HEADWATERS AT THE COMAL
Cite this
Plain text HEADWATERS AT THE COMAL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/822200071. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEADWATERS AT THE COMAL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/822200071
MLA “HEADWATERS AT THE COMAL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/822200071. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.1M · assets $2.7M
- EIN
- 82-2200071
- Address
- 333 E KLINGEMANN STREET, NEW BRAUNFELS, TX 78130-7799
- Website
- WWW.HEADWATERSATTHECOMAL.COM
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STRENGTHENING THE RELATIONSHIP BETWEEN THE COMMUNITY AND NATURE BY SHOWCASING THE SIGNIFICANCE OF THE COMAL SPRINGS. PREMIER EDUCATION CENTER INSPIRING HEARTS AND MINDS OF THE IMPORTANCE OF CONSERVATION TO COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Dawn Schriewer | PRESIDENT | 2018-2024 | $266,884 | $887,217 | 1 |
| Nancy Pappas | MANAGING DIRECTOR | 2018-2024 | $160,134 | $488,572 | 1 |
| Shawn Schorn | BOARD MEMBER | 2023-2024 | $227,396 | $431,133 | 1 |
| Brent Lundmark | BOARD MEMBER | 2023-2024 | $203,164 | $417,968 | 1 |
| Gretchen Reuwer | BOARD MEMBER | 2024 | $251,085 | $251,085 | 1 |
| Ian Taylor (former) | VICE PRESIDENT (TERM 05/2023) | 2018-2023 | $399,138 | $842,158 | 5 |
| Melissa Krause (former) | BOARD PRESIDENT (START 04/2023) | 2023 | $262,239 | $262,239 | 1 |
| Judith Dykes-Hoffmann (former) | BOARD PRESIDENT (TERM 03/2023) | 2018-2023 | $1,200 | $2,400 | 2 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Leonard Dougal | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Jordan Matney | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Elizabeth Bowerman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Wayne Peters (former) | TRUSTEE (TERM 03/2023) | 2020-2023 | 2 | $0 reported | 1 |
| Richard Mcdonald (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Atanacio Campos (former) | 1ST VICE PRESIDENT (THROUGH 11/2020) | 2018-2020 | 1 | $0 reported | 2 |
People by year
2024 · 8 people listed · 5 paid, $1.1M · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SCHRIEWER | PRESIDENT | 1 | $0 | $250,381 | $16,503 | $266,884 | 1 |
| GRETCHEN REUWER | BOARD MEMBER | 1 | $0 | $223,943 | $27,142 | $251,085 | 1 |
| SHAWN SCHORN | BOARD MEMBER | 1 | $0 | $197,466 | $29,930 | $227,396 | 1 |
| BRENT LUNDMARK | BOARD MEMBER | 1 | $0 | $172,924 | $30,240 | $203,164 | 1 |
| NANCY PAPPAS | MANAGING DIRECTOR | 40 | $0 | $128,848 | $31,286 | $160,134 | 1 |
| LEONARD DOUGAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MATNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOWERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 7 paid, $1.6M · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN TAYLOR | VICE PRESIDENT (TERM 05/2023) | 1 | $0 | $320,816 | $78,322 | $399,138 | 5 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $238,935 | $69,145 | $308,080 | 1 |
| MELISSA KRAUSE | BOARD PRESIDENT (START 04/2023) | 2 | $0 | $211,815 | $50,424 | $262,239 | 1 |
| BRENT LUNDMARK | BOARD MEMBER AT LARGE | 1 | $0 | $163,152 | $51,652 | $214,804 | 1 |
| SHAWN SCHORN | BOARD MEMBER AT LARGE | 1 | $0 | $156,528 | $47,209 | $203,737 | 1 |
| NANCY PAPPAS | MANAGING DIRECTOR | 40 | $0 | $125,271 | $38,844 | $164,115 | 1 |
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT (TERM 03/2023) | 2 | $0 | $1,200 | $0 | $1,200 | 2 |
| LEONARD DOUGAL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MATNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PETERS | TRUSTEE (TERM 03/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $921K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN TAYLOR | VICE PRESIDENT | 1 | $0 | $346,957 | $96,063 | $443,020 | 5 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $236,638 | $75,615 | $312,253 | 1 |
| NANCY PAPPAS | MANAGING DIRECTOR | 30 | $0 | $115,149 | $49,174 | $164,323 | 1 |
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT | 2 | $0 | $1,200 | $0 | $1,200 | 2 |
| LEONARD DOUGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MATNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN TAYLOR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LEONARD DOUGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PAPPAS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MATNEY | TRUSTEE (AS OF 5/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PETERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ATANACIO CAMPOS | 1ST VICE PRESIDENT (THROUGH 11/2020) | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN TAYLOR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LEONARD DOUGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PETERS | TRUSTEE (AS OF 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PAPPAS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ATANACIO CAMPOS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN TAYLOR | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LEONARD DOUGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PAPPAS | MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DYKES-HOFFMANN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ATANACIO CAMPOS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN TAYLOR | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LEONARD DOUGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SCHRIEWER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PAPPAS | MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKEFLATO ARCHITECTS | SAN ANTONIO, TX | CONSTRUCTION DOCUMENTATION AND ADMINISTR | $228,401 |
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 | ||||||||
| $1,418,954 | $1,117,561 | $2,707,646 | $2,696,514 | $1,313,853 | $5,986 | $0 | 0 | 65 |
| 2023 · Form 990 | ||||||||
| $2,540,083 | $1,718,071 | $2,571,888 | $2,392,771 | $2,468,597 | $23,526 | $0 | 0 | 100 |
| 2022 · Form 990 | ||||||||
| $1,403,991 | $929,009 | $1,592,588 | $1,520,793 | $1,377,381 | $18,444 | $0 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $1,498,883 | $516,617 | $1,068,826 | $1,045,811 | $1,487,016 | $11,097 | $0 | 0 | 100 |
| 2020 · Form 990 | ||||||||
| $499,860 | $513,455 | $88,774 | $63,545 | $492,230 | $7,355 | $0 | 0 | 125 |
| 2019 · Form 990 | ||||||||
| $603,215 | $576,651 | $108,717 | $77,140 | $593,088 | $10,027 | $0 | 0 | 150 |
| 2018 · Form 990 | ||||||||
| $442,325 | $391,749 | $53,868 | $50,576 | $437,948 | $4,177 | $0 | 0 | 68 |
Funders of this organization
20 grantors reported grants to this organization, $756,926 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $200,000 | 2024 | $175,000 | show |
| STILL WATER FOUNDATION II | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2022, 2024 | 2 | $150,000 | 2024 | $50,000 | show |
| JOHN R & GRELI N LESS CHARITABLE TRUST | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Headwaters At The Comal” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| NEW BRAUNFELS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $60,650 | 2024 | $31,650 | show |
| ANCHORAGE FOUNDATION OF TEXAS | Private foundation | Fuzzy filed as “Headwaters at the Comal” | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
| SUMMERLEE FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| HUMANITIES TEXAS | Public charity | Exact | 2023 | 1 | $13,000 | 2023 | $13,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,550 | 2024 | $10,550 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Headwaters at the Comal”, “HEADWATERS AT THE COMAL” | 2021-2024 | 4 | $9,900 | 2024 | $2,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| S-M HIXON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2018, 2022-2025 | 5 | $5,089 | 2025 | $1,000 | show |
| FROST BANK | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| ROY W & ELLEN S QUILLIN FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2020-2023 | 4 | $293 | 2023 | $76 | show |
| 04ARTS FOUNDATION | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2024 | 1 | $250 | 2024 | $250 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “HEADWATERS AT THE COMAL” | 2020 | 1 | $194 | 2020 | $194 | show |
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| RAO FOUNDATION | TX | C30 | $2,200,000 | $2,235,170 | PRESIDENT/TREASURER | $0 | Same NTEE code C30, revenue within 2x, same state |
| MOORE-ODOM WILDLIFE FOUNDATION INC | TX | C30 | $2,738,897 | $3,408,616 | President | $178,569 | Same NTEE code C30, revenue within 2x, same state |
| APPALACHIAN HEADWATERS INC | WV | C30 | $2,781,159 | $3,006,114 | EXECUTIVE DIRECTOR | $130,974 | Same NTEE code C30, revenue within 2x |
| HEADWATERS BASIN PROJECT | CA | C30 | $726,785 | $1,580,983 | PRESIDENT & | $0 | Same NTEE code C30, revenue within 2x |
| HEAL THE OCEAN | CA | C30 | $1,035,758 | $1,150,429 | STRATEGIC AD | $225,781 | Same NTEE code C30, revenue within 2x |
| GATHERING WATERS INC | WI | C30 | $1,292,893 | $1,242,554 | EXECUTIVE DIRECTOR | $126,369 | Same NTEE code C30, revenue within 2x |
| THE CARL SAFINA CENTER INC | NY | C30 | $756,351 | $665,551 | President | $100,000 | Same NTEE code C30, revenue within 2x |
| HEARTLANDS CONSERVANCY | IL | C30 | $2,822,440 | $2,488,516 | PRESIDENT/CEO | $104,585 | Same NTEE code C30, revenue within 2x |
| HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC | MT | C30 | $1,739,274 | $931,359 | EXECUTIVE DIRECTOR | $46,200 | Same NTEE code C30, revenue within 2x |
| SOUTHEAST ALASKA WATERSHED COALITION | AK | C30 | $1,579,165 | $1,845,936 | EXECUTIVE DI | $115,972 | Same NTEE code C30, revenue within 2x |
| HEART OF THE ROCKIES INITIATIVE | MT | C30 | $1,789,638 | $1,387,194 | MANAGING DIR. | $138,390 | Same NTEE code C30, revenue within 2x |
| MOTHERS OF THE AMAZON INC | CA | C30 | $711,205 | $723,966 | CEO | $0 | Same NTEE code C30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,117,561 spent · pay $0 · grants $0 · events $33,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $985,948 | $966,290 | $3,774 | $15,884 | 88.2% | |
| Fees: accounting | $55,852 | - | $55,852 | - | 5.0% | |
| Other (as described) Event | PROGRAM EVENTS | $28,740 | $26,512 | $416 | $1,812 | 2.6% |
| Advertising and promotion | $18,027 | $10,775 | $3,591 | $3,661 | 1.6% | |
| Information technology | $8,683 | - | $3,285 | $5,398 | 0.8% | |
| Other (as described) | BAD DEBT | $7,000 | - | $7,000 | - | 0.6% |
| Conferences, conventions and meetings | $4,336 | $182 | $987 | $3,167 | 0.4% | |
| Other (as described) | VOLUNTEER TRAINING | $1,946 | $857 | $1,089 | - | 0.2% |
| Office expenses | $1,909 | $199 | $1,110 | $600 | 0.2% | |
| Other (as described) | PROFESSIONAL MEMBERSHIP | $1,455 | - | $435 | $1,020 | 0.1% |
| Travel | $1,355 | - | $1,117 | $238 | 0.1% | |
| All other expenses | $1,312 | - | $62 | $1,250 | 0.1% | |
| Insurance | $998 | $456 | $294 | $248 | 0.1% | |
| Total | $1,117,561 | 100% |
2023 · Form 990 · $1,718,071 spent · pay $401,660 · grants $0 · events $24,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,227,813 | $1,210,033 | - | $17,780 | 71.5% | |
| Other salaries and wages | $240,997 | $98,809 | $77,119 | $65,069 | 14.0% | |
| Other employee benefits | $160,663 | $65,872 | $51,412 | $43,379 | 9.4% | |
| Advertising and promotion | $27,407 | $27,407 | - | - | 1.6% | |
| Fees: accounting | $23,725 | - | $23,725 | - | 1.4% | |
| Other (as described) Event | PROGRAM EVENTS | $18,423 | $16,060 | - | $2,363 | 1.1% |
| Conferences, conventions and meetings | $6,285 | $737 | $3,108 | $2,440 | 0.4% | |
| Information technology | $5,891 | - | $1,761 | $4,130 | 0.3% | |
| Other (as described) | VOLUNTEER TRAINING | $2,020 | $2,020 | - | - | 0.1% |
| Office expenses | $1,915 | - | $1,915 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $1,910 | - | $266 | $1,644 | 0.1% |
| Insurance | $968 | $397 | $310 | $261 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $38 | - | $38 | - | 0.0% |
| Travel | $16 | - | $13 | $3 | 0.0% | |
| Total | $1,718,071 | 100% |
2022 · Form 990 · $929,009 spent · pay $404,160 · grants $0 · events $29,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,050 | $151,589 | $99,817 | $72,644 | 34.9% | |
| Fees: other services | $303,636 | $11,690 | $291,946 | - | 32.7% | |
| Other employee benefits | $80,110 | $43,647 | $19,910 | $16,553 | 8.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,953 | $70,953 | - | - | 7.6% |
| Other (as described) | CAPITAL CAMPAIGN/CONSTR | $63,371 | - | - | $63,371 | 6.8% |
| Other (as described) Event | PROGRAM EVENTS | $25,423 | $25,423 | - | - | 2.7% |
| Advertising and promotion | $18,514 | $18,514 | - | - | 2.0% | |
| Fees: accounting | $17,316 | - | $17,316 | - | 1.9% | |
| Information technology | $7,560 | $7,560 | - | - | 0.8% | |
| Fees: professional fundraisers | $6,129 | - | - | $6,129 | 0.7% | |
| Conferences, conventions and meetings | $4,052 | $529 | $2,908 | $615 | 0.4% | |
| All other expenses | $3,762 | $627 | $3,135 | - | 0.4% | |
| Office expenses | $2,016 | - | $2,016 | - | 0.2% | |
| Other (as described) | VOLUNTEER TRAINING/EXPE | $1,194 | $1,194 | - | - | 0.1% |
| Insurance | $923 | - | $923 | - | 0.1% | |
| Total | $929,009 | 100% |
2021 · Form 990 · $516,617 spent · pay $303,308 · grants $0 · events $17,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,308 | $119,075 | $88,705 | $95,528 | 58.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,987 | $62,987 | - | - | 12.2% |
| Fees: professional fundraisers | $53,961 | - | - | $53,961 | 10.4% | |
| Other (as described) | CAPITAL CAMPAIGN/CONSTR | $32,888 | $12,720 | - | $20,168 | 6.4% |
| Advertising and promotion | $17,277 | $17,277 | - | - | 3.3% | |
| Other (as described) Event | PROGRAM EVENTS | $12,242 | $12,242 | - | - | 2.4% |
| Fees: accounting | $8,754 | - | $8,754 | - | 1.7% | |
| Conferences, conventions and meetings | $5,642 | $324 | $4,595 | $723 | 1.1% | |
| Other (as described) | ARCHAEOLOGICAL SERVICES | $4,518 | $4,518 | - | - | 0.9% |
| Fees: legal | $3,937 | - | $3,937 | - | 0.8% | |
| Information technology | $3,381 | $3,381 | - | - | 0.7% | |
| Fees: other services | $2,433 | - | $2,433 | - | 0.5% | |
| All other expenses | $2,228 | $2,228 | - | - | 0.4% | |
| Office expenses | $1,393 | - | $1,393 | - | 0.3% | |
| Insurance | $914 | - | $914 | - | 0.2% | |
| Travel | $754 | - | $754 | - | 0.1% | |
| Total | $516,617 | 100% |
2020 · Form 990 · $513,455 spent · pay $289,398 · grants $0 · events $14,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,398 | $118,785 | $71,369 | $99,244 | 56.4% | |
| Fees: professional fundraisers | $71,672 | - | - | $71,672 | 14.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,091 | $54,091 | - | - | 10.5% |
| Fees: other services | $40,304 | - | $40,304 | - | 7.8% | |
| Other (as described) Event | PROGRAM EVENTS | $12,331 | $12,331 | - | - | 2.4% |
| Other (as described) | ARCHAEOLOGICAL SERVICES | $11,574 | $11,574 | - | - | 2.3% |
| Fees: accounting | $11,060 | - | $11,060 | - | 2.2% | |
| Advertising and promotion | $10,433 | - | - | $10,433 | 2.0% | |
| Information technology | $4,559 | $4,559 | - | - | 0.9% | |
| Office expenses | $2,136 | - | $2,136 | - | 0.4% | |
| Conferences, conventions and meetings | $1,736 | - | $1,736 | - | 0.3% | |
| Insurance | $1,506 | - | $1,506 | - | 0.3% | |
| Other (as described) | BANK CHARGE | $1,352 | - | $1,352 | - | 0.3% |
| All other expenses | $1,050 | $1,050 | - | - | 0.2% | |
| Travel | $253 | - | $253 | - | 0.0% | |
| Total | $513,455 | 100% |
2019 · Form 990 · $576,651 spent · pay $262,257 · grants $0 · events $10,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,257 | $97,888 | $84,851 | $79,518 | 45.5% | |
| Fees: professional fundraisers | $88,000 | - | - | $88,000 | 15.3% | |
| Fees: other services | $77,117 | - | $63,680 | $13,437 | 13.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,057 | $44,057 | - | - | 7.6% |
| Other (as described) | ARCHAEOLOGICAL SERVICES | $40,802 | $40,802 | - | - | 7.1% |
| Advertising and promotion | $25,511 | - | - | $25,511 | 4.4% | |
| Fees: accounting | $10,848 | - | $10,848 | - | 1.9% | |
| Office expenses | $10,699 | - | $10,699 | - | 1.9% | |
| Other (as described) Event | PROGRAM EVENTS | $6,830 | $6,830 | - | - | 1.2% |
| Conferences, conventions and meetings | $3,574 | - | $3,574 | - | 0.6% | |
| Other (as described) | TRAINING FOR VOLUNTEERS | $3,537 | $3,537 | - | - | 0.6% |
| Information technology | $3,185 | $3,185 | - | - | 0.6% | |
| Insurance | $139 | - | $139 | - | 0.0% | |
| Travel | $95 | - | $95 | - | 0.0% | |
| Total | $576,651 | 100% |
2018 · Form 990 · $391,749 spent · pay $232,477 · grants $0 · events $5,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,477 | $112,542 | $70,975 | $48,960 | 59.3% | |
| Other (as described) | ARCHAEOLOGICAL SERVICES | $42,627 | $42,627 | - | - | 10.9% |
| Advertising and promotion | $32,471 | - | - | $32,471 | 8.3% | |
| Fees: other services | $18,270 | - | $18,270 | - | 4.7% | |
| Office expenses | $16,569 | - | $16,569 | - | 4.2% | |
| Fees: professional fundraisers | $12,659 | - | - | $12,659 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,889 | $11,889 | - | - | 3.0% |
| Other (as described) | TRAINING FOR VOLUNTEERS | $9,025 | $9,025 | - | - | 2.3% |
| Conferences, conventions and meetings | $5,910 | - | $5,910 | - | 1.5% | |
| Fees: accounting | $3,869 | - | $3,869 | - | 1.0% | |
| Information technology | $2,429 | $2,429 | - | - | 0.6% | |
| Travel | $2,170 | - | $2,170 | - | 0.6% | |
| Fees: legal | $1,252 | - | $1,252 | - | 0.3% | |
| Insurance | $132 | - | $132 | - | 0.0% | |
| Total | $391,749 | 100% |