OCEARCH
Cite this
Plain text OCEARCH. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/800708997. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OCEARCH [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/800708997
MLA “OCEARCH.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/800708997. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.4M · expenses $1.3M · assets $415K
- EIN
- 80-0708997
- Address
- 1790 BONANZA DR STE 101, PARK CITY, UT 84060-7503
- Website
- ocearch.org
- NTEE code
- D30
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
See Schedule O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Heather Barton | Treasurer | 2021-2025 | $90,000 | $90,000 | 1 |
| Alex Thomas | Secretary | 2022-2025 | $50,714 | $50,714 | 1 |
| Matthew Shilling (former) | PRESIDENT | 2012-2013 | $29,167 | $70,833 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Chris Fischer | Chairman | 2012-2025 | 0 | $0 reported | 1 |
| Michael Altman | Director | 2014-2025 | 0 | $0 reported | 1 |
| Greg Schildwachter PH D | Director | 2012-2025 | 0 | $0 reported | 1 |
| Bill Kulczycki | Director | 2012-2025 | 0 | $0 reported | 1 |
| Anthony Hsieh | Director | 2024-2025 | 0 | $0 reported | 1 |
| John Tegner | Director | 2021-2025 | 0 | $0 reported | 1 |
| Peter Bordes | Executive Dir. | 2014-2025 | 0 | $0 reported | 1 |
| Riccardo Pavoncelli | Director | 2024-2025 | 0 | $0 reported | 1 |
| Stephanie Brown (former) | Secretary | 2021-2023 | 0 | $0 reported | 1 |
| Alison Prange (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Rob Strickland (former) | Director | 2014-2023 | 0 | $0 reported | 1 |
| Al Perkinson (former) | Chairman | 2012-2020 | 0 | $0 reported | 1 |
| Brandon Hunt (former) | Director | 2012-2020 | 0 | $0 reported | 1 |
| Paul Vigano (former) | Director | 2012-2020 | 0 | $0 reported | 1 |
| Joe Fischer (former) | Director | 2015-2020 | 0 | $0 reported | 1 |
| Chris Berger (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Paul Castronovo (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Rod Strickland (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Karen Pitts (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Gary Burchill Phd (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Nelson Koopman Phd (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Chris Means (former) | TREASURER | 2012 | 8 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $141K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Barton | Treasurer | 37 | $90,000 | $0 | $0 | $90,000 | 1 |
| Alex Thomas | Secretary | 40 | $50,714 | $0 | $0 | $50,714 | 1 |
| Chris Fischer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter PH D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Hsieh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Tegner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Riccardo Pavoncelli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Fischer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Barton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter PH D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Hsieh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Tegner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Riccardo Pavoncelli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Thomas | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Fischer | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Barton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Brown | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter PH D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Prange | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Strickland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Tegner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ALTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BARTON | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FISCHER | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON PRANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TEGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX THOMAS | ACTING SECRE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BARTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BROWN | ACTING SECRE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FISCHER | CHAIRMAN | 16 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON PRANGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN TEGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Fischer | Chairman | 16 | $0 | $0 | $0 | $0 | 1 |
| Al Perkinson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Hunt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Vigano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Strickland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Fischer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter Ph D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Berger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Fischer | Chairman | 16 | $0 | $0 | $0 | $0 | 1 |
| Al Perkinson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Hunt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Vigano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Strickland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Fischer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter Ph D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Berger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Fischer | Chairman | 16 | $0 | $0 | $0 | $0 | 1 |
| Al Perkinson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Hunt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Vigano | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Kulczycki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Altman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Strickland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Fischer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Schildwachter Ph D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Berger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bordes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS FISCHER | FOUNDING CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VIGANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FISCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BERGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS FISCHER | FOUNDING CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VIGANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FISCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BERGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS FISCHER | CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASTRONOVO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROD STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FISCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS FISCHER | CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VIGANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BORDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $29K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SHILLING | PRESIDENT | 40 | $29,167 | $0 | $0 | $29,167 | 1 |
| CHRIS FISCHER | CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VIGANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY BURCHILL PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON KOOPMAN PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $42K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SHILLING | PRESIDENT | 40 | $20,833 | $20,833 | $0 | $41,666 | 1 |
| CHRIS FISCHER | CHAIRMAN OF THE BOARD | 16 | $0 | $0 | $0 | $0 | 1 |
| AL PERKINSON | VICE CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VIGANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL KULCZYCKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY BURCHILL PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON KOOPMAN PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHILDWACHTER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEANS | TREASURER | 8 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,409,845 | $1,318,164 | $414,713 | $355,044 | $1,409,845 | $0 | $140,714 | 7 | - |
| 2024 · Form 990 | ||||||||
| $1,088,702 | $881,771 | $616,965 | $263,363 | $1,088,702 | $0 | $0 | 6 | - |
| 2023 · Form 990 | ||||||||
| $913,441 | $892,697 | $202,733 | $56,432 | $913,441 | $0 | $0 | 5 | - |
| 2022 · Form 990 | ||||||||
| $1,005,250 | $1,242,929 | $156,413 | $35,688 | $1,005,250 | $0 | - | 6 | 3 |
| 2021 · Form 990 | ||||||||
| $1,342,057 | $1,274,117 | $349,779 | $273,367 | $1,342,057 | $0 | - | 3 | 10 |
| 2020 · Form 990 | ||||||||
| $957,721 | $933,413 | $285,430 | $205,427 | $957,721 | $0 | $0 | 4 | 10 |
| 2019 · Form 990 | ||||||||
| $840,593 | $714,591 | $202,457 | $181,119 | $840,593 | $0 | $0 | 4 | 10 |
| 2018 · Form 990 | ||||||||
| $499,182 | $749,450 | $113,793 | $37,867 | $499,182 | $0 | $0 | 4 | 10 |
| 2017 · Form 990 | ||||||||
| $285,437 | $487,796 | $297,895 | $288,135 | $285,437 | $0 | - | 4 | 10 |
| 2016 · Form 990 | ||||||||
| $578,728 | $541,938 | $196,878 | $168,731 | $416,485 | $0 | - | 3 | 10 |
| 2015 · Form 990 | ||||||||
| $328,677 | $327,467 | $162,135 | $131,915 | $297,404 | $0 | - | 5 | 10 |
| 2014 · Form 990 | ||||||||
| $406,270 | $524,053 | $276,111 | $130,705 | $388,162 | $0 | - | 5 | 10 |
| 2013 · Form 990 | ||||||||
| $459,570 | $237,673 | $392,049 | $248,488 | $454,617 | $0 | $29,167 | 1 | 10 |
| 2012 · Form 990 | ||||||||
| $160,362 | $133,771 | $67,770 | $26,591 | $157,558 | $0 | $20,833 | 1 | 10 |
| 2012 · Form 990 | ||||||||
| $955,988 | $929,397 | $67,770 | $26,591 | $157,558 | $795,626 | $20,833 | 1 | 10 |
Funders of this organization
31 grantors reported grants to this organization, $617,894 in all, tax years 2012 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $124,070 | 2024 | $43,300 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| ROCK THE OCEAN FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $75,000 | 2024 | $15,000 | show |
| CUMMING FOUNDATION | Private foundation | Fuzzy filed as “Ocearch” | 2021 | 2 | $60,000 | 2021 | $60,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $50,000 | 2014 | $20,000 | show |
| E G WATKINS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OCEARCH” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| BASS PRO SHOPS & CABELAS OUTDOOR FUND | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| COOPER FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OCEARCH” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| ROOT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OCEARCH” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $18,095 | 2024 | $6,719 | show |
| WOODWARD FAMILY CHARITABLE FOUNDAITON | Private foundation | Fuzzy filed as “OCEARCH” | 2016-2024 | 9 | $14,000 | 2024 | $2,500 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “Ocearch” | 2021-2024 | 4 | $12,500 | 2024 | $2,500 | show |
| SHIN CREEK TR | Private foundation | Fuzzy filed as “OCEARCH” | 2020-2025 | 6 | $10,029 | 2025 | $1,000 | show |
| ROE FOUNDATION INC | Private foundation | Fuzzy filed as “OCEARCH” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GOERGEN FOUNDATION INC | Private foundation | Fuzzy filed as “OCEARCH” | 2019, 2021 | 2 | $10,000 | 2021 | $5,000 | show |
| DALIS FOUNDATION | Private foundation | Fuzzy filed as “OCEARCH” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OCEARCH” | 2020-2023 | 4 | $5,957 | 2023 | $1,403 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $4,000 | 2016 | $4,000 | show |
| BRODSKY CHARITABLE FOUNDATION TRUST | Private foundation | Fuzzy filed as “OCEARCH” | 2012-2014 | 3 | $3,000 | 2014 | $1,000 | show |
| IGH CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Ocearch” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| OLIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OCEARCH” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “OCEARCH” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC | Public charity | Exact | 2017 | 1 | $1,000 | 2017 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| UTAH WILD SHEEP FOUNDATION | UT | D30 | $2,009,959 | $2,246,207 | EXECUTIVE DIRECTOR | $86,504 | Same NTEE code D30, revenue within 2x, same state |
| ROUND RIVER CONSERVATION STUDIES | UT | D30 | $1,397,472 | $1,684,547 | FORMER OFFIC | $164,851 | Same NTEE code D30, revenue within 2x, same state |
| ECO DEFENSE GROUP | NV | D30 | $1,216,507 | $654,994 | President | $50,613 | Same NTEE code D30, revenue within 2x, similar mission |
| OCEAN OUTCOMES | OR | D30 | $1,717,307 | $1,881,546 | PRESIDENT AND EXECUTIVE DIRECTOR | $153,903 | Same NTEE code D30, revenue within 2x |
| OCEANS FORWARD | CA | D30 | $1,156,467 | $959,471 | DIRECTOR | $0 | Same NTEE code D30, revenue within 2x |
| OCEAN CONNECTIONS INC | WI | D30 | $1,877,509 | $1,680,046 | SECRETARY | $0 | Same NTEE code D30, revenue within 2x |
| MONARCH RESEARCH PROJECT | IA | D30 | $1,326,289 | $1,000,730 | PRESIDENT | $0 | Same NTEE code D30, revenue within 2x |
| BORDERLAND RESEARCH FOUNDATION | TX | D30 | $971,716 | $901,448 | PRESIDENT | $0 | Same NTEE code D30, revenue within 2x |
| GEORGE MIKSCH SUTTON AVIAN RESEARCH CENTER INC | OK | D30 | $1,208,607 | $1,591,307 | CHAIRMAN | $0 | Same NTEE code D30, revenue within 2x |
| ORCA NETWORK | WA | D30 | $1,230,187 | $912,415 | EXECUTIVE DI | $69,127 | Same NTEE code D30, revenue within 2x |
| ROLLING PLAINS QUAIL RESEARCHFOUNDATION | TX | D30 | $1,686,021 | $1,225,346 | DIRECTOR | $0 | Same NTEE code D30, revenue within 2x |
| RESCUE RANCH INC | GA | D30 | $1,021,278 | $251,640 | DIRECTOR | $0 | Same NTEE code D30, revenue within 2x |
| WORLD OF BIRDS SHOW | FL | D30 | $886,741 | $877,401 | President | $0 | Same NTEE code D30, revenue within 2x |
| FRIENDS OF BONOBOS | NC | D30 | $1,549,566 | $1,737,116 | EXECUTIVE DIRECTOR | $164,166 | Same NTEE code D30, revenue within 2x |
| PEACEABLE PRIMATE SANTUARY | IN | D30 | $2,046,951 | $772,745 | President | $63,139 | Same NTEE code D30, revenue within 2x |
| HELP ASHEVILLE BEARS | NC | D30 | $849,469 | $865,789 | PRESIDENT | $0 | Same NTEE code D30, revenue within 2x |
| WILDLIFE CENTER OF VENICE INC | FL | D30 | $771,099 | $496,944 | PRESIDENT | $0 | Same NTEE code D30, revenue within 2x |
| CHENGETA WILDLIFE | WA | D30 | $1,516,096 | $996,016 | DIRECTOR | $0 | Same NTEE code D30, revenue within 2x |
| FRIENDS OF THE DESERT MOUNTAINS | CA | D30 | $1,045,172 | $1,019,006 | EXECUTIVE DIRECTOR | $116,201 | Same NTEE code D30, revenue within 2x |
| TUNE IN TO NATURE ORG | WA | D30 | $1,131,715 | $1,155,632 | Executive Director | $158,495 | Same NTEE code D30, revenue within 2x |
| FRIENDS OF PINE GROVE ZOO | MN | D30 | $785,377 | $784,766 | ZOO DIRECTOR, EX OFFICIO | $64,800 | Same NTEE code D30, revenue within 2x |
| CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC | NJ | D30 | $1,599,622 | $1,412,386 | EXECUTIVE DI | $122,850 | Same NTEE code D30, revenue within 2x |
| UPWELL TURTLES | CA | D30 | $1,980,565 | $1,479,404 | Executive Dir. | $222,304 | Same NTEE code D30, revenue within 2x |
| SMELTS SEA MAMMAL EDUCATION LEARNING TRAINING SOCIETY | WA | D30 | $1,542,398 | $1,510,504 | PRESIDENT | $0 | Same NTEE code D30, revenue within 2x |
| WILDLIFE COMMITTEE OF WASHINGTON INC | WA | D30 | $999,105 | $967,854 | TRUSTEE(UP TO 4/9/25) | $32,726 | Same NTEE code D30, 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.
2025 · Form 990 · $1,318,164 spent · pay $565,405 · grants $0 · events $54,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,324 | $106,015 | $43,548 | $205,761 | 27.0% | |
| Other (as described) | Research | $296,672 | $296,672 | - | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $140,714 | $140,714 | - | - | 10.7% | |
| Other (as described) | Expedition | $116,360 | $116,360 | - | - | 8.8% |
| Advertising and promotion | $109,450 | $52,195 | $9,935 | $47,320 | 8.3% | |
| Information technology | $103,652 | $72,556 | $25,913 | $5,183 | 7.9% | |
| Conferences, conventions and meetings | $54,357 | $36,828 | $5,436 | $12,093 | 4.1% | |
| Other employee benefits | $50,106 | $29,068 | $4,128 | $16,910 | 3.8% | |
| Fees: other services | $19,908 | $13,936 | - | $5,972 | 1.5% | |
| Payroll taxes | $19,261 | $15,367 | $423 | $3,471 | 1.5% | |
| Fees: accounting | $18,942 | - | $18,942 | - | 1.4% | |
| Interest | $14,615 | - | $14,615 | - | 1.1% | |
| Other (as described) | Professional Services | $6,892 | $3,446 | $1,378 | $2,068 | 0.5% |
| Fees: legal | $4,610 | - | $4,610 | - | 0.3% | |
| Insurance | $4,548 | $2,274 | $1,137 | $1,137 | 0.3% | |
| Other (as described) | Education & Awareness | $1,558 | $1,558 | - | - | 0.1% |
| Office expenses | $1,195 | - | $1,195 | - | 0.1% | |
| Total | $1,318,164 | 100% |
2024 · Form 990 · $881,771 spent · pay $268,414 · grants $0 · events $16,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,077 | $203,805 | $8,580 | $43,692 | 29.0% | |
| Advertising and promotion | $184,421 | $19,952 | $32,350 | $132,119 | 20.9% | |
| Other (as described) | Education & Awareness | $156,676 | $153,462 | - | $3,214 | 17.8% |
| Other (as described) | Professional Services | $76,950 | $41,670 | $12,195 | $23,085 | 8.7% |
| Information technology | $70,624 | $49,437 | $17,656 | $3,531 | 8.0% | |
| Other (as described) | Expeditions | $43,415 | $43,415 | - | - | 4.9% |
| Fees: legal | $28,810 | - | $28,810 | - | 3.3% | |
| Conferences, conventions and meetings | $16,778 | $10,067 | $1,678 | $5,033 | 1.9% | |
| Interest | $13,023 | - | $13,023 | - | 1.5% | |
| Payroll taxes | $12,337 | $10,733 | $370 | $1,234 | 1.4% | |
| Fees: accounting | $12,162 | - | $12,162 | - | 1.4% | |
| Insurance | $4,316 | $2,158 | $1,079 | $1,079 | 0.5% | |
| Travel | $4,276 | $2,542 | - | $1,734 | 0.5% | |
| Office expenses | $1,906 | - | $1,906 | - | 0.2% | |
| Total | $881,771 | 100% |
2023 · Form 990 · $892,697 spent · pay $228,249 · grants $0 · events $2,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,639 | $180,158 | $5,922 | $32,559 | 24.5% | |
| Advertising and promotion | $204,027 | $28,815 | $34,620 | $140,592 | 22.9% | |
| Other (as described) | Education & Awareness | $119,892 | $113,214 | - | $6,678 | 13.4% |
| Information technology | $112,639 | $78,847 | $28,160 | $5,632 | 12.6% | |
| Other (as described) | Professional Services | $109,930 | $58,958 | $17,993 | $32,979 | 12.3% |
| Other (as described) | Expeditions | $81,179 | $81,179 | - | - | 9.1% |
| Fees: accounting | $13,902 | - | $13,902 | - | 1.6% | |
| Fees: legal | $10,795 | - | $10,795 | - | 1.2% | |
| Payroll taxes | $9,610 | $8,361 | $288 | $961 | 1.1% | |
| Insurance | $3,504 | $1,752 | $876 | $876 | 0.4% | |
| Conferences, conventions and meetings | $2,688 | $1,613 | $269 | $806 | 0.3% | |
| Interest | $2,010 | - | $2,010 | - | 0.2% | |
| Office expenses | $1,675 | - | $1,675 | - | 0.2% | |
| Travel | $1,607 | $1,125 | - | $482 | 0.2% | |
| Occupancy | $600 | - | $600 | - | 0.1% | |
| Total | $892,697 | 100% |
2022 · Form 990 · $1,242,929 spent · pay $227,937 · grants $0 · events $165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AND AWARENESS | $524,673 | $493,868 | - | $30,805 | 42.2% |
| Other salaries and wages | $215,425 | $152,116 | $16,037 | $47,272 | 17.3% | |
| Advertising and promotion | $206,562 | $120,604 | $37,149 | $48,809 | 16.6% | |
| Fees: other services | $91,000 | $45,500 | $18,200 | $27,300 | 7.3% | |
| Information technology | $88,505 | $61,954 | $22,126 | $4,425 | 7.1% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 3.2% | |
| Fees: legal | $26,034 | - | $26,034 | - | 2.1% | |
| Travel | $13,142 | $4,852 | $1,234 | $7,056 | 1.1% | |
| Payroll taxes | $12,512 | $9,336 | $1,150 | $2,026 | 1.0% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.9% | |
| Other (as described) | EXPEDITIONS | $9,417 | $9,417 | - | - | 0.8% |
| Insurance | $2,568 | $1,284 | $642 | $642 | 0.2% | |
| Office expenses | $1,101 | - | $1,101 | - | 0.1% | |
| Interest | $525 | - | $525 | - | 0.0% | |
| Conferences, conventions and meetings | $165 | $25 | - | $140 | 0.0% | |
| Total | $1,242,929 | 100% |
2021 · Form 990 · $1,274,117 spent · pay $54,042 · grants $0 · events $2,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AND AWARENESS | $775,423 | $728,820 | - | $46,603 | 60.9% |
| Advertising and promotion | $205,070 | $1,974 | $20,914 | $182,182 | 16.1% | |
| Information technology | $96,424 | $67,497 | $24,106 | $4,821 | 7.6% | |
| Fees: other services | $44,575 | - | $44,575 | - | 3.5% | |
| Other salaries and wages | $43,120 | $32,603 | $8,824 | $1,693 | 3.4% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 3.1% | |
| Other (as described) | EXPEDITIONS | $20,201 | $20,201 | - | - | 1.6% |
| Fees: legal | $13,912 | - | $13,912 | - | 1.1% | |
| Payroll taxes | $10,922 | $8,410 | $2,075 | $437 | 0.9% | |
| Fees: accounting | $10,010 | - | $10,010 | - | 0.8% | |
| Travel | $7,863 | $1,179 | - | $6,684 | 0.6% | |
| Insurance | $3,262 | - | $3,262 | - | 0.3% | |
| Conferences, conventions and meetings | $2,127 | $319 | - | $1,808 | 0.2% | |
| Office expenses | $808 | - | $808 | - | 0.1% | |
| Depreciation and depletion | $400 | $400 | - | - | 0.0% | |
| Total | $1,274,117 | 100% |
2020 · Form 990 · $933,413 spent · pay $147,830 · grants $0 · events $1,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Education & Awarness | $414,871 | - | $414,871 | - | 44.4% |
| Advertising and promotion | $179,354 | $19,511 | $33,297 | $126,546 | 19.2% | |
| Other salaries and wages | $128,751 | $99,369 | $24,272 | $5,110 | 13.8% | |
| Other (as described) | Chief scientist | $70,000 | - | $70,000 | - | 7.5% |
| Fees: professional fundraisers | $45,750 | - | - | $45,750 | 4.9% | |
| Fees: accounting | $22,059 | - | $22,059 | - | 2.4% | |
| Payroll taxes | $19,079 | $14,691 | $3,625 | $763 | 2.0% | |
| Fees: legal | $15,761 | - | $15,761 | - | 1.7% | |
| Information technology | $9,939 | $6,957 | $2,485 | $497 | 1.1% | |
| Other (as described) | Expeditions | $7,884 | $7,884 | - | - | 0.8% |
| Occupancy | $6,406 | - | $6,406 | - | 0.7% | |
| Travel | $5,295 | $794 | - | $4,501 | 0.6% | |
| Insurance | $4,441 | - | $4,441 | - | 0.5% | |
| Depreciation and depletion | $1,888 | $1,888 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,592 | $239 | - | $1,353 | 0.2% | |
| Office expenses | $343 | - | $343 | - | 0.0% | |
| Total | $933,413 | 100% |
2019 · Form 990 · $714,591 spent · pay $179,109 · grants $0 · events $4,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,448 | $127,395 | $31,435 | $6,618 | 23.2% | |
| Other (as described) | Research | $107,480 | $107,480 | - | - | 15.0% |
| Other (as described) | Charter fee | $100,000 | $100,000 | - | - | 14.0% |
| Advertising and promotion | $87,575 | $5,275 | $16,605 | $65,695 | 12.3% | |
| Other (as described) | Education and awareness | $81,433 | $81,433 | - | - | 11.4% |
| Other (as described) | Chief scientist | $70,000 | $70,000 | - | - | 9.8% |
| Travel | $24,520 | $3,678 | - | $20,842 | 3.4% | |
| Fees: accounting | $22,559 | - | $22,559 | - | 3.2% | |
| Payroll taxes | $13,661 | $10,519 | $2,596 | $546 | 1.9% | |
| All other expenses | $12,891 | $12,891 | - | - | 1.8% | |
| Information technology | $9,187 | $6,431 | $2,297 | $459 | 1.3% | |
| Fees: legal | $8,777 | - | $8,777 | - | 1.2% | |
| Conferences, conventions and meetings | $4,378 | $657 | - | $3,721 | 0.6% | |
| Interest | $2,136 | - | $2,136 | - | 0.3% | |
| Insurance | $2,120 | - | $2,120 | - | 0.3% | |
| Depreciation and depletion | $1,888 | $1,888 | - | - | 0.3% | |
| Office expenses | $538 | - | $538 | - | 0.1% | |
| Total | $714,591 | 100% |
2018 · Form 990 · $749,450 spent · pay $192,573 · grants $0 · events $1,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Research | $247,781 | $247,781 | - | - | 33.1% |
| Other salaries and wages | $175,823 | $123,267 | $38,860 | $13,696 | 23.5% | |
| Other (as described) | Educaiton and awareness | $86,442 | $86,442 | - | - | 11.5% |
| Advertising and promotion | $85,554 | $8,283 | $6,777 | $70,494 | 11.4% | |
| Fees: other services | $55,329 | - | $55,329 | - | 7.4% | |
| Travel | $25,963 | $3,894 | - | $22,069 | 3.5% | |
| Fees: accounting | $21,531 | - | $21,531 | - | 2.9% | |
| Payroll taxes | $16,750 | $11,743 | $3,702 | $1,305 | 2.2% | |
| Other (as described) | Expeditions | $14,317 | $14,317 | - | - | 1.9% |
| Information technology | $9,005 | $6,304 | $2,251 | $450 | 1.2% | |
| Fees: legal | $3,178 | - | $3,178 | - | 0.4% | |
| Office expenses | $2,270 | - | $2,270 | - | 0.3% | |
| Depreciation and depletion | $1,888 | $1,888 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,791 | - | $1,791 | - | 0.2% | |
| Insurance | $1,313 | - | $1,313 | - | 0.2% | |
| Interest | $515 | - | $515 | - | 0.1% | |
| Total | $749,450 | 100% |
2017 · Form 990 · $487,796 spent · pay $102,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $336,442 | $287,819 | $48,623 | $0 | 69.0% | |
| Other salaries and wages | $94,525 | $92,143 | $2,382 | $0 | 19.4% | |
| Depreciation and depletion | $36,693 | $36,693 | $0 | $0 | 7.5% | |
| Payroll taxes | $7,814 | $7,579 | $235 | $0 | 1.6% | |
| Fees: legal | $6,363 | $6,363 | $0 | $0 | 1.3% | |
| Insurance | $5,703 | $0 | $5,703 | $0 | 1.2% | |
| Interest | $256 | $0 | $256 | $0 | 0.1% | |
| Total | $487,796 | 100% |
2016 · Form 990 · $541,938 spent · pay $94,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $400,945 | $312,397 | $48,548 | $40,000 | 74.0% | |
| Other salaries and wages | $87,137 | $61,137 | $26,000 | $0 | 16.1% | |
| Depreciation and depletion | $45,441 | $45,441 | $0 | $0 | 8.4% | |
| Payroll taxes | $7,415 | $5,203 | $2,212 | $0 | 1.4% | |
| Insurance | $1,000 | $1,000 | $0 | $0 | 0.2% | |
| Total | $541,938 | 100% |
2015 · Form 990 · $327,467 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $280,006 | $136,902 | $51,320 | $91,784 | 85.5% | |
| Depreciation and depletion | $47,461 | $47,461 | $0 | $0 | 14.5% | |
| Total | $327,467 | 100% |
2014 · Form 990 · $524,053 spent · pay $139,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $305,318 | $203,032 | $21,075 | $81,211 | 58.3% | |
| Other salaries and wages | $129,149 | $42,389 | $78,004 | $8,756 | 24.6% | |
| Depreciation and depletion | $45,441 | $45,441 | $0 | $0 | 8.7% | |
| Fees: accounting | $20,939 | $745 | $20,194 | $0 | 4.0% | |
| Fees: professional fundraisers | $10,500 | - | - | $10,500 | 2.0% | |
| Payroll taxes | $9,881 | $3,243 | $5,968 | $670 | 1.9% | |
| Insurance | $2,825 | $2,825 | $0 | $0 | 0.5% | |
| Total | $524,053 | 100% |
2013 · Form 990 · $237,673 spent · pay $31,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $173,676 | $148,419 | $1,040 | $24,217 | 73.1% | |
| Pay: officers, directors, trustees, key employees | $29,167 | $14,584 | $8,750 | $5,833 | 12.3% | |
| Depreciation and depletion | $17,137 | $17,137 | $0 | $0 | 7.2% | |
| Fees: accounting | $13,357 | $0 | $13,357 | $0 | 5.6% | |
| Payroll taxes | $2,231 | $1,116 | $669 | $446 | 0.9% | |
| Fees: professional fundraisers | $1,105 | - | - | $1,105 | 0.5% | |
| Insurance | $1,000 | $0 | $1,000 | $0 | 0.4% | |
| Total | $237,673 | 100% |
2012 · Form 990 · $133,771 spent · pay $22,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $95,077 | $89,305 | $1,627 | $4,145 | 71.1% | |
| Pay: officers, directors, trustees, key employees | $20,833 | $10,417 | $6,249 | $4,167 | 15.6% | |
| Fees: legal | $10,057 | $0 | $10,057 | $0 | 7.5% | |
| Depreciation and depletion | $2,977 | $2,977 | $0 | $0 | 2.2% | |
| Insurance | $2,437 | $0 | $2,437 | $0 | 1.8% | |
| Payroll taxes | $1,594 | $797 | $478 | $319 | 1.2% | |
| Fees: professional fundraisers | $567 | - | - | $567 | 0.4% | |
| Fees: accounting | $229 | $0 | $229 | $0 | 0.2% | |
| Total | $133,771 | 100% |