MOUNTAIN STUDIES INSTITUTE INC
Cite this
Plain text MOUNTAIN STUDIES INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/731644103. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOUNTAIN STUDIES INSTITUTE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/731644103
MLA “MOUNTAIN STUDIES INSTITUTE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/731644103. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $745K
- EIN
- 73-1644103
- Address
- 162 STEWART ST UNIT A, DURANGO, CO 81303-8087
- Website
- WWW.MOUNTAINSTUDIES.ORG
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER COMMUNITIES, MANAGERS AND SCIENTISTS TO INNOVATE SOLUTIONS THROUGH MOUNTAIN RESEARCH, EDUCATION, AND PRACTICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Marcie D Bidwell (former) | EXEC DIR THRU 7112022 | 2010-2022 | $48,200 | $642,391 | 1 |
| Marie D Bidwell (former) | EXECUTIVE DI | 2011-2014 | $70,303 | $266,211 | 1 |
| Koren R Nydick (former) | EXECUTIVE DIRECTOR | 2010 | $47,219 | $47,219 | 1 |
| Debra Childs (former) | CHIEF FINANCIAL OFFICER | 2010 | $26,313 | $26,313 | 1 |
| Debra Childers (former) | FINANCE DIRE | 2011 | $25,420 | $25,420 | 1 |
| Melissa May (former) | EXEC DIR AS OF 1112022 | 2022 | $15,500 | $15,500 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Dr Wesley Berg | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Cal Joyner | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Furi | TREASURER | 2024 | 1 | $0 reported | 1 |
| Aaron Kimple | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Asa Bjorklund | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Deanne Gallegos | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Miriam Gillow-Wiles | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bill Hesford | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mary Beth Miles | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dr Tim Haarmann (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Mark Stiles (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Anita Rancatti (former) | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Mark Garcia (former) | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Ellen Roberts Jd (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Susan Bolton (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Dr G Sam Foster (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Gigi Richard (former) | BOARD SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Dave Mckeever (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Dr Christie Chatterley (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Sue Morris (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Dr Rob Milofsky (former) | BOARD PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
| Dr Chris Rapp (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Bev Rich (former) | BOARD TREASURER | 2020 | 1 | $0 reported | 1 |
| Dr Sam Foster (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Nik Kendziorski (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| David Mckeever (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dr Robert Milofsky (former) | PRESIDENT | 2016-2019 | 2 | $0 reported | 1 |
| Beverly Rich (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Ilana Stern (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Judy Graham (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Lesley Gannon-Meiring (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Rob Blair (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jeffrey Brame (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Leslie Gannon-Meiring (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Mary Ann Goff (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Nick Kendziorski (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Wally White (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Thurman Wilson (former) | PRESIDENT/TR | 2012-2015 | 2 | $0 reported | 1 |
| Ali Baird (former) | VICE PRESIDE | 2012-2015 | 2 | $0 reported | 1 |
| Robert Blair (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Pete Mccormick (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Nick Kendowski (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Ali Sabeti (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert Brokering (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Joan May (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| William Dodge (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lynn Padgett (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Mark Williams (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert H Delves (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Lynn Padget (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WESLEY BERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL JOYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FURI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KIMPLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA BJORKLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNE GALLEGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GILLOW-WILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HESFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 29 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TIM HAARMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WESLEY BERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KIMPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL JOYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROBERTS JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $64K · 29 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXEC DIR THRU 7112022 | 40 | $46,000 | $0 | $2,200 | $48,200 | 1 |
| MELISSA MAY | EXEC DIR AS OF 1112022 | 40 | $15,000 | $0 | $500 | $15,500 | 1 |
| DR TIM HAARMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WESLEY BERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KIMPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROBERTS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAL JOYNER | BOARD VICEE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GARCIA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $97K · 24 employees · 1,255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXEC DIR | 40 | $92,676 | $0 | $4,722 | $97,398 | 1 |
| SUSAN BOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR G SAM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI RICHARD | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HAARMANN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCKEEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTIE CHATTERLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROB MILOFSKY | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $90K · 25 employees · 699 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXEC DIR | 40 | $90,113 | $0 | $85 | $90,198 | 1 |
| SUSAN BOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR G SAM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCKEEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HAARMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTIE CHATTERLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS RAPP | BOARD VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROB MILOFSKY | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEV RICH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $82K · 27 employees · 485 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXECUTIVE DI | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| DR SAM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TIM HAARMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK KENDZIORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCKEEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MILOFSKY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAPP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY RICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $77K · 24 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXECUTIVE DI | 40 | $76,584 | $0 | $0 | $76,584 | 1 |
| DR SAM FOSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY RICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK KENDZIORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MILOFSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAPP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA RANCATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCKEEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $70K · 23 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXECUTIVE DI | 40 | $70,383 | $0 | $0 | $70,383 | 1 |
| ILANA STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM FOSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY RICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK KENDZIORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY GANNON-MEIRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILOFSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $70K · 19 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXECUTIVE DI | 40 | $70,055 | $0 | $0 | $70,055 | 1 |
| ILANA STERN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM FOSTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY RICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIK KENDZIORSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY GANNON-MEIRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILOFSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $74K · 15 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE D BIDWELL | EXECUTIVE DI | 40 | $65,606 | $0 | $8,101 | $73,707 | 1 |
| ROB BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BRAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GANNON-MEIRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK KENDZIORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN WILSON | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BAIRD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ILANA STERN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $70K · 15 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE D BIDWELL | EXECUTIVE DI | 40 | $63,000 | $0 | $7,303 | $70,303 | 1 |
| THURMAN WILSON | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BAIRD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ILANA STERN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK KENDOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $63K · 23 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE D BIDWELL | EXECUTIVE DI | 40 | $61,344 | $0 | $1,886 | $63,230 | 1 |
| ROBERT BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN WILSON | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BAIRD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ILANA STERN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $70K · 34 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE D BIDWELL | EXECUTIVE DI | 40 | $61,789 | $0 | $7,889 | $69,678 | 1 |
| ROBERT BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI SABETI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROKERING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PADGETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN WILSON | VICE PRES/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BAIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILANA STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $88K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE D BIDWELL | EXECUTIVE DI | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| DEBRA CHILDERS | FINANCE DIRE | 24 | $25,420 | $0 | $0 | $25,420 | 1 |
| ROBERT BLAIR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI SABETI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DELVES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN PADGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $107K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREN R NYDICK | EXECUTIVE DIRECTOR | 40 | $47,219 | $0 | $0 | $47,219 | 1 |
| MARCIE D BIDWELL | EXECUTIVE DIRECTOR | 40 | $33,366 | $0 | $0 | $33,366 | 1 |
| DEBRA CHILDS | CHIEF FINANCIAL OFFICER | 20 | $26,313 | $0 | $0 | $26,313 | 1 |
| ROBERT H DELVES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN PADGET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BLAIR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI SABETI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUANTIFIED VENTURES LLC | WASHINGTON, DC | SUBCONTRACTOR SVCS | $158,273 |
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 | ||||||||
| $1,795,784 | $1,723,549 | $744,621 | $356,150 | $1,238,954 | $556,235 | $0 | 28 | 0 |
| 2023 · Form 990 | ||||||||
| $1,614,270 | $1,672,323 | $781,981 | $283,915 | $1,131,507 | $478,808 | $0 | 29 | 42 |
| 2022 · Form 990 | ||||||||
| $1,380,013 | $1,542,608 | $759,455 | $341,968 | $906,969 | $457,333 | $61,000 | 29 | 1,250 |
| 2021 · Form 990 | ||||||||
| $2,011,165 | $2,005,563 | $837,750 | $504,563 | $1,343,774 | $667,099 | $92,676 | 24 | 1,255 |
| 2020 · Form 990 | ||||||||
| $2,020,169 | $1,833,600 | $936,212 | $498,961 | $1,085,004 | $737,779 | $90,113 | 25 | 699 |
| 2019 · Form 990 | ||||||||
| $1,565,089 | $1,531,609 | $509,049 | $312,391 | $1,011,322 | $548,214 | $82,501 | 27 | 485 |
| 2018 · Form 990 | ||||||||
| $1,180,853 | $1,128,556 | $560,858 | $278,911 | $665,910 | $512,635 | $76,661 | 24 | 186 |
| 2017 · Form 990 | ||||||||
| $1,095,324 | $1,066,580 | $346,165 | $226,614 | $650,382 | $440,657 | $70,383 | 23 | 179 |
| 2016 · Form 990 | ||||||||
| $787,766 | $745,846 | $388,280 | $197,870 | $498,196 | $285,819 | $64,482 | 19 | 710 |
| 2015 · Form 990 | ||||||||
| $556,017 | $567,620 | $268,107 | $155,950 | $397,388 | $154,981 | $73,707 | 15 | 220 |
| 2014 · Form 990 | ||||||||
| $587,610 | $572,515 | $217,022 | $167,553 | $432,880 | $151,172 | $68,653 | 15 | 120 |
| 2013 · Form 990 | ||||||||
| $392,251 | $434,104 | $180,682 | $152,458 | $238,956 | $153,102 | $63,230 | 23 | 120 |
| 2012 · Form 990 | ||||||||
| $459,007 | $411,163 | $304,491 | $194,311 | $372,230 | $85,797 | $69,678 | 34 | 120 |
| 2011 · Form 990 | ||||||||
| $300,685 | $325,559 | $227,671 | $146,467 | $109,879 | $190,112 | $88,420 | 28 | - |
| 2010 · Form 990 | ||||||||
| $574,966 | $539,286 | $267,775 | $57,241 | $109,435 | $460,639 | $110,041 | 19 | 40 |
Funders of this organization
21 grantors reported grants to this organization, $2,072,470 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $380,762 | 2023 | $373,856 | show |
| NATIONAL FOREST FOUNDATION | Public charity | Exact | 2011-2022 | 12 | $352,517 | 2022 | $41,248 | show |
| UNITED STATES ENDOWMENT FORFORESTRY AND COMMUNITIES INC | Public charity | Exact | 2020-2022 | 3 | $275,688 | 2022 | $13,962 | show |
| WILDLIFE CONSERVATION SOCIETY | Public charity | Exact | 2021-2022 | 2 | $249,854 | 2022 | $83,285 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $192,700 | 2024 | $34,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Mountain Studies Institute Inc” | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $81,000 | 2024 | $15,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $75,503 | 2024 | $14,129 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2023-2024 | 2 | $73,461 | 2024 | $41,318 | show |
| THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $45,000 | 2020 | $8,750 | show |
| COLORADO WATERSHED ASSEMBLY | Public charity | Exact | 2021, 2024 | 2 | $39,302 | 2024 | $19,500 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| WINDWARD FUND | Public charity | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| CHOOSE OUTDOORS INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN RIVERS INC | Public charity | Exact | 2021 | 1 | $15,794 | 2021 | $15,794 | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | Exact | 2012, 2014 | 2 | $12,118 | 2014 | $5,455 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $11,300 | 2022 | $11,300 | show |
| TELLURIDE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $6,821 | 2014 | $6,821 | show |
| MONTEZUMA LAND CONSERVANCY | Public charity | Exact | 2022 | 1 | $5,650 | 2022 | $5,650 | show |
| WRIGHT - INGRAHAM INSTITUTE | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
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| SME FOUNDATION | CO | C30 | $2,026,498 | $1,636,683 | SECRETARY/TREASURER | $657,980 | Same NTEE code C30, revenue within 2x, same state |
| FUTURE EARTH | CO | C30 | $1,976,450 | $3,138,001 | CEO | $278,900 | Same NTEE code C30, revenue within 2x, same state |
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| BOULDER WATERSHED COLLECTIVE | CO | C30 | $975,650 | $1,226,955 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
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| SPIVEY FAMILY FOUNDATION | CO | C30 | $2,051,590 | $91,989 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| CATSKILL MOUNTAINKEEPER INC | NY | C30 | $1,959,009 | $1,936,829 | EXECUTIVE DI | $121,000 | Same NTEE code C30, revenue within 2x |
| GULF AND CARIBBEAN FISHERIES INSTITUTE INC | TN | C30 | $1,122,869 | $1,396,741 | Director | $88,000 | Same NTEE code C30, revenue within 2x |
| CANAAN VALLEY INSTITUTE INC | WV | C30 | $2,217,184 | $2,141,988 | Executive Dir. | $76,039 | Same NTEE code C30, revenue within 2x |
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| GREEN SCIENCE POLICY INSTITUTE | CA | C30 | $1,276,725 | $1,234,879 | EXECUTIVE DIR | $249,032 | Same NTEE code C30, revenue within 2x |
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 · $1,723,549 spent · pay $1,073,110 · grants $0 · events $2,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,938 | $746,820 | $184,118 | - | 54.0% | |
| Other (as described) | CONTRACT SERVICES | $282,178 | $282,178 | - | - | 16.4% |
| Payroll taxes | $77,809 | $56,719 | $21,090 | - | 4.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $66,027 | $62,817 | $3,210 | - | 3.8% |
| Occupancy | $64,789 | $53,127 | $10,366 | $1,296 | 3.8% | |
| Other employee benefits | $48,259 | $31,446 | $16,813 | - | 2.8% | |
| Other (as described) | CONFERENCE | $42,295 | - | - | $42,295 | 2.5% |
| Travel | $38,398 | $37,532 | $866 | - | 2.2% | |
| Information technology | $27,614 | $17,492 | $10,122 | - | 1.6% | |
| Fees: legal | $24,176 | $20,308 | $3,868 | - | 1.4% | |
| Fees: accounting | $16,762 | - | $16,762 | - | 1.0% | |
| Interest | $16,644 | $4,227 | $12,417 | - | 1.0% | |
| Depreciation and depletion | $16,592 | $16,592 | - | - | 1.0% | |
| Pension plan contributions | $16,104 | $14,689 | $1,415 | - | 0.9% | |
| Insurance | $15,351 | $9,116 | $6,045 | $190 | 0.9% | |
| All other expenses | $14,079 | $7,365 | $6,714 | - | 0.8% | |
| Other (as described) | TELEPHONE | $9,841 | $7,940 | $1,901 | - | 0.6% |
| Advertising and promotion | $5,560 | $3,998 | $1,562 | - | 0.3% | |
| Fees: other services | $4,949 | $762 | $4,187 | - | 0.3% | |
| Office expenses | $3,076 | $1,774 | $942 | $360 | 0.2% | |
| Conferences, conventions and meetings | $2,108 | $1,834 | $274 | - | 0.1% | |
| Total | $1,723,549 | 100% |
2023 · Form 990 · $1,672,323 spent · pay $978,012 · grants $0 · events $465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,523 | $644,328 | $205,195 | - | 50.8% | |
| Other (as described) | CONTRACT SERVICES | $303,599 | $274,332 | $29,267 | - | 18.2% |
| Travel | $154,616 | $153,343 | $1,273 | - | 9.2% | |
| Payroll taxes | $65,974 | $45,833 | $20,141 | - | 3.9% | |
| Occupancy | $63,151 | - | $63,151 | - | 3.8% | |
| Other employee benefits | $62,515 | $46,971 | $15,544 | - | 3.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $56,651 | $51,632 | $5,019 | - | 3.4% |
| Information technology | $28,313 | $1,591 | $26,722 | - | 1.7% | |
| Depreciation and depletion | $15,255 | $3,660 | $11,595 | - | 0.9% | |
| Office expenses | $12,630 | $7,784 | $4,701 | $145 | 0.8% | |
| Interest | $11,630 | $2,694 | $8,936 | - | 0.7% | |
| All other expenses | $10,371 | $1,282 | $9,089 | - | 0.6% | |
| Fees: accounting | $9,213 | - | $9,213 | - | 0.6% | |
| Insurance | $8,929 | - | $8,929 | - | 0.5% | |
| Other (as described) | TELEPHONE | $8,781 | $5,020 | $3,761 | - | 0.5% |
| Fees: legal | $6,344 | - | $6,344 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,048 | - | - | $4,048 | 0.2% |
| Conferences, conventions and meetings | $465 | $16 | $449 | - | 0.0% | |
| Advertising and promotion | $315 | - | $315 | - | 0.0% | |
| Total | $1,672,323 | 100% |
2022 · Form 990 · $1,542,608 spent · pay $1,047,513 · grants $0 · events $5,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,848 | $592,799 | $298,077 | $3,972 | 58.0% | |
| Other (as described) | CONTRACT SERVICES | $251,265 | $236,582 | $3,803 | $10,880 | 16.3% |
| Other employee benefits | $82,654 | $68,310 | $14,187 | $157 | 5.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $76,528 | $69,855 | $3,613 | $3,060 | 5.0% |
| Payroll taxes | $70,011 | $59,351 | $10,358 | $302 | 4.5% | |
| Occupancy | $59,755 | - | $59,755 | - | 3.9% | |
| Travel | $31,804 | $29,005 | $2,799 | - | 2.1% | |
| Fees: accounting | $14,965 | - | $14,965 | - | 1.0% | |
| Information technology | $11,941 | $650 | $11,291 | - | 0.8% | |
| Insurance | $9,563 | - | $9,563 | - | 0.6% | |
| Depreciation and depletion | $7,160 | $4,749 | $2,411 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $6,330 | $1,801 | $4,471 | $58 | 0.4% |
| Fees: other services | $6,022 | $259 | $5,763 | - | 0.4% | |
| Other (as described) | TELEPHONE | $5,614 | $350 | $5,264 | - | 0.4% |
| Conferences, conventions and meetings | $5,378 | $3,484 | $1,739 | $155 | 0.3% | |
| Office expenses | $4,335 | $1,691 | $2,347 | $297 | 0.3% | |
| Fees: legal | $2,731 | - | $2,731 | - | 0.2% | |
| Advertising and promotion | $1,704 | - | $1,094 | $610 | 0.1% | |
| Total | $1,542,608 | 100% |
2021 · Form 990 · $2,005,563 spent · pay $1,118,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,162 | $582,415 | $259,153 | $6,594 | 42.3% | |
| Other (as described) | CONTRACT SERVICES | $637,875 | $637,875 | - | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $92,676 | $27,339 | $43,465 | $21,872 | 4.6% | |
| Payroll taxes | $85,503 | $54,380 | $29,072 | $2,051 | 4.3% | |
| Other employee benefits | $63,933 | $50,498 | $13,435 | - | 3.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $55,255 | $52,989 | $143 | $2,123 | 2.8% |
| Occupancy | $55,160 | $36,057 | $17,461 | $1,642 | 2.8% | |
| Fees: other services | $49,453 | $29,993 | $17,416 | $2,044 | 2.5% | |
| Pension plan contributions | $28,518 | $17,423 | $10,431 | $664 | 1.4% | |
| Office expenses | $17,182 | $2,881 | $9,401 | $4,900 | 0.9% | |
| Fees: accounting | $14,591 | - | $14,591 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $14,161 | $10,771 | $2,994 | $396 | 0.7% |
| Depreciation and depletion | $13,236 | $7,446 | $5,790 | - | 0.7% | |
| Travel | $11,610 | $10,963 | $647 | - | 0.6% | |
| Insurance | $5,832 | $3,780 | $1,876 | $176 | 0.3% | |
| Other (as described) | TELEPHONE | $5,752 | $3,728 | $1,850 | $174 | 0.3% |
| All other expenses | $5,512 | $1,567 | $3,945 | - | 0.3% | |
| Advertising and promotion | $767 | - | $767 | - | 0.0% | |
| Fees: legal | $385 | - | $385 | - | 0.0% | |
| Total | $2,005,563 | 100% |
2020 · Form 990 · $1,833,600 spent · pay $985,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,416 | $534,182 | $113,648 | $6,586 | 35.7% | |
| Other (as described) | CONTRACT SERVICES | $536,217 | $536,217 | - | - | 29.2% |
| Payroll taxes | $158,058 | $122,670 | $32,296 | $3,092 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $90,113 | $43,705 | $37,847 | $8,561 | 4.9% | |
| Other employee benefits | $63,663 | $49,414 | $12,954 | $1,295 | 3.5% | |
| Fees: accounting | $54,228 | - | $54,228 | - | 3.0% | |
| Occupancy | $48,452 | $38,548 | $9,004 | $900 | 2.6% | |
| Fees: legal | $47,945 | $47,560 | $385 | - | 2.6% | |
| Travel | $37,909 | $37,909 | - | - | 2.1% | |
| Fees: other services | $37,846 | $20,490 | $9,264 | $8,092 | 2.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $37,276 | $33,370 | $1,092 | $2,814 | 2.0% |
| Pension plan contributions | $19,085 | $13,453 | $5,042 | $590 | 1.0% | |
| Office expenses | $15,527 | $2,851 | $7,811 | $4,865 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $11,017 | $6,632 | $2,817 | $1,568 | 0.6% |
| Depreciation and depletion | $10,475 | $8,800 | $1,675 | - | 0.6% | |
| Insurance | $5,748 | $4,461 | $1,169 | $118 | 0.3% | |
| Other (as described) | TELEPHONE | $5,625 | $4,366 | $1,145 | $114 | 0.3% |
| Total | $1,833,600 | 100% |
2019 · Form 990 · $1,531,609 spent · pay $883,139 · grants $0 · events $2,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,936 | $454,344 | $176,808 | $44,784 | 44.1% | |
| Fees: other services | $352,265 | $350,601 | $1,614 | $50 | 23.0% | |
| Fees: accounting | $86,721 | $6,797 | $79,562 | $362 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $82,501 | $63,608 | $12,623 | $6,270 | 5.4% | |
| Office expenses | $72,951 | $57,912 | $5,099 | $9,940 | 4.8% | |
| Other employee benefits | $72,948 | $58,132 | $10,648 | $4,168 | 4.8% | |
| Payroll taxes | $51,754 | $39,901 | $7,920 | $3,933 | 3.4% | |
| Occupancy | $49,850 | $40,742 | $6,045 | $3,063 | 3.3% | |
| Travel | $47,978 | $42,220 | $4,418 | $1,340 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $13,710 | $8,886 | $3,347 | $1,477 | 0.9% |
| Other (as described) | TELEPHONE | $7,218 | $5,093 | $1,645 | $480 | 0.5% |
| Depreciation and depletion | $6,709 | $4,479 | $2,230 | - | 0.4% | |
| Insurance | $4,999 | $3,854 | $765 | $380 | 0.3% | |
| Conferences, conventions and meetings | $2,401 | $1,847 | $554 | - | 0.2% | |
| Advertising and promotion | $2,017 | $1,209 | $808 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $1,610 | $1,040 | - | $570 | 0.1% |
| Fees: legal | $41 | - | $41 | - | 0.0% | |
| Total | $1,531,609 | 100% |
2018 · Form 990 · $1,128,556 spent · pay $747,987 · grants $0 · events $21,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,861 | $414,983 | $130,734 | $25,144 | 50.6% | |
| Fees: other services | $106,906 | $104,214 | $2,597 | $95 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $76,661 | $44,189 | $21,980 | $10,492 | 6.8% | |
| Fees: accounting | $71,223 | $4,846 | $66,090 | $287 | 6.3% | |
| Other employee benefits | $56,743 | $44,402 | $8,354 | $3,987 | 5.0% | |
| Occupancy | $51,088 | $42,294 | $6,087 | $2,707 | 4.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $48,729 | $42,719 | $104 | $5,906 | 4.3% |
| Payroll taxes | $43,722 | $34,879 | $6,121 | $2,722 | 3.9% | |
| Travel | $41,971 | $38,703 | $1,660 | $1,608 | 3.7% | |
| Office expenses | $24,120 | $14,349 | $7,143 | $2,628 | 2.1% | |
| Conferences, conventions and meetings | $21,386 | $16,917 | $4,469 | - | 1.9% | |
| Other (as described) | TELEPHONE | $5,120 | - | $5,120 | - | 0.5% |
| Depreciation and depletion | $4,503 | $3,104 | $1,399 | - | 0.4% | |
| Insurance | $3,284 | $2,620 | $460 | $204 | 0.3% | |
| Other (as described) | BANK CHARGES | $1,360 | $991 | - | $369 | 0.1% |
| Other (as described) | LICENSE/FEES | $626 | $148 | $172 | $306 | 0.1% |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Interest | $113 | - | $113 | - | 0.0% | |
| Total | $1,128,556 | 100% |
2017 · Form 990 · $1,066,580 spent · pay $548,013 · grants $0 · events $8,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,979 | $337,714 | $52,087 | $15,178 | 38.0% | |
| Fees: other services | $255,115 | $252,351 | $2,614 | $150 | 23.9% | |
| Fees: accounting | $71,420 | - | $71,420 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $70,383 | $51,169 | $8,376 | $10,838 | 6.6% | |
| Travel | $49,355 | $42,081 | $6,812 | $462 | 4.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $48,565 | $46,531 | - | $2,034 | 4.6% |
| Other employee benefits | $38,596 | $30,928 | $5,390 | $2,278 | 3.6% | |
| Occupancy | $37,919 | $18,718 | $16,084 | $3,117 | 3.6% | |
| Payroll taxes | $34,055 | $26,796 | $5,464 | $1,795 | 3.2% | |
| Office expenses | $16,178 | $6,837 | $7,157 | $2,184 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $9,970 | $2,779 | $5,803 | $1,388 | 0.9% |
| Conferences, conventions and meetings | $8,701 | - | $3,942 | $4,759 | 0.8% | |
| Fees: professional fundraisers | $6,983 | - | - | $6,983 | 0.7% | |
| Insurance | $4,835 | $3,916 | $629 | $290 | 0.5% | |
| Other (as described) | TELEPHONE | $4,217 | $2,776 | $1,276 | $165 | 0.4% |
| Depreciation and depletion | $2,767 | - | $2,767 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $1,133 | - | - | $1,133 | 0.1% |
| Advertising and promotion | $1,046 | - | $1,046 | - | 0.1% | |
| Fees: legal | $338 | $338 | - | - | 0.0% | |
| All other expenses | $25 | - | $25 | - | 0.0% | |
| Total | $1,066,580 | 100% |
2016 · Form 990 · $745,846 spent · pay $395,026 · grants $0 · events $1,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,426 | $204,401 | $62,006 | $7,019 | 36.7% | |
| Fees: other services | $162,141 | $159,988 | $1,129 | $1,024 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $64,482 | $52,585 | $10,081 | $1,816 | 8.6% | |
| Fees: accounting | $52,677 | $280 | $52,397 | - | 7.1% | |
| Travel | $45,053 | $43,871 | $1,095 | $87 | 6.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $42,998 | $37,845 | - | $5,153 | 5.8% |
| Other employee benefits | $29,893 | $22,771 | $6,265 | $857 | 4.0% | |
| Payroll taxes | $27,225 | $19,622 | $6,929 | $674 | 3.7% | |
| Occupancy | $20,400 | $15,504 | $4,284 | $612 | 2.7% | |
| Office expenses | $8,834 | $121 | $7,446 | $1,267 | 1.2% | |
| Insurance | $4,601 | $3,497 | $966 | $138 | 0.6% | |
| Other (as described) | TELEPHONE | $3,417 | - | $3,417 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $3,409 | - | $3,409 | - | 0.5% |
| All other expenses | $2,767 | - | $599 | $2,168 | 0.4% | |
| Other (as described) | BANK CHARGES | $2,297 | $297 | $32 | $1,968 | 0.3% |
| Conferences, conventions and meetings | $1,034 | $30 | $844 | $160 | 0.1% | |
| Depreciation and depletion | $912 | - | $912 | - | 0.1% | |
| Advertising and promotion | $280 | - | $280 | - | 0.0% | |
| Total | $745,846 | 100% |
2015 · Form 990 · $567,620 spent · pay $317,421 · grants $0 · events $726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,264 | $137,797 | $57,857 | $12,610 | 36.7% | |
| Fees: other services | $93,319 | $90,432 | $1,522 | $1,365 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $73,707 | $57,491 | $8,845 | $7,371 | 13.0% | |
| Occupancy | $50,631 | $45,081 | $4,440 | $1,110 | 8.9% | |
| Fees: accounting | $48,148 | - | $48,148 | - | 8.5% | |
| Office expenses | $25,280 | $16,870 | $8,025 | $385 | 4.5% | |
| Payroll taxes | $23,709 | $16,360 | $5,689 | $1,660 | 4.2% | |
| Travel | $13,999 | $13,999 | - | - | 2.5% | |
| Other (as described) | FUNDRAISING MATERIALS | $8,483 | - | - | $8,483 | 1.5% |
| Other employee benefits | $8,417 | $5,376 | $2,596 | $445 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $3,606 | - | $3,606 | - | 0.6% |
| Insurance | $3,591 | $2,693 | $718 | $180 | 0.6% | |
| Pension plan contributions | $3,324 | $1,996 | $1,194 | $134 | 0.6% | |
| Depreciation and depletion | $1,566 | $1,175 | $313 | $78 | 0.3% | |
| Advertising and promotion | $850 | - | $850 | - | 0.1% | |
| Conferences, conventions and meetings | $726 | $501 | $174 | $51 | 0.1% | |
| Total | $567,620 | 100% |
2014 · Form 990 · $572,515 spent · pay $271,270 · grants $0 · events $3,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,510 | $149,184 | $17,551 | $8,775 | 30.7% | |
| Fees: other services | $116,162 | $112,075 | $2,267 | $1,820 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $68,653 | $58,355 | $6,865 | $3,433 | 12.0% | |
| Occupancy | $51,786 | $46,149 | $3,177 | $2,460 | 9.0% | |
| Fees: accounting | $44,973 | - | $44,973 | - | 7.9% | |
| Other (as described) | PROGRAM MATERIALS | $41,598 | $41,360 | - | $238 | 7.3% |
| Payroll taxes | $22,310 | $18,964 | $2,230 | $1,116 | 3.9% | |
| Travel | $18,677 | $18,677 | - | - | 3.3% | |
| Office expenses | $13,128 | $5,353 | $5,706 | $2,069 | 2.3% | |
| Other employee benefits | $4,797 | $4,077 | $480 | $240 | 0.8% | |
| Conferences, conventions and meetings | $3,648 | $250 | $29 | $3,369 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $3,457 | - | $3,457 | - | 0.6% |
| Insurance | $3,296 | $2,472 | $659 | $165 | 0.6% | |
| Other (as described) | DIRECT FUNDRAISING EXP | $2,189 | - | - | $2,189 | 0.4% |
| Advertising and promotion | $1,372 | - | $1,372 | - | 0.2% | |
| Depreciation and depletion | $959 | $719 | $192 | $48 | 0.2% | |
| Total | $572,515 | 100% |
2013 · Form 990 · $434,104 spent · pay $262,465 · grants $0 · events $445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,164 | $139,343 | $35,830 | $991 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $63,230 | $25,292 | $31,615 | $6,323 | 14.6% | |
| Occupancy | $44,533 | $40,079 | $4,454 | - | 10.3% | |
| Fees: other services | $32,084 | $31,879 | $205 | - | 7.4% | |
| Other (as described) | PROGRAM MATERIALS | $30,007 | $30,007 | - | - | 6.9% |
| Fees: accounting | $22,435 | - | $22,435 | - | 5.2% | |
| Payroll taxes | $20,854 | $15,044 | $5,327 | $483 | 4.8% | |
| Office expenses | $15,075 | $8,451 | $6,355 | $269 | 3.5% | |
| Travel | $12,521 | $12,521 | - | - | 2.9% | |
| Other (as described) | RECRUITMENT | $3,845 | $2,653 | $1,077 | $115 | 0.9% |
| Other (as described) | OTHER EXPENSES | $3,600 | - | $3,600 | - | 0.8% |
| Other (as described) | DIRECT FUNDRAISING EXP | $3,458 | - | - | $3,458 | 0.8% |
| Other employee benefits | $2,217 | $1,422 | $718 | $77 | 0.5% | |
| Insurance | $2,012 | $1,811 | $201 | - | 0.5% | |
| Advertising and promotion | $894 | - | $894 | - | 0.2% | |
| Depreciation and depletion | $730 | $657 | $73 | - | 0.2% | |
| Conferences, conventions and meetings | $445 | $307 | $125 | $13 | 0.1% | |
| Total | $434,104 | 100% |
2012 · Form 990 · $411,163 spent · pay $251,463 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,659 | $130,468 | $27,757 | $434 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $69,678 | $41,807 | $20,903 | $6,968 | 16.9% | |
| Other (as described) | PROGRAM DELIVERY | $67,330 | $67,330 | - | - | 16.4% |
| Occupancy | $38,825 | $34,943 | $3,882 | - | 9.4% | |
| Fees: other services | $24,312 | $24,312 | - | - | 5.9% | |
| Payroll taxes | $18,184 | $14,960 | $3,074 | $150 | 4.4% | |
| Office expenses | $9,914 | $4,032 | $2,576 | $3,306 | 2.4% | |
| Other employee benefits | $4,942 | $3,954 | $988 | - | 1.2% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 1.0% | |
| Insurance | $3,016 | $2,742 | $274 | - | 0.7% | |
| Other (as described) | OTHER EXPENSE | $2,611 | - | $2,611 | - | 0.6% |
| Advertising and promotion | $2,495 | $231 | $635 | $1,629 | 0.6% | |
| Other (as described) | DIRECT FUNDRAISING EXPENS | $2,442 | - | - | $2,442 | 0.6% |
| Travel | $2,197 | $2,197 | - | - | 0.5% | |
| Fees: legal | $978 | - | $978 | - | 0.2% | |
| Depreciation and depletion | $730 | $657 | $73 | - | 0.2% | |
| Conferences, conventions and meetings | $600 | $426 | $156 | $18 | 0.1% | |
| Total | $411,163 | 100% |
2011 · Form 990 · $325,559 spent · pay $216,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,419 | $100,419 | - | - | 30.8% | |
| Pay: officers, directors, trustees, key employees | $88,420 | $40,950 | $47,470 | - | 27.2% | |
| Other (as described) | PROGRAM DELIVERY | $56,700 | $56,700 | - | - | 17.4% |
| Payroll taxes | $25,768 | $19,736 | $6,032 | - | 7.9% | |
| Occupancy | $20,069 | $15,269 | $4,800 | - | 6.2% | |
| Fees: accounting | $7,754 | - | $7,754 | - | 2.4% | |
| Travel | $4,940 | $4,570 | $370 | - | 1.5% | |
| Information technology | $3,733 | $2,427 | $1,306 | - | 1.1% | |
| Other (as described) | SUPPLIES | $3,724 | $473 | $3,251 | - | 1.1% |
| Insurance | $2,533 | $700 | $1,833 | - | 0.8% | |
| Depreciation and depletion | $2,141 | $1,434 | $707 | - | 0.7% | |
| Pension plan contributions | $2,120 | $1,378 | $742 | - | 0.7% | |
| Other (as described) | OTHER EXPENSE | $1,839 | $7 | $1,832 | - | 0.6% |
| Fees: legal | $1,774 | $1,055 | $719 | - | 0.5% | |
| Other (as described) | DIRECT FUNDRAISING EXPENS | $1,689 | - | - | $1,689 | 0.5% |
| Office expenses | $1,643 | $866 | $777 | - | 0.5% | |
| Advertising and promotion | $293 | $293 | - | - | 0.1% | |
| Total | $325,559 | 100% |
2010 · Form 990 · $539,286 spent · pay $256,469 · grants $0 · events $1,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $179,497 | $176,995 | $2,502 | - | 33.3% |
| Other salaries and wages | $120,195 | $120,195 | - | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $110,041 | $63,530 | $46,511 | - | 20.4% | |
| Other (as described) | MEALS AND LODGING | $21,145 | $21,145 | - | - | 3.9% |
| All other expenses | $20,100 | $8,160 | $11,300 | $640 | 3.7% | |
| Payroll taxes | $19,114 | $15,455 | $3,659 | - | 3.5% | |
| Other (as described) | RENT EXPENSE | $15,386 | $12,386 | $3,000 | - | 2.9% |
| Fees: accounting | $12,548 | - | $12,548 | - | 2.3% | |
| Other (as described) | AUTO EXPENSE | $9,312 | $9,312 | - | - | 1.7% |
| Other (as described) | UTILITIES | $7,696 | $4,696 | $3,000 | - | 1.4% |
| Other employee benefits | $7,119 | $6,149 | $970 | - | 1.3% | |
| Fees: other services | $5,682 | $5,682 | - | - | 1.1% | |
| Office expenses | $3,127 | - | $3,127 | - | 0.6% | |
| Depreciation and depletion | $3,083 | $2,996 | $87 | - | 0.6% | |
| Travel | $2,175 | $2,012 | $163 | - | 0.4% | |
| Fees: legal | $1,667 | $1,667 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,399 | $1,399 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $103 | reported apart | |||
| Total | $539,286 | 100% |