COPPER RIVER WATERSHED PROJECT
Cite this
Plain text COPPER RIVER WATERSHED PROJECT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/920162546. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COPPER RIVER WATERSHED PROJECT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/920162546
MLA “COPPER RIVER WATERSHED PROJECT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/920162546. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $774K
- EIN
- 92-0162546
- Address
- PO BOX 1560, CORDOVA, AK 99574-1560
- Website
- www.copperriver.org
- NTEE code
- C300
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Copper River Watershed Project promotes a salmon-rich, intact watershed to support culturally diverse communities by forming partnerships for watershed-scale planning and projects.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lisa Docken | Executive Dir. | 2019-2024 | $42,730 | $349,831 | 1 |
| Alexis Cooper | Account. Mgr. | 2014-2024 | $77,978 | $182,667 | 1 |
| Kathryn Morse | Executive Dir. | 2024 | $86,985 | $86,985 | 1 |
| Kristin Carpenter (former) | Executive Dir. | 2010-2019 | $59,307 | $639,742 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Nelly Hand | Vice President | 2024 | 2 | $0 reported | 2 |
| Matt Piche | President | 2019-2024 | 1 | $0 reported | 1 |
| Caitlin McKinstry | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Tenley Nelson | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Steve Richards | Director | 2023-2024 | 2 | $0 reported | 1 |
| Sunshine Meitzner | Director | 2021-2024 | 2 | $0 reported | 1 |
| Gloria Jones | Director | 2024 | 2 | $0 reported | 1 |
| Dan Gorze | Director | 2024 | 2 | $0 reported | 1 |
| Eleanor Hand (former) | Vice President | 2023 | 2 | $0 reported | 1 |
| Kate Wilson (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Linshaw Lincoln (former) | Director | 2023 | 2 | $0 reported | 1 |
| Nik Merlino (former) | President | 2015-2022 | 2 | $0 reported | 1 |
| Pete Mickelson (former) | Vice President | 2018-2022 | 2 | $0 reported | 2 |
| Lishaw Lincoln (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Dave Saiget (former) | Director | 2022 | 2 | $0 reported | 1 |
| Nicholas Merlino (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Joelle Hepler (former) | Board Member | 2021 | 2 | $0 reported | 1 |
| Katherine Wilson (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| David Saiget (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Robin Mayo (former) | President | 2014-2019 | 2 | $0 reported | 1 |
| Jackie McMahan (former) | Secretary | 2018-2019 | 2 | $0 reported | 1 |
| Kendra Harder (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Nicolas Merlino (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Amanda Wiese (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Erica Clark (former) | Vice President | 2015-2019 | 2 | $0 reported | 1 |
| Dorne Hawxhurst (former) | Board Member | 2015-2019 | 2 | $0 reported | 1 |
| Caroline Ketron (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Brad Reynolds (former) | Board Member | 2012-2017 | 2 | $0 reported | 1 |
| Mark Johns (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Molly Mulvaney (former) | BOARD PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Ruby Oatman (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Maria Wessel (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Gloria Stickman (former) | BOARD VICE PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Audubon Bakewell Iv (former) | BOARD TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Joel Azure (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Mike Mcqueen (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Dennis Patnode (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Jesse Heinbaugh (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Cd Mccurry (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Pamela Moe (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Cory Larson (former) | BOARD PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Keith Vandenbroek (former) | BOARD VICE PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Beth Poole (former) | BOARD SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Tamara Hamby (former) | BOARD TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Carla Somerville (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $208K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Morse | Executive Dir. | 40 | $86,985 | $0 | $0 | $86,985 | 1 |
| Alexis Cooper | Account. Mgr. | 40 | $77,978 | $0 | $0 | $77,978 | 1 |
| Lisa Docken | Executive Dir. | 40 | $42,730 | $0 | $0 | $42,730 | 1 |
| Matt Piche | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelly Hand | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Caitlin McKinstry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenley Nelson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Richards | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Meitzner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Gorze | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $139K · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Docken | Executive Dir. | 40 | $89,231 | $0 | $1,719 | $90,950 | 1 |
| Alexis Cooper | Account. Mgr. | 30 | $46,875 | $0 | $875 | $47,750 | 1 |
| Matt Piche | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin McKinstry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenley Nelson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Hand | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Meitzner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Richards | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linshaw Lincoln | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $109K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Docken | Executive Dir. | 40 | $75,663 | $0 | $1,000 | $76,663 | 1 |
| Alexis Cooper | Account. Mgr. | 22 | $31,768 | $0 | $1,000 | $32,768 | 1 |
| Nik Merlino | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Piche | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Mickelson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Caitlin Mckinstry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lishaw Lincoln | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Meitzner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tenley Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Saiget | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $94K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Docken | Executive Dir. | 40 | $69,186 | $0 | $436 | $69,622 | 1 |
| Alexis Cooper | Account. Mgr. | 40 | $24,171 | $0 | $0 | $24,171 | 1 |
| Nicholas Merlino | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Mickelson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Piche | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin McKinstry | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Hepler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Meitzner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Saiget | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $60K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Docken | Executive Dir. | 40 | $59,866 | $0 | $0 | $59,866 | 1 |
| Nicholas Merlino | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Mickelson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Piche | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin McKinstry | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Saiget | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $69K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Carpenter | Executive Dir. | 40 | $59,307 | $0 | $0 | $59,307 | 1 |
| Lisa Docken | Executive Dir. | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
| Robin Mayo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Mickelson | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jackie McMahan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Piche | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Harder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicolas Merlino | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Wiese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexis Cooper | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Clark | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorne Hawxhurst | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $69K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Carpenter | Executive Dir. | 40 | $68,955 | $0 | $0 | $68,955 | 1 |
| Robin Mayo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Thompson-Clark | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nik Merlino | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexis Cooper | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorne Hawxhurst | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie McMahan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Mickelson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $66K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Carpenter | Executive Dir. | 40 | $64,195 | $0 | $2,060 | $66,255 | 1 |
| Robin Mayo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Thompson-Clark | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nik Merlino | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexis Cooper | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorne Hawxhurst | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Ketron | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Johns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $70K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $64,505 | $0 | $5,702 | $70,207 | 1 |
| BRAD REYNOLDS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MAYO | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK MERLINO | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS COOPER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA THOMPSON-CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORNE HAWXHURST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KETRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $73K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $65,800 | $0 | $7,434 | $73,234 | 1 |
| MOLLY MULVANEY | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD REYNOLDS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS COOPER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORNE HAWXHURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KETRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK MERLINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY OATMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $68K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $62,904 | $0 | $4,866 | $67,770 | 1 |
| MOLLY MULVANEY | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA STICKMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD REYNOLDS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDUBON BAKEWELL IV | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL AZURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY OATMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $66K · 9 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $59,152 | $0 | $6,590 | $65,742 | 1 |
| MOLLY MULVANEY | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA STICKMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD REYNOLDS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDUBON BAKEWELL IV | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL AZURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PATNODE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $62K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $56,328 | $0 | $6,020 | $62,348 | 1 |
| MOLLY MULVANEY | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA STICKMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD REYNOLDS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDUBON BAKEWELL IV | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL AZURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $57K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $51,681 | $0 | $5,088 | $56,769 | 1 |
| JESSE HEINBAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CD MCCURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MULVANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY LARSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH VANDENBROEK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH POOLE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HAMBY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $49K · 13 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN CARPENTER | EXECUTIVE DIRECTOR | 40 | $45,432 | $0 | $3,723 | $49,155 | 1 |
| CD MCCURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MULVANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA SOMERVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY LARSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH VANDENBROEK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH POOLE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HAMBY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.7M
2023 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilson Construction | Cordova, AK | Construction | $1,849,798 |
| Department of Transportation | Juneau, AK | Construction and Engineer | $187,065 |
2022 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Department of Transportation | Juneau, AK | Construction and Engineer | $2,120,009 |
2021 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilson Construction | Cordova, AK | Construction and Engineer | $2,178,146 |
| DOWL | Anchorage, AK | Construction Engineer | $155,436 |
| Alaska Department of Transportation | Juneau, AK | Construction and Engineer | $149,211 |
2020 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilson Construction | Cordova, AK | Construction and Engineer | $1,727,188 |
| Alaska Department of Transportation | Juneau, AK | Construction and Engineer | $202,462 |
2018 · 1 contractor · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eagle Contracting | Cordova, AK | Contracting | $278,464 |
2011 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILSON CONSTRUCTION | CORDOVA, AK | CONSTRUCTION CONTRACT | $196,623 |
2010 · 2 contractors · $640K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILSON CONSTRUCTION | CORDOVA, AK | CONSTRUCTION CONTRACT | $523,112 |
| DOWL HKM | ANCHORAGE, AK | CONSTRUCTION DESIGN & ENGINEERING | $117,219 |
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.
2024 · 9 grants to organizations · $83K
Listed grants add up to $83,075; the return's “grants paid” expense line says $85,075. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 8 grants to organizations · $98K
Listed grants add up to $97,838; the return's “grants paid” expense line says $101,444. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $123K
2021 · 8 grants to organizations · $146K
Listed grants add up to $146,238; the return's “grants paid” expense line says $150,534. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $83K
2019 · 8 grants to organizations · $87K
2018 · 5 grants to organizations · $44K
Listed grants add up to $43,761; the return's “grants paid” expense line says $50,557. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $24,554. 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 | ||||||||
| $2,697,791 | $2,604,334 | $773,588 | $692,521 | $2,685,483 | $0 | $207,693 | 11 | 200 |
| 2023 · Form 990 | ||||||||
| $3,464,680 | $3,333,511 | $690,058 | $598,199 | $3,457,407 | $0 | $138,701 | 9 | 75 |
| 2022 · Form 990 | ||||||||
| $2,822,578 | $2,765,661 | $623,104 | $460,363 | $2,871,708 | $4,566 | $109,431 | 9 | 40 |
| 2021 · Form 990 | ||||||||
| $3,092,838 | $3,031,184 | $470,340 | $420,171 | $3,102,158 | $0 | $93,793 | 11 | 6 |
| 2020 · Form 990 | ||||||||
| $2,549,384 | $2,411,781 | $507,546 | $354,995 | $2,500,677 | $40,418 | $59,866 | 14 | 6 |
| 2019 · Form 990 | ||||||||
| $555,860 | $537,153 | $249,471 | $206,840 | $538,686 | $0 | $69,307 | 14 | 50 |
| 2019 · Form 990 | ||||||||
| $556,658 | $537,951 | $249,471 | $206,840 | $532,882 | $0 | $69,307 | 14 | 50 |
| 2018 · Form 990 | ||||||||
| $928,615 | $923,600 | $187,503 | $146,971 | $902,230 | $0 | $68,955 | 5 | 50 |
| 2017 · Form 990 | ||||||||
| $416,796 | $425,089 | $169,015 | $147,156 | $385,111 | $15,367 | $64,195 | 8 | 100 |
| 2016 · Form 990 | ||||||||
| $775,042 | $732,099 | $443,342 | $151,917 | $740,935 | $1,800 | $70,207 | 8 | 100 |
| 2015 · Form 990 | ||||||||
| $490,620 | $460,644 | $123,151 | $107,129 | $477,638 | $0 | $73,234 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $429,978 | $405,093 | $115,670 | $80,956 | $410,717 | $700 | $67,770 | 10 | 100 |
| 2013 · Form 990 | ||||||||
| $380,740 | $380,597 | $107,061 | $55,288 | $367,497 | $1,693 | $65,742 | 9 | 250 |
| 2012 · Form 990 | ||||||||
| $356,982 | $380,460 | $96,248 | $52,557 | $337,188 | $2,079 | $62,348 | 15 | 40 |
| 2011 · Form 990 | ||||||||
| $659,054 | $635,213 | $96,241 | $74,891 | $646,344 | $0 | $56,769 | 11 | 40 |
| 2010 · Form 990 | ||||||||
| $1,096,075 | $1,060,859 | $95,903 | $50,944 | $1,084,702 | $0 | $45,432 | 13 | 40 |
Funders of this organization
22 grantors reported grants to this organization, $707,794 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009, 2011-2013, 2016, 2019-2020, 2022-2024 | 11 | $290,517 | 2024 | $33,470 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $110,000 | 2024 | $20,000 | show |
| RASMUSON FOUNDATION | Private foundation | Fuzzy filed as “Copper River Watershed Project”, “COPPER RIVER WATERSHED PROJECT” | 2014, 2016, 2020 | 3 | $82,771 | 2020 | $50,000 | show |
| NATIONAL FOREST FOUNDATION | Public charity | Exact | 2015 | 1 | $30,744 | 2015 | $30,744 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020 | 3 | $29,750 | 2020 | $13,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022-2023 | 2 | $25,513 | 2023 | $11,842 | show |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION | Public charity | Exact | 2011, 2013 | 2 | $20,522 | 2013 | $18,972 | show |
| ALASKA CONSERVATION FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| COPPER RIVER & PRINCE WILLIAM SOUND MARKETING ASSOCIATION | Public charity | Exact | 2015, 2018 | 2 | $15,400 | 2018 | $9,286 | show |
| COPPER VALLEY ELECTRIC ASSOCIATION COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2020-2021, 2023-2025 | 5 | $13,400 | 2025 | $3,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2020 | 2 | $12,500 | 2020 | $5,500 | show |
| ALASKA HUMANITIES FORUM | Public charity | Exact | 2011 | 1 | $8,000 | 2011 | $8,000 | show |
| ARTHUR J DONALD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2025 | 1 | $7,500 | 2025 | $7,500 | show |
| ALASKA FORUM INC | Public charity | Exact | 2014 | 1 | $7,435 | 2014 | $7,435 | show |
| H B ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2022-2024 | 3 | $6,000 | 2024 | $1,000 | show |
| DONALD BRIAN MISELIS FOUNDATION | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2021-2024 | 4 | $6,000 | 2024 | $1,000 | show |
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2012 | 1 | $2,500 | 2012 | $2,500 | show |
| TRITON FOUNDATION | Private foundation | Fuzzy filed as “Copper River Watershed Project” | 2024-2025 | 2 | $2,000 | 2025 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COPPER RIVER WATERSHED PROJECT” | 2020-2023 | 4 | $742 | 2023 | $141 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHEAST ALASKA WATERSHED COALITION | AK | C30 | $1,579,165 | $1,845,936 | EXECUTIVE DI | $115,972 | Same NTEE code C30, revenue within 2x, same state, similar mission |
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| AHTNA INTERTRIBAL RESOURCE COMMISSION | AK | C30 | $2,553,068 | $2,313,014 | Executive Dir. | $100,006 | Same NTEE code C30, revenue within 2x, same state |
| ANCHORAGE PARK FOUNDATION | AK | C30 | $2,662,042 | $2,006,038 | EXECUTIVE DI | $119,311 | Same NTEE code C30, revenue within 2x, same state |
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| SITKA CONSERVATION SOCIETY | AK | C30 | $2,195,982 | $1,985,421 | EXECUTIVE DI | $109,535 | Same NTEE code C30, revenue within 2x, same state |
| SCOTT RIVER WATERSHED COUNCIL | CA | C30 | $5,199,659 | $3,758,226 | Executive Dir. & Secretary | $103,577 | Same NTEE code C30, revenue within 2x, similar name |
| EEL RIVER RECOVERY PROJECT INC | CA | C30 | $2,550,934 | $2,992,500 | Board Chair | $70,275 | Same NTEE code C30, revenue within 2x |
| HOMOSASSA RIVER RESTORATION PROJECT INC | FL | C30 | $3,900,228 | $3,860,307 | DIRECTOR | $0 | Same NTEE code C30, revenue within 2x |
| PROTECT OUR WATER JACKSON HOLE INC | WY | C30 | $1,368,193 | $1,134,377 | EXECUTIVE DIRECTOR | $84,844 | Same NTEE code C30, revenue within 2x |
| WABASH RIVER ENHANCEMENT CORP | IN | C30 | $4,116,004 | $2,176,894 | EXECUTIVE DI | $90,648 | Same NTEE code C30, revenue within 2x |
| CLACKAMAS RIVER BASIN COUNCIL | OR | C30 | $2,856,898 | $3,002,102 | Executive Director | $75,634 | Same NTEE code C30, revenue within 2x |
| EAST OF HUDSON WATERSHED CORPORATION | NY | C30 | $3,178,117 | $2,633,663 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| RIOS TO RIVERS | CO | C30 | $2,241,075 | $1,416,363 | Executive Director | $107,154 | Same NTEE code C30, revenue within 2x |
| DESCHUTES RIVER CONSERVANCY | OR | C30 | $2,530,282 | $2,501,991 | EXECUTIVE DIRECTOR | $140,938 | Same NTEE code C30, revenue within 2x |
| WIREGRASS RESOURCE CONSERVATION AND DEVELOPMENT PROJECT INC | AL | C30 | $1,629,473 | $1,453,924 | Treasurer | $0 | Same NTEE code C30, revenue within 2x |
| YEARS PROJECT INC | NY | C30 | $1,653,798 | $2,859,862 | PRESIDENT | $415,038 | Same NTEE code C30, revenue within 2x |
| THE DUPAGE RIVER SALT CREEK WORK GROUP | IL | C30 | $2,276,504 | $679,597 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| TREES WATER AND PEOPLE | CO | C30 | $2,782,775 | $2,874,386 | EXECUTIVE DI | $114,946 | Same NTEE code C30, revenue within 2x |
| WILLAMETTE RIVER PRESERVATION TRUST | OR | C30 | $1,707,456 | $229,303 | President | $137,208 | Same NTEE code C30, revenue within 2x |
| WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC | WI | C30 | $1,402,250 | $1,040,381 | EXECUTIVE DIRECTOR | $108,194 | Same NTEE code C30, revenue within 2x |
| BIG WATERS LAND TRUST INC | FL | C30 | $4,947,554 | $3,816,608 | President | $206,662 | Same NTEE code C30, revenue within 2x |
| ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC | NC | C30 | $2,632,723 | $2,546,929 | INTERIM DIRECTOR | $90,574 | Same NTEE code C30, revenue within 2x |
| TEXAS WATER TRADE | TX | C30 | $1,382,876 | $1,831,239 | STRATEGIC ADVISOR | $221,956 | Same NTEE code C30, revenue within 2x |
| RIO GRANDE RETURN | NM | C30 | $2,035,196 | $1,794,223 | EXECUTIVE DIRECTOR | $165,225 | 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 · $2,604,334 spent · pay $485,792 · grants $85,075 · events $9,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,841,616 | $1,811,977 | $24,690 | $4,949 | 70.7% | |
| Other salaries and wages | $227,887 | $180,377 | $43,268 | $4,242 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $207,693 | $164,393 | $39,434 | $3,866 | 8.0% | |
| Grants to US organizations and governments | $83,075 | $83,075 | - | - | 3.2% | |
| Travel | $42,336 | $32,894 | $7,328 | $2,114 | 1.6% | |
| Other (as described) | Project | $36,907 | $26,430 | $6,914 | $3,563 | 1.4% |
| Payroll taxes | $31,039 | $24,568 | $5,893 | $578 | 1.2% | |
| Occupancy | $26,845 | $1,600 | $25,245 | - | 1.0% | |
| Fees: accounting | $24,949 | $24,548 | $334 | $67 | 1.0% | |
| Pension plan contributions | $16,038 | $12,694 | $3,046 | $298 | 0.6% | |
| Office expenses | $12,867 | $3,374 | $8,502 | $991 | 0.5% | |
| Conferences, conventions and meetings | $9,000 | $7,955 | $705 | $340 | 0.3% | |
| Advertising and promotion | $8,901 | $564 | $8,337 | - | 0.3% | |
| Depreciation and depletion | $7,270 | - | $7,270 | - | 0.3% | |
| Other (as described) | Printing and Publications | $6,698 | $652 | $6,027 | $19 | 0.3% |
| All other expenses | $6,072 | $1,669 | $3,876 | $527 | 0.2% | |
| Insurance | $3,827 | - | $3,827 | - | 0.1% | |
| Other employee benefits | $3,135 | $2,482 | $595 | $58 | 0.1% | |
| Other (as described) | Professional development | $3,005 | $60 | $2,945 | - | 0.1% |
| Other (as described) | Bank Fees | $2,698 | $870 | $690 | $1,138 | 0.1% |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.1% | |
| Fees: legal | $476 | $469 | $6 | $1 | 0.0% | |
| Total | $2,604,334 | 100% |
2023 · Form 990 · $3,333,511 spent · pay $387,135 · grants $101,444 · events $25,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,674,416 | $2,656,631 | $15,947 | $1,838 | 80.2% | |
| Other salaries and wages | $215,943 | $154,751 | $58,278 | $2,914 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $138,701 | $99,397 | $37,432 | $1,872 | 4.2% | |
| Grants to US organizations and governments | $101,444 | $101,444 | - | - | 3.0% | |
| Travel | $38,934 | $28,145 | $7,556 | $3,233 | 1.2% | |
| Other (as described) | Project | $36,283 | $24,845 | $5,210 | $6,228 | 1.1% |
| Payroll taxes | $25,311 | $18,138 | $6,831 | $342 | 0.8% | |
| Fees: accounting | $23,955 | $23,796 | $143 | $16 | 0.7% | |
| Office expenses | $22,634 | $16,289 | $3,884 | $2,461 | 0.7% | |
| Occupancy | $14,315 | - | $14,315 | - | 0.4% | |
| Other (as described) | Printing and Publications | $8,184 | $909 | $5,607 | $1,668 | 0.2% |
| Depreciation and depletion | $7,389 | - | $7,389 | - | 0.2% | |
| Conferences, conventions and meetings | $5,115 | $3,993 | $516 | $606 | 0.2% | |
| Pension plan contributions | $5,104 | $3,658 | $1,377 | $69 | 0.2% | |
| Other (as described) Event | Special Events | $4,522 | $3,096 | $650 | $776 | 0.1% |
| Other (as described) | Dues and Subscriptions | $4,270 | $607 | $1,005 | $2,658 | 0.1% |
| Insurance | $3,214 | - | $3,214 | - | 0.1% | |
| Fees: legal | $2,201 | $2,186 | $13 | $2 | 0.1% | |
| Other employee benefits | $2,076 | $1,733 | $310 | $33 | 0.1% | |
| Advertising and promotion | $874 | $397 | $477 | - | 0.0% | |
| All other expenses | -$1,374 | $4,572 | $5,656 | -$11,602 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $19,803 | $15,369 | reported apart | |||
| Total | $3,333,511 | 100% |
2022 · Form 990 · $2,765,661 spent · pay $290,083 · grants $122,748 · events $13,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,244,050 | $2,232,392 | $11,531 | $127 | 81.1% | |
| Other salaries and wages | $155,474 | $109,686 | $43,970 | $1,818 | 5.6% | |
| Grants to US organizations and governments | $122,748 | $122,748 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $109,431 | $77,203 | $30,948 | $1,280 | 4.0% | |
| Fees: accounting | $21,995 | $21,881 | $113 | $1 | 0.8% | |
| Payroll taxes | $19,001 | $13,405 | $5,374 | $222 | 0.7% | |
| Travel | $18,546 | $18,257 | $236 | $53 | 0.7% | |
| Other (as described) | Project | $13,278 | $9,261 | $1,964 | $2,053 | 0.5% |
| Occupancy | $12,209 | - | $12,209 | - | 0.4% | |
| Office expenses | $10,273 | $2,189 | $6,831 | $1,253 | 0.4% | |
| Depreciation and depletion | $7,747 | - | $7,747 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $5,324 | $923 | $1,446 | $2,955 | 0.2% |
| Other (as described) | Printing and Publications | $4,999 | $318 | $4,033 | $648 | 0.2% |
| Insurance | $4,880 | - | $4,880 | - | 0.2% | |
| Conferences, conventions and meetings | $3,531 | $2,329 | $554 | $648 | 0.1% | |
| Other employee benefits | $3,302 | $1,407 | $1,872 | $23 | 0.1% | |
| Other (as described) Event | Special Events | $3,017 | $2,104 | $446 | $467 | 0.1% |
| Pension plan contributions | $2,875 | $2,028 | $813 | $34 | 0.1% | |
| Information technology | $1,597 | $461 | $1,136 | - | 0.1% | |
| All other expenses | $1,339 | $1,334 | $4,616 | -$4,611 | 0.0% | |
| Advertising and promotion | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,613 | $6,916 | reported apart | |||
| Total | $2,765,661 | 100% |
2021 · Form 990 · $3,031,184 spent · pay $302,103 · grants $150,534 · events $8,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,471,078 | $2,463,335 | $5,073 | $2,670 | 81.5% | |
| Other salaries and wages | $178,360 | $115,627 | $58,773 | $3,960 | 5.9% | |
| Grants to US organizations and governments | $150,534 | $150,534 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $93,793 | $60,804 | $30,906 | $2,083 | 3.1% | |
| Fees: accounting | $20,964 | $18,464 | $2,500 | - | 0.7% | |
| Payroll taxes | $20,726 | $13,987 | $6,222 | $517 | 0.7% | |
| Other (as described) | Project Supplies | $16,609 | $14,187 | $474 | $1,948 | 0.5% |
| Travel | $12,645 | $11,023 | $793 | $829 | 0.4% | |
| Occupancy | $11,912 | - | $11,912 | - | 0.4% | |
| Office expenses | $10,964 | $1,723 | $8,783 | $458 | 0.4% | |
| Other employee benefits | $8,238 | $2,631 | $5,590 | $17 | 0.3% | |
| Depreciation and depletion | $6,858 | - | $6,858 | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $5,741 | $918 | $965 | $3,858 | 0.2% |
| All other expenses | $5,727 | $3,077 | $399 | $2,251 | 0.2% | |
| Other (as described) | Printing and Publications | $4,512 | $189 | $3,894 | $429 | 0.1% |
| Insurance | $4,238 | - | $4,238 | - | 0.1% | |
| Other (as described) | Donations | $4,000 | - | $4,000 | - | 0.1% |
| Pension plan contributions | $986 | $513 | $435 | $38 | 0.0% | |
| Conferences, conventions and meetings | $920 | - | $895 | $25 | 0.0% | |
| Advertising and promotion | $916 | $350 | - | $566 | 0.0% | |
| Information technology | $784 | $42 | $742 | - | 0.0% | |
| Fees: legal | $679 | - | $679 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,102 | $7,719 | reported apart | |||
| Total | $3,031,184 | 100% |
2020 · Form 990 · $2,411,781 spent · pay $262,416 · grants $83,998 · events $5,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,986,888 | $1,979,069 | $6,375 | $1,444 | 82.4% | |
| Other salaries and wages | $178,928 | $105,723 | $72,901 | $304 | 7.4% | |
| Grants to US organizations and governments | $82,998 | $82,998 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $59,866 | $35,373 | $24,391 | $102 | 2.5% | |
| Payroll taxes | $18,602 | $10,617 | $7,950 | $35 | 0.8% | |
| Travel | $14,329 | $10,724 | $1,985 | $1,620 | 0.6% | |
| Other (as described) | Project Supplies | $13,648 | $13,634 | $83 | -$69 | 0.6% |
| Occupancy | $12,100 | - | $12,100 | - | 0.5% | |
| Office expenses | $10,314 | $3,541 | $6,285 | $488 | 0.4% | |
| Other employee benefits | $5,020 | $3,310 | $1,708 | $2 | 0.2% | |
| Fees: accounting | $4,968 | - | $4,968 | - | 0.2% | |
| Depreciation and depletion | $4,006 | - | $4,006 | - | 0.2% | |
| Other (as described) | Printing and Publications | $3,842 | $18 | $3,824 | - | 0.2% |
| Insurance | $3,575 | - | $3,575 | - | 0.1% | |
| All other expenses | $2,736 | $539 | $1,865 | $332 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $2,616 | $636 | $1,980 | - | 0.1% |
| Advertising and promotion | $2,003 | $1,799 | $145 | $59 | 0.1% | |
| Other (as described) | Bank Charges and Fees | $1,832 | $434 | $102 | $1,296 | 0.1% |
| Conferences, conventions and meetings | $1,650 | $1,065 | $511 | $74 | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Information technology | $860 | $220 | $640 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,543 | $4,185 | reported apart | |||
| Total | $2,411,781 | 100% |
2019 · Form 990 · $537,153 spent · pay $255,181 · grants $86,745 · events $10,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,765 | $107,838 | $43,269 | $4,658 | 29.0% | |
| Fees: other services | $99,573 | $88,257 | $10,866 | $450 | 18.5% | |
| Grants to US organizations and governments | $86,745 | $86,745 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $69,307 | $47,822 | $19,406 | $2,079 | 12.9% | |
| Travel | $28,268 | $20,465 | $7,445 | $358 | 5.3% | |
| Payroll taxes | $17,360 | $11,704 | $5,086 | $570 | 3.2% | |
| Occupancy | $13,292 | $100 | $11,970 | $1,222 | 2.5% | |
| Other employee benefits | $12,749 | $6,225 | $6,013 | $511 | 2.4% | |
| Office expenses | $11,141 | $803 | $10,338 | - | 2.1% | |
| Fees: accounting | $8,241 | - | $8,241 | - | 1.5% | |
| Other (as described) | Project Supplies | $6,882 | $6,382 | $500 | - | 1.3% |
| Other (as described) | Equipment | $5,148 | $684 | $4,464 | - | 1.0% |
| Other (as described) | Printing and Publications | $5,121 | $267 | $4,080 | $774 | 1.0% |
| Advertising and promotion | $4,238 | $2,261 | $1,903 | $74 | 0.8% | |
| Other (as described) | Dues and Subscriptions | $3,991 | $849 | $3,042 | $100 | 0.7% |
| Insurance | $3,924 | - | $3,924 | - | 0.7% | |
| All other expenses | $3,639 | $693 | $2,515 | $431 | 0.7% | |
| Information technology | $950 | $180 | $770 | - | 0.2% | |
| Conferences, conventions and meetings | $655 | - | $655 | - | 0.1% | |
| Depreciation and depletion | $164 | $164 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,156 | $9,784 | reported apart | |||
| Total | $537,153 | 100% |
2018 · Form 990 · $923,600 spent · pay $209,750 · grants $50,557 · events $9,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $353,703 | $342,118 | $5,947 | $5,638 | 38.3% | |
| Other (as described) | Donations and Scholarships | $150,500 | - | $150,500 | - | 16.3% |
| Other salaries and wages | $116,176 | $71,245 | $38,623 | $6,308 | 12.6% | |
| Other (as described) | Project Supplies | $80,625 | $80,525 | - | $100 | 8.7% |
| Pay: officers, directors, trustees, key employees | $68,955 | $41,923 | $23,376 | $3,656 | 7.5% | |
| Grants to US organizations and governments | $50,557 | $50,557 | - | - | 5.5% | |
| Travel | $19,716 | $15,341 | $3,887 | $488 | 2.1% | |
| Occupancy | $15,996 | $306 | $13,767 | $1,923 | 1.7% | |
| Payroll taxes | $13,909 | $8,404 | $4,735 | $770 | 1.5% | |
| Office expenses | $11,559 | $312 | $11,237 | $10 | 1.3% | |
| Other employee benefits | $10,710 | $5,951 | $4,372 | $387 | 1.2% | |
| Fees: accounting | $8,885 | - | $8,885 | - | 1.0% | |
| Insurance | $4,663 | - | $4,663 | - | 0.5% | |
| All other expenses | $4,629 | $976 | $2,301 | $1,352 | 0.5% | |
| Other (as described) | Printing and Publications | $3,893 | $342 | $3,428 | $123 | 0.4% |
| Advertising and promotion | $2,967 | $2,723 | $184 | $60 | 0.3% | |
| Conferences, conventions and meetings | $2,557 | $1,225 | $1,332 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $2,421 | $825 | $1,296 | $300 | 0.3% |
| Information technology | $830 | $120 | $710 | - | 0.1% | |
| Fees: legal | $185 | - | $185 | - | 0.0% | |
| Depreciation and depletion | $164 | - | $164 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,837 | $7,026 | reported apart | |||
| Total | $923,600 | 100% |
2017 · Form 990 · $425,089 spent · pay $205,765 · grants $0 · events $6,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $119,148 | $103,123 | $13,446 | $2,579 | 28.0% | |
| Other salaries and wages | $116,523 | $71,909 | $39,861 | $4,753 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $64,195 | $39,617 | $21,960 | $2,618 | 15.1% | |
| Travel | $21,422 | $16,558 | $4,553 | $311 | 5.0% | |
| Other (as described) | Project Supplies | $15,560 | $14,573 | $987 | - | 3.7% |
| Payroll taxes | $15,329 | $9,574 | $5,118 | $637 | 3.6% | |
| Office expenses | $13,834 | $2,476 | $11,319 | $39 | 3.3% | |
| All other expenses | $11,415 | $4,385 | $5,198 | $1,832 | 2.7% | |
| Occupancy | $11,195 | - | $11,195 | - | 2.6% | |
| Other employee benefits | $9,718 | $6,833 | $2,625 | $260 | 2.3% | |
| Fees: accounting | $8,947 | - | $8,947 | - | 2.1% | |
| Other (as described) | Printing and Publications | $5,570 | $798 | $4,272 | $500 | 1.3% |
| Insurance | $2,921 | $190 | $2,731 | - | 0.7% | |
| Advertising and promotion | $2,504 | $2,302 | $184 | $18 | 0.6% | |
| Other (as described) Event | Special Event expense | $2,495 | $1,732 | $65 | $698 | 0.6% |
| Other (as described) | Postage and Shipping | $2,358 | $444 | $1,313 | $601 | 0.6% |
| Information technology | $830 | $120 | $710 | - | 0.2% | |
| Conferences, conventions and meetings | $714 | $575 | $114 | $25 | 0.2% | |
| Fees: legal | $247 | - | $247 | - | 0.1% | |
| Depreciation and depletion | $164 | $164 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,504 | $2,824 | reported apart | |||
| Total | $425,089 | 100% |
2016 · Form 990 · $732,099 spent · pay $210,761 · grants $24,554 · events $3,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $396,415 | $387,433 | $8,982 | - | 54.1% | |
| Other salaries and wages | $112,908 | $86,329 | $23,501 | $3,078 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $70,207 | $56,166 | $10,531 | $3,510 | 9.6% | |
| Office expenses | $24,095 | $4,063 | $16,831 | $3,201 | 3.3% | |
| Travel | $23,818 | $21,241 | $1,671 | $906 | 3.3% | |
| Grants to US organizations and governments | $22,554 | $22,554 | - | - | 3.1% | |
| Payroll taxes | $16,249 | $12,578 | $3,101 | $570 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $13,738 | $13,738 | - | - | 1.9% |
| Occupancy | $13,328 | $214 | $13,114 | - | 1.8% | |
| Information technology | $11,901 | $172 | $11,459 | $270 | 1.6% | |
| Other employee benefits | $11,397 | $8,074 | $3,317 | $6 | 1.6% | |
| Fees: accounting | $8,565 | - | $8,565 | - | 1.2% | |
| Insurance | $2,693 | - | $2,693 | - | 0.4% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Advertising and promotion | $1,963 | $1,569 | $211 | $183 | 0.3% | |
| Depreciation and depletion | $268 | - | $268 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,148 | $3,347 | reported apart | |||
| Total | $732,099 | 100% |
2015 · Form 990 · $460,644 spent · pay $205,184 · grants $2,250 · events $4,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $135,840 | $129,672 | $4,108 | $2,060 | 29.5% | |
| Other salaries and wages | $106,650 | $97,615 | $5,814 | $3,221 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $73,234 | $45,769 | $27,465 | - | 15.9% | |
| Travel | $39,251 | $34,369 | $3,767 | $1,115 | 8.5% | |
| Other (as described) | PROGRAM SUPPLIES | $32,864 | $31,669 | $1,195 | - | 7.1% |
| Office expenses | $17,754 | $2,940 | $14,535 | $279 | 3.9% | |
| Payroll taxes | $15,555 | $12,426 | $2,220 | $909 | 3.4% | |
| Occupancy | $13,056 | - | $13,056 | - | 2.8% | |
| Other employee benefits | $9,745 | $8,467 | $569 | $709 | 2.1% | |
| Fees: accounting | $9,130 | - | $9,130 | - | 2.0% | |
| Insurance | $2,646 | - | $2,646 | - | 0.6% | |
| Grants to US individuals | $2,250 | $2,250 | - | - | 0.5% | |
| Advertising and promotion | $1,867 | $1,581 | $184 | $102 | 0.4% | |
| Depreciation and depletion | $802 | - | $802 | - | 0.2% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $69,541 | -$69,541 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $11,501 | $4,658 | reported apart | |||
| Total | $460,644 | 100% |
2014 · Form 990 · $405,093 spent · pay $208,087 · grants $2,000 · events $3,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,972 | $88,856 | $12,552 | $14,564 | 28.6% | |
| Fees: other services | $97,936 | $91,371 | $5,690 | $875 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $67,770 | $31,191 | $36,579 | - | 16.7% | |
| Travel | $29,034 | $18,974 | $8,548 | $1,512 | 7.2% | |
| Office expenses | $21,882 | $5,593 | $14,396 | $1,893 | 5.4% | |
| Payroll taxes | $17,724 | $11,732 | $4,580 | $1,412 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $16,695 | $16,695 | - | - | 4.1% |
| Occupancy | $13,035 | - | $13,035 | - | 3.2% | |
| Fees: accounting | $8,759 | - | $8,759 | - | 2.2% | |
| Other employee benefits | $6,621 | $5,584 | $541 | $496 | 1.6% | |
| Insurance | $2,600 | - | $2,600 | - | 0.6% | |
| Advertising and promotion | $2,556 | $1,349 | $306 | $901 | 0.6% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.5% | |
| Depreciation and depletion | $1,309 | - | $1,309 | - | 0.3% | |
| Fees: legal | $1,200 | $1,200 | - | - | 0.3% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $50,731 | -$50,731 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $15,003 | $3,980 | reported apart | |||
| Total | $405,093 | 100% |
2013 · Form 990 · $380,597 spent · pay $205,053 · grants $2,165 · events $3,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,536 | $84,067 | $12,999 | $19,470 | 30.6% | |
| Fees: other services | $95,004 | $87,051 | $7,953 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $65,742 | $41,121 | $24,621 | - | 17.3% | |
| Office expenses | $23,006 | $7,153 | $13,013 | $2,840 | 6.0% | |
| Payroll taxes | $18,145 | $12,493 | $3,618 | $2,034 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $15,430 | $15,430 | - | - | 4.1% |
| Occupancy | $12,210 | - | $12,210 | - | 3.2% | |
| Travel | $10,274 | $6,930 | $1,526 | $1,818 | 2.7% | |
| Fees: accounting | $7,481 | - | $7,481 | - | 2.0% | |
| Other employee benefits | $4,630 | $4,283 | $223 | $124 | 1.2% | |
| Information technology | $3,444 | $123 | $2,606 | $715 | 0.9% | |
| Insurance | $2,529 | - | $2,529 | - | 0.7% | |
| Grants to US individuals | $2,165 | $2,165 | - | - | 0.6% | |
| Advertising and promotion | $2,109 | $1,853 | $179 | $77 | 0.6% | |
| Depreciation and depletion | $1,892 | - | $1,892 | - | 0.5% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $43,115 | -$43,115 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,553 | $3,807 | reported apart | |||
| Total | $380,597 | 100% |
2012 · Form 990 · $380,460 spent · pay $219,828 · grants $2,050 · events $3,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,298 | $105,042 | $11,412 | $8,844 | 32.9% | |
| Fees: other services | $74,602 | $64,967 | $4,570 | $5,065 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $62,348 | $36,162 | $20,575 | $5,611 | 16.4% | |
| Fees: accounting | $23,696 | $1,210 | $22,486 | - | 6.2% | |
| Payroll taxes | $18,695 | $14,397 | $2,989 | $1,309 | 4.9% | |
| Office expenses | $15,678 | $2,967 | $10,641 | $2,070 | 4.1% | |
| Occupancy | $13,517 | $149 | $13,368 | - | 3.6% | |
| Other employee benefits | $13,487 | $11,381 | $2,106 | - | 3.5% | |
| Travel | $11,139 | $8,609 | $1,645 | $885 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $7,134 | $7,134 | - | - | 1.9% |
| Advertising and promotion | $4,316 | $1,426 | $749 | $2,141 | 1.1% | |
| Insurance | $2,587 | - | $2,587 | - | 0.7% | |
| Depreciation and depletion | $2,293 | $1,504 | $789 | - | 0.6% | |
| Grants to US individuals | $2,050 | $2,050 | - | - | 0.5% | |
| Information technology | $1,925 | $250 | - | $1,675 | 0.5% | |
| Other (as described) | DUES/FEES/LICENSES | $1,400 | $25 | $985 | $390 | 0.4% |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.1% | |
| Fees: investment management | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,209 | reported apart | |||
| Total | $380,460 | 100% |
2011 · Form 990 · $635,213 spent · pay $164,238 · grants $2,112 · events $339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $313,401 | $312,413 | $988 | - | 49.3% | |
| Other salaries and wages | $88,133 | $70,724 | $12,888 | $4,521 | 13.9% | |
| Other (as described) | PROGRAM SUPPLIES | $78,180 | $78,180 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $56,769 | $45,495 | $9,907 | $1,367 | 8.9% | |
| Fees: accounting | $29,460 | - | $29,460 | - | 4.6% | |
| Office expenses | $18,994 | $4,130 | $13,071 | $1,793 | 3.0% | |
| Occupancy | $13,241 | $107 | $13,134 | - | 2.1% | |
| Payroll taxes | $13,116 | $9,921 | $2,649 | $546 | 2.1% | |
| Other employee benefits | $6,220 | $4,581 | $1,327 | $312 | 1.0% | |
| Depreciation and depletion | $5,616 | - | $5,616 | - | 0.9% | |
| Travel | $5,314 | $3,117 | $1,951 | $246 | 0.8% | |
| Insurance | $2,687 | - | $2,687 | - | 0.4% | |
| Grants to US individuals | $2,112 | $2,112 | - | - | 0.3% | |
| Advertising and promotion | $1,536 | $1,235 | $184 | $117 | 0.2% | |
| Conferences, conventions and meetings | $339 | $339 | - | - | 0.1% | |
| Fees: investment management | $95 | - | $95 | - | 0.0% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $13,094 | -$13,094 | - | 0.0% |
| Total | $635,213 | 100% |
2010 · Form 990 · $1,060,859 spent · pay $158,465 · grants $2,000 · events $2,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $736,359 | $733,491 | $2,778 | $90 | 69.4% | |
| Other salaries and wages | $135,101 | $114,325 | $14,412 | $6,364 | 12.7% | |
| Other (as described) | PROGRAM SUPPLIES | $94,412 | $94,412 | - | - | 8.9% |
| Office expenses | $19,400 | $4,711 | $9,883 | $4,806 | 1.8% | |
| Occupancy | $13,407 | $374 | $12,983 | $50 | 1.3% | |
| Payroll taxes | $12,539 | $10,722 | $1,372 | $445 | 1.2% | |
| Travel | $11,890 | $9,915 | $1,900 | $75 | 1.1% | |
| Other employee benefits | $10,825 | $3,850 | $6,975 | - | 1.0% | |
| Fees: accounting | $8,012 | $370 | $7,642 | - | 0.8% | |
| Depreciation and depletion | $7,523 | - | $7,523 | - | 0.7% | |
| Fees: legal | $3,091 | - | $3,091 | - | 0.3% | |
| Insurance | $2,642 | - | $2,642 | - | 0.2% | |
| Conferences, conventions and meetings | $2,398 | $995 | $1,403 | - | 0.2% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.2% | |
| Advertising and promotion | $1,180 | $766 | $200 | $214 | 0.1% | |
| Fees: investment management | $80 | - | $80 | - | 0.0% | |
| Total | $1,060,859 | 100% |