UPPER DESCHUTES WATERSHED COUNCIL
Cite this
Plain text UPPER DESCHUTES WATERSHED COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/911757262. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). UPPER DESCHUTES WATERSHED COUNCIL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/911757262
MLA “UPPER DESCHUTES WATERSHED COUNCIL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/911757262. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $844K
- EIN
- 91-1757262
- Address
- PO BOX 1812, BEND, OR 97709-1812
- Website
- WWW.RESTORETHEDESCHUTES.ORG
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kris Knight | EXECUTIVE DI | 2018-2024 | $135,464 | $639,381 | 1 |
| Ryan Houston (former) | PRIOR EXEC. | 2011-2018 | $63,874 | $692,906 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Bill Anthony | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| David Pilz | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Cris Converse | SECRETARY/TR | 2015-2024 | 1 | $0 reported | 1 |
| Beth Bailey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gena Goodman-Campbell | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jason Gritzner | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Joanne Richter | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Kelley Hamby | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lisa Keown | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michael Fisher | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Smita Mehta | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sunny Simpkins | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Will Groves | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Joe Bachtold | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carey Kraybill (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Chuck Newport (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Nancy Gilbert (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 2 |
| Shon Rae (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Ted Wise (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 2 |
| Mike Taylor (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Clair Kunkel (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Rick Wright (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Danielle Macbain (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Kolleen Miller (former) | INTERIM EXEC | 2017-2018 | 40 | $0 reported | 1 |
| Chuck Arnold (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Nathan Boddie (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Suzanne Butterfield (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Eric Beck (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Jim Clinton (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Judy Shasek (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Alan Unger (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Herb Blank (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Dan Rife (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| David Newton (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Kyle Gorman (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Steve Johnson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 3 |
| Tom Atkins (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Tom Davis (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sarahlee Lawrence (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sarah Laufer (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| H Tom Davis (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Saralee Lawrence (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $135K · 10 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $121,294 | $0 | $14,170 | $135,464 | 1 |
| BILL ANTHONY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PILZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KEOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SMITA MEHTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SIMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BACHTOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $130K · 8 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $116,489 | $0 | $13,948 | $130,437 | 1 |
| BILL ANTHONY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PILZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KEOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SMITA MEHTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SIMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $108K · 6 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $95,283 | $0 | $12,820 | $108,103 | 1 |
| DAVID PILZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANTHONY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SIMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $110K · 6 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $98,392 | $0 | $11,890 | $110,282 | 1 |
| DAVID PILZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANTHONY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SIMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 1 paid, $89K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $85,645 | $0 | $2,917 | $88,562 | 1 |
| DAVID PILZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANTHONY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHON RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $67K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS KNIGHT | EXECUTIVE DI | 40 | $66,533 | $0 | $0 | $66,533 | 1 |
| DAVID PILZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANTHONY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $64K · 7 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | PRIOR EXEC. | 40 | $63,874 | $0 | $0 | $63,874 | 1 |
| BILL ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENA GOODMAN-CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GROVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACBAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PILZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLLEEN MILLER | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
| KRIS KNIGHT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $98K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | PRIOR EXEC. | 40 | $97,736 | $0 | $0 | $97,736 | 1 |
| BILL ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BODDIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE BUTTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY KRAYBILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACBAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PILZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLLEEN MILLER | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $83K · 8 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $83,162 | $0 | $0 | $83,162 | 1 |
| BILL ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BUTTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACBAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHASEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $91K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $91,093 | $0 | $0 | $91,093 | 1 |
| BILL ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BUTTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIS CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON GRITZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR KUNKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACBAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHASEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $91K · 8 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $90,511 | $0 | $0 | $90,511 | 1 |
| HERB BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BUTTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHASEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACBAIN | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $88K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $88,328 | $0 | $0 | $88,328 | 1 |
| HERB BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 1 paid, $87K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $86,701 | $0 | $0 | $86,701 | 1 |
| HERB BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAHLEE LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAUFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 1 paid, $92K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HOUSTON | EXECUTIVE DI | 40 | $91,501 | $0 | $0 | $91,501 | 1 |
| HERB BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FISHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NEWPORT | SEC/ TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAUFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARALEE LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANABRANCH SOLUTIONS LLC | MOSCOW, ID | RESTORATION | $137,902 |
2023 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BCI CONTRACTING INC | TIGARD, OR | RESTORATION | $1,151,989 |
| CASCADE CIVIL CORP | REDMOND, OR | RESTORATION | $370,902 |
| BOULDER RIDGE | BEND, OR | RESTORATION | $152,469 |
| CLEARWATER NATIVE NURSERY | REDMOND, OR | RESTORATION | $109,059 |
2022 · 3 contractors · $720K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&M SERVICES LLC | MEDFORD, OR | RESTORATION | $259,690 |
| CASCADE CIVIL CORP | REDMOND, OR | RESTORATION | $242,917 |
| ANABRANCH SOLUTIONS LLC | NEWTON, UT | RESTORATION | $217,068 |
2021 · 3 contractors · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRESTLINE CONSTRUCTION | THE DALLES, OR | CONSTRUCTION | $191,643 |
| THREE SISTERS IRRIGATION DISTRICT | SISTERS, OR | DAM REMOVAL | $129,263 |
| WOLF WATER RESOURCES | PORTLAND, OR | DESIGN | $101,212 |
2018 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| USDA FOREST SERVICE | BEND, OR | STREAM RESTORE | $153,965 |
2017 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| USDA FOREST SERVICE | BEND, OR | STREAM RESTORE | $148,741 |
2016 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL OREGON IRRIGATION DISTRICT | BEND, OR | STREAM RESTORE | $638,879 |
| CRESTLINE CONSTRUCTION COMPANY | THE DALLES, OR | STREAM RESTORE | $263,293 |
| USDA FOREST SERVICE | BEND, OR | STREAM RESTORE | $183,516 |
2015 · 3 contractors · $567K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBINSON AND OWEN HEAVY CONSTRUCTION | SISTERS, OR | STREAM RESTORE | $286,735 |
| USDA FOREST SERVICE | BEND, OR | STREAM RESTORE | $170,511 |
| DESCHUTES LAND TRUST | BEND, OR | STREAM RESTORE | $110,000 |
2014 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| USDA FOREST SERVICE | BEND, OR | STREAM RESTOR. | $167,975 |
2013 · 3 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| HENDERSON LAND SERVICE LLC | ENVIRONMENTAL | $129,931 | |
| DESCHUTES RIVER CONSERVANCY | ACCT., RENT | $111,409 | |
| USDA FOREST SERVICE | STREAM RESTOR. | $105,167 |
2011 · 3 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARTNEY CONSTRUCTION INC | LAGRANDE, OR | STREAM RESTORTN | $191,070 |
| USDA FOREST SERVICE | LOS ANGELES, CA | STREAM RESTORTN | $150,621 |
| DESCHUTES RIVER CONSERVANCY | BEND, OR | STREAM RESTORTN | $107,055 |
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 | ||||||||
| $1,235,885 | $1,241,353 | $844,320 | $526,702 | $1,138,808 | $80,655 | $139,173 | 10 | 300 |
| 2023 · Form 990 | ||||||||
| $2,224,194 | $2,209,776 | $1,136,770 | $532,170 | $2,183,482 | $33,002 | $132,394 | 8 | 300 |
| 2022 · Form 990 | ||||||||
| $2,520,251 | $2,397,219 | $1,986,642 | $517,752 | $2,228,318 | $292,016 | $127,538 | 6 | 300 |
| 2021 · Form 990 | ||||||||
| $1,634,105 | $1,520,606 | $1,947,756 | $394,720 | $1,555,774 | $64,585 | $119,284 | 6 | 300 |
| 2020 · Form 990 | ||||||||
| $1,103,547 | $1,049,511 | $2,149,936 | $281,221 | $1,047,838 | $42,915 | $113,633 | 5 | 100 |
| 2019 · Form 990 | ||||||||
| $918,429 | $927,203 | $1,865,313 | $227,185 | $843,860 | $74,164 | $109,794 | 7 | 100 |
| 2018 · Form 990 | ||||||||
| $999,076 | $1,014,999 | $575,453 | $235,959 | $957,706 | $0 | $63,874 | 7 | 60 |
| 2017 · Form 990 | ||||||||
| $908,248 | $923,652 | $650,443 | $251,882 | $826,612 | $0 | $96,760 | 6 | 60 |
| 2016 · Form 990 | ||||||||
| $2,111,753 | $2,062,372 | $802,793 | $267,286 | $2,017,027 | $0 | $94,840 | 8 | 60 |
| 2015 · Form 990 | ||||||||
| $1,202,917 | $1,214,464 | $617,990 | $217,905 | $1,156,623 | $0 | $93,641 | 6 | 60 |
| 2014 · Form 990 | ||||||||
| $852,611 | $845,174 | $816,935 | $229,452 | $833,802 | $0 | $93,147 | 8 | 60 |
| 2013 · Form 990 | ||||||||
| $897,313 | $893,319 | $776,522 | $222,015 | $880,103 | $0 | $98,855 | 7 | 45 |
| 2012 · Form 990 | ||||||||
| $664,804 | $713,715 | $464,900 | $218,021 | $662,036 | $0 | $97,313 | 7 | 45 |
| 2011 · Form 990 | ||||||||
| $1,102,088 | $1,117,915 | $599,438 | $266,932 | $1,090,714 | $5,181 | $89,670 | 7 | 45 |
Funders of this organization
22 grantors reported grants to this organization, $2,133,139 in all, tax years 2009 to 2024. 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 FOREST FOUNDATION | Public charity | Exact | 2010-2011, 2014, 2017 | 4 | $387,000 | 2017 | $17,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2018-2024 | 8 | $299,444 | 2024 | $75,435 | show |
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2020 | 1 | $215,000 | 2020 | $215,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009-2011, 2013, 2016 | 5 | $205,028 | 2016 | $70,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2012-2014, 2016, 2021-2024 | 8 | $176,481 | 2024 | $15,168 | show |
| BEND VISITOR & CONVENTION BUREAU | Public charity | Exact | 2022 | 1 | $142,565 | 2022 | $142,565 | show |
| ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2015-2024 | 12 | $125,400 | 2024 | $25,000 | show |
| LAIRD NORTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Upper Deschutes Watershed Council”, “UPPER DESCHUTES WATERSHED COUNCIL” | 2014-2016 | 3 | $120,000 | 2016 | $30,000 | show |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2012-2015 | 4 | $120,000 | 2015 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $101,750 | 2024 | $32,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019, 2021-2024 | 6 | $62,980 | 2024 | $22,350 | show |
| HELEN M CLABOUGH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2011-2016 | 6 | $57,000 | 2016 | $5,500 | show |
| THE DELASKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| RESER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2019 | 1 | $30,660 | 2019 | $30,660 | show |
| GRAY FAMILY FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $20,000 | 2015 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $16,419 | 2021 | $16,419 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $6,300 | 2020 | $6,300 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| RESNICK FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| TARBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2023 | 1 | $500 | 2023 | $500 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Upper Deschutes Watershed Council” | 2021 | 1 | $500 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UPPER DESCHUTES WATERSHED COUNCIL” | 2022-2023 | 2 | $112 | 2023 | $64 | show |
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| TILLAMOOK ESTUARIES PARTNERSHIP | OR | C30 | $2,384,682 | $2,238,917 | EXECUTIVE DIRECTOR | $146,254 | Same NTEE code C30, revenue within 2x, same state |
| OREGON DESERT LAND TRUST | OR | C30 | $1,859,631 | $1,140,118 | EXECUTIVE DI | $156,336 | Same NTEE code C30, revenue within 2x, same state |
| OREGON PARKS FOREVER | OR | C30 | $1,000,454 | $636,278 | Executive Dir. | $184,249 | Same NTEE code C30, revenue within 2x, same state |
| DEPAVE | OR | C30 | $740,365 | $739,289 | CO-EXECUTIVE | $60,900 | Same NTEE code C30, revenue within 2x, same state |
| RESOURCE INNOVATION INSTITUTE | OR | C30 | $1,063,517 | $1,260,566 | EXECUTIVE DIRECTOR | $170,385 | Same NTEE code C30, revenue within 2x, same state |
| WILLAMETTE RIVER PRESERVATION TRUST | OR | C30 | $1,707,456 | $229,303 | President | $137,208 | Same NTEE code C30, revenue within 2x, same state |
| WILLAMETTE FALLS TRUST | OR | C30 | $1,310,319 | $1,668,815 | PRESIDENT | $127,365 | Same NTEE code C30, revenue within 2x, same state |
| ARTULA INSTITUTE FOR ART AND ENVIRONMENTAL EDUCATION | OR | C30 | $768,146 | $1,161,950 | ConservationEducation Director | $110,887 | Same NTEE code C30, revenue within 2x, same state |
| CASCADIA WILDLANDS | OR | C30 | $1,617,698 | $1,382,057 | EXECUTIVE DI | $121,455 | Same NTEE code C30, revenue within 2x, same state |
| CENTRAL OREGON ENVIRONMENTAL CENTER INC | OR | C30 | $1,573,603 | $1,523,067 | EXECUTIVE DIRECTOR | $88,667 | Same NTEE code C30, revenue within 2x, same state |
| OUR CHILDRENS TRUST | OR | C30 | $791,233 | $1,096,864 | FOUNDER, CO-EXEC DIRECTOR, CHIEF LEGAL COUNSEL | $0 | Same NTEE code C30, revenue within 2x, same state |
| BOULDER WATERSHED COLLECTIVE | CO | C30 | $975,650 | $1,226,955 | President | $0 | Same NTEE code C30, revenue within 2x |
| LOYALHANNA WATERSHED ASSOCIATION INC | PA | C30 | $619,880 | $755,826 | EXEC DIRECTOR | $80,751 | 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 |
| PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM INC | FL | C30 | $1,293,778 | $1,245,259 | EXECUTIVE DIRECTOR | $101,624 | Same NTEE code C30, revenue within 2x, similar mission |
| BLACKSTONE WATERSHED COLLABORATIVE INC | MA | C30 | $699,696 | $512,667 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x |
| KENAI WATERSHED FORUM | AK | C30 | $911,748 | $956,884 | Executive Dir. | $89,983 | Same NTEE code C30, revenue within 2x |
| UTAH RIVERS COUNCIL | UT | C30 | $728,766 | $466,189 | BOARD MEMBER | $0 | Same NTEE code C30, revenue within 2x |
| BAYOU CITY WATERKEEPER INC | TX | C30 | $721,185 | $1,287,349 | EXECUTIVE DIRECTOR | $130,862 | 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 · $1,241,353 spent · pay $619,152 · grants $0 · events $2,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,626 | $346,863 | $5,356 | $25,407 | 30.4% | |
| Other (as described) | CONTRACTING | $361,760 | $361,410 | $350 | - | 29.1% |
| Pay: officers, directors, trustees, key employees | $139,173 | $76,545 | $55,669 | $6,959 | 11.2% | |
| Fees: management | $91,200 | - | $91,200 | - | 7.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $59,815 | $44,197 | $10,663 | $4,955 | 4.8% |
| Other employee benefits | $45,935 | $40,473 | $2,452 | $3,010 | 3.7% | |
| Payroll taxes | $40,227 | $33,282 | $4,410 | $2,535 | 3.2% | |
| Occupancy | $28,924 | $21,693 | $7,231 | - | 2.3% | |
| Depreciation and depletion | $19,604 | $14,703 | $4,901 | - | 1.6% | |
| Pension plan contributions | $16,191 | $15,092 | - | $1,099 | 1.3% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,016 | $129 | $6,898 | $1,989 | 0.7% |
| Travel | $7,116 | $6,229 | $581 | $306 | 0.6% | |
| All other expenses | $7,034 | - | $6,708 | $326 | 0.6% | |
| Information technology | $6,847 | - | $6,847 | - | 0.6% | |
| Other (as described) | VEHICLE | $5,036 | - | $5,036 | - | 0.4% |
| Insurance | $4,845 | $3,633 | $1,212 | - | 0.4% | |
| Office expenses | $4,614 | $759 | $1,684 | $2,171 | 0.4% | |
| Conferences, conventions and meetings | $2,890 | $1,868 | $877 | $145 | 0.2% | |
| Total | $1,241,353 | 100% |
2023 · Form 990 · $2,209,776 spent · pay $597,770 · grants $0 · events $3,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTING | $1,184,342 | $1,181,411 | $2,931 | - | 53.6% |
| Other salaries and wages | $368,317 | $341,004 | $5,682 | $21,631 | 16.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $220,143 | $211,589 | $6,645 | $1,909 | 10.0% |
| Pay: officers, directors, trustees, key employees | $132,394 | $59,577 | $66,197 | $6,620 | 6.0% | |
| Fees: management | $83,520 | - | $83,520 | - | 3.8% | |
| Other employee benefits | $43,436 | $38,325 | $2,543 | $2,568 | 2.0% | |
| Payroll taxes | $38,710 | $31,366 | $5,153 | $2,191 | 1.8% | |
| Occupancy | $36,082 | $27,063 | $9,019 | - | 1.6% | |
| Depreciation and depletion | $17,606 | $13,206 | $4,400 | - | 0.8% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.7% | |
| Pension plan contributions | $14,913 | $14,084 | - | $829 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,962 | $227 | $9,077 | $1,658 | 0.5% |
| Travel | $9,982 | $5,011 | $4,737 | $234 | 0.5% | |
| All other expenses | $8,406 | $305 | $6,539 | $1,562 | 0.4% | |
| Office expenses | $7,337 | $1,612 | $2,090 | $3,635 | 0.3% | |
| Other (as described) | VEHICLE | $5,023 | - | $5,023 | - | 0.2% |
| Information technology | $4,610 | - | $4,610 | - | 0.2% | |
| Insurance | $4,245 | $3,183 | $1,062 | - | 0.2% | |
| Conferences, conventions and meetings | $3,248 | $1,495 | $1,753 | - | 0.1% | |
| Total | $2,209,776 | 100% |
2022 · Form 990 · $2,397,219 spent · pay $532,176 · grants $0 · events $10,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTING | $1,539,543 | $1,523,579 | $8,384 | $7,580 | 64.2% |
| Other salaries and wages | $326,344 | $294,709 | $6,620 | $25,015 | 13.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $145,548 | $140,259 | $2,889 | $2,400 | 6.1% |
| Pay: officers, directors, trustees, key employees | $127,538 | $70,146 | $51,015 | $6,377 | 5.3% | |
| Fees: other services | $69,713 | - | $69,713 | - | 2.9% | |
| Occupancy | $35,412 | $24,474 | $10,938 | - | 1.5% | |
| Payroll taxes | $34,251 | $27,798 | $4,064 | $2,389 | 1.4% | |
| Other employee benefits | $31,380 | $27,586 | $1,445 | $2,349 | 1.3% | |
| Depreciation and depletion | $17,105 | $12,828 | $4,277 | - | 0.7% | |
| Pension plan contributions | $12,663 | $11,675 | - | $988 | 0.5% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,979 | $397 | $7,003 | $1,579 | 0.4% |
| Travel | $8,601 | $6,945 | $1,394 | $262 | 0.4% | |
| All other expenses | $7,664 | $1,956 | $5,691 | $17 | 0.3% | |
| Other (as described) | VEHICLE | $4,491 | - | $4,491 | - | 0.2% |
| Conferences, conventions and meetings | $4,232 | $722 | $3,510 | - | 0.2% | |
| Information technology | $4,127 | - | $4,127 | - | 0.2% | |
| Insurance | $3,607 | $2,706 | $901 | - | 0.2% | |
| Fees: legal | $3,481 | - | $3,481 | - | 0.1% | |
| Office expenses | $2,240 | $115 | $1,778 | $347 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,893 | reported apart | |||
| Total | $2,397,219 | 100% |
2021 · Form 990 · $1,520,606 spent · pay $432,024 · grants $0 · events $2,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTING | $792,809 | $785,589 | $7,220 | - | 52.1% |
| Other salaries and wages | $245,771 | $227,383 | $1,772 | $16,616 | 16.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $141,701 | $135,960 | $5,528 | $213 | 9.3% |
| Pay: officers, directors, trustees, key employees | $119,284 | $65,607 | $35,785 | $17,892 | 7.8% | |
| Fees: other services | $60,178 | - | $60,178 | - | 4.0% | |
| Occupancy | $31,636 | $23,688 | $7,948 | - | 2.1% | |
| Other employee benefits | $28,240 | $24,728 | $1,295 | $2,217 | 1.9% | |
| Payroll taxes | $26,828 | $21,768 | $2,576 | $2,484 | 1.8% | |
| Fees: accounting | $12,350 | - | $12,350 | - | 0.8% | |
| Pension plan contributions | $11,901 | $11,055 | $51 | $795 | 0.8% | |
| Office expenses | $8,361 | $6,528 | $1,833 | - | 0.5% | |
| All other expenses | $8,093 | $739 | $6,596 | $758 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,126 | $50 | $6,098 | $978 | 0.5% |
| Travel | $6,526 | $5,192 | $1,251 | $83 | 0.4% | |
| Other (as described) | EQUIPMENT REPAIR | $4,883 | - | $4,883 | - | 0.3% |
| Depreciation and depletion | $4,637 | $3,477 | $1,160 | - | 0.3% | |
| Information technology | $4,178 | - | $4,153 | $25 | 0.3% | |
| Insurance | $3,505 | $2,628 | $877 | - | 0.2% | |
| Conferences, conventions and meetings | $2,599 | $2,230 | $270 | $99 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,457 | - | reported apart | |||
| Total | $1,520,606 | 100% |
2020 · Form 990 · $1,049,511 spent · pay $452,908 · grants $0 · events $700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTING | $399,409 | $386,977 | $7,671 | $4,761 | 38.1% |
| Other salaries and wages | $252,726 | $225,731 | $9,162 | $17,833 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $113,633 | $68,180 | $34,090 | $11,363 | 10.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,237 | $68,075 | $1,100 | $62 | 6.6% |
| Fees: other services | $52,296 | - | $52,296 | - | 5.0% | |
| Other employee benefits | $45,053 | $37,808 | $3,822 | $3,423 | 4.3% | |
| Occupancy | $31,114 | $23,337 | $7,777 | - | 3.0% | |
| Payroll taxes | $28,416 | $22,985 | $3,185 | $2,246 | 2.7% | |
| Pension plan contributions | $13,080 | $11,645 | $508 | $927 | 1.2% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,848 | $186 | $5,072 | $590 | 0.6% |
| All other expenses | $5,442 | $132 | $4,780 | $530 | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR | $4,900 | - | $4,900 | - | 0.5% |
| Information technology | $4,733 | $80 | $4,640 | $13 | 0.5% | |
| Travel | $4,464 | $3,533 | $769 | $162 | 0.4% | |
| Depreciation and depletion | $4,321 | $3,241 | $1,080 | - | 0.4% | |
| Insurance | $3,628 | $2,721 | $907 | - | 0.3% | |
| Office expenses | $1,611 | - | $1,561 | $50 | 0.2% | |
| Conferences, conventions and meetings | $700 | $200 | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,483 | - | reported apart | |||
| Total | $1,049,511 | 100% |
2019 · Form 990 · $927,203 spent · pay $450,344 · grants $0 · events $3,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTING | $340,575 | $304,863 | $24,761 | $10,951 | 36.7% |
| Other salaries and wages | $264,169 | $220,429 | $15,688 | $28,052 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $109,794 | $65,877 | $32,938 | $10,979 | 11.8% | |
| Fees: other services | $59,692 | - | $59,692 | - | 6.4% | |
| Other employee benefits | $35,103 | $28,082 | $3,326 | $3,695 | 3.8% | |
| Occupancy | $29,055 | $21,792 | $7,263 | - | 3.1% | |
| Payroll taxes | $27,973 | $21,508 | $3,543 | $2,922 | 3.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $13,385 | $12,410 | $358 | $617 | 1.4% |
| Pension plan contributions | $13,305 | $10,371 | $1,541 | $1,393 | 1.4% | |
| Travel | $5,270 | $4,018 | $1,232 | $20 | 0.6% | |
| Information technology | $5,020 | $3,619 | $1,117 | $284 | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR | $4,438 | - | $4,438 | - | 0.5% |
| Other (as described) | VEHICLE | $4,057 | $875 | $3,182 | - | 0.4% |
| Conferences, conventions and meetings | $3,990 | $686 | $3,251 | $53 | 0.4% | |
| Insurance | $3,219 | $2,414 | $805 | - | 0.3% | |
| Office expenses | $2,878 | $69 | $2,809 | - | 0.3% | |
| Depreciation and depletion | $2,767 | $2,075 | $692 | - | 0.3% | |
| All other expenses | $2,513 | $536 | $1,709 | $268 | 0.3% | |
| Total | $927,203 | 100% |
2018 · Form 990 · $1,014,999 spent · pay $361,976 · grants $0 · events $39,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $513,084 | $494,809 | $18,275 | - | 50.6% |
| Other salaries and wages | $292,192 | $253,183 | $34,954 | $4,055 | 28.8% | |
| Fees: accounting | $57,845 | $75 | $57,770 | - | 5.7% | |
| Other employee benefits | $35,503 | $30,763 | $4,247 | $493 | 3.5% | |
| Occupancy | $29,576 | $22,182 | $7,394 | - | 2.9% | |
| Payroll taxes | $22,569 | $19,556 | $2,700 | $313 | 2.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $14,810 | $12,395 | $2,415 | - | 1.5% |
| Pension plan contributions | $11,712 | $10,148 | $1,401 | $163 | 1.2% | |
| Travel | $10,540 | $9,754 | $786 | - | 1.0% | |
| Conferences, conventions and meetings | $6,092 | $2,494 | $3,598 | - | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR & MAINT. | $5,707 | $1,017 | $4,690 | - | 0.6% |
| Other (as described) | TELEPHONE | $4,464 | $3,348 | $1,116 | - | 0.4% |
| Insurance | $3,160 | $2,370 | $790 | - | 0.3% | |
| All other expenses | $2,776 | $2,118 | $658 | - | 0.3% | |
| Depreciation and depletion | $2,555 | $1,915 | $640 | - | 0.3% | |
| Office expenses | $2,414 | $297 | $2,117 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,198 | $33,261 | reported apart | |||
| Total | $1,014,999 | 100% |
2017 · Form 990 · $923,652 spent · pay $367,744 · grants $0 · events $32,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $403,135 | $403,135 | - | - | 43.6% |
| Other salaries and wages | $206,291 | $182,775 | $10,533 | $12,983 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $96,760 | $49,846 | $37,140 | $9,774 | 10.5% | |
| Fees: accounting | $65,815 | $7,002 | $58,813 | - | 7.1% | |
| Occupancy | $27,689 | $22,151 | $5,538 | - | 3.0% | |
| Other employee benefits | $27,065 | $20,774 | $4,258 | $2,033 | 2.9% | |
| Payroll taxes | $23,228 | $17,798 | $3,673 | $1,757 | 2.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $23,103 | $22,868 | $235 | - | 2.5% |
| Pension plan contributions | $14,400 | $11,052 | $2,266 | $1,082 | 1.6% | |
| Travel | $7,930 | $7,930 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $6,452 | $4,263 | $1,613 | $576 | 0.7% |
| Conferences, conventions and meetings | $4,561 | $4,561 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & MAINT. | $4,477 | $3,581 | $896 | - | 0.5% |
| Office expenses | $3,794 | $3,321 | $473 | - | 0.4% | |
| Insurance | $3,281 | $2,953 | $328 | - | 0.4% | |
| All other expenses | $3,197 | $2,340 | $744 | $113 | 0.3% | |
| Depreciation and depletion | $2,474 | $1,979 | $495 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $28,075 | $28,355 | reported apart | |||
| Total | $923,652 | 100% |
2016 · Form 990 · $2,062,372 spent · pay $379,714 · grants $0 · events $32,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $1,435,652 | $1,435,652 | - | - | 69.6% |
| Other salaries and wages | $214,307 | $190,714 | $10,263 | $13,330 | 10.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $116,068 | $114,900 | $1,168 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $94,840 | $48,857 | $36,403 | $9,580 | 4.6% | |
| Fees: accounting | $67,272 | $8,171 | $59,101 | - | 3.3% | |
| Other employee benefits | $31,567 | $24,456 | $4,779 | $2,332 | 1.5% | |
| Occupancy | $28,915 | $23,132 | $5,783 | - | 1.4% | |
| Payroll taxes | $24,382 | $18,894 | $3,682 | $1,806 | 1.2% | |
| Pension plan contributions | $14,618 | $11,328 | $2,207 | $1,083 | 0.7% | |
| Travel | $10,585 | $10,585 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,971 | $3,854 | $1,493 | $624 | 0.3% |
| Conferences, conventions and meetings | $4,695 | $4,695 | - | - | 0.2% | |
| All other expenses | $4,233 | $3,341 | $811 | $81 | 0.2% | |
| Office expenses | $3,540 | $3,101 | $439 | - | 0.2% | |
| Insurance | $2,445 | $2,201 | $244 | - | 0.1% | |
| Other (as described) | VEHICLE EXPENSE | $2,196 | $2,196 | - | - | 0.1% |
| Depreciation and depletion | $1,086 | $869 | $217 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,319 | $27,685 | reported apart | |||
| Total | $2,062,372 | 100% |
2015 · Form 990 · $1,214,464 spent · pay $368,650 · grants $0 · events $20,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $705,692 | $705,692 | - | - | 58.1% |
| Other salaries and wages | $202,005 | $179,812 | $10,078 | $12,115 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $93,641 | $46,348 | $35,943 | $11,350 | 7.7% | |
| Fees: accounting | $66,767 | $8,178 | $58,589 | - | 5.5% | |
| Other employee benefits | $35,223 | $26,947 | $5,482 | $2,794 | 2.9% | |
| Occupancy | $28,388 | $22,710 | $5,678 | - | 2.3% | |
| Payroll taxes | $23,616 | $18,067 | $3,676 | $1,873 | 1.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $14,886 | $14,719 | $167 | - | 1.2% |
| Pension plan contributions | $14,165 | $10,836 | $2,205 | $1,124 | 1.2% | |
| Travel | $9,452 | $9,452 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,141 | $4,606 | $1,535 | - | 0.5% |
| Office expenses | $3,933 | $3,462 | $471 | - | 0.3% | |
| Conferences, conventions and meetings | $3,299 | $3,299 | - | - | 0.3% | |
| Insurance | $2,393 | $2,154 | $239 | - | 0.2% | |
| All other expenses | $2,024 | $1,649 | $375 | - | 0.2% | |
| Other (as described) | EQUIPMENT REPAIR & MAINT. | $1,842 | $1,474 | $368 | - | 0.2% |
| Depreciation and depletion | $997 | $798 | $199 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,212 | $17,264 | reported apart | |||
| Total | $1,214,464 | 100% |
2014 · Form 990 · $845,174 spent · pay $346,166 · grants $0 · events $27,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $364,092 | $364,092 | - | - | 43.1% |
| Other salaries and wages | $188,754 | $165,385 | $12,415 | $10,954 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $93,147 | $46,103 | $32,930 | $14,114 | 11.0% | |
| Fees: accounting | $63,644 | $9,547 | $54,097 | - | 7.5% | |
| Other employee benefits | $27,388 | $20,545 | $4,404 | $2,439 | 3.2% | |
| Occupancy | $24,938 | $19,928 | $5,010 | - | 3.0% | |
| Payroll taxes | $23,241 | $17,435 | $3,737 | $2,069 | 2.7% | |
| Pension plan contributions | $13,636 | $10,230 | $2,192 | $1,214 | 1.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $12,696 | $12,555 | $141 | - | 1.5% |
| Office expenses | $7,827 | $6,886 | $941 | - | 0.9% | |
| Travel | $7,670 | $7,670 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $5,661 | $4,246 | $1,415 | - | 0.7% |
| Conferences, conventions and meetings | $3,614 | $3,614 | - | - | 0.4% | |
| All other expenses | $3,338 | $2,535 | $803 | - | 0.4% | |
| Insurance | $2,483 | $2,235 | $248 | - | 0.3% | |
| Other (as described) | VEHICLE EXPENSE | $1,606 | $1,606 | - | - | 0.2% |
| Depreciation and depletion | $1,439 | $1,150 | $289 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,142 | $23,425 | reported apart | |||
| Total | $845,174 | 100% |
2013 · Form 990 · $893,319 spent · pay $352,205 · grants $0 · events $16,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $412,800 | $412,800 | - | - | 46.2% |
| Other salaries and wages | $206,757 | $182,977 | - | $23,780 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $98,855 | $38,943 | $29,956 | $29,956 | 11.1% | |
| Fees: accounting | $61,844 | $7,132 | $54,712 | - | 6.9% | |
| Occupancy | $26,504 | $21,203 | $5,301 | - | 3.0% | |
| Payroll taxes | $23,613 | $17,147 | $2,314 | $4,152 | 2.6% | |
| Pension plan contributions | $13,129 | $9,534 | $1,287 | $2,308 | 1.5% | |
| Other employee benefits | $9,851 | $7,153 | $966 | $1,732 | 1.1% | |
| Travel | $8,581 | $8,581 | - | - | 1.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $6,342 | $6,271 | $71 | - | 0.7% |
| Other (as described) | TELEPHONE | $5,717 | $4,287 | $1,430 | - | 0.6% |
| Office expenses | $5,497 | $4,852 | $645 | - | 0.6% | |
| Conferences, conventions and meetings | $4,682 | $4,682 | - | - | 0.5% | |
| All other expenses | $3,337 | $2,664 | $673 | - | 0.4% | |
| Insurance | $2,234 | $2,011 | $223 | - | 0.3% | |
| Other (as described) | VEHICLE EXPENSE | $1,888 | $1,888 | - | - | 0.2% |
| Depreciation and depletion | $1,688 | $1,351 | $337 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,634 | $12,310 | reported apart | |||
| Total | $893,319 | 100% |
2012 · Form 990 · $713,715 spent · pay $328,969 · grants $0 · events $15,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $256,989 | $256,989 | - | - | 36.0% |
| Other salaries and wages | $183,458 | $169,402 | - | $14,056 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $97,313 | $47,663 | $24,825 | $24,825 | 13.6% | |
| Fees: accounting | $61,304 | $6,858 | $54,446 | - | 8.6% | |
| Occupancy | $28,597 | $22,878 | $5,719 | - | 4.0% | |
| Payroll taxes | $22,216 | $16,370 | $2,498 | $3,348 | 3.1% | |
| Other employee benefits | $13,776 | $11,899 | $390 | $1,487 | 1.9% | |
| Pension plan contributions | $12,206 | $8,994 | $1,373 | $1,839 | 1.7% | |
| Travel | $6,956 | $6,956 | - | - | 1.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $5,929 | $5,864 | $65 | - | 0.8% |
| Office expenses | $5,543 | $4,872 | $671 | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,939 | $3,703 | $1,236 | - | 0.7% |
| All other expenses | $4,608 | $4,148 | $460 | - | 0.6% | |
| Conferences, conventions and meetings | $3,587 | $3,587 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & MAINT. | $2,441 | $1,953 | $488 | - | 0.3% |
| Insurance | $2,288 | $2,059 | $229 | - | 0.3% | |
| Depreciation and depletion | $1,565 | $1,250 | $315 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $12,027 | reported apart | |||
| Total | $713,715 | 100% |
2011 · Form 990 · $1,117,915 spent · pay $311,630 · grants $0 · events $8,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $635,247 | $635,247 | - | - | 56.8% |
| Other salaries and wages | $160,690 | $152,598 | - | $8,092 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $89,670 | $39,345 | $22,875 | $27,450 | 8.0% | |
| Fees: accounting | $57,120 | $7,489 | $49,631 | - | 5.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $46,139 | $45,678 | $461 | - | 4.1% |
| Occupancy | $28,223 | $22,578 | $5,645 | - | 2.5% | |
| Other employee benefits | $27,580 | $21,646 | $1,739 | $4,195 | 2.5% | |
| Payroll taxes | $20,741 | $16,024 | $1,752 | $2,965 | 1.9% | |
| Pension plan contributions | $12,949 | $10,004 | $1,094 | $1,851 | 1.2% | |
| All other expenses | $9,111 | $8,701 | $410 | - | 0.8% | |
| Travel | $7,201 | $7,201 | - | - | 0.6% | |
| Office expenses | $5,165 | $4,434 | $731 | - | 0.5% | |
| Other (as described) | TELEPHONE | $4,963 | $3,722 | $1,241 | - | 0.4% |
| Fees: other services | $4,207 | - | $4,207 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $4,030 | $3,897 | $133 | - | 0.4% |
| Insurance | $2,457 | $2,211 | $246 | - | 0.2% | |
| Depreciation and depletion | $2,422 | $1,938 | $484 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $8,842 | reported apart | |||
| Total | $1,117,915 | 100% |