COASTAL WATERSHED COUNCIL
Cite this
Plain text COASTAL WATERSHED COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/680368798. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COASTAL WATERSHED COUNCIL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680368798
MLA “COASTAL WATERSHED COUNCIL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/680368798. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $634K · expenses $750K · assets $529K
- EIN
- 68-0368798
- Address
- 107 DAKOTA AVE STE 4, SANTA CRUZ, CA 95060-6624
- Website
- WWW.COASTAL-WATERSHED.ORG
- NTEE code
- C320
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CWC is pursuing its mission of protecting and preserving coastal watersheds through a strategic focus on the lower San Lorenzo River, transforming the river into a treasured community asset and destination that Santa Cruz is proud of.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Laurie Egan | Executive Dir. | 2021-2024 | $118,613 | $374,227 | 1 |
| Greg Pepping (former) | FormerExec.Dir. | 2014-2021 | $94,406 | $757,204 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Colleen Mcnally-Murphy | Vice Chair | 2023-2024 | 2 | $0 reported | 1 |
| Stuart White | Treasurer | 2015-2024 | 2 | $0 reported | 1 |
| Jim Sandoval | Director | 2023-2024 | 2 | $0 reported | 1 |
| Andrew Meyer | Secretary | 2016-2024 | 2 | $0 reported | 1 |
| Linda Cover | Director | 2021-2024 | 2 | $0 reported | 1 |
| Eva Maria Salas De La Fuente | Chair | 2022-2024 | 2 | $0 reported | 1 |
| Megan Goddard | Director | 2021-2024 | 2 | $0 reported | 1 |
| Emma Ussat | Director | 2023-2024 | 2 | $0 reported | 1 |
| Eric Lombardo | Director | 2024 | 2 | $0 reported | 1 |
| Richard Beach (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Emily Chung (former) | VICE CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Cindy Rubin (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Jonathan Hicken (former) | CHAIR | 2017-2022 | 2 | $0 reported | 1 |
| Mike Rotkin (former) | Director | 2014-2022 | 2 | $0 reported | 1 |
| Greg Larson (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Tim Carson (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Hilary Bryant (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Gail Evans (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Crystal Birns (former) | VICE CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| Randy Widera (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Susie O'Hara (former) | CHAIR | 2014-2015 | 2 | $0 reported | 1 |
| Lance Wexler (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Jm Brown (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Pamela Strayer (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $119K · 8 employees · 482 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE EGAN | Executive Dir. | 40 | $118,613 | $0 | $0 | $118,613 | 1 |
| COLLEEN MCNALLY-MURPHY | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LOMBARDO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SANDOVAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA COVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MARIA SALAS DE LA FUENTE | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GODDARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA USSAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $110K · 6 employees · 543 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE EGAN | Executive Dir. | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| COLLEEN MCNALLY-MURPHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SANDOVAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA COVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MARIA SALAS DE LA FUENTE | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GODDARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA USSAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $110K · 8 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE EGAN | Executive Dir. | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| CINDY RUBIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA COVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA MARIA SALAS DE LA FUENTE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GODDARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $130K · 5 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | FormerExec.Dir. | 40 | $94,406 | $0 | $0 | $94,406 | 1 |
| LAURIE EGAN | Executive Dir. | 40 | $35,614 | $0 | $0 | $35,614 | 1 |
| CINDY RUBIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA COVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GODDARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $123K · 8 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | Executive Dir. | 40 | $123,250 | $0 | $0 | $123,250 | 1 |
| GREG LARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUBIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $115K · 7 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | Executive Dir. | 40 | $115,457 | $0 | $0 | $115,457 | 1 |
| GREG LARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUBIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $110K · 7 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | Executive Dir. | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| GREG LARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUBIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BEACH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY BRYANT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CHUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $100K · 6 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | Executive Dir. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| GREG LARSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUBIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HICKEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY BRYANT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $105K · 4 employees · 295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | EXECUTIVE DI | 40 | $98,592 | $0 | $6,366 | $104,958 | 1 |
| ANDREW MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BIRNS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY WIDERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $101K · 6 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | EXECUTIVE DI | 40 | $93,556 | $0 | $7,227 | $100,783 | 1 |
| SUSIE O'HARA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE WEXLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BIRNS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY WIDERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JM BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $8K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PEPPING | EXECUTIVE DI | 40 | $0 | $0 | $8,350 | $8,350 | 1 |
| SUSIE O'HARA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE WEXLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BIRNS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA STRAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY WIDERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JM BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSON | DIRECTOR | 2 | $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 | ||||||||
| $633,707 | $750,413 | $528,613 | $479,454 | $625,719 | $0 | $118,613 | 8 | 482 |
| 2023 · Form 990 | ||||||||
| $815,094 | $747,613 | $641,607 | $596,832 | $806,729 | $0 | $223,924 | 6 | 543 |
| 2022 · Form 990 | ||||||||
| $497,221 | $482,430 | $541,916 | $506,192 | $494,213 | $0 | $110,000 | 8 | 351 |
| 2021 · Form 990 | ||||||||
| $638,529 | $438,782 | $478,716 | $453,370 | $637,839 | $0 | $130,020 | 5 | 674 |
| 2020 · Form 990 | ||||||||
| $674,168 | $608,455 | $373,467 | $253,623 | $673,528 | $0 | $123,251 | 8 | 674 |
| 2019 · Form 990 | ||||||||
| $500,924 | $585,518 | $293,199 | $187,910 | $500,396 | $0 | $115,457 | 7 | 674 |
| 2018 · Form 990 | ||||||||
| $674,676 | $623,541 | $325,399 | $272,504 | $533,541 | $140,465 | $110,000 | 7 | 674 |
| 2017 · Form 990 | ||||||||
| $593,867 | $524,160 | $254,126 | $180,760 | $405,910 | $187,408 | $100,000 | 6 | 426 |
| 2016 · Form 990 | ||||||||
| $506,191 | $467,604 | $245,306 | $111,053 | $283,002 | $191,554 | $98,592 | 4 | 295 |
| 2015 · Form 990 | ||||||||
| $420,941 | $390,049 | $231,540 | $72,466 | $194,780 | $192,031 | $93,556 | 6 | 212 |
| 2014 · Form 990 | ||||||||
| $394,233 | $369,052 | $92,983 | $41,574 | $150,773 | $219,895 | $79,227 | 5 | 150 |
Funders of this organization
33 grantors reported grants to this organization, $2,136,619 in all, tax years 2011 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Coastal Watershed Council”, “COASTAL WATERSHED COUNCIL” | 2011-2013, 2015-2016, 2018, 2020-2022, 2024 | 11 | $660,000 | 2024 | $80,000 | show |
| HELEN AND WILL WEBSTER FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2013-2014, 2016-2018, 2020, 2022-2024 | 9 | $345,300 | 2024 | $35,000 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2011-2014, 2016-2019, 2023-2024 | 10 | $268,573 | 2024 | $25,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $127,435 | 2020 | $127,435 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2015, 2022-2023 | 3 | $100,000 | 2023 | $40,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2016-2019 | 4 | $76,500 | 2019 | $13,500 | show |
| VOLUNTEER CENTER OF SANTA CRUZ COUNTY | Public charity | Exact | 2024 | 1 | $72,945 | 2024 | $72,945 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $45,000 | 2023 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $43,502 | 2024 | $9,052 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2014, 2017-2018, 2023 | 4 | $40,000 | 2023 | $15,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $30,000 | 2023 | $16,500 | show |
| ADAMS LEGACY FOUNDATION A DELAWARE NONPROFIT CORPORATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| MEYER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $29,350 | 2024 | $5,750 | show |
| GILES W & ELISE G MEAD FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| DEAN WITTER FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2024 | 2 | $22,300 | 2024 | $6,500 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $19,500 | 2020 | $7,500 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Coastal Watershed Council”, “COASTAL WATERSHED COUNCIL” | 2015-2019, 2021 | 6 | $17,500 | 2021 | $2,500 | show |
| LEE-KAHN FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2019-2020 | 2 | $11,500 | 2020 | $5,000 | show |
| NICHOLSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2023, 2025 | 2 | $10,000 | 2025 | $5,000 | show |
| THE ADOLF F ROTHER AND EUGENE F HANSER FOUNDATION | Private foundation | Fuzzy filed as “COASTAL WATERSHED COUNCIL” | 2021, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
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| SANTA BARBARA CHANNEL KEEPER | CA | C32 | $1,096,141 | $1,024,548 | EXECUTIVE DIRECTOR | $142,451 | Same NTEE code C32, revenue within 2x, same state |
| GLOBAL CORALITION INC | CA | C32 | $604,929 | $657,302 | BOARD PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| FRIENDS OF SAUSAL CREEK | CA | C32 | $533,102 | $495,523 | EXEC DIRECTO | $80,491 | Same NTEE code C32, revenue within 2x, same state |
| MYERS FLAT MUTUAL WATER SYSTEM INC | CA | C32 | $505,570 | $243,991 | President & CEO | $0 | Same NTEE code C32, revenue within 2x, same state |
| SALINAS BASIN WATER ALLIANCE | CA | C32 | $805,745 | $623,675 | SECRETARY | $0 | Same NTEE code C32, revenue within 2x, same state |
| SANTA CLARA RIVER CONSERVANCY | CA | C32 | $481,302 | $496,475 | EXECUTIVE DIRECTOR | $128,469 | Same NTEE code C32, revenue within 2x, same state |
| FRIENDS OF THE EEL RIVER | CA | C32 | $358,368 | $457,944 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| OCEAN DEFENDERS ALLIANCE | CA | C32 | $549,572 | $379,437 | BOARD PRESIDENT/MANAG. DIR | $80,000 | Same NTEE code C32, revenue within 2x, same state |
| COMMERCIAL FISHERMEN OF SANTA BARBARA | CA | C32 | $365,323 | $388,220 | Executive Dir. | $42,319 | Same NTEE code C32, revenue within 2x, same state |
| EASTSIDE WATER MANAGEMENT AREA INC | CA | C32 | $449,172 | $358,639 | Director | $0 | Same NTEE code C32, revenue within 2x, same state |
| MERITO FOUNDATION INC | CA | C32 | $557,421 | $546,270 | Exec. Director | $103,200 | Same NTEE code C32, revenue within 2x, same state |
| BOLSA CHICA CONSERVANCY | CA | C32 | $555,150 | $768,108 | Executive Dir. | $95,500 | Same NTEE code C32, revenue within 2x, same state |
| ACTAI GLOBAL | CA | C32 | $1,054,192 | $684,413 | TREASURER/ CFO | $52,650 | Same NTEE code C32, revenue within 2x, same state |
| FRIENDS OF THE PETALUMA RIVER | CA | C32 | $469,482 | $435,401 | Executive Dir. | $91,154 | Same NTEE code C32, revenue within 2x, same state |
| LOS CERRITOS WETLANDS STEWARDSHIP INC | CA | C32 | $969,813 | $1,245,622 | CEO | $0 | Same NTEE code C32, revenue within 2x, same state |
| OCEAN AWARENESS PROJECT INC | CA | C32 | $605,435 | $314,435 | Executive Director | $86,000 | Same NTEE code C32, revenue within 2x, same state |
| LEADING FROM WITHIN | CA | C32 | $558,262 | $425,889 | Executive Director | $38,988 | Same NTEE code C32, revenue within 2x, same state |
| CALIFORNIA BOUNTIFUL FOUNDATION | CA | C32 | $778,183 | $598,201 | PRESIDENT | $251,555 | Same NTEE code C32, 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 · $750,413 spent · pay $496,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,305 | $294,095 | - | $1,210 | 39.4% | |
| Other (as described) | SUBCONTRACTORS | $159,319 | $129,868 | - | $29,451 | 21.2% |
| Pay: officers, directors, trustees, key employees | $118,613 | $113,153 | $2,427 | $3,033 | 15.8% | |
| Payroll taxes | $82,561 | $76,438 | $4,190 | $1,933 | 11.0% | |
| Occupancy | $25,756 | $25,756 | - | - | 3.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $22,061 | $21,272 | - | $789 | 2.9% |
| Fees: accounting | $18,658 | - | $18,658 | - | 2.5% | |
| Travel | $7,132 | $6,873 | $225 | $34 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $6,778 | $6,778 | - | - | 0.9% |
| Insurance | $4,946 | - | $4,946 | - | 0.7% | |
| Other (as described) | TELEPHONE & TELECOM. | $3,170 | $3,157 | $5 | $8 | 0.4% |
| All other expenses | $3,125 | $1,674 | $209 | $1,242 | 0.4% | |
| Office expenses | $1,842 | $1,838 | $4 | - | 0.2% | |
| Advertising and promotion | $1,147 | $1,147 | - | - | 0.2% | |
| Total | $750,413 | 100% |
2023 · Form 990 · $747,613 spent · pay $419,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $223,924 | $196,421 | $11,004 | $16,499 | 30.0% | |
| Other (as described) | SUBCONTRACTORS | $217,572 | $158,117 | $2,188 | $57,267 | 29.1% |
| Other salaries and wages | $128,332 | $128,332 | - | - | 17.2% | |
| Payroll taxes | $67,311 | $61,261 | $4,299 | $1,751 | 9.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $31,010 | $24,838 | $15 | $6,157 | 4.1% |
| Occupancy | $24,782 | $24,499 | $283 | - | 3.3% | |
| Fees: accounting | $21,280 | - | $21,280 | - | 2.8% | |
| Travel | $11,786 | $11,402 | $384 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $6,922 | $6,922 | - | - | 0.9% |
| Insurance | $4,637 | - | $4,637 | - | 0.6% | |
| All other expenses | $3,217 | $1,845 | $297 | $1,075 | 0.4% | |
| Other (as described) | TELEPHONE & TELECOM. | $2,597 | $2,539 | $23 | $35 | 0.3% |
| Office expenses | $2,497 | $1,292 | $1,205 | - | 0.3% | |
| Advertising and promotion | $1,665 | $1,402 | $263 | - | 0.2% | |
| Depreciation and depletion | $81 | $81 | - | - | 0.0% | |
| Total | $747,613 | 100% |
2022 · Form 990 · $482,430 spent · pay $321,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,355 | $159,355 | - | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $82,497 | $11,462 | $16,041 | 22.8% | |
| Other (as described) | SUBCONTRACTORS | $71,836 | $23,741 | - | $48,095 | 14.9% |
| Other employee benefits | $31,406 | $27,928 | $2,997 | $481 | 6.5% | |
| Occupancy | $25,574 | $23,658 | $1,916 | - | 5.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $24,244 | $17,786 | - | $6,458 | 5.0% |
| Payroll taxes | $20,860 | $19,019 | $614 | $1,227 | 4.3% | |
| Fees: accounting | $14,285 | - | $14,285 | - | 3.0% | |
| Insurance | $6,022 | $3,446 | $2,576 | - | 1.2% | |
| Travel | $4,005 | $3,552 | $365 | $88 | 0.8% | |
| Office expenses | $3,670 | $3,432 | $238 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $3,602 | $3,602 | - | - | 0.7% |
| Advertising and promotion | $3,273 | $2,203 | $100 | $970 | 0.7% | |
| All other expenses | $2,910 | $1,250 | $496 | $1,164 | 0.6% | |
| Other (as described) | Printing and Publications | $1,315 | $1,069 | - | $246 | 0.3% |
| Depreciation and depletion | $73 | - | $73 | - | 0.0% | |
| Total | $482,430 | 100% |
2021 · Form 990 · $438,782 spent · pay $327,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,996 | $146,578 | $2,518 | $6,900 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $130,020 | $100,579 | $16,778 | $12,663 | 29.6% | |
| Other (as described) | SUBCONTRACTORS | $32,116 | $29,297 | $2,500 | $319 | 7.3% |
| Occupancy | $22,976 | $22,976 | - | - | 5.2% | |
| Other employee benefits | $21,893 | $18,828 | $2,467 | $598 | 5.0% | |
| Payroll taxes | $19,972 | $20,812 | -$2,360 | $1,520 | 4.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $18,577 | $17,135 | - | $1,442 | 4.2% |
| Fees: accounting | $16,279 | - | $16,279 | - | 3.7% | |
| Office expenses | $5,289 | $5,211 | $78 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $4,076 | $3,971 | $105 | - | 0.9% |
| Travel | $3,421 | $3,109 | $118 | $194 | 0.8% | |
| Insurance | $2,289 | - | $2,289 | - | 0.5% | |
| All other expenses | $2,005 | $1,634 | $255 | $116 | 0.5% | |
| Advertising and promotion | $1,746 | $1,641 | $105 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,605 | $70 | - | $1,535 | 0.4% |
| Depreciation and depletion | $522 | - | $522 | - | 0.1% | |
| Total | $438,782 | 100% |
2020 · Form 990 · $608,455 spent · pay $369,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,428 | $163,101 | $4,721 | $23,606 | 31.5% | |
| Other (as described) | SUBCONTRACTORS | $170,539 | $170,539 | - | - | 28.0% |
| Pay: officers, directors, trustees, key employees | $123,251 | $106,459 | $8,870 | $7,922 | 20.3% | |
| Other employee benefits | $29,673 | $27,301 | $1,444 | $928 | 4.9% | |
| Payroll taxes | $25,302 | $21,779 | $995 | $2,528 | 4.2% | |
| Occupancy | $22,359 | $22,359 | - | - | 3.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $16,497 | $6,576 | - | $9,921 | 2.7% |
| Fees: accounting | $15,031 | - | $15,031 | - | 2.5% | |
| Office expenses | $6,800 | $5,514 | $1,286 | - | 1.1% | |
| Insurance | $2,277 | - | $2,277 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $1,988 | $1,988 | - | - | 0.3% |
| All other expenses | $1,348 | $813 | $102 | $433 | 0.2% | |
| Other (as described) | Printing and Publications | $1,118 | $1,118 | - | - | 0.2% |
| Depreciation and depletion | $765 | - | $765 | - | 0.1% | |
| Travel | $79 | $79 | - | - | 0.0% | |
| Total | $608,455 | 100% |
2019 · Form 990 · $585,518 spent · pay $430,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,513 | $226,209 | $14,926 | $9,378 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $115,457 | $86,593 | $11,546 | $17,318 | 19.7% | |
| Other (as described) | SUBCONTRACTORS | $66,120 | $53,585 | - | $12,535 | 11.3% |
| Other employee benefits | $34,526 | $28,817 | $4,384 | $1,325 | 5.9% | |
| Payroll taxes | $30,119 | $25,489 | $2,121 | $2,509 | 5.1% | |
| Other (as described) | SUPPLIES | $24,715 | $24,128 | - | $587 | 4.2% |
| Occupancy | $21,846 | $19,662 | $1,092 | $1,092 | 3.7% | |
| Fees: accounting | $18,257 | - | $18,257 | - | 3.1% | |
| Office expenses | $6,806 | $5,206 | $1,600 | - | 1.2% | |
| Travel | $5,090 | $4,881 | - | $209 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $2,742 | $1,967 | - | $775 | 0.5% |
| All other expenses | $2,723 | $514 | $785 | $1,424 | 0.5% | |
| Other (as described) | Printing and Publications | $2,630 | $543 | - | $2,087 | 0.4% |
| Insurance | $2,138 | - | $2,138 | - | 0.4% | |
| Depreciation and depletion | $949 | - | $949 | - | 0.2% | |
| Advertising and promotion | $887 | $763 | - | $124 | 0.2% | |
| Total | $585,518 | 100% |
2018 · Form 990 · $623,541 spent · pay $421,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,462 | $208,713 | $1,717 | $31,032 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $82,500 | $11,000 | $16,500 | 17.6% | |
| Other (as described) | SUPPLIES | $58,279 | $56,453 | $131 | $1,695 | 9.3% |
| Other (as described) | SUBCONTRACTORS | $56,862 | $56,855 | $7 | - | 9.1% |
| Other employee benefits | $39,220 | $29,806 | $8,231 | $1,183 | 6.3% | |
| Payroll taxes | $30,992 | $25,533 | $1,007 | $4,452 | 5.0% | |
| Fees: accounting | $18,007 | $45 | $16,239 | $1,723 | 2.9% | |
| Occupancy | $17,516 | $17,516 | - | - | 2.8% | |
| Travel | $12,455 | $12,015 | $43 | $397 | 2.0% | |
| Office expenses | $11,260 | $6,046 | $5,124 | $90 | 1.8% | |
| All other expenses | $10,943 | $4,435 | $1,626 | $4,882 | 1.8% | |
| Other (as described) | Printing and Publications | $6,688 | - | - | $6,688 | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $5,956 | $5,522 | $280 | $154 | 1.0% |
| Insurance | $1,991 | $1,991 | - | - | 0.3% | |
| Advertising and promotion | $961 | $184 | $180 | $597 | 0.2% | |
| Depreciation and depletion | $949 | - | $949 | - | 0.2% | |
| Total | $623,541 | 100% |
2017 · Form 990 · $524,160 spent · pay $356,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,194 | $188,339 | $3,324 | $7,531 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $75,000 | $10,000 | $15,000 | 19.1% | |
| Other (as described) | SUBCONTRACTORS | $51,329 | $51,329 | - | - | 9.8% |
| Other (as described) | SUPPLIES | $41,589 | $39,913 | $1,396 | $280 | 7.9% |
| Other employee benefits | $32,730 | $22,319 | $9,747 | $664 | 6.2% | |
| Payroll taxes | $24,572 | $21,711 | $1,071 | $1,790 | 4.7% | |
| Occupancy | $15,631 | $14,329 | $646 | $656 | 3.0% | |
| All other expenses | $13,882 | $4,863 | $4,828 | $4,191 | 2.6% | |
| Fees: accounting | $12,623 | $1,200 | $11,423 | - | 2.4% | |
| Office expenses | $7,453 | $1,265 | $5,000 | $1,188 | 1.4% | |
| Travel | $7,023 | $6,764 | $245 | $14 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $5,862 | $5,433 | $200 | $229 | 1.1% |
| Other (as described) | Printing and Publications | $5,133 | $1,544 | - | $3,589 | 1.0% |
| Information technology | $2,142 | $1,418 | $304 | $420 | 0.4% | |
| Insurance | $2,110 | $1,886 | $224 | - | 0.4% | |
| Advertising and promotion | $1,713 | $1,695 | $18 | - | 0.3% | |
| Depreciation and depletion | $1,173 | - | $1,173 | - | 0.2% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $524,160 | 100% |
2016 · Form 990 · $467,604 spent · pay $327,299 · grants $0 · events $35,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,727 | $150,527 | $12,000 | $19,200 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $98,592 | $73,944 | $9,859 | $14,789 | 21.1% | |
| Fees: other services | $45,082 | $45,082 | - | - | 9.6% | |
| Other (as described) | SUPPLIES | $26,015 | $26,015 | - | - | 5.6% |
| Other employee benefits | $23,992 | $19,194 | $1,919 | $2,879 | 5.1% | |
| Payroll taxes | $22,988 | $18,390 | $1,839 | $2,759 | 4.9% | |
| Occupancy | $15,362 | $13,826 | $768 | $768 | 3.3% | |
| Fees: accounting | $11,775 | $9,113 | $1,065 | $1,597 | 2.5% | |
| All other expenses | $10,886 | $3,496 | $2,067 | $5,323 | 2.3% | |
| Office expenses | $8,561 | $706 | $1,037 | $6,818 | 1.8% | |
| Other (as described) | LAB FEES | $5,495 | $5,495 | - | - | 1.2% |
| Other (as described) | WORKER'S COMPENSATION | $5,229 | $4,183 | $418 | $628 | 1.1% |
| Other (as described) | TELEPHONE | $3,604 | $2,703 | $361 | $540 | 0.8% |
| Travel | $3,575 | $3,575 | - | - | 0.8% | |
| Insurance | $2,217 | $2,173 | $22 | $22 | 0.5% | |
| Information technology | $1,259 | $487 | $772 | - | 0.3% | |
| Depreciation and depletion | $667 | $667 | - | - | 0.1% | |
| Advertising and promotion | $578 | $294 | $40 | $244 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,050 | $35,657 | reported apart | |||
| Total | $467,604 | 100% |
2015 · Form 990 · $390,049 spent · pay $274,531 · grants $0 · events $34,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,996 | $81,493 | $36,929 | $23,574 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $93,556 | $70,167 | $9,356 | $14,033 | 24.0% | |
| Fees: other services | $24,155 | $23,177 | $978 | - | 6.2% | |
| Payroll taxes | $20,323 | $13,214 | $3,960 | $3,149 | 5.2% | |
| Other employee benefits | $18,656 | $16,139 | $1,389 | $1,128 | 4.8% | |
| Other (as described) | SUPPLIES | $16,280 | $16,280 | - | - | 4.2% |
| Occupancy | $14,845 | $13,361 | $742 | $742 | 3.8% | |
| All other expenses | $13,942 | $8,024 | $2,327 | $3,591 | 3.6% | |
| Fees: accounting | $10,095 | $1,155 | $8,940 | - | 2.6% | |
| Office expenses | $10,028 | $1,353 | $3,277 | $5,398 | 2.6% | |
| Other (as described) | LAB FEES | $7,975 | $7,975 | - | - | 2.0% |
| Other (as described) | CONSULTANTS | $6,512 | $4,972 | - | $1,540 | 1.7% |
| Other (as described) | WORKER'S COMPENSATION | $5,231 | $4,708 | $523 | - | 1.3% |
| Insurance | $2,206 | $2,206 | - | - | 0.6% | |
| Advertising and promotion | $2,036 | $456 | $155 | $1,425 | 0.5% | |
| Information technology | $1,464 | $268 | $1,101 | $95 | 0.4% | |
| Depreciation and depletion | $408 | $408 | - | - | 0.1% | |
| Interest | $257 | - | $257 | - | 0.1% | |
| Travel | $84 | $19 | $44 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,800 | $34,685 | reported apart | |||
| Total | $390,049 | 100% |
2014 · Form 990 · $369,052 spent · pay $237,042 · grants $0 · events $14,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,539 | $70,851 | $58,688 | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $79,227 | $39,614 | $15,845 | $23,768 | 21.5% | |
| Other (as described) | LAB FEES | $23,445 | $23,445 | - | - | 6.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $21,351 | $21,351 | - | - | 5.8% |
| All other expenses | $19,680 | $3,953 | $15,727 | - | 5.3% | |
| Other (as described) | SUBCONTRACTORS | $18,953 | $18,953 | - | - | 5.1% |
| Payroll taxes | $16,573 | $11,399 | $3,314 | $1,860 | 4.5% | |
| Occupancy | $14,412 | - | $14,412 | - | 3.9% | |
| Other employee benefits | $11,703 | $7,528 | $1,670 | $2,505 | 3.2% | |
| Office expenses | $11,285 | - | $11,285 | - | 3.1% | |
| Fees: accounting | $10,046 | - | $10,046 | - | 2.7% | |
| Other (as described) | CONSULTANTS | $5,900 | - | $5,900 | - | 1.6% |
| Insurance | $2,436 | - | $2,436 | - | 0.7% | |
| Advertising and promotion | $2,193 | - | $2,193 | - | 0.6% | |
| Information technology | $1,082 | - | $1,082 | - | 0.3% | |
| Interest | $692 | - | $692 | - | 0.2% | |
| Depreciation and depletion | $414 | $414 | - | - | 0.1% | |
| Travel | $121 | - | $121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,000 | $14,442 | reported apart | |||
| Total | $369,052 | 100% |