OCEANS INITIATIVE
Cite this
Plain text OCEANS INITIATIVE. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/901015993. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OCEANS INITIATIVE [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/901015993
MLA “OCEANS INITIATIVE.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/901015993. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $865K · expenses $909K · assets $126K
- EIN
- 90-1015993
- Address
- 2700 NE 91ST ST, SEATTLE, WA 98115-3468
- Website
- www.oceansinitiative.org
- NTEE code
- U21
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Oceans Initiative is a team of scientists on a mission to protect marine life and the ecosystems on which they depend, and to share our innovative science to guide conservation action.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rob Williams | Chief Scientist | 2017-2024 | $172,023 | $1,221,308 | 1 |
| Erin Ashe | Executive Dir. | 2017-2024 | $148,526 | $895,042 | 1 |
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 |
|---|---|---|---|---|---|
| Gae Weber | President | 2017-2024 | 1 | $0 reported | 1 |
| Duschka Fowler-Dunning | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Melissa Hombein | Secretary | 2024 | 1 | $0 reported | 1 |
| Melissa Hornbein (former) | Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Nancy Mckay (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Debra Boyer (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $321K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Williams | Chief Scientist | 40 | $164,616 | $0 | $7,407 | $172,023 | 1 |
| Erin Ashe | Executive Dir. | 40 | $148,526 | $0 | $0 | $148,526 | 1 |
| Gae Weber | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Duschka Fowler-Dunning | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hombein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $319K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Williams | Chief Scientist | 40 | $159,821 | $0 | $7,991 | $167,812 | 1 |
| Erin Ashe | Executive Dir. | 40 | $144,200 | $0 | $7,200 | $151,400 | 1 |
| Gae Weber | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Duschka Fowler-Dunning | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hornbein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $339K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | CHIEF SCIENTIST | 40 | $174,567 | $0 | $6,772 | $181,339 | 1 |
| ERIN ASHE | EXEC DIRECTOR | 40 | $151,149 | $0 | $6,278 | $157,427 | 1 |
| GAE WEBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCKAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $304K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | CHIEF SCIENTIST | 40 | $191,357 | $0 | $6,390 | $197,747 | 1 |
| ERIN ASHE | PRESIDENT, EXEC DIRECTOR | 40 | $102,000 | $0 | $4,590 | $106,590 | 1 |
| GAE WEBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCKAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $274K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | CHIEF SCIENTIST | 40 | $152,133 | $0 | $7,000 | $159,133 | 1 |
| ERIN ASHE | PRESIDENT, EXEC DIRECTOR | 40 | $115,144 | $0 | $0 | $115,144 | 1 |
| GAE WEBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCKAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $174K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | CHIEF SCIENTIST | 40 | $113,000 | $0 | $0 | $113,000 | 1 |
| ERIN ASHE | EXECUTIVE DIRECTOR | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GAE WEBER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $229K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | BOARD MEMBER | 40 | $137,395 | $0 | $0 | $137,395 | 1 |
| ERIN ASHE | PRESIDENT | 40 | $91,955 | $0 | $0 | $91,955 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAE WEBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $156K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WILLIAMS | BOARD MEMBER | 10 | $92,859 | $0 | $0 | $92,859 | 1 |
| ERIN ASHE | PRESIDENT | 10 | $63,000 | $0 | $0 | $63,000 | 1 |
| GAE WEBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSCHKA FOWLER-DUNNING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HORNBEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERIN ASHE | SEATTLE, WA | MANAGEMENT | $115,144 |
| ROB WILLIAMS | SEATTLE, WA | CHIEF SCIENTIST | $113,916 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $864,560 | $909,191 | $126,345 | -$31,845 | $864,167 | $0 | $148,525 | 8 | 6 |
| 2023 · Form 990 | ||||||||
| $861,866 | $1,118,138 | $182,772 | $12,786 | $855,866 | $0 | $319,212 | 8 | 6 |
| 2022 · Form 990 | ||||||||
| $1,174,810 | $1,005,461 | $340,668 | $267,612 | $1,164,779 | $0 | $325,715 | 2 | 6 |
| 2021 · Form 990 | ||||||||
| $899,313 | $941,690 | $230,694 | $100,397 | $793,824 | $106,696 | $292,592 | 2 | 6 |
| 2021 · Form 990 | ||||||||
| $899,313 | $916,419 | $229,940 | $125,668 | $793,824 | $106,696 | $263,833 | 2 | 6 |
| 2020 · Form 990 | ||||||||
| $664,562 | $636,106 | $270,746 | $142,924 | $597,212 | $67,350 | $287,367 | 1 | 6 |
| 2019 · Form 990 | ||||||||
| $429,302 | $398,142 | $222,984 | $114,716 | $416,708 | $12,594 | $174,000 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $386,618 | $400,761 | $237,625 | $83,528 | $378,214 | $8,404 | $246,906 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $313,797 | $330,659 | $281,488 | $97,671 | $313,797 | $0 | $155,859 | 0 | 5 |
Funders of this organization
32 grantors reported grants to this organization, $2,089,057 in all, tax years 2013 to 2024; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2017, 2019-2024 | 7 | $627,471 | 2024 | $64,623 | show |
| BUILDERS INITIATIVE | Private foundation | Fuzzy filed as “Oceans Initiative” | 2024 | 1 | $177,466 | 2024 | $177,466 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2019 | 1 | $155,770 | 2019 | $155,770 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2021, 2024 | 5 | $148,600 | 2024 | $6,700 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2019-2021 | 4 | $127,500 | 2021 | $40,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2024 | 1 | $108,500 | 2024 | $108,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $106,000 | 2024 | $15,000 | show |
| GARY E MILGARD FAMILY FOUNDATION - MARK | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2022, 2024 | 2 | $80,000 | 2024 | $40,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| REGINA BAUER FRANKENBURG FOUNDATION FOR ANIMAL WELFARE 7413318 | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| GLOBAL GREENGRANTS FUND INC | DAF sponsor | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2022-2023 | 2 | $45,000 | 2023 | $30,000 | show |
| GREER-SOLIEN FUND | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2017-2022, 2024 | 7 | $42,500 | 2024 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $39,245 | 2020 | $39,245 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2017-2018 | 2 | $38,000 | 2018 | $16,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $31,182 | 2024 | $11,553 | show |
| HIGHFIELD FOUNDATION | Private foundation | Fuzzy filed as “Oceans Initiative” | 2020-2024 | 5 | $26,000 | 2024 | $5,000 | show |
| ARTHUR L BUD JOHNSON IN MEMORY OF ELAINE V JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “OCEANS INITIATIVE” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| OCEAN FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $21,050 | 2015 | $12,050 | show |
| NATIONAL GEOGRAPHIC SOCIETY | DAF sponsor | Exact | 2018 | 1 | $20,930 | 2018 | $20,930 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Oceans Initiative”, “OCEANS INITIATIVE” | 2018, 2020-2021 | 3 | $16,000 | 2021 | $5,000 | show |
| RAINCOAST CONSERVATION FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 3 | $12,000 | 2022 | $6,000 | show |
| RANDOM TUESDAY INC | Public charity | Exact | 2018 | 1 | $10,004 | 2018 | $10,004 | show |
| SUSTAINABLE PATH FOUNDATION | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
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| WORLD OCEAN COUNCIL | VA | U21 | $721,867 | $658,817 | CEO | $189,000 | Same NTEE code U21, revenue within 2x |
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| AMERICAN SALTWATER GUIDES ASSOCIATION INC | DC | U21 | $802,482 | $768,247 | PRESIDENT | $0 | Same NTEE code U21, revenue within 2x |
| SCIENTIFIC COMMITTEE ON OCEANIC RESEARCH | DE | U21 | $1,418,560 | $1,420,117 | EXEC DIRECTOR | $179,253 | Same NTEE code U21, revenue within 2x |
| SAVING THE BLUE INC | FL | U21 | $523,472 | $506,882 | PRESIDENT & | $70,979 | Same NTEE code U21, revenue within 2x |
| BIMINI BIOLOGICAL FIELD STATION FOUNDATION INC | FL | U21 | $585,834 | $779,136 | PRESIDENT | $90,037 | Same NTEE code U21, revenue within 2x |
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| OCEANS FOR YOUTH FOUNDATION | GA | U21 | $907,048 | $453,391 | CO-CHAIRMAN | $0 | Same NTEE code U21, revenue within 2x |
| GREENWATER FOUNDATION | VA | U21 | $1,238,127 | $564,734 | Chairman | $0 | Same NTEE code U21, revenue within 2x |
| SOCIETY FOR MARINE MAMALOGY | NJ | U21 | $1,627,711 | $1,405,883 | President | $0 | Same NTEE code U21, revenue within 2x |
| CAPTAIN PAUL WATSON FOUNDATION | DE | U21 | $1,652,146 | $1,561,095 | President | $0 | Same NTEE code U21, revenue within 2x |
| ALGALITA MARINE RESEARCH AND EDUCATION | CA | U21 | $519,253 | $455,879 | EXECUTIVE DIRECTOR | $80,049 | Same NTEE code U21, revenue within 2x |
| THE WATER COUNCIL INC | WI | U21 | $1,686,757 | $1,566,361 | EXECUTIVE DIRECTOR | $175,737 | Same NTEE code U21, revenue within 2x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 5x, same state, similar mission |
| OCTO | WA | U21 | $215,773 | $181,872 | Director and President | $110,000 | Same NTEE code U21, revenue within 5x, same state |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue within 5x, same state |
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 · $909,191 spent · pay $512,843 · grants $24,874 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,433 | $229,662 | $44,103 | $6,668 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $148,525 | $121,636 | $23,358 | $3,531 | 16.3% | |
| Fees: other services | $109,469 | $105,260 | $4,209 | - | 12.0% | |
| Other employee benefits | $45,883 | $45,883 | - | - | 5.0% | |
| Fees: accounting | $38,807 | - | $38,807 | - | 4.3% | |
| Payroll taxes | $38,002 | $31,319 | $5,823 | $860 | 4.2% | |
| Depreciation and depletion | $37,765 | $37,765 | - | - | 4.2% | |
| Insurance | $35,713 | $22,637 | $13,076 | - | 3.9% | |
| Other (as described) | Field Work Expenses | $34,441 | $34,441 | - | - | 3.8% |
| Travel | $28,032 | $26,959 | $1,073 | - | 3.1% | |
| Occupancy | $27,285 | $25,520 | $1,765 | - | 3.0% | |
| Grants outside the US | $24,874 | $24,874 | - | - | 2.7% | |
| Interest | $19,307 | - | $19,307 | - | 2.1% | |
| Other (as described) | Dues & Memberships | $11,365 | $11,325 | - | $40 | 1.3% |
| Other (as described) | Other | $7,826 | $132 | $7,694 | - | 0.9% |
| Other (as described) | Business Taxes | $4,493 | - | $4,493 | - | 0.5% |
| Office expenses | $4,408 | $1,625 | $1,531 | $1,252 | 0.5% | |
| Fees: professional fundraisers | $3,390 | - | - | $3,390 | 0.4% | |
| All other expenses | $2,817 | - | $2,817 | - | 0.3% | |
| Fees: legal | $2,477 | - | $2,477 | - | 0.3% | |
| Advertising and promotion | $2,467 | $1,935 | $260 | $272 | 0.3% | |
| Fees: management | $1,412 | - | $1,412 | - | 0.2% | |
| Total | $909,191 | 100% |
2023 · Form 990 · $1,118,138 spent · pay $534,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $319,212 | $294,387 | $20,000 | $4,825 | 28.5% | |
| Other (as described) | Equipment Lease | $154,659 | $154,659 | - | - | 13.8% |
| Fees: other services | $125,028 | $121,299 | $3,729 | - | 11.2% | |
| Other salaries and wages | $115,616 | - | $115,616 | - | 10.3% | |
| Depreciation and depletion | $56,742 | - | $56,742 | - | 5.1% | |
| Payroll taxes | $43,764 | $31,561 | $12,203 | - | 3.9% | |
| Other employee benefits | $40,193 | - | $40,193 | - | 3.6% | |
| Other (as described) | Repair & Maintenance | $37,746 | $37,746 | - | - | 3.4% |
| Occupancy | $34,302 | $17,030 | $17,272 | - | 3.1% | |
| Travel | $33,172 | $32,608 | $540 | $24 | 3.0% | |
| Insurance | $28,305 | $6,830 | $21,475 | - | 2.5% | |
| Fees: accounting | $28,278 | - | $28,278 | - | 2.5% | |
| Fees: professional fundraisers | $21,800 | - | - | $21,800 | 1.9% | |
| Office expenses | $17,111 | $10,515 | $4,398 | $2,198 | 1.5% | |
| Pension plan contributions | $15,508 | - | $15,508 | - | 1.4% | |
| Interest | $14,759 | - | $14,759 | - | 1.3% | |
| Other (as described) | Business Taxes | $10,165 | - | $10,165 | - | 0.9% |
| Other (as described) | Dues & Memberships | $8,504 | - | $8,405 | $99 | 0.8% |
| All other expenses | $7,651 | $5,247 | $1,457 | $947 | 0.7% | |
| Advertising and promotion | $3,475 | - | $2,816 | $659 | 0.3% | |
| Fees: management | $1,773 | - | $1,773 | - | 0.2% | |
| Fees: legal | $375 | - | $375 | - | 0.0% | |
| Total | $1,118,138 | 100% |
2022 · Form 990 · $1,005,461 spent · pay $368,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $410,727 | $351,276 | $30,951 | $28,500 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $325,715 | $307,285 | $18,430 | - | 32.4% | |
| Other (as described) | SUPPLIES | $76,542 | $73,199 | $2,732 | $611 | 7.6% |
| Depreciation and depletion | $39,466 | $39,325 | $141 | - | 3.9% | |
| Payroll taxes | $29,333 | $27,635 | $1,698 | - | 2.9% | |
| Occupancy | $27,891 | $20,752 | $7,139 | - | 2.8% | |
| Fees: accounting | $19,276 | - | $19,276 | - | 1.9% | |
| Insurance | $16,583 | $11,074 | $5,509 | - | 1.6% | |
| Office expenses | $14,348 | $1,987 | $7,577 | $4,784 | 1.4% | |
| Pension plan contributions | $13,050 | $12,199 | $851 | - | 1.3% | |
| Travel | $9,615 | $8,049 | $1,545 | $21 | 1.0% | |
| Other (as described) | BUSINESS TAXES & LICENS | $5,975 | $1,062 | $4,913 | - | 0.6% |
| Fees: legal | $5,025 | - | $5,025 | - | 0.5% | |
| All other expenses | $4,269 | $1,803 | $1,493 | $973 | 0.4% | |
| Interest | $3,981 | - | $3,981 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,888 | $61 | $1,108 | $719 | 0.2% |
| Other (as described) | PENSION PLAN ADMINISTRA | $1,753 | - | $1,753 | - | 0.2% |
| Advertising and promotion | $24 | - | - | $24 | 0.0% | |
| Total | $1,005,461 | 100% |
2021 · Form 990 · $941,690 spent · pay $334,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $401,448 | $355,353 | $27,345 | $18,750 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $292,592 | $267,092 | $25,500 | - | 31.1% | |
| Other (as described) | SUPPLIES | $69,729 | $67,667 | $1,455 | $607 | 7.4% |
| Depreciation and depletion | $33,316 | $33,316 | - | - | 3.5% | |
| Payroll taxes | $24,569 | $21,527 | $3,042 | - | 2.6% | |
| Occupancy | $19,882 | $19,882 | - | - | 2.1% | |
| Pension plan contributions | $17,370 | $12,159 | $3,474 | $1,737 | 1.8% | |
| Insurance | $15,011 | $15,011 | - | - | 1.6% | |
| Travel | $14,097 | $14,081 | $16 | - | 1.5% | |
| Fees: accounting | $10,710 | - | $10,710 | - | 1.1% | |
| Office expenses | $10,440 | $5,394 | $2,373 | $2,673 | 1.1% | |
| Other (as described) | BUSINESS TAXES & LICENS | $8,685 | $971 | $7,714 | - | 0.9% |
| All other expenses | $8,229 | $3,016 | $5,044 | $169 | 0.9% | |
| Other (as described) | DONOR APPRECIATION | $5,221 | - | $732 | $4,489 | 0.6% |
| Interest | $4,227 | $294 | $3,933 | - | 0.4% | |
| Other (as described) | DUES & SUBCRIPTIONS | $3,599 | $1,328 | $1,961 | $310 | 0.4% |
| Advertising and promotion | $2,262 | - | $10 | $2,252 | 0.2% | |
| Fees: legal | $303 | - | $303 | - | 0.0% | |
| Total | $941,690 | 100% |
2020 · Form 990 · $636,106 spent · pay $290,094 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $287,367 | $166,223 | $121,144 | - | 45.2% | |
| Fees: other services | $177,978 | $177,954 | $24 | - | 28.0% | |
| Occupancy | $36,235 | $36,235 | - | - | 5.7% | |
| Other (as described) | FIELD WORK EXPENSES - S | $34,612 | $34,612 | - | - | 5.4% |
| Depreciation and depletion | $32,644 | $32,644 | - | - | 5.1% | |
| Travel | $17,805 | $17,718 | $87 | - | 2.8% | |
| Fees: accounting | $12,778 | - | $12,778 | - | 2.0% | |
| Insurance | $11,972 | $8,144 | $3,828 | - | 1.9% | |
| Interest | $7,933 | - | $7,933 | - | 1.2% | |
| Other (as described) | BUSINESS TAXES | $4,987 | - | $4,987 | - | 0.8% |
| Payroll taxes | $2,727 | $2,727 | - | - | 0.4% | |
| Office expenses | $2,517 | $926 | $1,591 | - | 0.4% | |
| Information technology | $2,500 | $1,467 | $1,033 | - | 0.4% | |
| Other (as described) | DUES MEMBERSHIPS | $2,235 | - | $1,745 | $490 | 0.4% |
| Advertising and promotion | $964 | - | $802 | $162 | 0.2% | |
| Fees: legal | $400 | - | $400 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.0% | |
| Other (as described) | BANK FEES | $152 | $30 | $102 | $20 | 0.0% |
| Total | $636,106 | 100% |
2019 · Form 990 · $398,142 spent · pay $252,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $174,000 | $111,536 | $62,464 | - | 43.7% | |
| Other salaries and wages | $78,823 | $50,527 | $28,296 | - | 19.8% | |
| Depreciation and depletion | $32,594 | $32,594 | - | - | 8.2% | |
| Travel | $27,408 | $27,046 | $362 | - | 6.9% | |
| Other (as described) | FIELDWORK EXPENSES | $18,905 | $18,905 | - | - | 4.7% |
| Fees: accounting | $15,172 | - | $15,172 | - | 3.8% | |
| Occupancy | $12,049 | $12,049 | - | - | 3.0% | |
| Interest | $11,467 | $5,064 | $6,403 | - | 2.9% | |
| Other (as described) | TAXES, LICENSES AND FEE | $10,434 | $2,018 | $8,416 | - | 2.6% |
| Insurance | $9,031 | $4,903 | $4,128 | - | 2.3% | |
| Office expenses | $6,555 | $2,232 | $2,990 | $1,333 | 1.6% | |
| Advertising and promotion | $1,632 | - | - | $1,632 | 0.4% | |
| Information technology | $72 | - | $72 | - | 0.0% | |
| Total | $398,142 | 100% |
2018 · Form 990 · $400,761 spent · pay $246,906 · grants $30,000 · events $1,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $246,906 | $219,426 | $13,740 | $13,740 | 61.6% | |
| Depreciation and depletion | $32,281 | $32,281 | - | - | 8.1% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 7.5% | |
| Fees: other services | $24,835 | $24,835 | - | - | 6.2% | |
| Fees: accounting | $13,803 | - | $13,803 | - | 3.4% | |
| Other (as described) | FIELDWORK EXPENSES | $13,736 | $13,736 | - | - | 3.4% |
| Interest | $12,072 | $7,952 | $4,120 | - | 3.0% | |
| Travel | $9,792 | $9,792 | - | - | 2.4% | |
| Insurance | $4,182 | $3,451 | $731 | - | 1.0% | |
| Other (as described) | TAXES, LICENSES AND FEE | $3,561 | - | $3,561 | - | 0.9% |
| Information technology | $2,541 | $2,467 | $74 | - | 0.6% | |
| Occupancy | $2,144 | $2,144 | - | - | 0.5% | |
| Office expenses | $1,881 | $1,046 | $613 | $222 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,127 | $110 | $197 | $820 | 0.3% |
| Other (as described) Event | WORKSHOP AND EVENT EXPE | $875 | $875 | - | - | 0.2% |
| Conferences, conventions and meetings | $735 | $735 | - | - | 0.2% | |
| Advertising and promotion | $290 | - | - | $290 | 0.1% | |
| Total | $400,761 | 100% |
2017 · Form 990 · $330,659 spent · pay $155,859 · grants $3,040 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,859 | $143,259 | $6,300 | $6,300 | 47.1% | |
| Fees: other services | $47,377 | $47,287 | $90 | - | 14.3% | |
| Travel | $32,700 | $32,634 | $66 | - | 9.9% | |
| Depreciation and depletion | $32,281 | $32,281 | - | - | 9.8% | |
| Other (as described) | FIELDWORK EXPENSES | $13,610 | $13,610 | - | - | 4.1% |
| Interest | $10,857 | $8,926 | $1,931 | - | 3.3% | |
| Other (as described) | TAXES, LICENSES, AND FE | $8,995 | - | $8,995 | - | 2.7% |
| Fees: accounting | $6,387 | - | $6,387 | - | 1.9% | |
| Office expenses | $4,943 | - | $4,943 | - | 1.5% | |
| Insurance | $4,787 | $3,591 | $1,196 | - | 1.4% | |
| Grants outside the US | $3,040 | $3,040 | - | - | 0.9% | |
| Occupancy | $2,912 | $2,912 | - | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,341 | $2,341 | - | - | 0.7% |
| Other (as described) | DUES & MEMBERSHIPS | $2,183 | $2,183 | - | - | 0.7% |
| Advertising and promotion | $1,262 | $1,262 | - | - | 0.4% | |
| All other expenses | $1,125 | $600 | - | $525 | 0.3% | |
| Total | $330,659 | 100% |