VANCOUVER NATIONAL HISTORIC RESERVE TRUST
Cite this
Plain text VANCOUVER NATIONAL HISTORIC RESERVE TRUST. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/911937645. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). VANCOUVER NATIONAL HISTORIC RESERVE TRUST [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/911937645
MLA “VANCOUVER NATIONAL HISTORIC RESERVE TRUST.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/911937645. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.0M · assets $21.1M
- Also known as
- THE HISTORIC TRUST
- EIN
- 91-1937645
- Address
- 750 ANDERSON ST, VANCOUVER, WA 98661-3853
- Website
- WWW.THEHISTORICTRUST.ORG
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE CIVIC PRIDE AND ECONOMIC VITALITY THROUGH EDUCATION, PRESERVATION AND CELEBRATION OF OUR HISTORY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eileen Temple Lentz | CEO | 2022-2024 | $183,391 | $447,076 | 1 |
| Elson Strahan (former) | CEO | 2010-2014 | $200,393 | $1,021,164 | 5 |
| Michael True (former) | CEO, TRUST PRESIDENT | 2010-2015 | $141,449 | $735,166 | 1 |
| Mike True (former) | OUTGOING PRESIDENT AND CEO | 2016-2018 | $84,371 | $404,947 | 1 |
| David Pearson (former) | FORMER CEO | 2019-2021 | $46,319 | $217,700 | 1 |
| Michael L Williams (former) | TRUSTEE | 2011-2022 | $0 | $159,100 | 1 |
| Stacey Graham (former) | INTERMIN CEO - | 2010-2021 | $84,078 | $84,078 | 3 |
| Greg Goode (former) | PRESIDENT/CEO | 2018-2019 | $49,232 | $60,307 | 1 |
Unpaid officers and directors · 58 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Deeder | TRUSTEE | 2015-2024 | 17 |
| Paul Christensen | TRUSTEE | 2010-2024 | 6 |
| Linda Glover | CHAIR | 2014-2024 | 3 |
| Michael Walker | TRUSTEE | 2022-2024 | 3 |
| Larry Smith | TRUSTEE | 2017-2024 | 4 |
| Bruce Hagensen | TRUSTEE | 2010-2024 | 1 |
| Albert Schlotfeldt | TRUSTEE | 2020-2024 | 2 |
| Michelle Thor | TRUSTEE | 2020-2024 | 2 |
| Steve Savage | TREASURER | 2020-2024 | 1 |
| Elizabeth Holmes | VICE CHAIR | 2022-2024 | 1 |
| Bill Oman | TRUSTEE | 2024 | 1 |
| Julie Garver | TRUSTEE | 2024 | 1 |
| Brenda Alling | SECRETARY | 2018-2024 | 1 |
| Joan Cavanagh (former) | SECRETARY | 2018-2023 | 2 |
| Eric Fuller (former) | TRUSTEE | 2010-2023 | 3 |
| George Bryant (former) | TRUSTEE | 2014-2023 | 1 |
| John Blom (former) | VICE CHAIR | 2018-2023 | 2 |
| Kim Capeloto (former) | TRUSTEE | 2012-2022 | 7 |
| Marnie Farness (former) | TRUSTEE | 2022 | 2 |
| Brad Carlson (former) | FORMER TRUSTEE | 2010-2021 | 3 |
| Rod Cook (former) | FORMER TRUSTEE | 2014-2021 | 1 |
| Amy Hanks Cornelius (former) | FORMER TRUSTEE | 2020-2021 | 1 |
| Paul Speer (former) | FORMER TRUSTEE | 2014-2021 | 1 |
| Ben Bagherpour (former) | TRUSTEE | 2018-2021 | 3 |
| Richard Keller Ii (former) | TRUSTEE | 2012-2021 | 1 |
| Twyla Barnes (former) | TRUSTEE | 2010-2021 | 2 |
| Mike Williams (former) | SECRETARY | 2010-2020 | 1 |
| Ben Baghepour (former) | TRUSTEE | 2020 | 1 |
| Twila Barnes (former) | TRUSTEE | 2016-2020 | 2 |
| Richard Keller (former) | TRUSTEE | 2010-2020 | 1 |
| Tom J Maginnis (former) | TRUSTEE | 2016-2020 | 1 |
| Amy Robinson (former) | TRUSTEE | 2020 | 1 |
| Steve Horenstein (former) | PAST BOARD CHAIR | 2010-2019 | 4 |
| Becky Weis (former) | TRUSTEE | 2016-2019 | 2 |
| Jan Bader (former) | EX-OFFICIO VOTING | 2010-2019 | 2 |
| Kaycee Wiita (former) | TRUSTEE | 2015-2019 | 4 |
| Ron Bertolucci (former) | TRUSTEE | 2018-2019 | 1 |
| Mary Meyers (former) | TRUSTEE | 2010-2018 | 4 |
| Scott Campbell (former) | TRUSTEE | 2015-2017 | 4 |
| Ron Fredriksen (former) | TRUSTEE | 2016-2017 | 1 |
| Michael Goodrich (former) | TRUSTEE | 2016-2017 | 1 |
| Roger Qualman (former) | TRUSTEE | 2010-2015 | 5 |
| Hunt Coracci (former) | TRUSTEE | 2010-2015 | 2 |
| Dick Pokornowski (former) | TRUSTEE | 2010-2015 | 1 |
| George Bing Sheldon (former) | STRATEGIC PLANNING CHAIR | 2010-2015 | 1 |
| George Van Hoomissen (former) | TRUSTEE | 2013-2015 | 1 |
| John Rudi (former) | TRUSTEE | 2010-2015 | 1 |
| Marilyn Norris Jensen (former) | TRUSTEE | 2014-2015 | 1 |
| Ed Lynch (former) | EXECUTIVE BOARD CHAIR | 2010-2014 | 2 |
| George Killian (former) | TRUSTEE | 2010-2014 | 1 |
| Ward Cook (former) | TRUSTEE | 2010-2013 | 3 |
| Jd Muyskens (former) | TRUSTEE | 2010-2012 | 1 |
| Tanisha Harris (former) | EX-OFFICIO - NON VOTING | 2012 | 1 |
| Bob Ridgley (former) | TRUSTEE | 2010-2012 | 1 |
| Tracy Fortmann (former) | EX-OFFICIO - NON VOTING | 2010-2011 | 2 |
| David Nicandri (former) | EX-OFFICIO - VOTING | 2010-2011 | 1 |
| Dean Irvin (former) | TRUSTEE | 2010-2011 | 1 |
| Jennifer Kampsula (former) | EX-OFFICIO - VOTING | 2010-2011 | 1 |
People by year
2024 · 14 people listed · 1 paid, $183K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO | 40 | $158,838 | $0 | $24,553 | $183,391 | 1 |
| JOHN DEEDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 17 |
| LINDA GLOVER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ALBERT SCHLOTFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOLMES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL OMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ALLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $181K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO | 40 | $155,945 | $0 | $24,742 | $180,687 | 1 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| LINDA GLOVER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CAVANAGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT SCHLOTFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 19 people listed · 1 paid, $83K · 34 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO | 40 | $82,998 | $0 | $0 | $82,998 | 1 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CAVANAGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT SCHLOTFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNIE FARNESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 24 people listed · 2 paid, $130K · 29 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY GRAHAM | INTERMIN CEO - | 40 | $84,078 | $0 | $0 | $84,078 | 3 |
| DAVID PEARSON | FORMER CEO | 40 | $40,982 | $0 | $5,337 | $46,319 | 1 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BAGHERPOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CAVANAGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT SCHLOTFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARLSON | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY HANKS CORNELIUS | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 1 paid, $132K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PEARSON | PRESIDENT/ CEO | 40 | $131,738 | $0 | $0 | $131,738 | 1 |
| JOHN DEEDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| LINDA GLOVER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY GRAHAM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BAGHEPOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TWILA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOAN CAVANAGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CORNELIUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KELLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM J MAGINNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHLOTFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 27 people listed · 3 paid, $164K · 36 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL L WILLIAMS | SECRETARY/INTERIM CEO | 40 | $75,100 | $0 | $0 | $75,100 | 1 |
| GREG GOODE | PRESIDENT/CEO | 40 | $47,248 | $0 | $1,984 | $49,232 | 1 |
| DAVID PEARSON | PRESIDENT/CEO | 40 | $35,643 | $0 | $4,000 | $39,643 | 1 |
| BRAD CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | SECRETARY/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWILA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WEIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MAGINNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BADER | EX-OFFICIO VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KAYCEE WIITA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BAGHERPOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RON BERTOLUCCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CAVANAGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 28 people listed · 3 paid, $179K · 31 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE TRUE | OUTGOING PRESIDENT AND CEO | 40 | $73,680 | $0 | $10,691 | $84,371 | 1 |
| MICHAEL L WILLIAMS | TRUSTEE/ INTERIM CEO | 1 | $84,000 | $0 | $0 | $84,000 | 1 |
| GREG GOODE | INCOMING PRESIDENT CEO | 40 | $11,075 | $0 | $0 | $11,075 | 1 |
| BRAD CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWILA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WEIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MAGINNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BADER | EX-OFFICIO VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KAYCEE WIITA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA ALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BAGHERPOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RON BERTOLUCCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CAVANAGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 25 people listed · 1 paid, $169K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE TRUE | PRESIDENT AND CEO | 40 | $147,359 | $0 | $21,381 | $168,740 | 1 |
| BRAD CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STACEY GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON FREDRIKSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WEIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MAGINNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BADER | EX-OFFICIO VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KAYCEE WIITA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 23 people listed · 1 paid, $152K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE TRUE | PRESIDENT | 40 | $130,956 | $0 | $20,880 | $151,836 | 1 |
| BRAD CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 17 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWILA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON FREDRIKSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WEIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MAGINNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BADER | EX-OFFICIO VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 1 paid, $141K · 27 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TRUE | CEO, TRUST PRESIDENT | 40 | $121,208 | $0 | $20,241 | $141,449 | 1 |
| BRAD CARLSON | SECRETARU | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | STRATEGIC PLANNING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VAN HOOMISSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN BADER | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DEEDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 17 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYCEE WIITA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM CAPELOTO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA GLOVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN NORRIS JENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 2 paid, $331K · 23 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSON STRAHAN | CEO | 40 | $169,896 | $0 | $30,497 | $200,393 | 5 |
| MICHAEL TRUE | COO, TRUST PRESIDENT | 50 | $107,694 | $0 | $22,416 | $130,110 | 1 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LYNCH | EXECUTIVE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | STRATEGIC PLANNING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN BADER | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAPELOTO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| MARILYN NORRIS JENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD CARLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE VAN HOOMISSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GEORGE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GLOVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 23 people listed · 2 paid, $327K · 21 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSON STRAHAN | PRESIDENT & CEO | 50 | $169,896 | $0 | $30,300 | $200,196 | 5 |
| MICHAEL TRUE | CFO & COO | 50 | $105,399 | $0 | $21,708 | $127,107 | 1 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LYNCH | EXECUTIVE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN BADER | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD CARLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE VAN HOOMISSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 25 people listed · 2 paid, $312K · 25 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSON STRAHAN | TRUST PRESIDENT AND C.E.O | 60 | $169,758 | $0 | $26,957 | $196,715 | 5 |
| MICHAEL TRUE | CFO | 60 | $96,174 | $0 | $18,887 | $115,061 | 1 |
| BRUCE HAGENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LYNCH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JD MUYSKENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BADER | EX-OFFICIO - NON VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAPELOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TANISHA HARRIS | EX-OFFICIO - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WARD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD CARLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB RIDGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 2 paid, $339K · 30 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSON STRAHAN | EX-OFFICIO - NON VOTING | 60 | $169,762 | $0 | $52,927 | $222,689 | 5 |
| MICHAEL TRUE | CFO | 60 | $95,394 | $0 | $20,878 | $116,272 | 1 |
| BOB RIDGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HAGENSEN | CHAIRMAN EMERITUS - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NICANDRI | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN IRVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LYNCH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN BADER | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JD MUYSKENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAMPSULA | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL L WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACY FORTMANN | EX-OFFICIO - NON VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WARD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 27 people listed · 2 paid, $306K · 27 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSON STRAHAN | EX-OFFICIO - NON VOTING | 60 | $165,762 | $0 | $35,409 | $201,171 | 5 |
| MICHAEL TRUE | CFO | 60 | $86,014 | $0 | $19,153 | $105,167 | 1 |
| BOB RIDGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CARLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HAGENSEN | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NICANDRI | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN IRVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK POKORNOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LYNCH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC FULLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE BING SHELDON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT CORACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN BADER | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JD MUYSKENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAMPSULA | EX-OFFICIO - VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUDI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MEYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KELLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUALMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| STACEY GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACY FORTMANN | EX-OFFICIO - NON VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| TWYLA BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WARD COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING SERVICES | $173,815 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLARK & SONS EXCAVATING | BATTLE GROUND, WA | PARKING LOT CONSTRUCTION | $965,744 |
| CITY OF VANCOUVER | VANCOUVER, WA | UTILITIES, MASTER LEASE PAYMENTS, LAND R | $880,353 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING SERVICES | $186,353 |
| ARCHAEOLOGICAL INVESTIGATIONS NORTHWEST | PORTLAND, OR | ARCHAEOLOGICAL SURVEYS, PERMITS, MONITOR | $149,590 |
| CLARK PUBLIC UTILITIES | VANCOUVER, WA | ELECTRIC POWER UTILITIES | $125,104 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | UTILITIES, MASTER LEASE PAYMENTS, LAND R | $1,285,184 |
| SCHOMMER CONSTRUCTION | PORTLAND, OR | CONSTRUCTION | $433,726 |
| VISA - ELAN | ATLANTA, GA | CREDIT CARD PURCHASES | $177,312 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING SERVICES | $177,224 |
| REGENCE | BELLEVUE, WA | MEDICAL INSURANCE | $103,249 |
2021 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | UTILITIES, MASTER LEASE PAYMENTS, LAND R | $798,430 |
| SCHOMMER CONSTRUCTION | PORTLAND, OR | CONSTRUCTION | $378,529 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING SERVICES | $164,058 |
2020 · 3 contractors · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOMMER CONSTRUCTION | PORTLAND, OR | CONSTRUCTION | $268,979 |
| MARATHON CONSTRUCTION | WILSONVILLE, OR | CONSTRUCTION | $176,828 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING | $156,004 |
2019 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOMMER & SONS | PORTLAND, OR | CONTRACTOR | $2,429,877 |
| CITY OF VANCOUVER | VANCOUVER, WA | MASTER LEASE PAYMENTS, BOND PRINCIPAL AN | $690,843 |
| MARATHON ACQUISITION | WILSONVILLE, OR | MASTER LEASE ON PARKING | $227,062 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING | $163,087 |
2018 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | MASTER LEASE PAYMENTS, BOND PRINCIPAL AN | $980,128 |
| JE JOHN INC | VANCOUVER, WA | CONTRACTOR | $429,900 |
| BRIAN MCCARL | LAKE OSWEGO, OR | COMMISSION FOR LAND SALE | $274,729 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING | $159,712 |
2017 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | MASTER LEASE PAYMENTS, BOND PRINCIPAL AN | $1,689,289 |
| JE JOHN INC | VANCOUVER, WA | CONSTRUCTION | $1,531,677 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING | $140,913 |
| REGENCE | PORTLAND, OR | HEALTH INSURANCE | $102,547 |
2016 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | MASTER LEASE PAYMENTS, BOND PRINCIPAL AN | $1,007,885 |
| DISTINCTIVE LANDSCAPING | VANCOUVER, WA | LANDSCAPING | $156,685 |
| UNITED HEALTH CARE | SEATTLE, WA | HEALTH INSURANCE | $123,233 |
2015 · 3 contractors · $861K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | VARIOUS | $588,202 |
| DISTINCTIVE LANDSCAPE | VANCOUVER, WA | LANDSCAPING | $148,726 |
| UNITED HEALTH CARE | SEATTLE, WA | HEALTH INSURANCE | $124,470 |
2014 · 3 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | VARIOUS | $496,883 |
| DISTINCTIVE LANDSCAPE | VANCOUVER, WA | LANDSCAPING | $135,577 |
| REGENCE BLUE CROSS BLUESHIELD | SEATTLE, WA | HEALTH INSURANCE | $108,263 |
2013 · 3 contractors · $629K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VARIOUS | $397,979 | |
| DISTINCTIVE LANDSCAPE | LANDSCAPING | $130,436 | |
| REGENCE BLUE CROSS BLUESHIELD | HEALTH INSURANCE | $100,819 |
2012 · 3 contractors · $791K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | VARIOUS | $549,309 |
| DISTINCTIVE LANDSCAPE | VANCOUVER, WA | LANDSCAPING | $126,331 |
| SERA ARCHITECTS INC | PORTLAND, OR | ARCHITECTURAL FEES | $115,328 |
2011 · 4 contractors · $744K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | VARIOUS | $413,117 |
| DISTINCTIVE LANDSCAPE | VANCOUVER, WA | LANDSCAPING | $122,459 |
| REGENCE BLUE CROSS BLUESHIELD | SEATTLE, WA | HEALTH INSURANCE | $107,224 |
| BLAIRCO INC | VANCOUVER, WA | HVAC | $101,223 |
2010 · 2 contractors · $462K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF VANCOUVER | VANCOUVER, WA | VARIOUS | $343,605 |
| DISTINCTIVE LANDSCAPE | VANCOUVER, WA | LANDSCAPING | $118,712 |
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.
2023 · 1 grant to organizations · $260K
Listed grants add up to $259,851; the return's “grants paid” expense line says $270,851. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $33K
Listed grants add up to $33,080; the return's “grants paid” expense line says $37,330. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $31K
Listed grants add up to $31,200; the return's “grants paid” expense line says $69,439. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $12K
Listed grants add up to $12,456; the return's “grants paid” expense line says $17,713. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $5,659,455 | $5,015,113 | $21,093,144 | $17,975,988 | $1,085,009 | $4,235,185 | $164,992 | 24 | 20 |
| 2023 · Form 990 | ||||||||
| $6,211,853 | $4,734,283 | $17,977,862 | $17,200,833 | $427,962 | $3,914,357 | $170,000 | 25 | 20 |
| 2022 · Form 990 | ||||||||
| $7,059,429 | $4,862,209 | $18,431,181 | $15,686,347 | $2,436,559 | $3,951,101 | $82,659 | 34 | 20 |
| 2021 · Form 990 | ||||||||
| $5,593,257 | $4,857,340 | $17,541,647 | $14,134,558 | $649,357 | $3,831,142 | $125,060 | 29 | 44 |
| 2020 · Form 990 | ||||||||
| $4,728,084 | $4,442,860 | $16,487,192 | $13,673,807 | $832,121 | $3,738,000 | $131,737 | 27 | 150 |
| 2019 · Form 990 | ||||||||
| $5,189,292 | $5,046,758 | $15,866,430 | $13,312,469 | $591,428 | $4,472,550 | $163,592 | 36 | 150 |
| 2018 · Form 990 | ||||||||
| $7,240,144 | $4,622,998 | $15,432,060 | $12,847,377 | $512,806 | $4,291,285 | $179,445 | 31 | 200 |
| 2017 · Form 990 | ||||||||
| $6,484,334 | $5,329,426 | $16,912,019 | $10,474,192 | $2,394,874 | $3,880,078 | $168,741 | 25 | 300 |
| 2016 · Form 990 | ||||||||
| $4,085,225 | $3,905,450 | $14,838,173 | $9,169,270 | $464,813 | $3,487,950 | $151,835 | 25 | 300 |
| 2015 · Form 990 | ||||||||
| $5,084,694 | $3,917,421 | $15,087,812 | $8,929,111 | $1,522,946 | $3,341,704 | $239,629 | 27 | 300 |
| 2014 · Form 990 | ||||||||
| $7,830,648 | $3,465,805 | $9,469,028 | $8,027,968 | $4,912,319 | $2,791,655 | $330,503 | 23 | 500 |
| 2013 · Form 990 | ||||||||
| $3,443,999 | $3,261,597 | $5,411,578 | $3,647,300 | $666,059 | $2,647,036 | $327,303 | 21 | 500 |
| 2012 · Form 990 | ||||||||
| $3,730,850 | $3,593,285 | $4,146,335 | $3,317,545 | $896,427 | $2,678,044 | $265,932 | 25 | 500 |
| 2011 · Form 990 | ||||||||
| $1,905,974 | $1,753,730 | $3,767,015 | $3,005,456 | $796,770 | $603,077 | $338,960 | 30 | 450 |
| 2010 · Form 990 | ||||||||
| $1,690,874 | $1,531,349 | $3,668,812 | $3,023,389 | $659,535 | $594,760 | $251,776 | 27 | 450 |
Funders of this organization
16 grantors reported grants to this organization, $1,510,100 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PROVIDENCE HEALTH PLAN | Public charity | Exact | 2014 | 1 | $461,384 | 2014 | $461,384 | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | Public charity | Exact | 2013, 2017 | 2 | $450,000 | 2017 | $200,000 | show |
| COLUMBIA COMMUNITY CREDIT UNION | Public charity | Exact | 2011-2025 | 15 | $285,300 | 2025 | $9,000 | show |
| PROVIDENCE HEALTH ASSURANCE | Public charity | Exact | 2014 | 1 | $84,251 | 2014 | $84,251 | show |
| KINSMAN FOUNDATION | Private foundation | Fuzzy filed as “VANCOUVER NATIONAL HISTORIC RESERVE TRUST” | 2017, 2019, 2021, 2024-2025 | 5 | $60,000 | 2025 | $10,000 | show |
| PROVIDENCE PLAN PARTNERS | Public charity | Exact | 2014 | 1 | $54,365 | 2014 | $54,365 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017 | 4 | $22,500 | 2017 | $5,400 | show |
| ARTSFUND | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| HOUGH FOUNDATION | Public charity | Exact | 2015 | 1 | $17,250 | 2015 | $17,250 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “VANCOUVER NATIONAL HISTORIC RESERVE TRUST” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| REALVEST FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| HUMANITIES WASHINGTON | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIRSTENBURG FOUNDATION | Private foundation | Fuzzy filed as “VANCOUVER NATIONAL HISTORIC RESERVE TRUST” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VANCOUVER NATIONAL HISTORIC RESERVE TRUST” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| ALASKA AIRLINES FOUNDATION | Private foundation | Fuzzy filed as “Vancouver National Historic Reserve Trust” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| LAMB WESTON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VANCOUVER NATIONAL HISTORIC RESERVE TRUST” | 2022 | 1 | $50 | 2022 | $50 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TOWN HALL ASSOCIATION | WA | A80 | $4,943,084 | $5,008,032 | Executive Dir. | $146,411 | Same NTEE code A80, revenue within 2x, same state |
| AMERICAS AUTOMOTIVE TRUST | WA | A80 | $3,547,980 | $1,619,476 | Vice Chair & CEO,AAT | $365,722 | Same NTEE code A80, revenue within 2x, same state |
| CONNECTICUT TRUST FOR HISTORIC PRESERVATION | CT | A80 | $3,440,508 | $3,119,672 | EXECUTIVE DI | $135,437 | Same NTEE code A80, revenue within 2x |
| GEORGIA TRUST FOR HISTORIC PRESERVATION INC | GA | A80 | $3,521,401 | $2,998,467 | PRESIDENT & | $241,325 | Same NTEE code A80, revenue within 2x |
| NATIONAL ASSOCIATION OF TRIBAL HISTORIC PRESERVATION OFFICERS INC | DC | A80 | $3,373,838 | $1,228,094 | Executive Dir. | $142,667 | Same NTEE code A80, revenue within 2x |
| WESTERN RESERVE HISTORICAL SOCIETY | OH | A80 | $7,549,789 | $7,658,327 | PRESIDENT & | $242,900 | Same NTEE code A80, revenue within 2x |
| PRESERVATION TRUST OF VERMONT INC | VT | A80 | $2,853,459 | $2,737,261 | EXECUTIVE DIRECTOR | $143,124 | Same NTEE code A80, revenue within 2x |
| NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA | DC | A80 | $3,865,498 | $2,857,015 | EXEC DIR - UNTIL 10/2024 | $146,343 | Same NTEE code A80, revenue within 2x |
| TRUST FOR THE NATIONAL MALL | DC | A80 | $10,237,447 | $14,415,373 | PRESIDENT & CEO | $379,335 | Same NTEE code A80, revenue within 2x |
| ERIE COUNTY HISTORICAL SOCIETY | PA | A80 | $4,165,897 | $1,904,201 | Executive Director | $111,475 | Same NTEE code A80, revenue within 2x |
| LOGAN COUNTY HISTORICAL SOCIETY INC | OK | A80 | $5,516,751 | $4,550,608 | Executive Director | $99,044 | Same NTEE code A80, revenue within 2x |
| HISTORIC PHILADELPHIA INC | PA | A80 | $4,263,920 | $4,762,507 | PRESIDENT | $182,960 | Same NTEE code A80, revenue within 2x |
| HISTORIC BETHLEHEM PARTNERSHIP INCORPORATED | PA | A80 | $6,293,246 | $2,356,625 | PRESIDENT | $132,633 | Same NTEE code A80, revenue within 2x |
| COLEBROOKDALE RAILROAD PRESERVATION TRUST | PA | A80 | $7,725,604 | $2,252,653 | EXECUTIVE DIRECTOR & VICE PRESIDENT | $0 | Same NTEE code A80, revenue within 2x |
| HISTORIC OAKWOOD CEMETERY FOUNDATION | NC | A80 | $3,074,505 | $53,431 | EXECUTIVE DIRECTOR | $152,431 | Same NTEE code A80, revenue within 2x |
| HISTORICORPS | CO | A80 | $3,559,729 | $3,626,777 | Board Chair | $0 | Same NTEE code A80, revenue within 2x |
| US NAVY MEMORIAL FOUNDATION | DC | A80 | $7,102,576 | $6,586,006 | PRESIDENT & CEO | $305,787 | Same NTEE code A80, revenue within 2x |
| ASSOCIATION FOR THE PRESERVATION OF VIRGINIA ANTIQUITIES | VA | A80 | $6,683,505 | $6,883,382 | COO HISTORIC JAMESTOWNE | $221,319 | Same NTEE code A80, revenue within 2x |
| ADIRONDACK HISTORICAL ASSOCIATION | NY | A80 | $7,440,043 | $6,610,956 | EXECUTIVE DIRECTOR | $269,858 | Same NTEE code A80, revenue within 2x |
| MARYLAND HISTORICAL SOCIETY | MD | A80 | $10,576,625 | $5,648,305 | PRESIDENT & CEO | $148,767 | Same NTEE code A80, revenue within 2x |
| CENTRAL TERMINAL RESTORATION CORP | NY | A80 | $3,087,862 | $725,292 | EXECUTIVE DIRECTOR | $147,333 | Same NTEE code A80, revenue within 2x |
| LOS ANGELES CONSERVANCY | CA | A80 | $2,862,593 | $3,246,874 | PRESIDENT AND CEO | $275,214 | Same NTEE code A80, revenue within 2x |
| MOUNT ZION BAPTIST CHURCH PRESERVATION SOCIETY | OH | A80 | $7,114,737 | $167,289 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x |
| THE WHITE HOUSE ENDOWMENT AND ACQUISITION TRUST | DC | A80 | $3,500,909 | $961,702 | President | $521,865 | Same NTEE code A80, revenue within 2x |
| ONONDAGA HISTORICAL ASSOCIATION | NY | A80 | $3,362,418 | $1,643,455 | EXECUTIVE DIRECTOR | $131,959 | Same NTEE code A80, 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 · $5,015,113 spent · pay $1,814,553 · grants $12,000 · events $15,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,423 | $1,115,929 | $87,428 | $88,066 | 25.8% | |
| Other (as described) | REPAIRS | $968,927 | $968,927 | - | - | 19.3% |
| Other (as described) | MASTER LEASE PAYMENTS | $616,274 | $616,274 | - | - | 12.3% |
| Occupancy | $436,890 | $436,640 | $250 | - | 8.7% | |
| Fees: other services | $341,256 | $233,411 | $106,145 | $1,700 | 6.8% | |
| Depreciation and depletion | $205,886 | $202,952 | $2,934 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $164,992 | $81,259 | $30,523 | $53,210 | 3.3% | |
| Payroll taxes | $150,417 | $126,823 | $10,337 | $13,257 | 3.0% | |
| Other (as described) | BANK CHARGES, MEMBERSHI | $123,112 | $23,329 | $93,975 | $5,808 | 2.5% |
| All other expenses | $120,214 | $107,738 | $8,227 | $4,249 | 2.4% | |
| Insurance | $116,358 | $84,620 | $31,738 | - | 2.3% | |
| Other employee benefits | $116,032 | $93,681 | $9,083 | $13,268 | 2.3% | |
| Pension plan contributions | $91,689 | $75,487 | $7,573 | $8,629 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $71,495 | $45,095 | $24,950 | $1,450 | 1.4% |
| Fees: investment management | $62,454 | $11,772 | $50,682 | - | 1.2% | |
| Advertising and promotion | $35,281 | $33,301 | $326 | $1,654 | 0.7% | |
| Fees: legal | $29,043 | $29,043 | - | - | 0.6% | |
| Fees: accounting | $16,193 | $14,538 | - | $1,655 | 0.3% | |
| Conferences, conventions and meetings | $15,408 | $4,764 | - | $10,644 | 0.3% | |
| Information technology | $13,007 | $4,002 | $7,255 | $1,750 | 0.3% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.2% | |
| Travel | $9,245 | $5,549 | $3,227 | $469 | 0.2% | |
| Office expenses | $7,431 | $5,118 | $1,255 | $1,058 | 0.1% | |
| Interest | $86 | - | $86 | - | 0.0% | |
| Total | $5,015,113 | 100% |
2023 · Form 990 · $4,734,283 spent · pay $1,569,038 · grants $270,851 · events $20,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,086,547 | $950,975 | $97,852 | $37,720 | 23.0% | |
| Other (as described) | REPAIRS | $815,407 | $815,407 | $0 | $0 | 17.2% |
| Other (as described) | MASTER LEASE PAYMENTS | $594,042 | $594,042 | $0 | $0 | 12.5% |
| Occupancy | $450,443 | $450,325 | $118 | - | 9.5% | |
| Fees: other services | $293,937 | $211,979 | $78,458 | $3,500 | 6.2% | |
| Grants to US organizations and governments | $259,851 | $259,851 | - | - | 5.5% | |
| Payroll taxes | $222,328 | $185,192 | $22,306 | $14,830 | 4.7% | |
| Depreciation and depletion | $202,238 | $200,912 | $1,326 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $83,500 | $26,333 | $60,167 | 3.6% | |
| All other expenses | $120,356 | $69,664 | $36,335 | $14,357 | 2.5% | |
| Insurance | $115,241 | $74,583 | $40,658 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $102,108 | $102,108 | $0 | $0 | 2.2% |
| Pension plan contributions | $73,057 | $59,040 | $7,146 | $6,871 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $64,919 | $39,192 | $25,727 | $0 | 1.4% |
| Fees: investment management | $47,767 | $11,380 | $36,387 | - | 1.0% | |
| Advertising and promotion | $22,745 | $22,115 | - | $630 | 0.5% | |
| Conferences, conventions and meetings | $20,607 | $4,623 | - | $15,984 | 0.4% | |
| Other employee benefits | $17,106 | $17,106 | - | - | 0.4% | |
| Fees: accounting | $11,975 | $10,445 | - | $1,530 | 0.3% | |
| Grants to US individuals | $11,000 | $11,000 | - | - | 0.2% | |
| Interest | $10,260 | $9,936 | $324 | - | 0.2% | |
| Office expenses | $7,135 | $4,657 | $1,766 | $712 | 0.2% | |
| Fees: legal | $6,907 | $6,842 | $65 | - | 0.1% | |
| Travel | $5,291 | $3,258 | $1,305 | $728 | 0.1% | |
| Information technology | $3,016 | $3,016 | - | - | 0.1% | |
| Total | $4,734,283 | 100% |
2022 · Form 990 · $4,862,209 spent · pay $1,649,039 · grants $7,000 · events $835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,271 | $1,039,493 | $121,037 | $77,741 | 25.5% | |
| Other (as described) | MASTER LEASE PAYMENTS | $771,140 | $771,140 | - | - | 15.9% |
| Other (as described) | REPAIRS | $738,872 | $738,872 | - | - | 15.2% |
| Occupancy | $443,401 | $443,401 | - | - | 9.1% | |
| Fees: other services | $397,586 | $251,105 | $146,481 | - | 8.2% | |
| Payroll taxes | $255,232 | $214,271 | $28,911 | $12,050 | 5.2% | |
| Depreciation and depletion | $155,023 | $150,956 | $4,067 | - | 3.2% | |
| All other expenses | $146,179 | $105,762 | $33,259 | $7,158 | 3.0% | |
| Other (as described) | BANK CHARGES, MEMBERSHI | $125,633 | $112,389 | $6,922 | $6,322 | 2.6% |
| Insurance | $125,420 | $90,206 | $35,214 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $93,072 | $60,674 | $32,398 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $82,659 | $40,296 | $35,130 | $7,233 | 1.7% | |
| Pension plan contributions | $62,832 | $55,679 | $4,414 | $2,739 | 1.3% | |
| Fees: investment management | $50,169 | $12,196 | $37,973 | - | 1.0% | |
| Interest | $45,616 | $45,616 | - | - | 0.9% | |
| Travel | $29,559 | $21,346 | $5,981 | $2,232 | 0.6% | |
| Fees: accounting | $22,702 | $22,702 | - | - | 0.5% | |
| Advertising and promotion | $19,620 | $18,664 | - | $956 | 0.4% | |
| Fees: professional fundraisers | $14,112 | - | - | $14,112 | 0.3% | |
| Fees: legal | $13,405 | $12,202 | $1,203 | - | 0.3% | |
| Other employee benefits | $10,045 | $10,045 | - | - | 0.2% | |
| Office expenses | $8,283 | $1,720 | $5,203 | $1,360 | 0.2% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.1% | |
| Information technology | $5,543 | $5,543 | - | - | 0.1% | |
| Conferences, conventions and meetings | $835 | $835 | - | - | 0.0% | |
| Total | $4,862,209 | 100% |
2021 · Form 990 · $4,857,340 spent · pay $1,333,227 · grants $6,600 · events $32,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $918,287 | $695,775 | $94,743 | $127,769 | 18.9% | |
| Other (as described) | MASTER LEASE PAYMENTS | $889,354 | $889,354 | - | - | 18.3% |
| Other (as described) | REPAIRS | $559,898 | $559,898 | - | - | 11.5% |
| Occupancy | $418,764 | $418,764 | - | - | 8.6% | |
| Fees: investment management | $387,748 | - | $387,748 | - | 8.0% | |
| Fees: other services | $359,939 | $225,317 | $134,622 | - | 7.4% | |
| Payroll taxes | $226,773 | $185,734 | $18,435 | $22,604 | 4.7% | |
| Other (as described) | RECOGNITIONS, BANK CHAR | $199,953 | $12,267 | $187,686 | - | 4.1% |
| Depreciation and depletion | $165,641 | $154,366 | $11,275 | - | 3.4% | |
| All other expenses | $129,114 | $90,747 | $29,812 | $8,555 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $125,060 | $62,530 | $16,816 | $45,714 | 2.6% | |
| Insurance | $106,216 | $59,812 | $46,404 | - | 2.2% | |
| Other (as described) | SUPPLIES | $96,139 | $53,304 | $35,054 | $7,781 | 2.0% |
| Fees: legal | $73,670 | $72,727 | $943 | - | 1.5% | |
| Pension plan contributions | $63,107 | $49,364 | $3,383 | $10,360 | 1.3% | |
| Interest | $49,816 | $49,787 | $29 | - | 1.0% | |
| Fees: accounting | $46,325 | $46,325 | - | - | 1.0% | |
| Travel | $20,781 | $15,024 | $4,706 | $1,051 | 0.4% | |
| Office expenses | $7,788 | $2,326 | $2,359 | $3,103 | 0.2% | |
| Grants to US individuals | $6,600 | $6,600 | - | - | 0.1% | |
| Advertising and promotion | $3,301 | $3,143 | $26 | $132 | 0.1% | |
| Fees: professional fundraisers | $3,066 | - | - | $3,066 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,800 | $32,037 | reported apart | |||
| Total | $4,857,340 | 100% |
2020 · Form 990 · $4,442,860 spent · pay $1,538,216 · grants $9,958 · events $3,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,959,725 | $1,951,348 | $8,377 | - | 44.1% | |
| Other salaries and wages | $1,097,925 | $852,919 | $101,673 | $143,333 | 24.7% | |
| Fees: other services | $328,076 | $240,884 | $85,285 | $1,907 | 7.4% | |
| Depreciation and depletion | $168,614 | $155,006 | $13,608 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $131,737 | $103,686 | $11,718 | $16,333 | 3.0% | |
| Other employee benefits | $117,643 | $101,465 | $8,657 | $7,521 | 2.6% | |
| Fees: accounting | $117,290 | $75,866 | $40,274 | $1,150 | 2.6% | |
| Payroll taxes | $111,125 | $88,324 | $9,332 | $13,469 | 2.5% | |
| Insurance | $110,976 | $80,566 | $30,410 | - | 2.5% | |
| Pension plan contributions | $79,786 | $64,283 | $5,448 | $10,055 | 1.8% | |
| Other (as described) | SUPPLIES | $69,093 | $35,773 | $30,433 | $2,887 | 1.6% |
| Interest | $59,578 | $59,578 | - | - | 1.3% | |
| Advertising and promotion | $28,936 | $26,888 | $2,048 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $21,848 | $11,424 | $9,489 | $935 | 0.5% |
| Fees: investment management | $14,100 | - | $14,100 | - | 0.3% | |
| Grants to US individuals | $9,958 | $9,958 | - | - | 0.2% | |
| Office expenses | $8,619 | $3,309 | $3,527 | $1,783 | 0.2% | |
| Fees: legal | $4,267 | $2,760 | $1,465 | $42 | 0.1% | |
| Conferences, conventions and meetings | $3,564 | $2,953 | $68 | $543 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,971 | $0 | reported apart | |||
| Total | $4,442,860 | 100% |
2019 · Form 990 · $5,046,758 spent · pay $1,755,954 · grants $10,950 · events $57,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MASTER LEASE | $1,296,301 | $1,296,301 | - | - | 25.7% |
| Other salaries and wages | $1,281,989 | $949,140 | $170,954 | $161,895 | 25.4% | |
| Occupancy | $984,245 | $974,904 | $9,341 | - | 19.5% | |
| Fees: other services | $313,235 | $208,348 | $83,448 | $21,439 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $163,592 | $121,118 | $21,815 | $20,659 | 3.2% | |
| Payroll taxes | $130,198 | $96,394 | $17,362 | $16,442 | 2.6% | |
| Insurance | $112,069 | $85,426 | $26,643 | - | 2.2% | |
| Other employee benefits | $111,925 | $82,866 | $14,925 | $14,134 | 2.2% | |
| Other (as described) | SUPPLIES | $87,505 | $48,196 | $30,819 | $8,490 | 1.7% |
| Travel | $85,416 | $37,900 | $28,199 | $19,317 | 1.7% | |
| All other expenses | $83,737 | $33,126 | $29,565 | $21,046 | 1.7% | |
| Depreciation and depletion | $80,481 | $68,933 | $11,548 | - | 1.6% | |
| Other (as described) | OTHER SERVICES | $69,590 | $46,667 | $22,855 | $68 | 1.4% |
| Pension plan contributions | $68,250 | $50,530 | $9,101 | $8,619 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $57,099 | $40,737 | $12,046 | $4,316 | 1.1% |
| Advertising and promotion | $50,716 | $44,369 | $4,125 | $2,222 | 1.0% | |
| Interest | $26,011 | $26,011 | - | - | 0.5% | |
| Fees: investment management | $14,926 | $14,926 | - | - | 0.3% | |
| Fees: accounting | $14,221 | $11,492 | - | $2,729 | 0.3% | |
| Grants to US individuals | $10,950 | $10,950 | - | - | 0.2% | |
| Fees: legal | $4,302 | $4,302 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,048 | $57,153 | reported apart | |||
| Total | $5,046,758 | 100% |
2018 · Form 990 · $4,622,998 spent · pay $1,453,131 · grants $9,900 · events $66,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MASTER LEASE | $1,195,665 | $1,195,665 | - | - | 25.9% |
| Other salaries and wages | $1,012,175 | $853,882 | $83,228 | $75,065 | 21.9% | |
| Occupancy | $888,892 | $878,884 | $10,008 | - | 19.2% | |
| Fees: other services | $307,051 | $261,288 | $30,938 | $14,825 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $179,445 | $151,382 | $14,755 | $13,308 | 3.9% | |
| Interest | $173,400 | $173,400 | - | - | 3.8% | |
| Other (as described) | OTHER SERVICES | $128,215 | $44,514 | $83,691 | $10 | 2.8% |
| Payroll taxes | $109,842 | $92,664 | $9,032 | $8,146 | 2.4% | |
| Insurance | $102,466 | $76,189 | $26,277 | - | 2.2% | |
| Other employee benefits | $100,501 | $84,784 | $8,264 | $7,453 | 2.2% | |
| Other (as described) | SUPPLIES | $72,481 | $57,282 | $12,104 | $3,095 | 1.6% |
| All other expenses | $65,653 | $35,027 | $22,573 | $8,053 | 1.4% | |
| Depreciation and depletion | $58,055 | $53,257 | $4,798 | - | 1.3% | |
| Pension plan contributions | $51,168 | $43,166 | $4,207 | $3,795 | 1.1% | |
| Travel | $50,476 | $23,830 | $12,891 | $13,755 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $38,346 | $25,571 | $10,043 | $2,732 | 0.8% |
| Advertising and promotion | $30,474 | $27,712 | $2,408 | $354 | 0.7% | |
| Fees: legal | $18,804 | $18,804 | - | - | 0.4% | |
| Fees: investment management | $15,104 | $15,104 | - | - | 0.3% | |
| Fees: accounting | $14,885 | $13,818 | - | $1,067 | 0.3% | |
| Grants to US individuals | $9,900 | $9,900 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,588 | $66,189 | reported apart | |||
| Total | $4,622,998 | 100% |
2017 · Form 990 · $5,329,426 spent · pay $1,417,285 · grants $14,050 · events $18,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MASTER LEASE | $1,997,897 | $1,997,897 | - | - | 37.5% |
| Other salaries and wages | $975,398 | $831,539 | $72,941 | $70,918 | 18.3% | |
| Occupancy | $909,132 | $895,565 | $13,567 | - | 17.1% | |
| Fees: other services | $270,699 | $221,363 | $44,622 | $4,714 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $168,741 | $143,853 | $12,619 | $12,269 | 3.2% | |
| Interest | $114,046 | $114,046 | - | - | 2.1% | |
| Insurance | $112,906 | $84,490 | $28,416 | - | 2.1% | |
| Payroll taxes | $106,782 | $91,033 | $7,985 | $7,764 | 2.0% | |
| Other employee benefits | $103,151 | $87,937 | $7,714 | $7,500 | 1.9% | |
| Other (as described) | SUPPLIES | $79,640 | $69,915 | $7,650 | $2,075 | 1.5% |
| Other (as described) | OTHER SERVICES | $75,453 | $53,431 | $21,620 | $402 | 1.4% |
| All other expenses | $68,132 | $36,556 | $20,178 | $11,398 | 1.3% | |
| Travel | $67,177 | $50,306 | $6,790 | $10,081 | 1.3% | |
| Pension plan contributions | $63,213 | $53,890 | $4,727 | $4,596 | 1.2% | |
| Fees: legal | $52,166 | $52,166 | - | - | 1.0% | |
| Depreciation and depletion | $45,945 | $38,214 | $7,731 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $38,625 | $31,089 | $3,452 | $4,084 | 0.7% |
| Advertising and promotion | $37,944 | $34,241 | $3,454 | $249 | 0.7% | |
| Fees: investment management | $14,359 | $14,359 | - | - | 0.3% | |
| Grants to US individuals | $14,050 | $14,050 | - | - | 0.3% | |
| Fees: accounting | $13,970 | $12,990 | - | $980 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $36,976 | $18,242 | reported apart | |||
| Total | $5,329,426 | 100% |
2016 · Form 990 · $3,905,450 spent · pay $1,633,110 · grants $12,025 · events $16,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,465 | $1,052,537 | $70,266 | $75,662 | 30.7% | |
| Other (as described) | MASTER LEASE | $652,302 | $652,302 | - | - | 16.7% |
| Occupancy | $613,891 | $603,822 | $8,726 | $1,343 | 15.7% | |
| Fees: other services | $209,769 | $170,069 | $28,536 | $11,164 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $151,835 | $133,347 | $8,902 | $9,586 | 3.9% | |
| All other expenses | $124,883 | $104,406 | $12,179 | $8,298 | 3.2% | |
| Other employee benefits | $124,445 | $109,292 | $7,296 | $7,857 | 3.2% | |
| Interest | $116,119 | $116,119 | - | - | 3.0% | |
| Insurance | $107,251 | $89,443 | $15,434 | $2,374 | 2.7% | |
| Other (as described) | OTHER SERVICES | $101,736 | $74,200 | $26,499 | $1,037 | 2.6% |
| Payroll taxes | $101,143 | $88,828 | $5,930 | $6,385 | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $73,781 | $73,781 | - | - | 1.9% |
| Travel | $63,497 | $45,971 | $7,117 | $10,409 | 1.6% | |
| Pension plan contributions | $57,222 | $50,254 | $3,355 | $3,613 | 1.5% | |
| Other (as described) | SUPPLIES | $55,479 | $48,708 | $4,133 | $2,638 | 1.4% |
| Depreciation and depletion | $45,314 | $37,583 | $7,731 | - | 1.2% | |
| Advertising and promotion | $39,117 | $38,777 | - | $340 | 1.0% | |
| Fees: accounting | $33,400 | $33,400 | - | - | 0.9% | |
| Fees: investment management | $13,567 | $13,567 | - | - | 0.3% | |
| Grants to US individuals | $12,025 | $12,025 | - | - | 0.3% | |
| Fees: legal | $10,101 | $10,101 | - | - | 0.3% | |
| Office expenses | $108 | $108 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,776 | $16,754 | reported apart | |||
| Total | $3,905,450 | 100% |
2015 · Form 990 · $3,917,421 spent · pay $1,553,122 · grants $6,450 · events $53,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,069 | $851,872 | $99,481 | $141,716 | 27.9% | |
| Occupancy | $559,543 | $550,204 | $8,094 | $1,245 | 14.3% | |
| Other (as described) | MASTER LEASE | $522,781 | $522,781 | - | - | 13.3% |
| Fees: other services | $479,678 | $429,781 | $24,566 | $25,331 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $239,629 | $186,752 | $21,809 | $31,068 | 6.1% | |
| All other expenses | $161,804 | $115,398 | $32,444 | $13,962 | 4.1% | |
| Interest | $110,233 | $110,233 | - | - | 2.8% | |
| Other employee benefits | $107,843 | $84,046 | $9,815 | $13,982 | 2.8% | |
| Insurance | $104,104 | $84,837 | $16,698 | $2,569 | 2.7% | |
| Other (as described) | OTHER SERVICES | $72,227 | $55,956 | $15,694 | $577 | 1.8% |
| Travel | $61,222 | $43,631 | $6,998 | $10,593 | 1.6% | |
| Payroll taxes | $59,384 | $46,280 | $5,405 | $7,699 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $57,319 | $44,180 | $9,710 | $3,429 | 1.5% |
| Other (as described) | SUPPLIES | $57,288 | $49,193 | $5,020 | $3,075 | 1.5% |
| Pension plan contributions | $53,197 | $41,459 | $4,841 | $6,897 | 1.4% | |
| Fees: professional fundraisers | $46,381 | - | - | $46,381 | 1.2% | |
| Fees: accounting | $36,330 | $36,330 | - | - | 0.9% | |
| Depreciation and depletion | $35,167 | $32,980 | $2,187 | - | 0.9% | |
| Advertising and promotion | $25,544 | $23,638 | - | $1,906 | 0.7% | |
| Fees: legal | $14,485 | $14,485 | - | - | 0.4% | |
| Fees: investment management | $13,743 | $13,743 | - | - | 0.4% | |
| Grants to US individuals | $6,450 | $6,450 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,415 | $53,711 | reported apart | |||
| Total | $3,917,421 | 100% |
2014 · Form 990 · $3,465,805 spent · pay $1,543,262 · grants $11,690 · events $127,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,106 | $617,765 | $85,426 | $130,915 | 24.1% | |
| Occupancy | $623,962 | $611,825 | $10,712 | $1,425 | 18.0% | |
| Other (as described) | MASTER LEASE | $506,003 | $506,003 | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $330,503 | $244,781 | $33,849 | $51,873 | 9.5% | |
| Payroll taxes | $212,064 | $157,061 | $21,719 | $33,284 | 6.1% | |
| Fees: other services | $172,569 | $120,648 | $29,745 | $22,176 | 5.0% | |
| Other employee benefits | $112,639 | $83,424 | $11,536 | $17,679 | 3.3% | |
| Other (as described) | OTHER SERVICES | $103,922 | $78,763 | $10,714 | $14,445 | 3.0% |
| All other expenses | $101,008 | $44,760 | $35,569 | $20,679 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $92,137 | $66,011 | $4,995 | $21,131 | 2.7% |
| Travel | $72,636 | $25,867 | $5,318 | $41,451 | 2.1% | |
| Insurance | $69,885 | $61,862 | $6,468 | $1,555 | 2.0% | |
| Other (as described) | SUPPLIES | $56,786 | $32,232 | $6,592 | $17,962 | 1.6% |
| Pension plan contributions | $53,950 | $39,957 | $5,525 | $8,468 | 1.6% | |
| Fees: accounting | $34,100 | $34,100 | - | - | 1.0% | |
| Advertising and promotion | $31,891 | $27,456 | - | $4,435 | 0.9% | |
| Fees: legal | $24,214 | $24,214 | - | - | 0.7% | |
| Fees: investment management | $13,532 | $13,532 | - | - | 0.4% | |
| Grants to US individuals | $10,950 | $10,950 | - | - | 0.3% | |
| Depreciation and depletion | $8,208 | $6,733 | $1,475 | - | 0.2% | |
| Grants to US organizations and governments | $740 | $740 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,663 | $127,427 | reported apart | |||
| Total | $3,465,805 | 100% |
2013 · Form 990 · $3,261,597 spent · pay $1,475,878 · grants $7,471 · events $109,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $868,002 | $627,813 | $87,356 | $152,833 | 26.6% | |
| Occupancy | $544,848 | $532,712 | $10,711 | $1,425 | 16.7% | |
| Other (as described) | MASTER LEASE | $520,227 | $520,227 | - | - | 16.0% |
| Pay: officers, directors, trustees, key employees | $327,303 | $236,733 | $32,940 | $57,630 | 10.0% | |
| Fees: other services | $172,914 | $120,993 | $29,745 | $22,176 | 5.3% | |
| Payroll taxes | $115,100 | $83,250 | $11,584 | $20,266 | 3.5% | |
| Other employee benefits | $114,811 | $83,041 | $11,555 | $20,215 | 3.5% | |
| All other expenses | $109,006 | $70,481 | $11,652 | $26,873 | 3.3% | |
| Other (as described) | OTHER SERVICES | $82,643 | $57,484 | $10,714 | $14,445 | 2.5% |
| Other (as described) | EQUIPMENT RENTAL | $71,805 | $45,679 | $4,995 | $21,131 | 2.2% |
| Travel | $64,911 | $18,142 | $5,318 | $41,451 | 2.0% | |
| Insurance | $63,706 | $55,683 | $6,468 | $1,555 | 2.0% | |
| Pension plan contributions | $50,662 | $36,643 | $5,099 | $8,920 | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $46,914 | $4,637 | $30,509 | $11,768 | 1.4% |
| Fees: accounting | $36,195 | $36,195 | - | - | 1.1% | |
| Fees: legal | $21,128 | $21,128 | - | - | 0.6% | |
| Advertising and promotion | $20,255 | $15,820 | - | $4,435 | 0.6% | |
| Depreciation and depletion | $12,192 | $10,717 | $1,475 | - | 0.4% | |
| Fees: investment management | $11,504 | $11,504 | - | - | 0.4% | |
| Grants to US individuals | $6,450 | $6,450 | - | - | 0.2% | |
| Grants to US organizations and governments | $1,021 | $1,021 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,843 | $109,262 | reported apart | |||
| Total | $3,261,597 | 100% |
2012 · Form 990 · $3,593,285 spent · pay $1,751,182 · grants $37,330 · events $91,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,212 | $665,202 | $116,885 | $158,125 | 26.2% | |
| Occupancy | $557,252 | $545,516 | $10,127 | $1,609 | 15.5% | |
| Other (as described) | MASTER LEASE PAYMENTS | $482,820 | $482,820 | - | - | 13.4% |
| Payroll taxes | $344,170 | $243,501 | $42,786 | $57,883 | 9.6% | |
| Fees: other services | $274,305 | $211,237 | $26,844 | $36,224 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $265,932 | $188,147 | $33,060 | $44,725 | 7.4% | |
| Other employee benefits | $111,254 | $78,712 | $13,831 | $18,711 | 3.1% | |
| Pension plan contributions | $89,614 | $63,402 | $11,141 | $15,071 | 2.5% | |
| All other expenses | $78,602 | $50,291 | $14,807 | $13,504 | 2.2% | |
| Travel | $78,552 | $37,996 | $8,665 | $31,891 | 2.2% | |
| Other (as described) | MISCELLANEOUS OTHER SER | $74,682 | $41,131 | $15,213 | $18,338 | 2.1% |
| Other (as described) | EQUIPMENT RENTAL | $65,438 | $41,683 | $2,728 | $21,027 | 1.8% |
| Insurance | $58,287 | $52,045 | $5,054 | $1,188 | 1.6% | |
| Fees: accounting | $34,573 | $34,573 | - | - | 1.0% | |
| Other (as described) | PRINTING | $33,870 | $19,937 | $3,926 | $10,007 | 0.9% |
| Grants to US organizations and governments | $33,080 | $33,080 | - | - | 0.9% | |
| Advertising and promotion | $30,173 | $28,848 | - | $1,325 | 0.8% | |
| Fees: legal | $14,468 | $14,468 | - | - | 0.4% | |
| Fees: investment management | $10,910 | $10,910 | - | - | 0.3% | |
| Depreciation and depletion | $10,841 | $5,031 | $5,810 | - | 0.3% | |
| Grants to US individuals | $4,250 | $4,250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $91,145 | reported apart | |||
| Total | $3,593,285 | 100% |
2011 · Form 990 · $1,753,730 spent · pay $859,537 · grants $69,439 · events $66,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,304 | $164,189 | $107,447 | $132,668 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $338,960 | $137,653 | $90,081 | $111,226 | 19.3% | |
| Occupancy | $166,932 | $156,468 | $9,069 | $1,395 | 9.5% | |
| Fees: other services | $148,009 | $97,471 | $30,727 | $19,811 | 8.4% | |
| Other (as described) | SUPPLIES | $88,937 | $69,307 | $5,451 | $14,179 | 5.1% |
| Other (as described) | OTHER SERVICES | $84,743 | $45,864 | $22,791 | $16,088 | 4.8% |
| Other (as described) | EQUIPMENT RENTAL | $65,448 | $52,125 | $3,568 | $9,755 | 3.7% |
| Payroll taxes | $65,371 | $26,547 | $17,373 | $21,451 | 3.7% | |
| Grants to US organizations and governments | $60,489 | $60,489 | - | - | 3.4% | |
| Travel | $49,932 | $9,152 | $7,522 | $33,258 | 2.8% | |
| Other (as described) | PRINTING | $48,577 | $28,624 | $10,244 | $9,709 | 2.8% |
| All other expenses | $46,907 | $31,864 | $4,056 | $10,987 | 2.7% | |
| Insurance | $39,322 | $33,467 | $5,074 | $781 | 2.2% | |
| Other employee benefits | $37,435 | $15,202 | $9,949 | $12,284 | 2.1% | |
| Depreciation and depletion | $29,229 | $23,718 | $4,133 | $1,378 | 1.7% | |
| Fees: accounting | $26,383 | $26,383 | - | - | 1.5% | |
| Fees: legal | $17,993 | $17,993 | - | - | 1.0% | |
| Pension plan contributions | $13,467 | $5,469 | $3,579 | $4,419 | 0.8% | |
| Fees: investment management | $10,189 | $10,189 | - | - | 0.6% | |
| Grants to US individuals | $8,950 | $8,950 | - | - | 0.5% | |
| Advertising and promotion | $2,153 | - | - | $2,153 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $66,213 | reported apart | |||
| Total | $1,753,730 | 100% |
2010 · Form 990 · $1,531,349 spent · pay $770,406 · grants $17,713 · events $51,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,977 | $185,765 | $67,002 | $95,210 | 22.7% | |
| Pay: disqualified persons | $251,776 | $134,409 | $48,479 | $68,888 | 16.4% | |
| Fees: other services | $126,604 | $100,057 | $15,750 | $10,797 | 8.3% | |
| Other (as described) | OTHER SERVICES | $121,349 | $117,044 | $4,305 | $0 | 7.9% |
| Occupancy | $115,875 | $78,184 | $26,757 | $10,934 | 7.6% | |
| Other employee benefits | $77,611 | $41,432 | $14,944 | $21,235 | 5.1% | |
| Other (as described) | EQUIPMENT RENTAL | $73,551 | $65,148 | $3,576 | $4,827 | 4.8% |
| Payroll taxes | $60,111 | $32,090 | $11,574 | $16,447 | 3.9% | |
| Other (as described) | PRINTING | $55,912 | $35,688 | $9,694 | $10,530 | 3.7% |
| All other expenses | $43,914 | $29,322 | $9,819 | $4,773 | 2.9% | |
| Insurance | $37,786 | $33,034 | $4,118 | $634 | 2.5% | |
| Pension plan contributions | $32,931 | $17,580 | $6,341 | $9,010 | 2.2% | |
| Travel | $31,942 | $5,801 | $7,366 | $18,775 | 2.1% | |
| Depreciation and depletion | $31,796 | $24,627 | $5,377 | $1,792 | 2.1% | |
| Other (as described) | SUPPLIES | $26,912 | $26,302 | $610 | $0 | 1.8% |
| Advertising and promotion | $26,729 | $22,927 | $258 | $3,544 | 1.7% | |
| Fees: accounting | $23,899 | $18,888 | $2,973 | $2,038 | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,681 | $6,367 | $7,541 | $2,773 | 1.1% |
| Grants to US organizations and governments | $12,513 | $12,513 | - | - | 0.8% | |
| Fees: investment management | $7,492 | $5,921 | $932 | $639 | 0.5% | |
| Grants to US individuals | $5,200 | $5,200 | - | - | 0.3% | |
| Fees: legal | $2,788 | $2,203 | $347 | $238 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $51,019 | reported apart | |||
| Total | $1,531,349 | 100% |