 | $32,830 | $4,404 | $2,803 | 2.2% | |
| Other (as described) | Dues, licenses, service | $35,255 | $28,204 | $7,051 | - | 1.9% |
| Occupancy | $30,712 | $25,184 | $3,378 | $2,150 | 1.7% | |
| Other employee benefits | $21,840 | $17,909 | $2,402 | $1,529 | 1.2% | |
| Information technology | $18,580 | $15,235 | $2,044 | $1,301 | 1.0% | |
| Advertising and promotion | $13,923 | $13,923 | - | - | 0.8% | |
| Fees: accounting | $12,316 | - | $12,316 | - | 0.7% | |
| Interest | $2,850 | $2,850 | - | - | 0.2% | |
| Conferences, conventions and meetings | $472 | $472 | - | - | 0.0% | |
| Total | $1,832,192 | 100% |
2018 · Form 990 · $2,396,229 spent · pay $1,371,912 · grants $128,607 · events $7,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $989,156 | $709,452 | $171,936 | $107,768 | 41.3% | |
| Depreciation and depletion | $224,796 | $159,605 | $44,959 | $20,232 | 9.4% | |
| Fees: other services | $200,946 | $200,946 | - | - | 8.4% | |
| Office expenses | $190,714 | $135,408 | $38,142 | $17,164 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $153,699 | $21,579 | $108,143 | $23,977 | 6.4% | |
| Travel | $131,504 | $93,368 | $26,301 | $11,835 | 5.5% | |
| Payroll taxes | $105,656 | $75,016 | $21,131 | $9,509 | 4.4% | |
| Grants to US organizations and governments | $93,868 | $93,868 | - | - | 3.9% | |
| Occupancy | $68,779 | $48,833 | $13,756 | $6,190 | 2.9% | |
| Other employee benefits | $62,731 | $44,539 | $12,546 | $5,646 | 2.6% | |
| Pay: disqualified persons | $60,670 | $48,536 | $3,034 | $9,100 | 2.5% | |
| Grants outside the US | $34,739 | $34,739 | - | - | 1.4% | |
| Insurance | $18,090 | $12,844 | $3,618 | $1,628 | 0.8% | |
| Information technology | $17,108 | $12,146 | $3,422 | $1,540 | 0.7% | |
| Other (as described) | Due, licenses, service fees | $13,082 | $10,466 | $2,616 | - | 0.5% |
| Fees: accounting | $12,703 | - | $12,703 | - | 0.5% | |
| Advertising and promotion | $7,785 | $7,785 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,353 | $7,353 | - | - | 0.3% | |
| Interest | $2,850 | $2,850 | - | - | 0.1% | |
| Total | $2,396,229 | 100% |
2017 · Form 990 · $1,944,634 spent · pay $1,275,528 · grants $67,133 · events $9,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,163 | $698,241 | $204,192 | $76,730 | 50.4% | |
| Depreciation and depletion | $144,756 | $101,329 | $28,951 | $14,476 | 7.4% | |
| Office expenses | $135,411 | $94,788 | $27,082 | $13,541 | 7.0% | |
| Fees: other services | $130,966 | $130,966 | - | - | 6.7% | |
| Payroll taxes | $99,902 | $69,931 | $19,980 | $9,991 | 5.1% | |
| Travel | $80,051 | $56,036 | $16,010 | $8,005 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $79,924 | $23,977 | $31,970 | $23,977 | 4.1% | |
| Grants outside the US | $67,133 | $67,133 | - | - | 3.5% | |
| Other employee benefits | $61,154 | $42,807 | $12,231 | $6,116 | 3.1% | |
| Pay: disqualified persons | $55,385 | $44,308 | $2,769 | $8,308 | 2.8% | |
| Occupancy | $44,287 | $31,001 | $8,857 | $4,429 | 2.3% | |
| Other (as described) | Due, licenses, service fees | $20,592 | $16,474 | $4,118 | - | 1.1% |
| Insurance | $12,331 | $8,632 | $2,466 | $1,233 | 0.6% | |
| Information technology | $11,929 | $8,350 | $2,386 | $1,193 | 0.6% | |
| Conferences, conventions and meetings | $9,417 | $9,417 | - | - | 0.5% | |
| Advertising and promotion | $7,319 | $7,319 | - | - | 0.4% | |
| Fees: accounting | $4,914 | - | $4,914 | - | 0.3% | |
| Total | $1,944,634 | 100% |
2016 · Form 990 · $1,893,932 spent · pay $1,193,094 · grants $35,000 · events $12,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $815,206 | $435,000 | $330,034 | $50,172 | 43.0% | |
| Fees: other services | $222,151 | $222,151 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $184,408 | $126,332 | $35,500 | $22,576 | 9.7% | |
| Depreciation and depletion | $141,346 | $94,702 | $46,644 | - | 7.5% | |
| Office expenses | $139,419 | $108,986 | $27,436 | $2,997 | 7.4% | |
| Payroll taxes | $89,280 | $55,354 | $29,462 | $4,464 | 4.7% | |
| Other employee benefits | $61,700 | $38,254 | $20,361 | $3,085 | 3.3% | |
| Travel | $48,650 | $30,163 | $16,055 | $2,432 | 2.6% | |
| Pay: disqualified persons | $42,500 | $31,875 | - | $10,625 | 2.2% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 1.8% | |
| Occupancy | $34,358 | $21,302 | $11,338 | $1,718 | 1.8% | |
| Information technology | $15,046 | $9,329 | $4,965 | $752 | 0.8% | |
| Insurance | $14,053 | $8,713 | $4,637 | $703 | 0.7% | |
| Other (as described) | Due, licenses, service fees | $13,549 | $9,885 | $3,664 | - | 0.7% |
| Conferences, conventions and meetings | $12,588 | $12,588 | - | - | 0.7% | |
| Fees: accounting | $12,023 | - | $12,023 | - | 0.6% | |
| Advertising and promotion | $6,584 | $6,584 | - | - | 0.3% | |
| Interest | $5,700 | - | $5,700 | - | 0.3% | |
| Other (as described) | Micellaneous | $371 | $371 | - | - | 0.0% |
| Total | $1,893,932 | 100% |
2015 · Form 990 · $2,279,395 spent · pay $1,411,437 · grants $11,725 · events $5,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,574 | $480,016 | $356,355 | $118,203 | 41.9% | |
| Fees: other services | $233,972 | $233,972 | - | - | 10.3% | |
| Office expenses | $219,950 | $143,278 | $52,712 | $23,960 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $208,861 | $112,313 | $46,015 | $50,533 | 9.2% | |
| Depreciation and depletion | $120,339 | $120,339 | - | - | 5.3% | |
| Payroll taxes | $108,994 | $56,677 | $35,968 | $16,349 | 4.8% | |
| Other employee benefits | $72,433 | $37,665 | $23,903 | $10,865 | 3.2% | |
| Travel | $72,240 | $37,565 | $23,839 | $10,836 | 3.2% | |
| Pay: disqualified persons | $66,575 | $49,931 | - | $16,644 | 2.9% | |
| Occupancy | $49,928 | $25,963 | $16,476 | $7,489 | 2.2% | |
| Other (as described) | Dues, license & service fees | $38,929 | $24,160 | $14,769 | - | 1.7% |
| Other (as described) | Equipment rental/ maintenance | $35,532 | $35,532 | - | - | 1.6% |
| Fees: lobbying | $25,200 | $25,200 | - | - | 1.1% | |
| Fees: accounting | $18,651 | - | $18,651 | - | 0.8% | |
| Insurance | $15,085 | $7,844 | $4,978 | $2,263 | 0.7% | |
| Grants to US organizations and governments | $11,725 | $11,725 | - | - | 0.5% | |
| Information technology | $10,534 | $5,478 | $3,476 | $1,580 | 0.5% | |
| Advertising and promotion | $7,240 | $7,240 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,549 | $5,549 | - | - | 0.2% | |
| Interest | $2,850 | - | $2,850 | - | 0.1% | |
| Other (as described) | Miscellaneous | $134 | $134 | - | - | 0.0% |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $2,279,395 | 100% |
2014 · Form 990 · $2,037,973 spent · pay $1,356,228 · grants $0 · events $7,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,314 | $526,893 | $276,124 | $133,297 | 45.9% | |
| Fees: other services | $240,299 | $240,299 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $239,163 | $154,355 | $38,941 | $45,867 | 11.7% | |
| Payroll taxes | $98,842 | $57,182 | $26,662 | $14,998 | 4.9% | |
| Travel | $90,020 | $73,942 | $11,156 | $4,922 | 4.4% | |
| Other (as described) | SUPPLIES | $89,296 | $51,958 | $25,908 | $11,430 | 4.4% |
| Other employee benefits | $81,909 | $46,172 | $24,104 | $11,633 | 4.0% | |
| Depreciation and depletion | $69,958 | $69,600 | $358 | - | 3.4% | |
| Occupancy | $49,902 | $35,736 | $13,145 | $1,021 | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $34,209 | $34,209 | - | - | 1.7% |
| All other expenses | $26,365 | $8,199 | $16,888 | $1,278 | 1.3% | |
| Insurance | $17,932 | $9,145 | $6,097 | $2,690 | 0.9% | |
| Other (as described) | TELEPHONE | $14,495 | $7,393 | $4,928 | $2,174 | 0.7% |
| Information technology | $12,402 | $6,325 | $4,217 | $1,860 | 0.6% | |
| Other (as described) | Printing and Publications | $10,473 | $5,341 | $3,561 | $1,571 | 0.5% |
| Advertising and promotion | $9,025 | $9,025 | - | - | 0.4% | |
| Conferences, conventions and meetings | $7,684 | $7,684 | - | - | 0.4% | |
| Fees: accounting | $6,585 | - | $6,585 | - | 0.3% | |
| Interest | $2,850 | - | $2,850 | - | 0.1% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $2,037,973 | 100% |
2013 · Form 990 · $1,659,517 spent · pay $1,008,987 · grants $0 · events $37,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,594 | $471,176 | $115,344 | $89,074 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $196,316 | $165,664 | $17,754 | $12,898 | 11.8% | |
| Fees: other services | $160,444 | $160,444 | - | - | 9.7% | |
| All other expenses | $132,986 | $132,044 | $534 | $408 | 8.0% | |
| Other (as described) | TRAVEL; CONFERENCES | $104,669 | $104,669 | - | - | 6.3% |
| Payroll taxes | $72,346 | $50,642 | $12,299 | $9,405 | 4.4% | |
| Other employee benefits | $64,731 | $45,312 | $11,004 | $8,415 | 3.9% | |
| Occupancy | $55,623 | $55,623 | - | - | 3.4% | |
| Depreciation and depletion | $48,834 | $48,834 | - | - | 2.9% | |
| Other (as described) | SUPPLIES AND SMALL TOOLS | $38,885 | $38,885 | - | - | 2.3% |
| Other (as described) Event | FOOD-WORKSHOPS/EVENTS | $37,373 | $37,373 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,317 | $35,317 | - | - | 2.1% |
| Interest | $9,750 | $9,750 | - | - | 0.6% | |
| Advertising and promotion | $9,436 | $9,436 | - | - | 0.6% | |
| Insurance | $8,044 | $8,044 | - | - | 0.5% | |
| Fees: accounting | $5,895 | $5,895 | - | - | 0.4% | |
| Information technology | $2,710 | $2,710 | - | - | 0.2% | |
| Fees: legal | $564 | $564 | - | - | 0.0% | |
| Total | $1,659,517 | 100% |
2012 · Form 990 · $1,399,946 spent · pay $844,704 · grants $0 · events $39,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,072 | $418,243 | $88,261 | $72,568 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $163,271 | $119,902 | $28,963 | $14,406 | 11.7% | |
| Fees: other services | $123,294 | $123,294 | - | - | 8.8% | |
| All other expenses | $98,337 | $97,920 | $268 | $149 | 7.0% | |
| Occupancy | $89,264 | $89,264 | - | - | 6.4% | |
| Payroll taxes | $62,142 | $53,442 | $5,593 | $3,107 | 4.4% | |
| Other (as described) | TRAVEL; CONFERENCES | $48,325 | $48,325 | - | - | 3.5% |
| Depreciation and depletion | $45,418 | $45,418 | - | - | 3.2% | |
| Other (as described) | SUPPLIES AND SMALL TOOLS | $42,670 | $42,670 | - | - | 3.0% |
| Other employee benefits | $40,219 | $34,588 | $3,620 | $2,011 | 2.9% | |
| Other (as described) Event | FOOD-WORKSHOPS/EVENTS | $39,090 | $39,090 | - | - | 2.8% |
| Other (as described) | GUEST INSTRUCTORS | $30,310 | $30,310 | - | - | 2.2% |
| Interest | $19,410 | $19,410 | - | - | 1.4% | |
| Advertising and promotion | $6,741 | $6,741 | - | - | 0.5% | |
| Insurance | $6,205 | $6,205 | - | - | 0.4% | |
| Fees: accounting | $4,698 | $4,698 | - | - | 0.3% | |
| Fees: legal | $1,480 | $1,480 | - | - | 0.1% | |
| Total | $1,399,946 | 100% |
2011 · Form 990 · $1,311,471 spent · pay $750,870 · grants $0 · events $37,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,919 | $416,170 | $43,553 | $24,196 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $155,976 | $110,937 | $31,712 | $13,327 | 11.9% | |
| Fees: other services | $126,304 | $126,304 | - | - | 9.6% | |
| All other expenses | $98,133 | $97,682 | $270 | $181 | 7.5% | |
| Occupancy | $91,984 | $91,984 | - | - | 7.0% | |
| Payroll taxes | $56,407 | $48,510 | $5,077 | $2,820 | 4.3% | |
| Other employee benefits | $54,568 | $46,929 | $4,911 | $2,728 | 4.2% | |
| Other (as described) | TRAVEL; CONFERENCES | $45,249 | $45,249 | - | - | 3.5% |
| Depreciation and depletion | $43,268 | $43,268 | - | - | 3.3% | |
| Other (as described) Event | FOOD-WORKSHOPS/EVENTS | $37,819 | $37,819 | - | - | 2.9% |
| Other (as described) | CONTRACT LABOR | $35,099 | $35,099 | - | - | 2.7% |
| Other (as described) | SUPPLIES AND SMALL TOOLS | $33,220 | $33,220 | - | - | 2.5% |
| Interest | $19,410 | $19,410 | - | - | 1.5% | |
| Other (as described) | GUEST INSTRUCTORS | $18,701 | $18,701 | - | - | 1.4% |
| Advertising and promotion | $6,522 | $6,522 | - | - | 0.5% | |
| Insurance | $4,892 | $4,892 | - | - | 0.4% | |
| Total | $1,311,471 | 100% |