GRASSROOTS ECOLOGY
Cite this
Plain text GRASSROOTS ECOLOGY. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/813707643. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GRASSROOTS ECOLOGY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/813707643
MLA “GRASSROOTS ECOLOGY.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/813707643. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.2M · assets $1.7M
- EIN
- 81-3707643
- Address
- 3921 E BAYSHORE RD, PALO ALTO, CA 94303-4326
- Website
- GRASSROOTSECOLOGY.ORG
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE RESTORE NATIVE PLANTS TO OPEN SPACES AND NEIGHBORHOODS, STEWARD CREEKS AND WATERSHEDS, AND PROVIDE HANDS-ON NATURE EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alex Von Feldt | CO-EXEC DIRECTR | 2018-2024 | $97,683 | $254,257 | 2 |
| Kate Dolkas | DEVELOPMENT DIR. | 2023-2024 | $115,203 | $222,389 | 1 |
| Junko Bryant | CO-EXEC DIRECTR | 2023-2024 | $99,926 | $198,480 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jerry Hearn | Director | 2018-2024 | 2 | $0 reported | 3 |
| Kit Gordon | Chairman | 2018-2024 | 2 | $0 reported | 1 |
| Andy Fenselau | VICE-CHAIRMAN | 2018-2024 | 2 | $0 reported | 1 |
| Michael Wu | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Casey Mullins | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| David Smernoff | Director | 2018-2024 | 2 | $0 reported | 1 |
| Barbara Erny | Director | 2023-2024 | 2 | $0 reported | 2 |
| Tina Hugg | Director | 2021-2024 | 2 | $0 reported | 1 |
| Bart Westcott | Director | 2018-2024 | 2 | $0 reported | 1 |
| Barbara Camacho Garcia | Director | 2024 | 2 | $0 reported | 1 |
| Kaumumdi Phanasalkar | Director | 2024 | 2 | $0 reported | 1 |
| Garry Sotnik | Director | 2024 | 2 | $0 reported | 1 |
| Japjit Tulsi (former) | Director | 2018-2023 | 2 | $0 reported | 2 |
| Julio Calderon (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Lucille Glassman (former) | Director | 2020-2022 | 2 | $0 reported | 2 |
| Barb Erny (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $313K · 28 employees · 7,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DOLKAS | DEVELOPMENT DIR. | 40 | $113,464 | $0 | $1,739 | $115,203 | 1 |
| JUNKO BRYANT | CO-EXEC DIRECTR | 30 | $98,183 | $0 | $1,743 | $99,926 | 1 |
| ALEX VON FELDT | CO-EXEC DIRECTR | 30 | $95,940 | $0 | $1,743 | $97,683 | 2 |
| KIT GORDON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WU | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY MULLINS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMERNOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ERNY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY HEARN | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| TINA HUGG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMACHO GARCIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAUMUMDI PHANASALKAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRY SOTNIK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $297K · 33 employees · 7,330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DOLKAS | DEVELOPMENT DIR. | 40 | $106,092 | $0 | $1,094 | $107,186 | 1 |
| JUNKO BRYANT | CO-EXEC DIRECTR | 30 | $97,460 | $0 | $1,094 | $98,554 | 1 |
| ALEX VON FELDT | CO-EXEC DIRECTR | 30 | $89,960 | $0 | $1,094 | $91,054 | 2 |
| KIT GORDON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WU | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY MULLINS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMERNOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ERNY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY HEARN | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| TINA HUGG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIO CALDERON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 39 employees · 5,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SMERNOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY HEARN | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| KIT GORDON | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE GLASSMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY MULLINS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WU | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ERNY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA HUGG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 32 employees · 4,877 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SMERNOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY HEARN | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| KIT GORDON | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE GLASSMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY MULLINS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WU | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB ERNY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIO CALDERON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA HUGG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 24 employees · 11,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SMERNOFF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY HEARN | President | 2 | $0 | $0 | $0 | $0 | 3 |
| KIT GORDON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE GLASSMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY MULLINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 22 employees · 4,877 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SMERNOFF | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY HEARN | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| KIT GORDON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $66K · 25 employees · 8,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX VON FELDT | EXECUTIVE DIRECTOR | 40 | $65,520 | $0 | $0 | $65,520 | 2 |
| DAVID SMERNOFF | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY HEARN | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| KIT GORDON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BART WESTCOTT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FENSELAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAPJIT TULSI | Director | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $2,504,845 | $2,243,033 | $1,736,999 | $1,596,600 | $808,617 | $1,655,166 | $192,380 | 28 | 7,400 |
| 2023 · Form 990 | ||||||||
| $2,249,954 | $2,005,713 | $1,508,492 | $1,334,788 | $836,147 | $1,389,120 | $187,420 | 33 | 7,330 |
| 2022 · Form 990 | ||||||||
| $1,719,713 | $1,796,832 | $1,183,846 | $1,090,547 | $705,504 | $1,037,155 | $0 | 39 | 5,300 |
| 2021 · Form 990 | ||||||||
| $1,939,340 | $1,674,305 | $1,253,916 | $1,167,666 | $876,787 | $977,695 | $0 | 32 | 4,877 |
| 2020 · Form 990 | ||||||||
| $1,907,095 | $1,664,426 | $1,186,690 | $902,631 | $878,336 | $930,038 | $0 | 24 | 11,400 |
| 2019 · Form 990 | ||||||||
| $1,721,467 | $1,693,289 | $924,808 | $659,962 | $584,031 | $1,054,319 | $0 | 22 | 4,877 |
| 2018 · Form 990 | ||||||||
| $2,110,584 | $1,478,800 | $714,050 | $631,784 | $907,708 | $1,120,308 | $65,520 | 25 | 8,500 |
Funders of this organization
34 grantors reported grants to this organization, $2,676,893 in all, tax years 2016 to 2025; the 25 largest shown (all 34). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Grassroots Ecology”, “GRASSROOTS ECOLOGY” | 2018, 2020, 2022, 2024 | 4 | $482,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $371,850 | 2024 | $70,275 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $346,424 | 2024 | $48,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2019, 2022 | 3 | $335,000 | 2022 | $220,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $150,800 | 2024 | $59,000 | show |
| GROSS FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2019, 2021 | 2 | $150,000 | 2021 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018-2024 | 8 | $121,625 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $120,258 | 2024 | $6,733 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2018-2019, 2024 | 3 | $60,000 | 2024 | $40,000 | show |
| ADAM J WEISSMAN FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2019-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| TROPER WOJCICKI FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| VALLEY HEALTH FOUNDATION VHF | Public charity | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| THE JAMES AND REBECCA MORGAN | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| FRANKLIN & CATHERINE JOHNSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| BOHANNON FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2022 | 2 | $35,000 | 2022 | $25,000 | show |
| LAUREL FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2016-2017 | 2 | $35,000 | 2017 | $10,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $24,429 | 2022 | $11,831 | show |
| THE LIPMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2019-2024 | 6 | $22,120 | 2024 | $5,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “GRASSROOTS ECOLOGY” | 2018-2019 | 2 | $15,000 | 2019 | $6,000 | show |
| LOS ALTOS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $13,000 | 2019 | $6,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $12,420 | 2020 | $12,420 | show |
| THE PALO ALTO COMMUNITY FUND | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
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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 · $2,243,033 spent · pay $1,669,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,594 | $947,486 | $64,909 | $199,199 | 54.0% | |
| Fees: other services | $371,933 | $305,350 | $1,312 | $65,271 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $192,380 | $192,380 | - | - | 8.6% | |
| Other employee benefits | $135,029 | $125,521 | $5,165 | $4,343 | 6.0% | |
| Payroll taxes | $110,886 | $90,129 | $5,063 | $15,694 | 4.9% | |
| All other expenses | $42,524 | $36,661 | $3,187 | $2,676 | 1.9% | |
| Insurance | $34,687 | $23,928 | $7,229 | $3,530 | 1.5% | |
| Information technology | $29,203 | $20,061 | $2,757 | $6,385 | 1.3% | |
| Occupancy | $20,990 | $16,027 | $2,403 | $2,560 | 0.9% | |
| Other (as described) | SUPPLIES | $20,879 | $20,627 | $195 | $57 | 0.9% |
| Pension plan contributions | $19,622 | $17,670 | $33 | $1,919 | 0.9% | |
| Travel | $10,818 | $10,813 | $5 | - | 0.5% | |
| Depreciation and depletion | $9,631 | $9,029 | - | $602 | 0.4% | |
| Other (as described) | Printing and Publications | $9,417 | $666 | - | $8,751 | 0.4% |
| Other (as described) | NURSERY SUPPLIES | $8,633 | $7,682 | - | $951 | 0.4% |
| Other (as described) | FOOD & REFRESHMENTS | $8,561 | $7,436 | $766 | $359 | 0.4% |
| Advertising and promotion | $6,246 | $4,169 | $228 | $1,849 | 0.3% | |
| Total | $2,243,033 | 100% |
2023 · Form 990 · $2,005,713 spent · pay $1,584,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,877 | $878,320 | $70,162 | $204,395 | 57.5% | |
| Fees: other services | $238,481 | $198,444 | $1,490 | $38,547 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $187,420 | $187,420 | - | - | 9.3% | |
| Other employee benefits | $118,982 | $106,595 | $4,331 | $8,056 | 5.9% | |
| Payroll taxes | $113,958 | $93,786 | $5,450 | $14,722 | 5.7% | |
| All other expenses | $37,015 | $31,201 | $2,512 | $3,302 | 1.8% | |
| Insurance | $35,976 | $24,778 | $7,199 | $3,999 | 1.8% | |
| Information technology | $23,335 | $14,322 | $2,881 | $6,132 | 1.2% | |
| Occupancy | $20,108 | $16,516 | $931 | $2,661 | 1.0% | |
| Other (as described) | SUPPLIES | $15,340 | $15,224 | $100 | $16 | 0.8% |
| Travel | $13,039 | $11,727 | $1,298 | $14 | 0.7% | |
| Pension plan contributions | $11,679 | $10,517 | $20 | $1,142 | 0.6% | |
| Other (as described) | FOOD & REFRESHMENTS | $9,206 | $7,445 | $1,333 | $428 | 0.5% |
| Other (as described) | PRINTING AND PUBLICATIONS | $8,938 | $569 | $36 | $8,333 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $7,945 | $3,600 | $2,300 | $2,045 | 0.4% |
| Depreciation and depletion | $5,799 | $5,799 | - | - | 0.3% | |
| Advertising and promotion | $5,615 | $1,532 | $484 | $3,599 | 0.3% | |
| Total | $2,005,713 | 100% |
2022 · Form 990 · $1,796,832 spent · pay $1,486,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,259,725 | $1,030,270 | $77,681 | $151,774 | 70.1% | |
| Other employee benefits | $226,601 | $197,492 | $12,317 | $16,792 | 12.6% | |
| Fees: other services | $164,759 | $129,293 | $3,863 | $31,603 | 9.2% | |
| Insurance | $27,285 | $18,020 | $7,044 | $2,221 | 1.5% | |
| Information technology | $25,699 | $18,795 | $794 | $6,110 | 1.4% | |
| All other expenses | $22,752 | $16,615 | $1,047 | $5,090 | 1.3% | |
| Occupancy | $19,165 | $14,717 | $2,457 | $1,991 | 1.1% | |
| Other (as described) | SUPPLIES | $13,107 | $13,026 | $33 | $48 | 0.7% |
| Travel | $9,910 | $9,622 | $244 | $44 | 0.6% | |
| Other (as described) | FOOD & REFRESHMENTS | $6,951 | $6,835 | $38 | $78 | 0.4% |
| Other (as described) | Printing and Publications | $6,809 | $756 | $16 | $6,037 | 0.4% |
| Other (as described) | PAYROLL FEES | $5,158 | $4,329 | $290 | $539 | 0.3% |
| Depreciation and depletion | $4,522 | $4,522 | - | - | 0.3% | |
| Advertising and promotion | $3,860 | $1,140 | $382 | $2,338 | 0.2% | |
| Office expenses | $529 | - | - | $529 | 0.0% | |
| Total | $1,796,832 | 100% |
2021 · Form 990 · $1,674,305 spent · pay $1,338,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,088,275 | $891,004 | $80,149 | $117,122 | 65.0% | |
| Fees: other services | $172,791 | $124,197 | $934 | $47,660 | 10.3% | |
| Other employee benefits | $149,655 | $132,831 | $7,066 | $9,758 | 8.9% | |
| Payroll taxes | $101,044 | $83,055 | $7,320 | $10,669 | 6.0% | |
| Insurance | $25,663 | $16,762 | $6,805 | $2,096 | 1.5% | |
| Information technology | $24,350 | $18,379 | $567 | $5,404 | 1.5% | |
| All other expenses | $24,198 | $18,682 | $990 | $4,526 | 1.4% | |
| Other (as described) | SUPPLIES | $20,601 | $20,566 | $20 | $15 | 1.2% |
| Occupancy | $17,463 | $13,457 | $2,199 | $1,807 | 1.0% | |
| Travel | $10,954 | $10,907 | $11 | $36 | 0.7% | |
| Other (as described) | Printing and Publications | $10,062 | $4,522 | $12 | $5,528 | 0.6% |
| Other (as described) | AUTO EXPENSE | $7,546 | $7,546 | - | - | 0.5% |
| Fees: accounting | $7,350 | $4,410 | $1,470 | $1,470 | 0.4% | |
| Other (as described) | FOOD & REFRESHMENTS | $6,114 | $5,626 | $44 | $444 | 0.4% |
| Advertising and promotion | $3,927 | $3,113 | $364 | $450 | 0.2% | |
| Depreciation and depletion | $3,714 | $3,714 | - | - | 0.2% | |
| Office expenses | $598 | $476 | - | $122 | 0.0% | |
| Total | $1,674,305 | 100% |
2020 · Form 990 · $1,664,426 spent · pay $1,366,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,246 | $928,798 | $72,294 | $128,154 | 67.8% | |
| Fees: other services | $169,213 | $107,530 | $2,769 | $58,914 | 10.2% | |
| Other employee benefits | $145,966 | $131,457 | $4,606 | $9,903 | 8.8% | |
| Payroll taxes | $91,581 | $75,532 | $5,785 | $10,264 | 5.5% | |
| Insurance | $21,371 | $13,475 | $6,142 | $1,754 | 1.3% | |
| Other (as described) | SUPPLIES & TOOLS | $16,267 | $16,267 | - | - | 1.0% |
| Occupancy | $15,656 | $12,125 | $1,835 | $1,696 | 0.9% | |
| All other expenses | $13,213 | $10,399 | $1,059 | $1,755 | 0.8% | |
| Travel | $11,062 | $11,021 | - | $41 | 0.7% | |
| Information technology | $10,430 | $9,127 | $304 | $999 | 0.6% | |
| Advertising and promotion | $10,229 | $8,971 | $7 | $1,251 | 0.6% | |
| Office expenses | $7,851 | $329 | - | $7,522 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $7,351 | $5,906 | $554 | $891 | 0.4% |
| Other (as described) | Printing and Publications | $7,247 | $903 | $226 | $6,118 | 0.4% |
| Other (as described) | AUTOMOBILE EXPENSES | $4,723 | $4,723 | - | - | 0.3% |
| Depreciation and depletion | $3,020 | $3,020 | - | - | 0.2% | |
| Total | $1,664,426 | 100% |
2019 · Form 990 · $1,693,289 spent · pay $1,379,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,121,252 | $949,385 | $59,563 | $112,304 | 66.2% | |
| Fees: other services | $215,474 | $167,255 | $13,545 | $34,674 | 12.7% | |
| Other employee benefits | $169,086 | $156,912 | $3,354 | $8,820 | 10.0% | |
| Payroll taxes | $89,589 | $75,969 | $4,706 | $8,914 | 5.3% | |
| Insurance | $24,727 | $12,085 | $11,321 | $1,321 | 1.5% | |
| Occupancy | $15,618 | $12,437 | $1,716 | $1,465 | 0.9% | |
| Travel | $10,942 | $10,765 | $13 | $164 | 0.6% | |
| Other (as described) | SUPPLIES & TOOLS | $10,202 | $10,202 | - | - | 0.6% |
| All other expenses | $8,624 | $4,356 | $2,622 | $1,646 | 0.5% | |
| Other (as described) | Printing and Publications | $8,115 | $1,686 | $92 | $6,337 | 0.5% |
| Information technology | $6,568 | $6,017 | $188 | $363 | 0.4% | |
| Other (as described) | FOOD & REFRESHMENTS | $5,822 | $5,507 | $125 | $190 | 0.3% |
| Other (as described) | AUTOMOBILE EXPENSES | $3,380 | $3,380 | - | - | 0.2% |
| Depreciation and depletion | $1,607 | $1,607 | - | - | 0.1% | |
| Advertising and promotion | $1,554 | $343 | $20 | $1,191 | 0.1% | |
| Office expenses | $729 | $612 | $91 | $26 | 0.0% | |
| Total | $1,693,289 | 100% |
2018 · Form 990 · $1,478,800 spent · pay $1,125,252 · grants $0 · events $14,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,704 | $785,931 | - | $41,773 | 56.0% | |
| Fees: other services | $196,109 | $185,129 | $2,512 | $8,468 | 13.3% | |
| Other employee benefits | $155,490 | $147,829 | $2,496 | $5,165 | 10.5% | |
| Payroll taxes | $76,538 | $66,967 | $3,061 | $6,510 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $65,520 | - | $31,341 | $34,179 | 4.4% | |
| Other (as described) | SUPPLIES | $35,062 | $34,874 | $52 | $136 | 2.4% |
| Other (as described) | COMPUTER EXPENSE | $26,967 | $21,664 | $3,345 | $1,958 | 1.8% |
| Insurance | $17,660 | $11,416 | $5,282 | $962 | 1.2% | |
| Conferences, conventions and meetings | $14,986 | - | - | $14,986 | 1.0% | |
| Occupancy | $13,680 | $11,149 | $1,505 | $1,026 | 0.9% | |
| All other expenses | $10,588 | $7,636 | $891 | $2,061 | 0.7% | |
| Travel | $10,105 | $9,945 | $27 | $133 | 0.7% | |
| Advertising and promotion | $8,846 | $2,006 | $41 | $6,799 | 0.6% | |
| Other (as described) | FOOD AND REFRESHMENTS | $8,595 | $8,182 | $296 | $117 | 0.6% |
| Other (as described) | Printing and Publications | $6,287 | $534 | $33 | $5,720 | 0.4% |
| Depreciation and depletion | $4,663 | $4,663 | - | - | 0.3% | |
| Total | $1,478,800 | 100% |