ALASKA RURAL WATER ASSOCIATION
Cite this
Plain text ALASKA RURAL WATER ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/920175291. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALASKA RURAL WATER ASSOCIATION [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/920175291
MLA “ALASKA RURAL WATER ASSOCIATION.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/920175291. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $1.1M · assets $493K
- EIN
- 92-0175291
- Address
- 1075 S CHECK ST STE 106, WASILLA, AK 99654-8067
- Website
- WWW.ARWA.ORG
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE QUALITY OF LIFE IN RURAL ALASKA BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC WATER, WASTE, AND LIKE UTILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robyn Dombroski | EXECUTIVE DI | 2011-2025 | $131,268 | $1,274,036 | 1 |
| Robyn Dobroski (former) | Exective Director | 2014 | $95,505 | $95,505 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Jana Littlewood | PRESIDENT | 2011-2025 | 5 | $0 reported | 1 |
| John Becker | VICE PRESIDE | 2018-2025 | 2 | $0 reported | 1 |
| Ken Morton | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Darryl Thompson | DIRECTOR | 2011-2025 | 1 | $0 reported | 1 |
| Adam Hoyt | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| David Nelson | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Robert Hays | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Michael Allen (former) | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Dennis Moeglein (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| David Kranich (former) | SECRETARY | 2012-2022 | 1 | $0 reported | 1 |
| John Atchak (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Toby Schield (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Helen Cole (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 1 |
| Emmett Leffel (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Dane Shaver (former) | Secretary | 2014-2015 | 5 | $0 reported | 1 |
| John Berberich (former) | Treasurer | 2011-2015 | 5 | $0 reported | 1 |
| Dean Day (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| William Harvey (former) | Treasurer | 2011-2014 | 5 | $0 reported | 1 |
| Larry Weaver (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Wayne Cates (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $131K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $105,500 | $0 | $25,768 | $131,268 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM HOYT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $128K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $104,750 | $0 | $23,277 | $128,027 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $118K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $98,088 | $0 | $19,675 | $117,763 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $114K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $94,095 | $0 | $20,258 | $114,353 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRANICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $112K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $91,310 | $0 | $20,224 | $111,534 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRANICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ATCHAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $107K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $89,170 | $0 | $18,284 | $107,454 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ATCHAK | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MORTON | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRANICH | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $105K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $86,986 | $0 | $18,370 | $105,356 | 1 |
| JOHN ATCHAK | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRANICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $97K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | EXECUTIVE DI | 40 | $80,621 | $0 | $16,333 | $96,954 | 1 |
| JANA LITTLEWOOD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKER | SECRETARY/VI | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN COLE | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MOEGLEIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ATCHAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT LEFFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $104K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | Executive Director | 40 | $74,825 | $0 | $29,167 | $103,992 | 1 |
| TOBY SCHIELD | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| DANE SHAVER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERBERICH | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $96K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOBROSKI | Exective Director | 40 | $74,324 | $0 | $21,181 | $95,505 | 1 |
| TOBY SCHIELD | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| DEAN DAY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARVEY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERBERICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANE SHAVER | Member-at-Large | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $81K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | Executive Director | 40 | $71,193 | $0 | $10,031 | $81,224 | 1 |
| WILLIAM HARVEY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERBERICH | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY WEAVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $101K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | Executive Director | 40 | $72,399 | $0 | $28,712 | $101,111 | 1 |
| WILLIAM HARVEY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY WEAVER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERBERICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRANICH | Vendor Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $75K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN DOMBROSKI | Executive Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| WILLIAM HARVEY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| TOBY SCHIELD | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CATES | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY WEAVER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRYL THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERBERICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA LITTLEWOOD | Vendor Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,170,502 | $1,070,120 | $493,345 | $407,564 | $1,102,272 | $65,651 | $130,605 | 6 | 7 |
| 2024 · Form 990 | ||||||||
| $1,145,270 | $1,051,631 | $436,515 | $307,182 | $1,063,465 | $78,771 | $128,027 | 9 | 7 |
| 2023 · Form 990 | ||||||||
| $951,747 | $1,030,624 | $330,942 | $213,543 | $862,754 | $88,662 | $117,763 | 7 | 7 |
| 2022 · Form 990 | ||||||||
| $1,064,727 | $1,009,306 | $416,516 | $292,420 | $963,263 | $101,313 | $114,353 | 6 | - |
| 2021 · Form 990 | ||||||||
| $857,327 | $868,563 | $382,907 | $236,999 | $845,853 | $11,365 | $111,533 | 6 | - |
| 2020 · Form 990 | ||||||||
| $929,638 | $841,706 | $370,824 | $248,235 | $891,224 | $38,334 | $107,455 | 6 | - |
| 2019 · Form 990 | ||||||||
| $1,064,049 | $1,025,003 | $302,103 | $160,303 | $980,968 | $83,459 | $105,356 | 6 | - |
| 2018 · Form 990 | ||||||||
| $1,056,829 | $1,017,111 | $296,167 | $121,257 | $978,973 | $77,775 | $96,954 | 6 | - |
| 2015 · Form 990 | ||||||||
| $1,073,778 | $1,007,595 | $318,040 | $120,471 | $991,428 | $82,330 | $74,825 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $941,714 | $928,025 | $266,720 | $54,288 | $882,090 | $58,373 | $74,324 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $915,217 | $836,431 | $466,522 | $40,599 | $889,377 | $24,045 | $71,193 | 8 | 0 |
| 2012 · Form 990 | ||||||||
| $735,839 | $794,692 | $475,560 | -$38,187 | $692,366 | $16,433 | $101,111 | 10 | 0 |
| 2011 · Form 990 | ||||||||
| $1,091,608 | $1,107,998 | $619,423 | $20,666 | $1,021,446 | $45,873 | $75,000 | 10 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $4,374,724 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL RURAL WATER ASSOCIATION | Public charity | Exact | 2020-2024 | 5 | $4,364,459 | 2024 | $996,378 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALASKA RURAL WATER ASSOCIATION” | 2020-2023 | 4 | $265 | 2023 | $44 | show |
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| CIMARRON TERRACE WATER ASSOCIATION INC | OK | C32 | $762,941 | $541,451 | Member | $0 | Same NTEE code C32, revenue within 2x |
| SOUTH SUNFLOWER WATER ASSOCIATION INC | MS | C32 | $638,676 | $649,213 | President | $0 | Same NTEE code C32, revenue within 2x |
| NASHUA RIVER WATERSHED ASSOCIATION INC | MA | C32 | $1,843,171 | $1,315,182 | FORMER ED | $125,328 | Same NTEE code C32, revenue within 2x |
| MARTINS-JACOBY WATERSHED ASSOCIATION | PA | C32 | $632,662 | $391,310 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x |
| FLORIDA WATER ENVIRONMENT ASSOCIATION INC | FL | C32 | $1,007,383 | $813,723 | EXECUTIVE DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| NORTH COAST WATERSHED ASSOCIATION | OR | C32 | $1,045,004 | $470,858 | Executive Director | $72,681 | Same NTEE code C32, revenue within 2x |
| WISCONSIN WATERFOWL ASSOCIATION INC | WI | C32 | $933,875 | $875,276 | EXECUTIVE DIRECTOR | $62,011 | Same NTEE code C32, revenue within 2x |
| GREAT SWAMP WATERSHED ASSOCIATION | NJ | C32 | $1,389,495 | $1,158,279 | Trustee | $0 | Same NTEE code C32, revenue within 2x |
| NINE MILE RUN WATERSHED ASSOCIATION INC | PA | C32 | $1,413,599 | $1,203,557 | EXECUTIVE DIRECTOR | $98,422 | Same NTEE code C32, revenue within 2x |
| WESTERN DREDGING ASSOCIATION | VA | C32 | $1,405,732 | $1,038,334 | Director | $0 | Same NTEE code C32, revenue within 2x |
| WATERSHED CONSERVATION RESOURCE CENTER | AR | C32 | $2,028,916 | $2,235,668 | VICE-CHAIRMA | $188,113 | Same NTEE code C32, revenue within 2x, similar mission |
| IOOS ASSOCIATION | MD | C32 | $657,802 | $587,886 | Executive Director | $173,761 | Same NTEE code C32, revenue within 2x |
| HAYWOOD WATERWAYS ASSOCIATION INC | NC | C32 | $640,468 | $514,989 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| JOHNSON CREEK WATERSHED ASSOCIATION | OR | C32 | $2,096,226 | $1,973,279 | PAST EXEC DIR | $97,414 | Same NTEE code C32, revenue within 2x |
| SEVERN RIVER ASSOCIATION INC | MD | C32 | $1,418,913 | $1,058,585 | EXECUTIVE DIRECTOR | $147,849 | Same NTEE code C32, revenue within 2x |
| UPPER NEUSE RIVER BASIN ASSOCIATION INC | NC | C32 | $1,006,355 | $700,369 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| COBBOSSEECONTEE LAKE ASSOCIATION | ME | C32 | $650,882 | $285,500 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| LYONS RUN WATERSHED ASSOCIATION | PA | C32 | $853,943 | $199,931 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, similar name |
| NEWFOUND LAKE REGION ASSOCIATION | NH | C32 | $1,362,888 | $712,818 | Executive Director | $118,777 | Same NTEE code C32, 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.
2025 · Form 990 · $1,070,120 spent · pay $687,826 · grants $100 · events $56,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,460 | $259,876 | $149,584 | - | 38.3% | |
| Travel | $215,201 | $201,268 | $13,933 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $130,605 | $83,587 | $47,018 | - | 12.2% | |
| Other employee benefits | $96,349 | $55,081 | $41,268 | - | 9.0% | |
| Conferences, conventions and meetings | $56,189 | $22,265 | $33,924 | - | 5.3% | |
| Payroll taxes | $42,447 | $27,142 | $15,305 | - | 4.0% | |
| Fees: accounting | $25,810 | - | $25,810 | - | 2.4% | |
| Occupancy | $23,940 | - | $23,940 | - | 2.2% | |
| Payments to affiliates | $18,071 | - | $18,071 | - | 1.7% | |
| Office expenses | $12,769 | $3,245 | $9,524 | - | 1.2% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $10,701 | $3,840 | $6,861 | - | 1.0% |
| Pension plan contributions | $8,965 | $4,697 | $4,268 | - | 0.8% | |
| Information technology | $7,658 | $2,050 | $5,608 | - | 0.7% | |
| Depreciation and depletion | $4,863 | - | $4,863 | - | 0.5% | |
| Insurance | $4,413 | $20 | $4,393 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,315 | $865 | $450 | - | 0.1% |
| Interest | $1,089 | - | $1,089 | - | 0.1% | |
| Other (as described) | LICENSES, PERMITS, FEES | $175 | - | $175 | - | 0.0% |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Other (as described) | INDIRECT EXPENSE | - | $259,639 | -$259,639 | - | 0.0% |
| Total | $1,070,120 | 100% |
2024 · Form 990 · $1,051,631 spent · pay $617,749 · grants $0 · events $29,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,199 | $232,393 | $107,806 | - | 32.3% | |
| Travel | $173,839 | $157,458 | $16,381 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $128,027 | $81,937 | $46,090 | - | 12.2% | |
| Other employee benefits | $106,352 | $77,393 | $28,959 | - | 10.1% | |
| Occupancy | $82,117 | $58,002 | $24,115 | - | 7.8% | |
| Fees: other services | $55,962 | $52,962 | $3,000 | - | 5.3% | |
| Payroll taxes | $37,071 | $25,228 | $11,843 | - | 3.5% | |
| Conferences, conventions and meetings | $29,030 | $434 | $28,596 | - | 2.8% | |
| Fees: accounting | $25,368 | - | $25,368 | - | 2.4% | |
| Payments to affiliates | $16,476 | - | $16,476 | - | 1.6% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $14,041 | $4,925 | $9,116 | - | 1.3% |
| Office expenses | $12,837 | $3,349 | $9,488 | - | 1.2% | |
| Information technology | $10,699 | $6,595 | $4,104 | - | 1.0% | |
| Pension plan contributions | $6,100 | $2,458 | $3,642 | - | 0.6% | |
| Depreciation and depletion | $5,835 | - | $5,835 | - | 0.6% | |
| Insurance | $3,884 | - | $3,884 | - | 0.4% | |
| Interest | $1,730 | - | $1,730 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,414 | $964 | $450 | - | 0.1% |
| Other (as described) | LICENSES, PERMITS, FEES | $650 | $600 | $50 | - | 0.1% |
| Other (as described) | INDIRECT EXPENSE | - | $269,534 | -$269,534 | - | 0.0% |
| Total | $1,051,631 | 100% |
2023 · Form 990 · $1,030,624 spent · pay $606,271 · grants $0 · events $128,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,508 | $207,497 | $120,011 | - | 31.8% | |
| Travel | $191,533 | $175,657 | $15,876 | - | 18.6% | |
| Conferences, conventions and meetings | $128,012 | $99,610 | $28,402 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $117,763 | $75,368 | $42,395 | - | 11.4% | |
| Other employee benefits | $114,325 | $75,840 | $38,485 | - | 11.1% | |
| Payroll taxes | $40,869 | $21,881 | $18,988 | - | 4.0% | |
| Office expenses | $32,880 | $9,263 | $23,617 | - | 3.2% | |
| Payments to affiliates | $26,626 | - | $26,626 | - | 2.6% | |
| Occupancy | $25,530 | - | $25,530 | - | 2.5% | |
| Fees: accounting | $22,481 | - | $22,481 | - | 2.2% | |
| Depreciation and depletion | $5,835 | - | $5,835 | - | 0.6% | |
| Pension plan contributions | $5,806 | $2,374 | $3,432 | - | 0.6% | |
| Information technology | $5,353 | $982 | $4,371 | - | 0.5% | |
| Insurance | $4,321 | - | $4,321 | - | 0.4% | |
| Interest | $1,896 | - | $1,896 | - | 0.2% | |
| Other (as described) | LICENSES, PERMITS, FEES | $200 | - | $200 | - | 0.0% |
| Other (as described) | INDIRECT EXPENSE | -$20,314 | $238,857 | -$259,171 | - | -2.0% |
| Total | $1,030,624 | 100% |
2022 · Form 990 · $1,009,306 spent · pay $610,975 · grants $0 · events $71,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,993 | $210,354 | $114,639 | - | 32.2% | |
| Travel | $213,328 | $196,976 | $16,352 | - | 21.1% | |
| Other employee benefits | $138,153 | $97,659 | $40,494 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $114,353 | $74,329 | $40,024 | - | 11.3% | |
| Conferences, conventions and meetings | $71,019 | $58,264 | $12,755 | - | 7.0% | |
| Occupancy | $35,275 | - | $35,275 | - | 3.5% | |
| Payroll taxes | $27,388 | $21,774 | $5,614 | - | 2.7% | |
| Office expenses | $24,532 | $4,088 | $20,444 | - | 2.4% | |
| Payments to affiliates | $21,684 | - | $21,684 | - | 2.1% | |
| Fees: accounting | $21,061 | - | $21,061 | - | 2.1% | |
| Pension plan contributions | $6,088 | $2,897 | $3,191 | - | 0.6% | |
| Depreciation and depletion | $5,835 | - | $5,835 | - | 0.6% | |
| Information technology | $4,641 | $561 | $4,080 | - | 0.5% | |
| Insurance | $3,960 | - | $3,960 | - | 0.4% | |
| Interest | $2,517 | - | $2,517 | - | 0.2% | |
| Other (as described) | LICENSES, PERMITS, FEES | $50 | - | $50 | - | 0.0% |
| Other (as described) | INDIRECT EXPENSE | -$5,571 | $262,969 | -$268,540 | - | -0.6% |
| Total | $1,009,306 | 100% |
2021 · Form 990 · $868,563 spent · pay $536,252 · grants $0 · events $71,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,956 | $170,117 | $111,839 | - | 32.5% | |
| Travel | $131,754 | $123,363 | $8,391 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $111,533 | $66,920 | $44,613 | - | 12.8% | |
| Other employee benefits | $103,106 | $63,626 | $39,480 | - | 11.9% | |
| Conferences, conventions and meetings | $71,467 | $61,196 | $10,271 | - | 8.2% | |
| Occupancy | $35,339 | $2,657 | $32,682 | - | 4.1% | |
| Payroll taxes | $34,858 | $18,361 | $16,497 | - | 4.0% | |
| Office expenses | $32,337 | $13,784 | $18,553 | - | 3.7% | |
| Payments to affiliates | $27,450 | - | $27,450 | - | 3.2% | |
| Fees: accounting | $19,537 | - | $19,537 | - | 2.2% | |
| Depreciation and depletion | $12,974 | $5,867 | $7,107 | - | 1.5% | |
| Pension plan contributions | $4,799 | $1,762 | $3,037 | - | 0.6% | |
| Insurance | $3,916 | - | $3,916 | - | 0.5% | |
| Interest | $2,949 | - | $2,949 | - | 0.3% | |
| Information technology | $380 | - | $380 | - | 0.0% | |
| Other (as described) | LICENSES, PERMITS, FEES | $75 | - | $75 | - | 0.0% |
| Other (as described) | INDIRECT EXPENSE | -$5,867 | $249,747 | -$255,614 | - | -0.7% |
| Total | $868,563 | 100% |
2020 · Form 990 · $841,706 spent · pay $551,516 · grants $0 · events $56,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,978 | $200,902 | $103,076 | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $107,455 | $70,920 | $36,535 | - | 12.8% | |
| Travel | $106,807 | $104,946 | $1,861 | - | 12.7% | |
| Other employee benefits | $104,710 | $60,673 | $44,037 | - | 12.4% | |
| Conferences, conventions and meetings | $56,202 | $54,072 | $2,130 | - | 6.7% | |
| Office expenses | $46,105 | $17,115 | $28,990 | - | 5.5% | |
| Occupancy | $29,481 | $2,047 | $27,434 | - | 3.5% | |
| Payroll taxes | $29,388 | $19,523 | $9,865 | - | 3.5% | |
| Payments to affiliates | $22,522 | - | $22,522 | - | 2.7% | |
| Fees: accounting | $19,336 | - | $19,336 | - | 2.3% | |
| Pension plan contributions | $5,985 | $3,083 | $2,902 | - | 0.7% | |
| Insurance | $3,383 | - | $3,383 | - | 0.4% | |
| Interest | $3,377 | - | $3,377 | - | 0.4% | |
| Depreciation and depletion | $2,244 | - | $2,244 | - | 0.3% | |
| Information technology | $683 | - | $683 | - | 0.1% | |
| Other (as described) | LICENSES, PERMITS, FEES | $50 | - | $50 | - | 0.0% |
| Other (as described) | INDIRECT EXPENSE | - | $199,153 | -$199,153 | - | 0.0% |
| Total | $841,706 | 100% |
2019 · Form 990 · $1,025,003 spent · pay $577,668 · grants $0 · events $111,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,936 | $222,862 | $82,074 | - | 29.7% | |
| Travel | $224,915 | $203,960 | $20,955 | - | 21.9% | |
| Other employee benefits | $130,716 | $89,952 | $40,764 | - | 12.8% | |
| Conferences, conventions and meetings | $111,419 | $82,011 | $29,408 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $105,356 | $76,910 | $28,446 | - | 10.3% | |
| Payments to affiliates | $30,095 | - | $30,095 | - | 2.9% | |
| Payroll taxes | $29,691 | $20,743 | $8,948 | - | 2.9% | |
| Occupancy | $25,536 | $2,078 | $23,458 | - | 2.5% | |
| Office expenses | $23,714 | $6,135 | $17,579 | - | 2.3% | |
| Fees: accounting | $19,404 | - | $19,404 | - | 1.9% | |
| Pension plan contributions | $6,969 | $4,092 | $2,877 | - | 0.7% | |
| Interest | $4,126 | - | $4,126 | - | 0.4% | |
| Insurance | $3,376 | - | $3,376 | - | 0.3% | |
| Fees: other services | $3,137 | - | $3,137 | - | 0.3% | |
| Depreciation and depletion | $1,271 | - | $1,271 | - | 0.1% | |
| Other (as described) | LICENSES, PERMITS, FEES | $300 | - | $300 | - | 0.0% |
| Other (as described) | 2018 990-T UBIT PAYMENT | $42 | - | $42 | - | 0.0% |
| Other (as described) | INDIRECT EXPENSE | - | $226,722 | -$226,722 | - | 0.0% |
| Total | $1,025,003 | 100% |
2018 · Form 990 · $1,017,111 spent · pay $572,052 · grants $0 · events $114,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,044 | $277,147 | $38,897 | - | 31.1% | |
| Travel | $223,368 | $204,865 | $18,503 | - | 22.0% | |
| Other employee benefits | $122,270 | $93,114 | $29,156 | - | 12.0% | |
| Conferences, conventions and meetings | $114,405 | $87,194 | $27,211 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $96,954 | - | $96,954 | - | 9.5% | |
| Occupancy | $31,296 | $2,792 | $28,504 | - | 3.1% | |
| Payroll taxes | $30,031 | $20,120 | $9,911 | - | 3.0% | |
| Other (as described) | LICENSES, MEMBERSHIP, DUE | $22,285 | - | $22,285 | - | 2.2% |
| Office expenses | $19,268 | $1,666 | $17,602 | - | 1.9% | |
| Fees: accounting | $19,257 | - | $19,257 | - | 1.9% | |
| Pension plan contributions | $6,753 | $5,677 | $1,076 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE, MAINT | $6,189 | $5,749 | $440 | - | 0.6% |
| Interest | $3,859 | - | $3,859 | - | 0.4% | |
| Insurance | $3,387 | - | $3,387 | - | 0.3% | |
| Depreciation and depletion | $1,271 | - | $1,271 | - | 0.1% | |
| Other (as described) | 2017 990-T UBIT PAYMENT | $244 | - | $244 | - | 0.0% |
| Fees: other services | $230 | - | $230 | - | 0.0% | |
| Other (as described) | INDIRECT EXPENSE | - | $224,432 | -$224,432 | - | 0.0% |
| Total | $1,017,111 | 100% |
2015 · Form 990 · $1,007,595 spent · pay $558,214 · grants $0 · events $107,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,167 | $272,716 | $29,451 | $0 | 30.0% | |
| Travel | $206,025 | $188,263 | $17,762 | $0 | 20.4% | |
| Other employee benefits | $134,201 | $79,309 | $54,892 | $0 | 13.3% | |
| Conferences, conventions and meetings | $107,663 | $74,479 | $33,184 | $0 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $74,825 | $0 | $74,825 | $0 | 7.4% | |
| Other (as described) | Licenses, Permits, and Printing | $57,529 | $34,740 | $22,789 | $0 | 5.7% |
| Payroll taxes | $37,585 | $26,249 | $11,336 | $0 | 3.7% | |
| Occupancy | $32,937 | $3,903 | $29,034 | $0 | 3.3% | |
| Fees: accounting | $19,580 | $0 | $19,580 | $0 | 1.9% | |
| Pension plan contributions | $9,436 | $6,024 | $3,412 | $0 | 0.9% | |
| Other (as described) | Program Supplies | $8,662 | $8,662 | $0 | $0 | 0.9% |
| Interest | $6,646 | $0 | $6,646 | $0 | 0.7% | |
| Office expenses | $6,250 | $0 | $6,250 | $0 | 0.6% | |
| Insurance | $3,804 | $488 | $3,316 | $0 | 0.4% | |
| Fees: other services | $285 | $0 | $285 | $0 | 0.0% | |
| Other (as described) | Indirect Expense | $0 | $235,239 | -$235,239 | $0 | 0.0% |
| Total | $1,007,595 | 100% |
2014 · Form 990 · $928,025 spent · pay $496,894 · grants $0 · events $92,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,419 | $252,922 | $24,497 | $0 | 29.9% | |
| Travel | $197,342 | $181,433 | $15,909 | $0 | 21.3% | |
| Other employee benefits | $102,673 | $71,189 | $31,484 | $0 | 11.1% | |
| Conferences, conventions and meetings | $92,537 | $64,961 | $27,576 | $0 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $74,324 | $0 | $74,324 | $0 | 8.0% | |
| Payroll taxes | $33,809 | $22,411 | $11,398 | $0 | 3.6% | |
| Occupancy | $33,109 | $3,766 | $29,343 | $0 | 3.6% | |
| Other (as described) | Licenses, Permits, and Printing | $31,720 | $1,356 | $30,364 | $0 | 3.4% |
| Other (as described) | Suspense Account | $27,388 | $0 | $27,388 | $0 | 3.0% |
| Fees: accounting | $22,369 | $0 | $22,369 | $0 | 2.4% | |
| Other (as described) | Program Supplies | $11,214 | $11,214 | $0 | $0 | 1.2% |
| Pension plan contributions | $8,669 | $5,592 | $3,077 | $0 | 0.9% | |
| Interest | $5,864 | $0 | $5,864 | $0 | 0.6% | |
| Office expenses | $5,716 | $0 | $5,716 | $0 | 0.6% | |
| Insurance | $2,133 | $0 | $2,133 | $0 | 0.2% | |
| Fees: other services | $938 | $0 | $938 | $0 | 0.1% | |
| Depreciation and depletion | $654 | $0 | $654 | $0 | 0.1% | |
| All other expenses | $147 | $147 | $0 | $0 | 0.0% | |
| Other (as described) | Indirect Expense | $0 | $207,790 | -$207,790 | $0 | 0.0% |
| Total | $928,025 | 100% |
2013 · Form 990 · $836,431 spent · pay $430,306 · grants $0 · events $571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,514 | $175,150 | $13,364 | $0 | 22.5% | |
| Travel | $136,978 | $125,700 | $11,278 | $0 | 16.4% | |
| Other employee benefits | $129,083 | $86,486 | $42,597 | $0 | 15.4% | |
| Other (as described) | Conferences and Training | $91,166 | $56,177 | $34,989 | $0 | 10.9% |
| Fees: other services | $77,861 | $77,161 | $700 | $0 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $71,193 | $0 | $71,193 | $0 | 8.5% | |
| Payroll taxes | $34,501 | $23,116 | $11,385 | $0 | 4.1% | |
| Occupancy | $32,019 | $3,418 | $28,601 | $0 | 3.8% | |
| Other (as described) | Licenses, Permits, Printing | $25,169 | $877 | $24,292 | $0 | 3.0% |
| Office expenses | $10,381 | $0 | $10,381 | $0 | 1.2% | |
| Fees: accounting | $9,705 | $0 | $9,705 | $0 | 1.2% | |
| Interest | $7,979 | $0 | $7,979 | $0 | 1.0% | |
| Other (as described) | Program Supplies | $7,543 | $7,543 | $0 | $0 | 0.9% |
| Pension plan contributions | $7,015 | $4,700 | $2,315 | $0 | 0.8% | |
| Insurance | $2,624 | $0 | $2,624 | $0 | 0.3% | |
| Depreciation and depletion | $2,517 | $0 | $2,517 | $0 | 0.3% | |
| All other expenses | $1,612 | $0 | $1,612 | $0 | 0.2% | |
| Conferences, conventions and meetings | $571 | $0 | $571 | $0 | 0.1% | |
| Other (as described) | Allocation of Indirect Expense | $0 | $195,534 | -$195,534 | $0 | 0.0% |
| Total | $836,431 | 100% |
2012 · Form 990 · $794,692 spent · pay $458,900 · grants $0 · events $32,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,822 | $174,769 | $22,053 | $0 | 24.8% | |
| Travel | $165,984 | $163,316 | $2,668 | $0 | 20.9% | |
| Pension plan contributions | $107,014 | $106,979 | $35 | $0 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $101,111 | $101,111 | $0 | $0 | 12.7% | |
| Other (as described) | Program Supplies | $51,667 | $9,309 | $42,358 | $0 | 6.5% |
| Payroll taxes | $51,635 | $49,085 | $2,550 | $0 | 6.5% | |
| Occupancy | $37,245 | $37,245 | $0 | $0 | 4.7% | |
| Conferences, conventions and meetings | $32,152 | $7,136 | $25,016 | $0 | 4.0% | |
| Other (as described) | Licenses, Permits, Printing | $19,585 | $10,899 | $8,686 | $0 | 2.5% |
| Fees: accounting | $8,550 | $8,550 | $0 | $0 | 1.1% | |
| Interest | $7,963 | $0 | $7,963 | $0 | 1.0% | |
| Office expenses | $4,609 | $0 | $4,609 | $0 | 0.6% | |
| Insurance | $3,553 | $3,553 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $2,517 | $2,517 | $0 | $0 | 0.3% | |
| Other employee benefits | $2,318 | $2,020 | $298 | $0 | 0.3% | |
| Fees: other services | $1,320 | $1,320 | $0 | $0 | 0.2% | |
| All other expenses | $647 | $316 | $331 | $0 | 0.1% | |
| Other (as described) | Allocation of Indirect Expense | $0 | -$41,150 | $41,150 | $0 | 0.0% |
| Total | $794,692 | 100% |
2011 · Form 990 · $1,107,998 spent · pay $608,706 · grants $0 · events $24,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,706 | $520,616 | $13,090 | $0 | 48.2% | |
| Travel | $226,523 | $219,093 | $7,430 | $0 | 20.4% | |
| Fees: other services | $105,875 | $87,758 | $18,117 | $0 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | $0 | $0 | 6.8% | |
| Occupancy | $51,948 | $51,509 | $439 | $0 | 4.7% | |
| Other (as described) | Program Supplies | $37,204 | $18,037 | $19,167 | - | 3.4% |
| Other (as described) | Licenses, permits, printing | $25,330 | $14,203 | $11,127 | $0 | 2.3% |
| Conferences, conventions and meetings | $24,514 | $2,637 | $21,877 | $0 | 2.2% | |
| Interest | $8,510 | $0 | $8,510 | $0 | 0.8% | |
| Fees: accounting | $6,700 | $6,700 | $0 | $0 | 0.6% | |
| Office expenses | $5,320 | $83 | $5,237 | $0 | 0.5% | |
| Insurance | $3,246 | $3,246 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $2,517 | $2,517 | $0 | $0 | 0.2% | |
| Other (as described) | Repairs and maintenance | $1,605 | $1,605 | $0 | $0 | 0.1% |
| Other (as described) | Indirect expense | $0 | -$19,863 | $19,863 | $0 | 0.0% |
| Total | $1,107,998 | 100% |