STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BLUE HILLS ENVIRONMENTAL ASSOCIATION

Cite this

Plain text BLUE HILLS ENVIRONMENTAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/860686263. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BLUE HILLS ENVIRONMENTAL ASSOCIATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/860686263

MLA “BLUE HILLS ENVIRONMENTAL ASSOCIATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/860686263. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.1M · expenses $4.1M · assets $3.1M

EIN
86-0686263
Address
140 W CLEVELAND, ST JOHNS, AZ 85936-4751
NTEE code
C200
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

SANITATION SERVICES AND SOLID WASTE DISPOSAL SERVICES TO COMMUNITIES IN NORTHEAST ARIZONA

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ray Davis MANAGER2019-2024 $0$350,000 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Spence Udall DIRECTOR2013-2024 0 $0 reported 1
Paul Ramsey DIRECTOR2011-2024 0 $0 reported 2
Nelson Davis DIRECTOR2019-2024 0 $0 reported 1
Ryan Patterson DIRECTOR2018-2024 0 $0 reported 3
Steve Erhart DIRECTOR2018-2024 0 $0 reported 1
Robert Mackenzie DIRECTOR2013-2024 0 $0 reported 1
Matt Mears DIRECTOR2019-2024 0 $0 reported 1
Heidi Wink DIRECTOR2020-2024 0 $0 reported 1
Tim Rasmussen (former) DIRECTOR2023 0 $0 reported 3
Brannon Eagar (former) DIRECTOR2023 0 $0 reported 1
Brandon Slade (former) DIRECTOR2023 0 $0 reported 1
Ferrin Crosby (former) DIRECTOR2019-2020 0 $0 reported 2
Travis Simshauser (former) Director2018 1 $0 reported 1
Joe Jarvis (former) Director2018 1 $0 reported 1
Terry Hinton (former) Director2018 1 $0 reported 1
Delwin Wengert (former) Vice-President2011-2017 1 $0 reported 3
James Nelson (former) Secretary2011-2017 1 $0 reported 1
Steve West (former) Director2011-2017 1 $0 reported 2
Barry Weller (former) Director2013-2017 1 $0 reported 1
Tami Ryall (former) Director2013-2015 1 $0 reported 1
John Lee (former) Director2011 1 $0 reported 2
Fred Nielsen (former) Director2011 1 $0 reported 1
Shawn Nau (former) Director2011 1 $0 reported 1

People by year

2024 · 9 people listed · none paid · 62 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RAMSEY DIRECTOR0 $0$0$0 $02
NELSON DAVIS DIRECTOR0 $0$0$0 $01
RYAN PATTERSON DIRECTOR0 $0$0$0 $03
STEVE ERHART DIRECTOR0 $0$0$0 $01
ROBERT MACKENZIE DIRECTOR0 $0$0$0 $01
MATT MEARS DIRECTOR0 $0$0$0 $01
HEIDI WINK DIRECTOR0 $0$0$0 $01
SPENCE UDALL DIRECTOR0 $0$0$0 $01
RAY DAVIS MANAGER40 $0$0$0 $01
2023 · 8 people listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SPENCE UDALL DIRECTOR0 $0$0$0 $01
TIM RASMUSSEN DIRECTOR0 $0$0$0 $03
BRANNON EAGAR DIRECTOR0 $0$0$0 $01
BRANDON SLADE DIRECTOR0 $0$0$0 $01
PAUL RAMSEY DIRECTOR0 $0$0$0 $02
NELSON DAVIS DIRECTOR0 $0$0$0 $01
RYAN PATTERSON DIRECTOR0 $0$0$0 $03
RAY DAVIS MANAGER40 $0$0$0 $01
2022 · 9 people listed · none paid · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATT MEARS DIRECTOR0 $0$0$0 $01
ROBERT MACKENZIE DIRECTOR0 $0$0$0 $01
SPENCE UDALL DIRECTOR0 $0$0$0 $01
HEIDI WINK DIRECTOR0 $0$0$0 $01
STEVE ERHART DIRECTOR0 $0$0$0 $01
PAUL RAMSEY DIRECTOR0 $0$0$0 $02
NELSON DAVIS DIRECTOR0 $0$0$0 $01
RYAN PATTERSON DIRECTOR0 $0$0$0 $03
RAY DAVIS MANAGER40 $0$0$0 $01
2021 · 9 people listed · 1 paid, $120K · 46 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY DAVIS MANAGER40 $120,000$0$0 $120,0001
MATT MEARS DIRECTOR0 $0$0$0 $01
ROBERT MACKENZIE DIRECTOR0 $0$0$0 $01
SPENCE UDALL DIRECTOR0 $0$0$0 $01
HEIDI WINK DIRECTOR0 $0$0$0 $01
NELSON DAVIS DIRECTOR0 $0$0$0 $01
PAUL RAMSEY DIRECTOR0 $0$0$0 $02
STEVE ERHART DIRECTOR0 $0$0$0 $01
RYAN PATTERSON DIRECTOR0 $0$0$0 $03
2020 · 9 people listed · 1 paid, $115K · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY DAVIS MANAGER40 $115,000$0$0 $115,0001
MATT MEARS DIRECTOR0 $0$0$0 $01
ROBERT MACKENZIE DIRECTOR0 $0$0$0 $01
SPENCE UDALL DIRECTOR0 $0$0$0 $01
HEIDI WINK DIRECTOR0 $0$0$0 $01
NELSON DAVIS DIRECTOR0 $0$0$0 $01
FERRIN CROSBY DIRECTOR0 $0$0$0 $02
STEVE ERHART DIRECTOR0 $0$0$0 $01
RYAN PATTERSON DIRECTOR0 $0$0$0 $03
2019 · 9 people listed · 1 paid, $115K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ray Davis Manager40 $115,000$0$0 $115,0001
Paul Ramsey President1 $0$0$0 $02
Robert Mackenzie Vice-President1 $0$0$0 $01
Spence Udall Secretary1 $0$0$0 $01
Ryan Patterson Director1 $0$0$0 $03
Nelson Davis Director1 $0$0$0 $01
Steve Erhart Director1 $0$0$0 $01
Ferrin Crosby Director1 $0$0$0 $02
Matt Mears Director1 $0$0$0 $01
2018 · 8 people listed · none paid · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Robert Mackenzie Vice-President1 $0$0$0 $01
Spence Udall Secretary1 $0$0$0 $01
Ryan Patterson Director1 $0$0$0 $03
Travis Simshauser Director1 $0$0$0 $01
Steve Erhart Director1 $0$0$0 $01
Joe Jarvis Director1 $0$0$0 $01
Terry Hinton Director1 $0$0$0 $01
2017 · 7 people listed · none paid · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Barry Weller Director1 $0$0$0 $01
Robert Mackenzie Director1 $0$0$0 $01
Spence Udall Director1 $0$0$0 $01
2016 · 7 people listed · none paid · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Barry Weller Director1 $0$0$0 $01
Robert Mackenzie Director1 $0$0$0 $01
Spence Udall Director1 $0$0$0 $01
2015 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Barry Weller Director1 $0$0$0 $01
Robert Mackenzie Director1 $0$0$0 $01
Tami Ryall Director1 $0$0$0 $01
Spence Udall Director1 $0$0$0 $01
2014 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Barry Weller Director1 $0$0$0 $01
Robert Mackenzie Director1 $0$0$0 $01
Tami Ryall Director1 $0$0$0 $01
Spence Udall Director1 $0$0$0 $01
2013 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Barry Weller Director1 $0$0$0 $01
Robert Mackenzie Director1 $0$0$0 $01
Tami Ryall Director1 $0$0$0 $01
Spence Udall Director1 $0$0$0 $01
2011 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Ramsey President1 $0$0$0 $02
Delwin Wengert Vice-President1 $0$0$0 $03
James Nelson Secretary1 $0$0$0 $01
John Lee Director1 $0$0$0 $02
Fred Nielsen Director1 $0$0$0 $01
Steve West Director1 $0$0$0 $02
Shawn Nau Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,140,647$4,085,997 $3,113,871$1,591,515 $0$4,140,647 $130,00062-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,332,564$3,921,643 $2,984,852$1,536,865 $0$4,332,564 $130,00056-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,042,096$3,964,347 $2,658,019$1,125,944 $0$4,042,096 $120,00054-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,802,818$3,651,322 $2,022,492$1,048,195 $0$3,802,818 $120,00046-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,442,682$3,435,800 $2,194,290$896,699 $0$3,442,682 $115,00038-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,182,886$2,904,773 $2,146,987$1,082,983 $0$3,182,886 $028-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,817,979$2,773,758 $2,108,689$804,870 $0$2,817,979 $035-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,812,403$2,876,373 $1,889,860$1,567,232 $0$2,812,403 $038-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,462,856$2,291,387 $1,892,579$1,631,202 $0$2,462,856 $034-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,510,202$2,311,894 $1,787,611$1,459,733 $0$2,510,202 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,246,572$2,254,257 $1,528,158$1,261,425 $0$2,246,572 $00-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,157,479$2,325,373 $1,633,385$1,269,110 $0$2,157,479 $00-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,091,834$2,382,896 $1,893,505$1,481,710 $0$2,091,834 $00-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LAKES ENVIRONMENT ASSOCIATIONMEC20 $2,083,996$1,735,861 EXEC DIRECTOR$124,774 Same NTEE code C20, revenue within 2x, similar name
COMMUNITY ENVIRONMENTAL COUNCIL INCCAC20 $3,427,242$4,041,346 CEO/EXECUTIVE DIRECTOR$189,438 Same NTEE code C20, revenue within 2x
ENVIRONMENTAL RESEARCH CENTER INCGAC20 $2,596,630$2,205,216 PRESIDENT/EXECUTIVE DIRECTOR$267,038 Same NTEE code C20, revenue within 2x
MALAGASY FOUNDATION IN ENVIRONMENT TANY MEVAC20 $4,394,347$3,262,586 President of the Board$0 Same NTEE code C20, revenue within 2x
NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTSMDC20 $2,512,970$2,679,770 SR VP / CHAIRMAN OF THE BOARD$181,063 Same NTEE code C20, revenue within 2x
SUSTAINABLE CONNECTIONSWAC20 $3,115,288$3,341,982 EXECUTIVE DIRECTOR$134,535 Same NTEE code C20, revenue within 2x
SEVENTH GENERATION ADVISORSCAC20 $2,532,678$1,944,075 President$0 Same NTEE code C20, revenue within 2x
AMERICAN LITTORAL SOCIETYNJC20 $6,936,666$6,551,574 FORMER EXEC$140,367 Same NTEE code C20, revenue within 2x
CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUMDCC20 $7,575,775$7,071,604 CHAIR$0 Same NTEE code C20, revenue within 2x
MARINE EXCHANGE OF ALASKA INCAKC20 $6,395,554$5,207,974 EXECUTIVE DI$181,000 Same NTEE code C20, revenue within 2x
CLIMATE RESOLVECAC20 $3,262,305$3,582,432 EXECUTIVE DIRECTOR$184,593 Same NTEE code C20, revenue within 2x
REGIONAL GREENHOUSE GAS INITIATIVE INCNYC20 $2,856,754$2,848,154 EXECUTIVE DIRECTOR$286,607 Same NTEE code C20, revenue within 2x
HOUSTON REGIONAL MONITORING CORPORATIONTXC20 $2,651,083$2,574,520 Director$0 Same NTEE code C20, revenue within 2x
ALASKA COMMUNITY ACTION ON TOXICSAKC20 $4,130,367$2,187,348 Executive Dir.$122,953 Same NTEE code C20, revenue within 2x
EAST TENNESSEE CLEAN FUELS COALITIONTNC20 $2,367,940$2,416,247 PRESIDENT$0 Same NTEE code C20, revenue within 2x
KLAMATH WATERSHED PARTNERSHIPORC20 $3,197,104$2,582,772 EXECUTIVE DIRECTOR$103,880 Same NTEE code C20, revenue within 2x
BIG INITIATIVES INCORPORATEDNYC20 $2,733,659$3,024,190 EXECUTIVE DIRECTOR$160,575 Same NTEE code C20, revenue within 2x
ZERO EMISSION MARITIME BUYERS ALLIANCEDCC20 $2,192,926$2,192,926 PRESIDENT & CEO$0 Same NTEE code C20, revenue within 2x
GEORGIA CONSERVATION VOTERS EDUCATION FUND INCGAC20 $2,541,991$2,140,970 Executive Dir.$178,093 Same NTEE code C20, revenue within 2x
THE SCRAP EXCHANGE INCNCC20 $2,843,401$2,922,985 EXECUTIVE DIRECTOR$93,600 Same NTEE code C20, revenue within 2x
COALITION FOR CLEAN AIRCAC20 $2,149,048$2,452,895 President & CEO$186,766 Same NTEE code C20, revenue within 2x
ADOPT A CHARGER INCCAC20 $3,475,546$3,853,273 Secretary$98,828 Same NTEE code C20, revenue within 2x
PARTNERSHIP FOR CARBON ACCOUNTING FINANCIALSMNC20 $5,599,669$7,088,384 PRESIDENT$0 Same NTEE code C20, revenue within 2x
ERTV COMPLIANCE GROUPWAC20 $3,709,313$3,460,893 Vice President$0 Same NTEE code C20, revenue within 2x
HEALTHY SCHOOLS CAMPAIGNILC20 $2,384,452$2,377,864 Senior Vice President$177,496 Same NTEE code C20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,946,415204 442016–2024 CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM; CHILDRENS HEALTH DEFENSE; CLIMATE LEADERSHIP COUNCIL INC; ALASKA COMMUNITY ACTION ON TOXICS and 40 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,890,781146 342014–2024 NATURE AND CULTURE INTERNATIONAL; CHILDRENS HEALTH DEFENSE; COMMUNITY ENVIRONMENTAL COUNCIL INC; PROTECT OUR WINTERS and 30 more
FREEDOM TOGETHER FOUNDATION Private foundation$9,150,00019 52017–2024 DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE; THE US CLIMATE ACTION NETWORK; THE FUNDERS NETWORK INC; INCLUSIVE PROSPERITY CAPITAL INC and 1 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$9,143,22424 72015–2024 CLEANAIRE NORTH CAROLINA; CATAWBA RIVERKEEPER FOUNDATION INC; PROTECT OUR WINTERS; CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM and 3 more
THE ENERGY FOUNDATION DAF sponsor$9,011,60023 62015–2019 ADVANCED ENERGY INSTITUTE; SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE; COALITION FOR CLEAN AIR; CLEAN WISCONSIN INC and 2 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$8,943,59038 82010–2024 COALITION FOR CLEAN AIR; CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM; HEALTHY SCHOOLS CAMPAIGN; CLIMATE LEADERSHIP COUNCIL INC and 4 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$8,411,97024 72012–2024 THE US CLIMATE ACTION NETWORK; CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM; AIR ALLIANCE HOUSTON; NATURE AND CULTURE INTERNATIONAL and 3 more
KRESGE FOUNDATION Private foundation$7,964,50052 72016–2024 DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE; THE FUNDERS NETWORK INC; THE US CLIMATE ACTION NETWORK; HEALTHY SCHOOLS CAMPAIGN and 3 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$7,930,00011 22015–2024 ADVANCED ENERGY INSTITUTE; ADVENTURERS AND SCIENTISTS FOR CONSERVATION
WAVERLEY STREET FOUNDATION Private foundation$7,300,0003 12022–2024 DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE
WHATCOM COMMUNITY FOUNDATION DAF sponsor$6,713,84313 22011–2024 SUSTAINABLE CONNECTIONS; UNKITAWA
SERGEY BRIN FAMILY FOUNDATION Private foundation$6,027,3604 12023–2024 ADVANCED ENERGY INSTITUTE
NATIONAL PHILANTHROPIC TR DAF sponsor$5,776,25759 182015–2024 CHILDRENS HEALTH DEFENSE; THE CITIZENS CAMPAIGN INC; TERRASET; COMMUNITY ENVIRONMENTAL COUNCIL INC and 14 more
W K KELLOGG FOUNDATION Private foundation$5,432,50025 32009–2024 DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE; HEALTHY SCHOOLS CAMPAIGN; THE FUNDERS NETWORK INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$5,273,71452 192020–2024 CHILDRENS HEALTH DEFENSE; GREEN LAKE ASSOCIATION INC; COMMUNITY ENVIRONMENTAL COUNCIL INC; PROTECT OUR WINTERS and 15 more

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 · $4,085,997 spent · pay $2,368,347 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,783,743$1,783,743-- 43.7%
Other (as described)FUEL $399,523$399,523-- 9.8%
Other (as described)SUPPLIES $390,101$390,101-- 9.5%
Other (as described)REPAIRS AND MAINTENANCE $352,349$352,349-- 8.6%
Insurance $198,934$198,934-- 4.9%
Pension plan contributions $192,644$192,644-- 4.7%
Office expenses $160,629$160,629-- 3.9%
Payroll taxes $145,560$145,560-- 3.6%
Pay: officers, directors, trustees, key employees $130,000$130,000-- 3.2%
Other employee benefits $116,400$116,400-- 2.8%
Occupancy $66,883$66,883-- 1.6%
Other (as described)MISCELLANEOUS $55,729$55,729-- 1.4%
Fees: other services $48,781$48,781-- 1.2%
Interest $22,626$22,626-- 0.6%
Advertising and promotion $10,839$10,839-- 0.3%
Fees: accounting $10,448$10,448-- 0.3%
Travel $808$808-- 0.0%
Total$4,085,997100%

View the filing

2023 · Form 990 · $3,921,643 spent · pay $1,901,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,432,438$1,432,438-- 36.5%
Other (as described)FUEL $454,367$454,367-- 11.6%
Other (as described)SUPPLIES $375,158$375,158-- 9.6%
Other (as described)REPAIRS AND MAINTENANCE $350,227$350,227-- 8.9%
Depreciation and depletion $253,421$253,421-- 6.5%
Insurance $181,755$181,755-- 4.6%
Pension plan contributions $142,452$142,452-- 3.6%
Office expenses $132,061$132,061-- 3.4%
Pay: officers, directors, trustees, key employees $130,000$130,000-- 3.3%
Payroll taxes $128,516$128,516-- 3.3%
Occupancy $121,577$121,577-- 3.1%
Other employee benefits $68,101$68,101-- 1.7%
Interest $63,687$63,687-- 1.6%
Other (as described)MISCELLANEOUS $55,075$55,075-- 1.4%
Fees: accounting $23,151$23,151-- 0.6%
Advertising and promotion $8,981$8,981-- 0.2%
Travel $676$676-- 0.0%
Total$3,921,643100%

View the filing

2022 · Form 990 · $3,964,347 spent · pay $1,970,243 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,394,458$1,394,458-- 35.2%
Other (as described)FUEL $503,459$503,459-- 12.7%
Other (as described)REPAIRS AND MAINTENANCE $330,057$330,057-- 8.3%
Other (as described)SUPPLIES $288,905$288,905-- 7.3%
Depreciation and depletion $262,163$262,163-- 6.6%
Pension plan contributions $261,315$261,315-- 6.6%
Office expenses $179,659$179,659-- 4.5%
Insurance $151,589$151,589-- 3.8%
Pay: officers, directors, trustees, key employees $120,000$120,000-- 3.0%
Payroll taxes $115,856$115,856-- 2.9%
Occupancy $115,725$115,725-- 2.9%
Other (as described)MISCELLANEOUS $81,783$81,783-- 2.1%
Other employee benefits $78,614$78,614-- 2.0%
Interest $23,696$23,696-- 0.6%
Fees: accounting $23,005$23,005-- 0.6%
Fees: other services $22,858$22,858-- 0.6%
Advertising and promotion $10,507$10,507-- 0.3%
Travel $698$698-- 0.0%
Total$3,964,347100%

View the filing

2021 · Form 990 · $3,651,322 spent · pay $1,777,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,327,050$1,327,050-- 36.3%
Other (as described)FUEL $511,612$511,612-- 14.0%
Other (as described)REPAIRS AND MAINTENANCE $333,304$333,304-- 9.1%
Other employee benefits $330,082$330,082-- 9.0%
Depreciation and depletion $280,085$280,085-- 7.7%
Other (as described)SUPPLIES $262,114$262,114-- 7.2%
Insurance $155,833$155,833-- 4.3%
Office expenses $134,963$134,963-- 3.7%
Pay: officers, directors, trustees, key employees $120,000$120,000-- 3.3%
Fees: other services $56,207$56,207-- 1.5%
All other expenses $48,905$48,905-- 1.3%
Other (as described)POST CLOSURE CARE $31,437$31,437-- 0.9%
Occupancy $27,580$27,580-- 0.8%
Fees: accounting $16,206$16,206-- 0.4%
Advertising and promotion $13,521$13,521-- 0.4%
Travel $1,228$1,228-- 0.0%
Interest $1,195$1,195-- 0.0%
Total$3,651,322100%

View the filing

2020 · Form 990 · $3,435,800 spent · pay $1,578,296 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,238,654$1,238,654-- 36.1%
All other expenses $490,625$490,625-- 14.3%
Depreciation and depletion $431,867$431,867-- 12.6%
Other (as described)FUEL $319,082$319,082-- 9.3%
Other (as described)SUPPLIES $265,243$265,243-- 7.7%
Other employee benefits $224,642$224,642-- 6.5%
Pay: officers, directors, trustees, key employees $115,000$115,000-- 3.3%
Insurance $109,709$109,709-- 3.2%
Office expenses $77,716$77,716-- 2.3%
Occupancy $35,952$35,952-- 1.0%
Other (as described)POST CLOSURE CARE $31,437$31,437-- 0.9%
Fees: other services $28,583$28,583-- 0.8%
Fees: accounting $19,054$19,054-- 0.6%
Other (as described)TELEPHONE $18,328$18,328-- 0.5%
Interest $17,253$17,253-- 0.5%
Advertising and promotion $11,817$11,817-- 0.3%
Travel $838$838-- 0.0%
Total$3,435,800100%

View the filing

2019 · Form 990 · $2,904,773 spent · pay $1,471,338 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,261,555$1,261,555-- 43.4%
Other (as described)Repairs and Maintenance $366,287$366,287-- 12.6%
Other (as described)Fuel $323,519$323,519-- 11.1%
Depreciation and depletion $249,446$249,446-- 8.6%
Other (as described)Supplies $167,194$167,194-- 5.8%
Other (as described)Insurance $129,491$129,491-- 4.5%
Other employee benefits $113,413$113,413-- 3.9%
Payroll taxes $96,370$96,370-- 3.3%
Office expenses $83,882$83,882-- 2.9%
Occupancy $37,532$37,532-- 1.3%
All other expenses $34,808$34,808-- 1.2%
Fees: accounting $19,141$19,141-- 0.7%
Fees: management $14,085$14,085-- 0.5%
Advertising and promotion $8,050$8,050-- 0.3%
Total$2,904,773100%

View the filing

2018 · Form 990 · $2,773,758 spent · pay $1,354,357 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,183,165$1,183,165-- 42.7%
Other (as described)Repairs and Maintenance $361,016$361,016-- 13.0%
Depreciation and depletion $328,746$328,746-- 11.9%
Other (as described)Fuel $324,624$324,624-- 11.7%
Other (as described)Supplies $96,384$96,384-- 3.5%
Payroll taxes $90,380$90,380-- 3.3%
Other employee benefits $80,812$80,812-- 2.9%
Other (as described)Insurance $77,272$77,272-- 2.8%
All other expenses $69,770$69,770-- 2.5%
Office expenses $56,730$56,730-- 2.0%
Royalties $38,053$38,053-- 1.4%
Fees: management $35,413$35,413-- 1.3%
Interest $15,882$15,882-- 0.6%
Advertising and promotion $9,724$9,724-- 0.4%
Fees: accounting $5,787$5,787-- 0.2%
Total$2,773,758100%

View the filing

2017 · Form 990 · $2,876,373 spent · pay $1,300,702 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,095,495$1,095,495-- 38.1%
Other (as described)Repairs and Maintenance $781,971$781,971-- 27.2%
Other (as described)Fuel $286,642$286,642-- 10.0%
Depreciation and depletion $146,310$146,310-- 5.1%
Other employee benefits $121,578$121,578-- 4.2%
Other (as described)Professional Fees $120,017$120,017-- 4.2%
Office expenses $88,313$88,313-- 3.1%
Payroll taxes $83,629$83,629-- 2.9%
Insurance $76,942$76,942-- 2.7%
Occupancy $38,709$38,709-- 1.3%
Fees: accounting $16,684$16,684-- 0.6%
Other (as described)Licenses/Fees/Subscriptions $10,634$10,634-- 0.4%
Advertising and promotion $6,907$6,907-- 0.2%
Travel $2,082$2,082-- 0.1%
Interest $460$460-- 0.0%
Total$2,876,373100%

View the filing

2016 · Form 990 · $2,291,387 spent · pay $1,106,967 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $957,911$957,911-- 41.8%
Other (as described)Repairs and Maintenance $352,168$352,168-- 15.4%
Depreciation and depletion $231,545$231,545-- 10.1%
Other (as described)Fuel $229,509$229,509-- 10.0%
Insurance $138,008$138,008-- 6.0%
Office expenses $83,861$83,861-- 3.7%
Other employee benefits $76,167$76,167-- 3.3%
Payroll taxes $72,889$72,889-- 3.2%
All other expenses $68,818$68,818-- 3.0%
Occupancy $36,390$36,390-- 1.6%
Other (as described)Licenses/Fees/Subscriptions $13,446$13,446-- 0.6%
Other (as described)Professional Fees $11,900$11,900-- 0.5%
Fees: accounting $9,435$9,435-- 0.4%
Advertising and promotion $9,340$9,340-- 0.4%
Total$2,291,387100%

View the filing

2015 · Form 990 · $2,311,894 spent · pay $1,067,892 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $907,520$907,520-- 39.3%
Other (as described)Repairs and Maintenance $551,775$551,775-- 23.9%
Other (as described)Fuel $216,106$216,106-- 9.3%
Depreciation and depletion $199,340$199,340-- 8.6%
Insurance $106,907$106,907-- 4.6%
Other employee benefits $91,318$91,318-- 3.9%
Payroll taxes $69,054$69,054-- 3.0%
Office expenses $51,575$51,575-- 2.2%
Occupancy $40,508$40,508-- 1.8%
Other (as described)Licenses/Fees/Subscriptions $34,830$34,830-- 1.5%
All other expenses $22,581$22,581-- 1.0%
Fees: accounting $10,461$10,461-- 0.5%
Advertising and promotion $7,882$7,882-- 0.3%
Interest $2,037$2,037-- 0.1%
Total$2,311,894100%

View the filing

2014 · Form 990 · $2,254,257 spent · pay $1,067,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $809,311$809,311-- 35.9%
Other (as described)Repairs and Maintenance $460,429$460,429-- 20.4%
Depreciation and depletion $266,036$266,036-- 11.8%
Other employee benefits $196,649$196,649-- 8.7%
Other (as described)Fuel $138,630$138,630-- 6.1%
Insurance $132,220$132,220-- 5.9%
Other (as described)Post Closure Expenses $67,753$67,753-- 3.0%
Payroll taxes $61,174$61,174-- 2.7%
Office expenses $58,220$58,220-- 2.6%
Occupancy $29,744$29,744-- 1.3%
Fees: accounting $18,580$18,580-- 0.8%
Advertising and promotion $8,639$8,639-- 0.4%
Interest $5,460$5,460-- 0.2%
Travel $1,412$1,412-- 0.1%
Total$2,254,257100%

View the filing

2013 · Form 990 · $2,325,373 spent · pay $1,022,960 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $799,303$742,523$56,780- 34.4%
Other (as described)Repairs and Maintenance $454,174$454,174-- 19.5%
Other (as described)Fuel $294,808$294,808-- 12.7%
Depreciation and depletion $234,501$234,501-- 10.1%
Other employee benefits $164,082$152,426$11,656- 7.1%
Insurance $136,461$136,461-- 5.9%
Office expenses $115,089$115,089-- 4.9%
Payroll taxes $59,575$55,405$4,170- 2.6%
Occupancy $34,515$34,515-- 1.5%
Advertising and promotion $13,655$13,655-- 0.6%
Fees: accounting $9,106-$9,106- 0.4%
Interest $8,573$8,573-- 0.4%
Travel $1,531-$1,531- 0.1%
Total$2,325,373100%

View the filing

2011 · Form 990 · $2,382,896 spent · pay $1,076,424 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $837,683$837,683-- 35.2%
Other (as described)Repairs and Maintenance $421,419$421,419-- 17.7%
Other (as described)Fuel $347,452$347,452-- 14.6%
Depreciation and depletion $225,195$225,195-- 9.5%
Other employee benefits $157,442$157,442-- 6.6%
Insurance $135,506$135,506-- 5.7%
Office expenses $106,102$106,102-- 4.5%
Payroll taxes $61,871$61,871-- 2.6%
Occupancy $20,800$20,800-- 0.9%
Pension plan contributions $19,428$19,428-- 0.8%
Fees: accounting $17,077$17,077-- 0.7%
Interest $16,375$16,375-- 0.7%
Advertising and promotion $12,166$12,166-- 0.5%
Travel $4,380$4,380-- 0.2%
Total$2,382,896100%

View the filing