TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP
Cite this
Plain text TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/753203091. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/753203091
MLA “TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/753203091. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $924K · assets $917K
- Also known as
- ERSHIP
- EIN
- 75-3203091
- Address
- 4500 WORTH ST GLOBE DYE BLDG, PHILADELPHIA, PA 19124-3491
- Website
- WWW.TTFWATERSHED.ORG
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND VITALITY OF THE WATERSHED BY COLLABORATING WITH MUNICIPALITIES AND LEADING OUR COMMUNITIES IN EDUCATION, STEWARDSHIP, RESTORATION, AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Justin Diberardinis | EXECUTIVE DIRECTOR | 2024 | $94,769 | $94,769 | 1 |
| Julie Slavet (former) | EXECUTIVE DR | 2012-2023 | $104,603 | $1,066,160 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Joanne Dahme | CO-PRESIDENT | 2012-2024 | 5 | $0 reported | 1 |
| Marc Cammarata | VICE PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Donald J Pierce | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Silvina Godoy | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Montez Devine James | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Alyson Elliott | VICE PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Thomas Johnston | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Sara Poindexter | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Marilyn Torres | CO-PRESIDENT | 2017-2024 | 5 | $0 reported | 1 |
| Dalila Bedoya | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Kadafi El-Kardah | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Elisa Ruse-Esposito | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Tiffany Ledesma | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Samuel Hall | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Elise Ruse-Esposito (former) | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Donna Long (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| Jennifer Mastalerz (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Luanda Morris (former) | DIRECTOR | 2016-2022 | 5 | $0 reported | 1 |
| Susan Myerov (former) | CO-PRESIDENT | 2012-2022 | 5 | $0 reported | 1 |
| Aelin Compton (former) | DIRECTOR | 2016-2021 | 5 | $0 reported | 1 |
| Maria Kiernan (former) | DIRECTOR | 2016-2021 | 5 | $0 reported | 1 |
| Rasheeda Murphy (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Robert Zienkowski (former) | VICE PRESIDE | 2020 | Not reported | $0 reported | 1 |
| Michael Connor (former) | DIRECTOR | 2016-2019 | 5 | $0 reported | 1 |
| Nate Johnson (former) | DIRECTOR | 2014-2019 | 5 | $0 reported | 1 |
| Rosanne Mistretta (former) | DIRECTOR | 2013-2019 | 5 | $0 reported | 1 |
| Bryan Havir (former) | VICE PRESIDE | 2012-2018 | 5 | $0 reported | 1 |
| Lissette Goya (former) | DIRECTOR | 2017-2018 | 5 | $0 reported | 1 |
| Donna Wray (former) | DIRECTOR | 2017-2018 | 5 | $0 reported | 1 |
| Matthew Pappajohn (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Elizabeth Rosaro (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Ed Furman (former) | TREASURER | 2018 | 10 | $0 reported | 1 |
| Carolyn Hirsh (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Laurie Harvey Cpa (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| Rodman Ritchie (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Tariz Parvez (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Robert Thomas (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Rev Derick Scudder (former) | DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| Susan Harris (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Gerald Kaufman (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Fred Lewis (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Ian Litwin (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Emma Melvin (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Beth Pilling (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Patrick Starr (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Sarah Wu (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Joan Blaustein (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Ed Foley (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Wendy Green-Harvey (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Stephen Heverin (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Maia Quinones Sanchez (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Kelly O'Day (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Denise Payne (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Michael Powers (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Amy Steffen (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| John Wynne (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $95K · 20 employees · 414 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN DIBERARDINIS | EXECUTIVE DIRECTOR | 40 | $94,769 | $0 | $0 | $94,769 | 1 |
| JOANNE DAHME | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC CAMMARATA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYSON ELLIOTT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD J PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JOHNSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MONTEZ DEVINE JAMES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SILVINA GODOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA POINDEXTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA RUSE-ESPOSITO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALILA BEDOYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KADAFI EL-KARDAH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEDESMA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL HALL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $105K · 19 employees · 414 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXECUTIVE DR | 40 | $104,603 | $0 | $0 | $104,603 | 1 |
| JOANNE DAHME | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC CAMMARATA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD J PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SILVINA GODOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MONTEZ DEVINE JAMES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYSON ELLIOTT | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JOHNSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA POINDEXTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DALILA BEDOYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KADAFI EL-KARDAH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISE RUSE-ESPOSITO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $97K · 19 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $97,012 | $0 | $0 | $97,012 | 1 |
| DALILA BEDOYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC CAMMARATA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYSON ELLIOTT | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| SILVINA GODOY | OFFICER - AT | 5 | $0 | $0 | $0 | $0 | 1 |
| MONTEZ DEVINE JAMES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JOHNSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MASTALERZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD J PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA POINDEXTER | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISE RUSE-ESPOSITO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $93K · 19 employees · 402 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $92,552 | $0 | $0 | $92,552 | 1 |
| MARC CAMMARATA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| AELIN COMPTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYSON ELLIOTT | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| SILVINA GODOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MONTEZ DEVINE JAMES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JOHNSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHEEDA MURPHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD J PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA POINDEXTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $93K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $92,552 | $0 | $0 | $92,552 | 1 |
| MARC CAMMARATA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SILVINA GODOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MONTEZ DEVINE JAMES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JOHNSTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA POINDEXTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | CO=PRESIDEMT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZIENKOWSKI | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ELISA RUSE-ESPOSITO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $88K · 16 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $87,993 | $0 | $0 | $87,993 | 1 |
| MARC CAMMARATA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| AELIN COMPTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $93K · 13 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $92,552 | $0 | $0 | $92,552 | 1 |
| JOANNE DAHME | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AELIN COMPTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE GOYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA WRAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PAPPAJOHN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ED FURMAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $90K · 15 employees · 914 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $89,856 | $0 | $0 | $89,856 | 1 |
| JOANNE DAHME | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HIRSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AELIN COMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE GOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $86K · 7 employees · 681 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $86,400 | $0 | $0 | $86,400 | 1 |
| JOANNE DAHME | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HIRSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AELIN COMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HARVEY CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODMAN RITCHIE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARIZ PARVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $85K · 7 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $85,200 | $0 | $0 | $85,200 | 1 |
| RODMAN RITCHIE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HARVEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HIRSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $99K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $78,000 | $0 | $21,440 | $99,440 | 1 |
| RODMAN RITCHIE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HARVEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATE JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HIRSH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REV DERICK SCUDDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $78K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JOANNE DAHME | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| GERALD KAUFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HARVEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IAN LITWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA MELVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BETH PILLING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RODMAN RITCHIE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH WU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HIRSH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE MISTRETTA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DERICK SCUDDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN BLAUSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 1 paid, $60K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SLAVET | EXEC DIR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JOAN BLAUSTEIN | 5 | $0 | $0 | $0 | $0 | 1 | |
| ED FOLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY GREEN-HARVEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HEVERIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAIA QUINONES SANCHEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IAN LITWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA MELVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MYEROV | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY O'DAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE PAYNE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH PILLING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POWERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RODMAN RITCHIE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY STEFFEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH WU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN WYNNE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HAVIR | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| GERALD KAUFMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HARVEY | TREASURER | 5 | $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 | ||||||||
| $1,174,352 | $924,078 | $916,520 | $755,129 | $891,027 | $277,750 | $94,769 | 20 | 414 |
| 2023 · Form 990 | ||||||||
| $1,235,472 | $1,205,934 | $692,382 | $504,855 | $755,075 | $475,117 | $104,603 | 19 | 414 |
| 2022 · Form 990 | ||||||||
| $1,696,727 | $1,626,926 | $791,201 | $478,637 | $1,343,829 | $348,322 | $97,012 | 19 | 400 |
| 2021 · Form 990 | ||||||||
| $884,082 | $1,014,557 | $986,331 | $408,836 | $621,103 | $261,719 | $92,552 | 19 | 402 |
| 2020 · Form 990 | ||||||||
| $905,040 | $701,457 | $731,424 | $539,311 | $587,269 | $316,975 | $92,552 | 12 | - |
| 2019 · Form 990 | ||||||||
| $640,185 | $692,582 | $434,615 | $335,728 | $414,240 | $225,125 | $87,993 | 16 | 900 |
| 2018 · Form 990 | ||||||||
| $609,064 | $630,346 | $401,688 | $388,125 | $274,258 | $333,800 | $92,552 | 13 | 900 |
| 2017 · Form 990 | ||||||||
| $615,445 | $571,760 | $447,655 | $409,407 | $273,341 | $333,007 | $89,856 | 15 | 914 |
| 2016 · Form 990 | ||||||||
| $664,461 | $620,062 | $405,733 | $365,722 | $334,903 | $323,000 | $86,400 | 7 | 681 |
| 2015 · Form 990 | ||||||||
| $932,789 | $688,772 | $338,271 | $321,323 | $605,585 | $326,006 | $85,200 | 7 | 500 |
| 2014 · Form 990 | ||||||||
| $551,212 | $616,164 | $155,736 | $77,306 | $244,060 | $307,127 | $78,000 | 6 | 20 |
| 2013 · Form 990 | ||||||||
| $450,516 | $380,332 | $173,689 | $142,258 | $256,390 | $185,801 | $78,000 | 6 | - |
| 2012 · Form 990 | ||||||||
| $274,092 | $253,320 | $124,684 | $68,824 | $123,899 | $150,000 | $60,000 | 4 | 4 |
Funders of this organization
17 grantors reported grants to this organization, $2,339,977 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP” | 2020-2022, 2024 | 6 | $1,010,232 | 2024 | $507,455 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2014-2018, 2020, 2022-2024 | 9 | $722,681 | 2024 | $38,989 | show |
| NATIONAL WILDLIFE FEDERATION | Public charity | Exact | 2017-2023 | 7 | $197,501 | 2023 | $87,203 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “TOOKANY TACONY FRANKFORD WATERSHED PARTNERSHIP” | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| NATIONAL AUDUBON SOCIETY INC | Public charity | Exact | 2016-2020, 2023-2024 | 7 | $123,562 | 2024 | $14,758 | show |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2020 | 1 | $32,413 | 2020 | $32,413 | show |
| PENNSYLVANIA HORTICULTURAL SOCIETY | Public charity | Exact | 2020-2021, 2024 | 3 | $25,055 | 2024 | $5,510 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| AMERICAN RIVERS INC | Public charity | Exact | 2014-2015 | 2 | $15,000 | 2015 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RAILS TO TRAILS CONSERVANCY | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| PHILADELPHIA ACTIVITIES FUND INC | Public charity | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | Public charity | Exact | 2015 | 1 | $7,411 | 2015 | $7,411 | show |
| INDEPENDENCE SEAPORT MUSEUM | Public charity | Exact | 2017 | 1 | $6,320 | 2017 | $6,320 | show |
| ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP” | 2020-2023 | 4 | $252 | 2023 | $52 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP” | 2022 | 1 | $50 | 2022 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| MARTINS-JACOBY WATERSHED ASSOCIATION | PA | C32 | $632,662 | $391,310 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| NINE MILE RUN WATERSHED ASSOCIATION INC | PA | C32 | $1,413,599 | $1,203,557 | EXECUTIVE DIRECTOR | $98,422 | Same NTEE code C32, revenue within 2x, same state |
| LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT | PA | C32 | $685,796 | $688,236 | EXECUTIVE DIRECTOR | $76,322 | Same NTEE code C32, revenue within 2x, same state |
| FRENCH CREEK VALLEY CONSERVANCY | PA | C32 | $1,318,810 | $502,862 | EXECUTIVE DIRECTOR | $89,721 | Same NTEE code C32, revenue within 2x, same state |
| GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA | PA | C32 | $765,503 | $689,031 | EXECUTIVE DI | $115,408 | Same NTEE code C32, revenue within 2x, same state |
| THREE RIVERS WATERKEEPER INC | PA | C32 | $993,276 | $688,883 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code C32, revenue within 2x, same state |
| STREAM RESTORATION INCORPORATED | PA | C32 | $961,164 | $956,308 | EXECUTIVE DIRECTOR JANUARY 2023 | $92,333 | Same NTEE code C32, revenue within 2x, same state |
| SCHUYLKILL HEADWATERS ASSOCIATION | PA | C32 | $636,814 | $656,150 | President | $0 | Same NTEE code C32, revenue within 2x, same state |
| LYONS RUN WATERSHED ASSOCIATION | PA | C32 | $853,943 | $199,931 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| LOWER SUSQUEHANNA RIVERKEEPER ASSOCIATION | PA | C32 | $587,718 | $576,270 | EXECUTIVE DIRECTOR | $77,000 | Same NTEE code C32, revenue within 2x, same state |
| KHALED BIN SULTAN LIVING OCEANS FOUNDATION | PA | C32 | $609,776 | $501,209 | COO/DIRECTOR OF EDUC | $125,498 | Same NTEE code C32, revenue within 2x, same state |
| BELLE FOURCHE RIVER WATERSHED PARTNERSHIP | SD | C32 | $1,553,725 | $1,558,747 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x |
| APPLEGATE PARTNERSHIP | OR | C32 | $1,198,162 | $1,157,997 | EXECUTIVE DIRECTOR | $88,992 | Same NTEE code C32, revenue within 2x |
| UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP | CO | C32 | $1,248,397 | $1,090,410 | Secretary | $0 | Same NTEE code C32, revenue within 2x |
| TRI-STATE WATERSHED ALLIANCE INC | IN | C32 | $782,794 | $738,307 | President | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| WEST ATLANTA WATERSHED ALLIANCE INC | GA | C32 | $1,681,651 | $1,197,501 | Board Chair | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| JOHNSON CREEK WATERSHED ASSOCIATION | OR | C32 | $2,096,226 | $1,973,279 | PAST EXEC DIR | $97,414 | Same NTEE code C32, revenue within 2x, similar mission |
| ILLINOIS RIVER WATERSHED PTR | AR | C32 | $913,135 | $2,064,362 | EXECUTIVE DIRECTOR | $95,790 | Same NTEE code C32, revenue within 2x, similar mission |
| BIG THOMPSON WATERSHED COALITION | CO | C32 | $1,088,814 | $1,026,288 | EXECUTIVE DI | $91,254 | Same NTEE code C32, revenue within 2x, similar mission |
| GREAT SWAMP WATERSHED ASSOCIATION | NJ | C32 | $1,389,495 | $1,158,279 | Trustee | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| POWDER BASIN WATERSHED COUNCIL | OR | C32 | $864,389 | $857,996 | Executive Dir. | $61,016 | Same NTEE code C32, revenue within 2x, similar mission |
| MERRIMACK RIVER WATERSHED COUNCIL INC | MA | C32 | $870,133 | $853,186 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| WALLA WALLA WATERSHED FOUNDATION | OR | C32 | $2,018,558 | $1,962,451 | COUNCIL CHAIR | $0 | Same NTEE code C32, revenue within 2x |
| MIDDLE FORK WILLAMETTE WATERSHEDCOUNCIL | OR | C32 | $756,027 | $656,592 | EXECUTIVE DI | $87,492 | Same NTEE code C32, revenue within 2x, similar mission |
| UPPER NEHALEM WATERSHED COUNCIL | OR | C32 | $611,100 | $590,293 | EXECUTIVE DI | $66,788 | Same NTEE code C32, revenue within 2x, similar mission |
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 · $924,078 spent · pay $545,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,639 | $341,689 | $124,950 | - | 50.5% | |
| Other (as described) | PROGRAM SUPPLIES AND CO | $206,620 | $91,544 | $114,681 | $395 | 22.4% |
| Other employee benefits | $43,136 | $39,291 | $3,845 | - | 4.7% | |
| Payroll taxes | $35,688 | $26,139 | $9,549 | - | 3.9% | |
| Occupancy | $34,909 | $34,909 | - | - | 3.8% | |
| Fees: accounting | $31,350 | - | $31,350 | - | 3.4% | |
| Insurance | $25,905 | $25,905 | - | - | 2.8% | |
| Depreciation and depletion | $19,493 | - | $19,493 | - | 2.1% | |
| Fees: other services | $15,163 | - | - | $15,163 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,156 | $437 | $10,469 | $2,250 | 1.4% |
| Advertising and promotion | $10,807 | $2,965 | $3,681 | $4,161 | 1.2% | |
| Other (as described) | EQUIPMENT | $7,597 | $848 | $5,492 | $1,257 | 0.8% |
| Office expenses | $5,850 | $790 | $4,085 | $975 | 0.6% | |
| Travel | $3,920 | $111 | $3,809 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,845 | $3,845 | - | - | 0.4% |
| Total | $924,078 | 100% |
2023 · Form 990 · $1,205,934 spent · pay $445,962 · grants $0 · events $23,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $495,722 | $495,722 | - | - | 41.1% |
| Other salaries and wages | $290,101 | $221,701 | $35,373 | $33,027 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $104,603 | $79,940 | $12,755 | $11,908 | 8.7% | |
| Advertising and promotion | $50,634 | $35,415 | - | $15,219 | 4.2% | |
| Fees: other services | $47,725 | $3,352 | $41,020 | $3,353 | 4.0% | |
| Payroll taxes | $33,622 | $25,694 | $4,100 | $3,828 | 2.8% | |
| Occupancy | $27,656 | $21,135 | $3,372 | $3,149 | 2.3% | |
| Office expenses | $26,735 | $18,689 | $5,246 | $2,800 | 2.2% | |
| All other expenses | $21,776 | $7,847 | $9,119 | $4,810 | 1.8% | |
| Other (as described) | REPAIRS | $21,730 | $21,730 | - | - | 1.8% |
| Other employee benefits | $17,636 | $13,479 | $2,150 | $2,007 | 1.5% | |
| Insurance | $14,640 | $10,318 | $2,785 | $1,537 | 1.2% | |
| Other (as described) | MEALS | $14,539 | $14,539 | - | - | 1.2% |
| Other (as described) Event | EVENT SUPPLIES | $11,899 | $11,899 | - | - | 1.0% |
| Conferences, conventions and meetings | $11,841 | $661 | $5,780 | $5,400 | 1.0% | |
| Travel | $9,951 | $9,951 | - | - | 0.8% | |
| Depreciation and depletion | $5,124 | $5,124 | - | - | 0.4% | |
| Total | $1,205,934 | 100% |
2022 · Form 990 · $1,626,926 spent · pay $403,094 · grants $0 · events $17,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $980,800 | $980,800 | - | - | 60.3% |
| Other salaries and wages | $253,723 | $198,778 | $26,660 | $28,285 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $97,012 | $76,003 | $10,193 | $10,816 | 6.0% | |
| Fees: other services | $57,287 | $30,249 | $27,038 | - | 3.5% | |
| Advertising and promotion | $53,587 | $51,589 | - | $1,998 | 3.3% | |
| Payroll taxes | $29,090 | $22,791 | $3,056 | $3,243 | 1.8% | |
| Occupancy | $23,407 | $17,985 | $2,631 | $2,791 | 1.4% | |
| Other employee benefits | $23,269 | $18,230 | $2,445 | $2,594 | 1.4% | |
| All other expenses | $20,928 | $12,842 | $5,088 | $2,998 | 1.3% | |
| Other (as described) | MEALS | $17,249 | $17,249 | - | - | 1.1% |
| Other (as described) Event | EVENT SUPPLIES | $15,506 | $15,320 | - | $186 | 1.0% |
| Other (as described) | COMMUNICATIONS | $14,289 | $10,321 | $1,178 | $2,790 | 0.9% |
| Insurance | $14,104 | $10,845 | $1,716 | $1,543 | 0.9% | |
| Office expenses | $11,809 | $6,838 | $4,105 | $866 | 0.7% | |
| Travel | $8,953 | $8,953 | - | - | 0.6% | |
| Depreciation and depletion | $3,436 | $2,692 | $361 | $383 | 0.2% | |
| Conferences, conventions and meetings | $2,477 | $2,477 | - | - | 0.2% | |
| Total | $1,626,926 | 100% |
2021 · Form 990 · $1,014,557 spent · pay $374,253 · grants $0 · events $15,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $384,390 | $384,390 | - | - | 37.9% |
| Other salaries and wages | $317,318 | $245,425 | $34,988 | $36,905 | 31.3% | |
| Other (as described) | FISCAL AGENT EXPENSE | $85,572 | $85,572 | - | - | 8.4% |
| Advertising and promotion | $33,886 | $31,888 | - | $1,998 | 3.3% | |
| Other employee benefits | $32,387 | $25,049 | $3,571 | $3,767 | 3.2% | |
| Occupancy | $27,082 | $20,946 | $2,986 | $3,150 | 2.7% | |
| Payroll taxes | $24,548 | $18,987 | $2,706 | $2,855 | 2.4% | |
| All other expenses | $20,825 | $12,612 | $5,007 | $3,206 | 2.1% | |
| Fees: accounting | $20,300 | - | $20,300 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $13,637 | $9,681 | $1,154 | $2,802 | 1.3% |
| Fees: other services | $11,291 | $2,631 | $7,410 | $1,250 | 1.1% | |
| Insurance | $11,253 | $8,043 | $2,001 | $1,209 | 1.1% | |
| Other (as described) Event | EVENT SUPPLIES | $10,500 | $10,314 | - | $186 | 1.0% |
| Office expenses | $7,069 | $6,137 | $217 | $715 | 0.7% | |
| Travel | $5,795 | $5,795 | - | - | 0.6% | |
| Conferences, conventions and meetings | $5,209 | $5,209 | - | - | 0.5% | |
| Depreciation and depletion | $3,495 | $2,703 | $385 | $407 | 0.3% | |
| Total | $1,014,557 | 100% |
2020 · Form 990 · $701,457 spent · pay $365,429 · grants $0 · events $577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,656 | $232,763 | $34,688 | $36,205 | 43.3% | |
| Other (as described) | PROGRAM SUPPLIES | $105,616 | $105,616 | - | - | 15.1% |
| Other (as described) | FISCAL AGENT EXPENDITURES | $76,040 | $76,040 | - | - | 10.8% |
| Fees: other services | $41,521 | $3,410 | $28,111 | $10,000 | 5.9% | |
| Other employee benefits | $36,872 | $28,264 | $4,212 | $4,396 | 5.3% | |
| Payroll taxes | $24,901 | $19,087 | $2,845 | $2,969 | 3.5% | |
| Occupancy | $24,601 | $18,858 | $2,810 | $2,933 | 3.5% | |
| Other (as described) | REPAIRS | $17,520 | $17,520 | - | - | 2.5% |
| Advertising and promotion | $17,027 | $13,313 | - | $3,714 | 2.4% | |
| All other expenses | $15,276 | $8,435 | $2,635 | $4,206 | 2.2% | |
| Other (as described) | COMMUNICATIONS | $14,315 | $9,555 | $1,028 | $3,732 | 2.0% |
| Insurance | $10,629 | $7,493 | $1,971 | $1,165 | 1.5% | |
| Travel | $5,070 | $5,070 | - | - | 0.7% | |
| Office expenses | $4,021 | $2,503 | $842 | $676 | 0.6% | |
| Depreciation and depletion | $3,815 | $2,924 | $436 | $455 | 0.5% | |
| Conferences, conventions and meetings | $577 | $577 | - | - | 0.1% | |
| Total | $701,457 | 100% |
2019 · Form 990 · $692,582 spent · pay $375,210 · grants $0 · events $3,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,898 | $267,001 | $28,235 | $11,662 | 44.3% | |
| Other (as described) | PROGRAM SUPPLIES | $175,474 | $175,474 | - | - | 25.3% |
| Other employee benefits | $38,560 | $33,547 | $3,548 | $1,465 | 5.6% | |
| Occupancy | $34,961 | $31,545 | $2,417 | $999 | 5.0% | |
| Payroll taxes | $29,752 | $25,884 | $2,737 | $1,131 | 4.3% | |
| Fees: accounting | $26,097 | - | $26,097 | - | 3.8% | |
| Advertising and promotion | $15,813 | - | - | $15,813 | 2.3% | |
| Other (as described) | COMMUNICATIONS | $10,103 | $8,790 | $929 | $384 | 1.5% |
| Office expenses | $9,273 | $6,995 | $587 | $1,691 | 1.3% | |
| Insurance | $8,438 | $6,329 | $2,109 | - | 1.2% | |
| Fees: other services | $7,285 | - | - | $7,285 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,187 | $1,222 | $790 | $5,175 | 1.0% |
| All other expenses | $5,717 | $4,417 | $1,230 | $70 | 0.8% | |
| Travel | $5,005 | $4,755 | - | $250 | 0.7% | |
| Other (as described) | MEALS | $4,239 | $3,815 | - | $424 | 0.6% |
| Conferences, conventions and meetings | $3,965 | $3,645 | - | $320 | 0.6% | |
| Depreciation and depletion | $3,815 | $3,319 | $351 | $145 | 0.6% | |
| Total | $692,582 | 100% |
2018 · Form 990 · $630,346 spent · pay $353,678 · grants $0 · events $26,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,963 | $172,235 | $18,203 | $7,525 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $92,552 | $80,524 | $8,510 | $3,518 | 14.7% | |
| Other (as described) | PROGRAM SUPPLIES | $75,640 | $75,640 | - | - | 12.0% |
| Fees: other services | $39,529 | $15,079 | - | $24,450 | 6.3% | |
| Other employee benefits | $33,504 | $28,509 | $3,568 | $1,427 | 5.3% | |
| Occupancy | $30,071 | $26,834 | $2,290 | $947 | 4.8% | |
| Payroll taxes | $29,659 | $25,804 | $2,727 | $1,128 | 4.7% | |
| Advertising and promotion | $28,457 | $24,204 | - | $4,253 | 4.5% | |
| Fees: accounting | $22,751 | - | $22,751 | - | 3.6% | |
| Other (as described) Event | EVENT SUPPLIES | $17,382 | $10,457 | - | $6,925 | 2.8% |
| Office expenses | $12,745 | $10,298 | $564 | $1,883 | 2.0% | |
| All other expenses | $9,730 | $5,490 | $1,350 | $2,890 | 1.5% | |
| Conferences, conventions and meetings | $9,104 | $9,059 | - | $45 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $8,062 | $7,014 | $742 | $306 | 1.3% |
| Other (as described) | MEALS | $7,686 | $6,922 | - | $764 | 1.2% |
| Travel | $6,429 | $6,035 | - | $394 | 1.0% | |
| Insurance | $5,717 | $42 | $5,675 | - | 0.9% | |
| Depreciation and depletion | $3,365 | $2,928 | $310 | $127 | 0.5% | |
| Total | $630,346 | 100% |
2017 · Form 990 · $571,760 spent · pay $334,395 · grants $0 · events $17,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,499 | $237,393 | $25,568 | $10,538 | 47.8% | |
| Other (as described) | PROGRAM SUPPLIES | $52,659 | $52,659 | - | - | 9.2% |
| Fees: other services | $50,151 | $23,819 | - | $26,332 | 8.8% | |
| Occupancy | $35,563 | $32,483 | $2,182 | $898 | 6.2% | |
| Other employee benefits | $32,441 | $27,574 | $3,477 | $1,390 | 5.7% | |
| Payroll taxes | $28,455 | $24,698 | $2,660 | $1,097 | 5.0% | |
| Fees: accounting | $21,010 | - | $21,010 | - | 3.7% | |
| Advertising and promotion | $15,010 | $5,728 | - | $9,282 | 2.6% | |
| Office expenses | $12,753 | $7,186 | $4,845 | $722 | 2.2% | |
| Other (as described) Event | EVENT SUPPLIES | $9,392 | $6,830 | - | $2,562 | 1.6% |
| Conferences, conventions and meetings | $8,565 | $8,565 | - | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $8,062 | $6,416 | $606 | $1,040 | 1.4% |
| Other (as described) | MEALS | $6,627 | $4,857 | - | $1,770 | 1.2% |
| All other expenses | $5,567 | $755 | $1,682 | $3,130 | 1.0% | |
| Travel | $5,358 | $5,175 | - | $183 | 0.9% | |
| Insurance | $5,155 | $763 | $4,358 | $34 | 0.9% | |
| Depreciation and depletion | $1,493 | $1,290 | $134 | $69 | 0.3% | |
| Total | $571,760 | 100% |
2016 · Form 990 · $620,062 spent · pay $296,842 · grants $0 · events $2,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,091 | $209,338 | $24,155 | $9,598 | 39.2% | |
| Fees: other services | $190,197 | $171,747 | $5,488 | $12,962 | 30.7% | |
| Other employee benefits | $30,028 | $26,104 | $2,803 | $1,121 | 4.8% | |
| Payroll taxes | $23,723 | $20,728 | $2,155 | $840 | 3.8% | |
| Fees: accounting | $20,800 | - | $20,800 | - | 3.4% | |
| Occupancy | $19,941 | $17,173 | $1,982 | $786 | 3.2% | |
| All other expenses | $18,925 | $12,230 | $5,493 | $1,202 | 3.1% | |
| Advertising and promotion | $13,134 | $10,376 | - | $2,758 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $11,102 | $11,102 | - | - | 1.8% |
| Office expenses | $10,702 | $5,744 | $4,183 | $775 | 1.7% | |
| Other (as described) | REPAIRS | $8,407 | $8,407 | - | - | 1.4% |
| Other (as described) | MEALS | $8,309 | $4,716 | $523 | $3,070 | 1.3% |
| Other (as described) | COMMUNICATIONS | $7,950 | $7,032 | $583 | $335 | 1.3% |
| Travel | $4,627 | $4,627 | - | - | 0.7% | |
| Insurance | $4,602 | $1,184 | $3,364 | $54 | 0.7% | |
| Conferences, conventions and meetings | $2,503 | - | $1,441 | $1,062 | 0.4% | |
| Depreciation and depletion | $2,021 | - | $2,021 | - | 0.3% | |
| Total | $620,062 | 100% |
2015 · Form 990 · $688,772 spent · pay $359,330 · grants $0 · events $7,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,564 | $246,137 | $30,907 | $8,520 | 41.5% | |
| Fees: other services | $228,155 | $216,897 | $10,708 | $550 | 33.1% | |
| Other employee benefits | $45,316 | $39,059 | $4,905 | $1,352 | 6.6% | |
| Payroll taxes | $28,450 | $24,522 | $3,079 | $849 | 4.1% | |
| Occupancy | $22,659 | $18,677 | $3,437 | $545 | 3.3% | |
| Fees: accounting | $16,650 | - | $16,650 | - | 2.4% | |
| All other expenses | $9,215 | $1,008 | $8,185 | $22 | 1.3% | |
| Advertising and promotion | $7,824 | $6,187 | - | $1,637 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $7,822 | $7,822 | - | - | 1.1% |
| Office expenses | $7,531 | $6,641 | $701 | $189 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $6,653 | $3,981 | $2,149 | $523 | 1.0% |
| Other (as described) Event | EVENT SUPPLIES | $5,580 | $5,330 | - | $250 | 0.8% |
| Other (as described) | MEALS | $5,390 | $3,745 | $1,578 | $67 | 0.8% |
| Insurance | $4,238 | $3,653 | $459 | $126 | 0.6% | |
| Travel | $3,836 | $3,137 | $149 | $550 | 0.6% | |
| Conferences, conventions and meetings | $2,201 | $2,201 | - | - | 0.3% | |
| Depreciation and depletion | $1,402 | - | $1,402 | - | 0.2% | |
| Interest | $286 | - | $286 | - | 0.0% | |
| Total | $688,772 | 100% |
2014 · Form 990 · $616,164 spent · pay $337,569 · grants $0 · events $2,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $179,289 | $135,379 | $43,910 | - | 29.1% | |
| Other salaries and wages | $176,356 | $164,656 | $11,700 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $78,000 | $54,600 | $15,600 | $7,800 | 12.7% | |
| Other employee benefits | $61,127 | $52,692 | $6,561 | $1,874 | 9.9% | |
| Payroll taxes | $22,086 | $19,038 | $2,370 | $678 | 3.6% | |
| Occupancy | $20,200 | $15,588 | $4,058 | $554 | 3.3% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 2.7% | |
| Office expenses | $8,385 | $6,907 | $834 | $644 | 1.4% | |
| Advertising and promotion | $7,630 | $4,971 | $924 | $1,735 | 1.2% | |
| Other (as described) | MEALS | $7,542 | $7,059 | $214 | $269 | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,551 | - | $6,111 | $440 | 1.1% |
| Other (as described) | PROGRAM SUPPLIES | $6,483 | $6,483 | - | - | 1.1% |
| Travel | $6,060 | $5,566 | $234 | $260 | 1.0% | |
| Other (as described) | COMMUNICATIONS | $5,963 | $5,641 | $322 | - | 1.0% |
| All other expenses | $5,181 | $3,191 | $1,285 | $705 | 0.8% | |
| Insurance | $3,290 | $2,836 | $353 | $101 | 0.5% | |
| Conferences, conventions and meetings | $2,405 | $2,405 | - | - | 0.4% | |
| Depreciation and depletion | $2,118 | - | $2,118 | - | 0.3% | |
| Interest | $998 | - | $998 | - | 0.2% | |
| Total | $616,164 | 100% |
2013 · Form 990 · $380,332 spent · pay $231,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,310 | $148,742 | $29,768 | $7,800 | 49.0% | |
| Other (as described) | PAYPAL PROCESSING FEES | $57,338 | $50,413 | $6,925 | - | 15.1% |
| Other employee benefits | $29,603 | $23,634 | $4,730 | $1,239 | 7.8% | |
| Occupancy | $20,327 | $13,199 | $6,436 | $692 | 5.3% | |
| Office expenses | $15,539 | $11,923 | $2,991 | $625 | 4.1% | |
| Payroll taxes | $15,487 | $12,364 | $2,474 | $649 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $9,866 | $9,866 | - | - | 2.6% |
| Other (as described) | COMMUNICATIONS | $8,657 | $5,407 | $3,250 | - | 2.3% |
| Advertising and promotion | $7,353 | $3,677 | - | $3,676 | 1.9% | |
| All other expenses | $7,169 | $3,294 | $3,824 | $51 | 1.9% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.6% | |
| Other (as described) | MEALS | $5,337 | $5,337 | - | - | 1.4% |
| Travel | $5,157 | $5,046 | $111 | - | 1.4% | |
| Insurance | $3,569 | $2,849 | $570 | $150 | 0.9% | |
| Depreciation and depletion | $2,165 | - | $2,165 | - | 0.6% | |
| Interest | $255 | - | $255 | - | 0.1% | |
| Total | $380,332 | 100% |
2012 · Form 990 · $253,320 spent · pay $159,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,163 | $45,930 | $16,233 | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $42,000 | $12,000 | $6,000 | 23.7% | |
| Other employee benefits | $28,577 | $20,569 | $6,604 | $1,404 | 11.3% | |
| Fees: other services | $22,059 | $21,424 | $635 | - | 8.7% | |
| Occupancy | $14,457 | $10,063 | $3,707 | $687 | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $13,911 | $13,911 | - | - | 5.5% |
| Payroll taxes | $8,364 | $6,020 | $1,933 | $411 | 3.3% | |
| All other expenses | $8,282 | $3,682 | $4,327 | $273 | 3.3% | |
| Office expenses | $7,287 | $3,820 | $2,257 | $1,210 | 2.9% | |
| Fees: accounting | $5,100 | - | $5,100 | - | 2.0% | |
| Travel | $4,632 | $4,632 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $4,347 | $4,347 | - | - | 1.7% |
| Other (as described) | MEALS | $3,899 | $3,525 | - | $374 | 1.5% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,456 | $3,456 | - | - | 1.4% |
| Advertising and promotion | $2,535 | $1,984 | $70 | $481 | 1.0% | |
| Insurance | $2,271 | $1,635 | $525 | $111 | 0.9% | |
| Depreciation and depletion | $1,932 | - | $1,932 | - | 0.8% | |
| Interest | $48 | - | $48 | - | 0.0% | |
| Total | $253,320 | 100% |