WETLANDS CONSERVANCY INC
Cite this
Plain text WETLANDS CONSERVANCY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930797197. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WETLANDS CONSERVANCY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930797197
MLA “WETLANDS CONSERVANCY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930797197. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $621K · expenses $675K · assets $13.6M
- EIN
- 93-0797197
- Address
- 2540 NE MLK JR BLVD, PORTLAND, OR 97212-3732
- Website
- WWW.WETLANDSCONSERVANCY.ORG
- NTEE code
- C320
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED IN 1981, THE WETLANDS CONSERVANCY IS DEDICATED TO WORKING IN PARTNERSHIP WITH COMMUNITIES STATEWIDE TO PERMANENTLY PROTECT, CONSERVE AND RESTORE OREGON'S GREATEST WETLANDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Katie Ryan | Executive Dir. | 2019-2024 | $115,227 | $496,655 | 1 |
| Esther Lev (former) | PAST EXEC DIR | 2009-2020 | $9,109 | $724,494 | 1 |
| Ann Witsil (former) | INTER EXEC DIR | 2019-2020 | $45,466 | $45,466 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Camille Aylmer Carbajal | Director | 2020-2024 | 1 | $0 reported | 1 |
| Lori Lull | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Amy Van Saun | Director | 2015-2024 | 1 | $0 reported | 1 |
| Chris Simmons | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Becky Kreag | Director | 2023-2024 | 1 | $0 reported | 1 |
| Giovanni Salimena | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| John Van Staveren | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Tom Taylor | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Paula Gagnon | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Alex Hausman | Director | 2024 | 1 | $0 reported | 1 |
| Scott Rich (former) | VICE PRESIDENT | 2015-2022 | 1 | $0 reported | 1 |
| Carol Murdock (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Liz Miller-Philbrook (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Kara Caselas (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Michael Menzies (former) | Treasurer | 2013-2020 | 1 | $0 reported | 1 |
| Mark Jockers (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Kimberlee Chambers (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Katherine Guillozett (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Morgan Rider (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Kate Gowell (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Ed Casey Jr (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Marlene Huntsinger (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Kate Puckett (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Anne Eakin (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| David Smith (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Heather Stout (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Rory Schmick (former) | VICE PRESIDENT | 2009-2013 | 1 | $0 reported | 1 |
| Michael Cerbone (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Suzanne Piluso (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jeff Keeney (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Steve Jones (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Preston Michie (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Jim Rapp (former) | Vice President | 2009-2010 | 0 | $0 reported | 1 |
| Geoff Huntington (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Gary Hahn (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Carolyn Vogt (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $115K · 5 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE RYAN | Executive Dir. | 40 | $104,245 | $0 | $10,982 | $115,227 | 1 |
| LORI LULL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TAYLOR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GAGNON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KREAG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN STAVEREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX HAUSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE AYLMER CARBAJAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $111K · 9 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE RYAN | Executive Dir. | 40 | $97,296 | $0 | $14,124 | $111,420 | 1 |
| CAMILLE AYLMER CARBAJAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LULL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KREAG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN STAVEREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GAGNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $111K · 8 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE RYAN | Executive Dir. | 40 | $92,213 | $0 | $18,746 | $110,959 | 1 |
| CAMILLE AYLMER CARBAJAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN STAVEREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MILLER-PHILBROOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA CASELAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LULL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $99K · 10 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE RYAN | Executive Dir. | 40 | $87,500 | $0 | $11,664 | $99,164 | 1 |
| CAMILLE AYLMER CARBAJAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN STAVEREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MILLER-PHILBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA CASELAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $114K · 12 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE RYAN | Executive Dir. | 40 | $49,583 | $0 | $10,302 | $59,885 | 1 |
| ANN WITSIL | INTER EXEC DIR | 40 | $45,466 | $0 | $0 | $45,466 | 1 |
| ESTHER LEV | PAST EXEC DIR | 40 | $9,109 | $0 | $0 | $9,109 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE CHAMBERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE AYLMER CARBAJAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MILLER-PHILBROOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $76K · 9 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | PAST EXEC DIR | 40 | $66,198 | $0 | $9,789 | $75,987 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE CHAMBERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUILLOZETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE RYAN | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| ANN WITSIL | INTER EXEC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $76K · 10 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | Executive Dir. | 40 | $66,198 | $0 | $10,162 | $76,360 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GUILLOZETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN RIDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $86K · 8 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | Executive Dir. | 40 | $68,916 | $0 | $16,592 | $85,508 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE GOWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASEY JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $74K · 11 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | Executive Dir. | 40 | $66,198 | $0 | $7,550 | $73,748 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE GOWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASEY JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HUNTSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI SALIMENA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $75K · 9 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | EXECUTIVE DIR. | 40 | $66,198 | $0 | $8,588 | $74,786 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE PUCKETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASEY JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAN SAUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE EAKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HUNTSINGER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $71K · 10 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | EXECUTIVE DIR. | 40 | $60,682 | $0 | $10,243 | $70,925 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RORY SCHMICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CERBONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE EAKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HUNTSINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MENZIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PILUSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $55K · 14 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER LEV | EXECUTIVE DIR. | 40 | $55,165 | $0 | $0 | $55,165 | 1 |
| DAVID SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PILUSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOCKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE HUNTSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE EAKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CERBONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RORY SCHMICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN STAVEREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $68K · 9 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Lev | Executive Director | 0 | $60,180 | $0 | $7,715 | $67,895 | 1 |
| David R Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Eakin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rory Schmick | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Van Staveren | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Jockers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Casey Jr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlene Huntsinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $68K · 8 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Lev | Executive Director | 36 | $60,180 | $0 | $7,565 | $67,745 | 1 |
| Steve Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rory Schmick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Preston Michie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlene Huntsinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Jockers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Van Staveren | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Rapp | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Huntington | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Hahn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Casey Jr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David R Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Vogt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Eakin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 1 paid, $67K · 8 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Lev | Executive Direc | 40 | $60,180 | $0 | $7,086 | $67,266 | 1 |
| Steve Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rory Schmick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Preston Michie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlene Huntsinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Jockers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Van Staveren | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Rapp | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Huntington | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Hahn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Casey Jr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David R Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Vogt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Eakin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| POINT ENVIRONMENTAL LLC | CANBY, OR | CONSULTING | $178,563 |
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 | ||||||||
| $621,275 | $674,920 | $13,638,968 | $13,580,887 | $574,301 | $0 | $115,226 | 5 | 330 |
| 2023 · Form 990 | ||||||||
| $649,322 | $766,434 | $13,517,413 | $13,478,001 | $596,092 | $0 | $114,847 | 9 | 305 |
| 2022 · Form 990 | ||||||||
| $919,728 | $820,236 | $13,917,638 | $13,852,518 | $893,463 | $0 | $107,959 | 8 | 106 |
| 2021 · Form 990 | ||||||||
| $816,796 | $797,996 | $13,762,260 | $13,697,092 | $782,716 | $0 | $99,227 | 10 | 106 |
| 2020 · Form 990 | ||||||||
| $675,696 | $717,037 | $13,903,669 | $13,789,756 | $623,435 | $0 | $97,007 | 12 | 106 |
| 2019 · Form 990 | ||||||||
| $520,504 | $697,554 | $13,775,994 | $13,666,412 | $421,790 | $0 | $46,832 | 9 | 106 |
| 2018 · Form 990 | ||||||||
| $674,816 | $561,376 | $13,890,218 | $13,805,782 | $597,501 | $0 | $66,198 | 10 | 106 |
| 2017 · Form 990 | ||||||||
| $921,380 | $542,556 | $13,701,428 | $13,639,455 | $891,570 | $0 | $85,508 | 8 | 300 |
| 2016 · Form 990 | ||||||||
| $781,786 | $662,182 | $13,434,101 | $13,238,489 | $782,834 | $0 | $73,813 | 11 | 475 |
| 2015 · Form 990 | ||||||||
| $5,150,427 | $569,735 | $13,140,197 | $13,096,043 | $5,134,080 | $0 | $74,006 | 9 | 225 |
| 2013 · Form 990 | ||||||||
| $1,080,675 | $628,366 | $8,520,666 | $8,492,976 | $1,069,751 | $0 | $69,522 | 10 | 270 |
| 2012 · Form 990 | ||||||||
| $538,840 | $519,970 | $7,983,854 | $7,962,113 | $532,635 | $0 | $55,165 | 14 | 269 |
| 2011 · Form 990 | ||||||||
| $608,662 | $545,138 | $7,945,269 | $7,928,582 | $563,457 | $9,449 | $60,180 | 9 | 375 |
| 2010 · Form 990 | ||||||||
| $1,056,633 | $613,352 | $7,894,526 | $7,857,925 | $995,457 | $0 | $67,745 | 8 | 221 |
| 2009 · Form 990 | ||||||||
| $509,523 | $514,811 | $7,711,480 | $7,690,244 | $488,735 | $11,861 | $60,180 | 8 | 120 |
Funders of this organization
17 grantors reported grants to this organization, $1,176,098 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2012-2023 | 12 | $438,703 | 2023 | $15,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $139,597 | 2024 | $15,850 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2020-2024 | 7 | $114,970 | 2024 | $17,294 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2012-2013, 2015-2019, 2021, 2023-2024 | 10 | $114,546 | 2024 | $10,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2012-2015, 2017, 2019 | 6 | $108,550 | 2019 | $8,891 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010, 2014-2019 | 7 | $81,486 | 2019 | $12,055 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $61,567 | 2024 | $14,602 | show |
| UNITUS COMMUNITY CREDIT UNION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $25,000 | 2022 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021 | 2 | $20,000 | 2021 | $15,000 | show |
| ECOTRUST | Public charity | Exact | 2010 | 1 | $16,511 | 2010 | $16,511 | show |
| Environmental Federation of | Public charity | Exact | 2012-2013 | 2 | $12,783 | 2013 | $6,408 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WETLANDS CONSERVANCY INC” | 2020-2023 | 4 | $285 | 2023 | $55 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WETLANDS CONSERVANCY INC” | 2012 | 1 | $100 | 2012 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| COLUMBIA SLOUGH WATERSHED COUNCIL INC | OR | C32 | $1,008,344 | $1,018,066 | EXECUTIVE DIRECTOR | $121,513 | Same NTEE code C32, revenue within 2x, same state |
| LUCKIAMUTE WATERSHED COUNCIL | OR | C32 | $458,859 | $471,168 | EXEC DIRECTO | $28,333 | Same NTEE code C32, revenue within 2x, same state |
| CALAPOOIA WATERSHED COUNCIL | OR | C32 | $491,829 | $594,798 | Executive Dir. | $98,745 | Same NTEE code C32, revenue within 2x, same state |
| LOWER NEHALEM WATERSHED COUNCIL | OR | C32 | $630,725 | $370,413 | Chairman | $0 | Same NTEE code C32, revenue within 2x, same state |
| POWDER BASIN WATERSHED COUNCIL | OR | C32 | $864,389 | $857,996 | Executive Dir. | $61,016 | Same NTEE code C32, revenue within 2x, same state |
| UPPER NEHALEM WATERSHED COUNCIL | OR | C32 | $611,100 | $590,293 | EXECUTIVE DI | $66,788 | Same NTEE code C32, revenue within 2x, same state |
| KLAMATH RIVER INTER-TRIBAL FISH AND WATER COMMISSION | OR | C32 | $613,350 | $613,100 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| NORTH COAST WATERSHED ASSOCIATION | OR | C32 | $1,045,004 | $470,858 | Executive Director | $72,681 | Same NTEE code C32, revenue within 2x, same state |
| SCAPPOOSE BAY WATERSHED COUNCIL | OR | C32 | $583,448 | $576,770 | Member | $0 | Same NTEE code C32, revenue within 2x, same state |
| SOUTH SANTIAM WATERSHED COUNCIL | OR | C32 | $739,600 | $603,185 | Executive Director | $71,400 | Same NTEE code C32, revenue within 2x, same state |
| FRIENDS OF NETARTS BAY WATERSHED ESTUARY BEACH AND SEA | OR | C32 | $634,760 | $205,446 | Executive Dir. | $78,443 | Same NTEE code C32, revenue within 2x, same state |
| HARNEY COUNTY WATERSHED COUNCIL INC | OR | C32 | $326,808 | $341,023 | COORDINATOR | $54,000 | Same NTEE code C32, revenue within 2x, same state |
| MIDDLE FORK WILLAMETTE WATERSHEDCOUNCIL | OR | C32 | $756,027 | $656,592 | EXECUTIVE DI | $87,492 | Same NTEE code C32, revenue within 2x, same state |
| SMITH RIVER WATERSHED COUNCIL | OR | C32 | $644,598 | $702,605 | TRESURER | $12,000 | Same NTEE code C32, revenue within 2x, same state |
| WILLAMETTE RIVERKEEPER | OR | C32 | $1,017,981 | $913,553 | EXECUTIVE DIRECTOR | $89,252 | Same NTEE code C32, revenue within 2x, same state |
| APPLEGATE PARTNERSHIP | OR | C32 | $1,198,162 | $1,157,997 | EXECUTIVE DIRECTOR | $88,992 | Same NTEE code C32, revenue within 2x, same state |
| DESCHUTES RIVER ALLIANCE | OR | C32 | $505,975 | $579,849 | EXECUTIVE DIRECTOR | $116,200 | Same NTEE code C32, revenue within 2x, same state |
| GLIDE WATER ASSOCIATION | OR | C32 | $480,793 | $459,383 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, same state |
| ELAKHA ALLIANCE | OR | C32 | $515,089 | $424,533 | Executive Dir. | $109,904 | Same NTEE code C32, revenue within 2x, same state |
| SALMON-SAFE | OR | C32 | $1,044,458 | $989,682 | EXECUTIVE DI | $193,668 | Same NTEE code C32, revenue within 2x, same state |
| NORTH SANTIAM WATERSHED COUNCIL | OR | C32 | $334,896 | $384,721 | EXECUTIVE DIRECTOR | $79,049 | Same NTEE code C32, revenue within 2x, same state |
| SOUTH FORK JOHN DAY WATERSHED COUNCIL | OR | C32 | $954,168 | $865,410 | CHAIRMAN | $0 | Same NTEE code C32, revenue within 2x, same state |
| WHITE OAK BAYOU WETLANDS CONSERVANCY | AR | C32 | $694,760 | $19,940 | Executive Director | $5,740 | Same NTEE code C32, revenue within 2x, similar name |
| SSI CONSERVANCY TRUST INC | GA | C32 | $320,226 | $105,976 | PRESIDENT | $0 | Same NTEE code C32, revenue within 2x, similar name |
| GREEN LAKE CONSERVANCY INC | WI | C32 | $371,920 | $70,890 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x, similar name |
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 · $674,920 spent · pay $414,288 · grants $0 · events $4,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,596 | $155,563 | $33,903 | $32,130 | 32.8% | |
| Fees: other services | $162,264 | $112,790 | $34,194 | $15,280 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $115,226 | $80,890 | $17,629 | $16,707 | 17.1% | |
| Other employee benefits | $40,574 | $28,483 | $6,208 | $5,883 | 6.0% | |
| Payroll taxes | $30,018 | $21,073 | $4,593 | $4,352 | 4.4% | |
| Travel | $25,803 | $10,966 | $14,837 | - | 3.8% | |
| Other (as described) | DUES | $15,627 | $10,252 | $5,122 | $253 | 2.3% |
| Office expenses | $14,200 | $1,707 | $4,688 | $7,805 | 2.1% | |
| Occupancy | $12,655 | $8,436 | $4,219 | - | 1.9% | |
| Other (as described) | FIELD SUPPLIES | $10,783 | $10,783 | - | - | 1.6% |
| Insurance | $9,791 | $715 | $9,076 | - | 1.5% | |
| Other (as described) | PROPERTY TAXES | $8,984 | $8,984 | - | - | 1.3% |
| Pension plan contributions | $6,874 | $4,825 | $1,052 | $997 | 1.0% | |
| Depreciation and depletion | $414 | - | $414 | - | 0.1% | |
| Other (as described) | MISC EXPENSES | $111 | - | $111 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,221 | $4,389 | reported apart | |||
| Total | $674,920 | 100% |
2023 · Form 990 · $766,434 spent · pay $431,725 · grants $126,000 · events $4,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,475 | $184,561 | $32,011 | $30,903 | 32.3% | |
| Grants to US organizations and governments | $126,000 | $126,000 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $114,847 | $85,650 | $14,856 | $14,341 | 15.0% | |
| Fees: other services | $103,964 | $61,340 | $42,598 | $26 | 13.6% | |
| Other employee benefits | $34,409 | $25,661 | $4,451 | $4,297 | 4.5% | |
| Payroll taxes | $29,823 | $22,241 | $3,858 | $3,724 | 3.9% | |
| Office expenses | $29,606 | $1,340 | $24,066 | $4,200 | 3.9% | |
| Travel | $19,713 | $5,590 | $14,123 | - | 2.6% | |
| Occupancy | $14,288 | - | $14,288 | - | 1.9% | |
| Other (as described) | FIELD SUPPLIES | $13,690 | $13,424 | $198 | $68 | 1.8% |
| Other (as described) | DUES | $12,863 | $911 | $11,792 | $160 | 1.7% |
| Other (as described) | PROPERTY TAXES | $8,926 | $3,878 | $5,048 | - | 1.2% |
| Pension plan contributions | $5,171 | $3,856 | $669 | $646 | 0.7% | |
| Insurance | $4,612 | $660 | $3,952 | - | 0.6% | |
| Depreciation and depletion | $972 | - | $972 | - | 0.1% | |
| Other (as described) | MISC EXPENSES | $75 | - | $75 | - | 0.0% |
| All other expenses | $0 | $49,391 | -$56,003 | $6,612 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,568 | $4,133 | reported apart | |||
| Total | $766,434 | 100% |
2022 · Form 990 · $820,236 spent · pay $577,074 · grants $0 · events $1,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,814 | $282,554 | $35,724 | $56,536 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $107,959 | $81,385 | $10,289 | $16,285 | 13.2% | |
| Fees: other services | $107,727 | $107,727 | - | - | 13.1% | |
| Other employee benefits | $50,293 | $37,914 | $4,793 | $7,586 | 6.1% | |
| Payroll taxes | $42,188 | $31,803 | $4,021 | $6,364 | 5.1% | |
| Other (as described) | COMMUNICATION | $31,872 | $17,530 | $14,342 | - | 3.9% |
| Other (as described) | DUES | $26,438 | $26,243 | - | $195 | 3.2% |
| Travel | $22,665 | $22,665 | - | - | 2.8% | |
| Occupancy | $21,192 | $9,764 | $11,428 | - | 2.6% | |
| Office expenses | $16,991 | $883 | $16,108 | - | 2.1% | |
| Other (as described) | SUPPLIES | $10,425 | $10,425 | - | - | 1.3% |
| Other (as described) | MISC | $5,000 | - | $5,000 | - | 0.6% |
| Pension plan contributions | $1,820 | $1,372 | $173 | $275 | 0.2% | |
| Depreciation and depletion | $852 | $852 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,669 | $1,658 | reported apart | |||
| Total | $820,236 | 100% |
2021 · Form 990 · $797,996 spent · pay $568,223 · grants $0 · events $5,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,689 | $323,643 | $21,597 | $34,449 | 47.6% | |
| Fees: other services | $130,355 | $130,355 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $99,227 | $84,580 | $5,644 | $9,003 | 12.4% | |
| Other employee benefits | $44,623 | $38,036 | $2,538 | $4,049 | 5.6% | |
| Payroll taxes | $38,766 | $33,044 | $2,205 | $3,517 | 4.9% | |
| Occupancy | $27,771 | $27,771 | - | - | 3.5% | |
| Office expenses | $23,811 | $23,811 | - | - | 3.0% | |
| Travel | $21,233 | $21,233 | - | - | 2.7% | |
| Other (as described) | DUES | $9,225 | $9,115 | - | $110 | 1.2% |
| Other (as described) | SUPPLIES | $8,997 | $8,796 | - | $201 | 1.1% |
| Pension plan contributions | $5,918 | $5,044 | $337 | $537 | 0.7% | |
| Other (as described) | COMMUNICATION | $4,256 | $4,161 | $95 | - | 0.5% |
| Other (as described) | LAND ACQUISTION | $3,096 | $3,096 | - | - | 0.4% |
| Depreciation and depletion | $950 | - | $950 | - | 0.1% | |
| All other expenses | $79 | - | - | $79 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,937 | $5,463 | reported apart | |||
| Total | $797,996 | 100% |
2020 · Form 990 · $717,037 spent · pay $437,091 · grants $0 · events $10,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,244 | $162,648 | $105,872 | $4,724 | 38.1% | |
| Fees: other services | $175,273 | $175,273 | - | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $97,007 | $57,743 | $37,587 | $1,677 | 13.5% | |
| Occupancy | $31,349 | $31,349 | - | - | 4.4% | |
| Payroll taxes | $30,749 | $18,303 | $11,914 | $532 | 4.3% | |
| Other employee benefits | $28,958 | $17,237 | $11,220 | $501 | 4.0% | |
| Office expenses | $28,379 | $28,379 | - | - | 4.0% | |
| Travel | $16,187 | $16,187 | - | - | 2.3% | |
| Other (as described) | PROPERTY TAXES | $13,897 | $13,897 | - | - | 1.9% |
| Other (as described) | DUES | $7,913 | $7,913 | - | - | 1.1% |
| Pension plan contributions | $7,133 | $4,246 | $2,764 | $123 | 1.0% | |
| Other (as described) | COMMUNICATION | $3,656 | $2,847 | - | $809 | 0.5% |
| Other (as described) | SUPPLIES | $3,292 | $3,292 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $49,981 | $10,718 | reported apart | |||
| Total | $717,037 | 100% |
2019 · Form 990 · $697,554 spent · pay $392,707 · grants $0 · events $19,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,650 | $275,139 | $2,369 | $8,142 | 41.0% | |
| Fees: other services | $209,990 | $136,882 | $73,108 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $46,832 | $45,108 | $389 | $1,335 | 6.7% | |
| Other employee benefits | $30,095 | $28,987 | $250 | $858 | 4.3% | |
| Office expenses | $27,384 | $27,384 | - | - | 3.9% | |
| Payroll taxes | $27,118 | $26,120 | $225 | $773 | 3.9% | |
| Occupancy | $26,505 | $26,505 | - | - | 3.8% | |
| Other (as described) | PROPERTY TAXES | $13,352 | $13,352 | - | - | 1.9% |
| Other (as described) | COMMUNICATION | $8,870 | $6,634 | - | $2,236 | 1.3% |
| Other (as described) | DUES | $8,005 | $8,005 | - | - | 1.1% |
| Travel | $7,269 | $7,269 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,434 | $3,434 | - | - | 0.5% |
| Pension plan contributions | $3,012 | $2,901 | $25 | $86 | 0.4% | |
| All other expenses | $38 | $38 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,110 | $19,488 | reported apart | |||
| Total | $697,554 | 100% |
2018 · Form 990 · $561,376 spent · pay $322,200 · grants $0 · events $27,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,657 | $200,727 | $3,997 | $933 | 36.6% | |
| Fees: other services | $156,723 | $138,327 | $18,396 | - | 27.9% | |
| Pay: officers, directors, trustees, key employees | $66,198 | $64,611 | $1,287 | $300 | 11.8% | |
| Occupancy | $28,991 | $23,193 | $5,798 | - | 5.2% | |
| Other employee benefits | $27,792 | $27,126 | $540 | $126 | 5.0% | |
| Payroll taxes | $22,553 | $22,013 | $438 | $102 | 4.0% | |
| Office expenses | $21,470 | $20,906 | $564 | - | 3.8% | |
| Other (as described) | PROPERTY TAXES | $12,997 | $12,997 | - | - | 2.3% |
| Other (as described) | DUES | $5,015 | $5,015 | - | - | 0.9% |
| Other (as described) | COMMUNICATION | $4,853 | $4,853 | - | - | 0.9% |
| Travel | $4,789 | $4,775 | - | $14 | 0.9% | |
| Other (as described) | LICENCES & FEES | $2,245 | $2,245 | - | - | 0.4% |
| All other expenses | $2,093 | $1,094 | - | $999 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $89,849 | $27,213 | reported apart | |||
| Total | $561,376 | 100% |
2017 · Form 990 · $542,556 spent · pay $333,886 · grants $0 · events $26,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,502 | $196,475 | $10,700 | $1,327 | 38.4% | |
| Fees: other services | $122,808 | $122,808 | - | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $85,508 | $80,576 | $4,388 | $544 | 15.8% | |
| Occupancy | $28,649 | $28,649 | - | - | 5.3% | |
| Payroll taxes | $25,849 | $24,357 | $1,327 | $165 | 4.8% | |
| Office expenses | $19,515 | $19,476 | $21 | $18 | 3.6% | |
| Other employee benefits | $14,027 | $13,218 | $720 | $89 | 2.6% | |
| Other (as described) | PROPERTY TAXES | $12,344 | $12,344 | - | - | 2.3% |
| Other (as described) | LICENCES & FEES | $8,042 | $7,094 | - | $948 | 1.5% |
| Travel | $6,964 | $6,021 | $940 | $3 | 1.3% | |
| All other expenses | $4,016 | $1,846 | $2,000 | $170 | 0.7% | |
| Other (as described) | COMMUNICATION | $3,874 | $3,871 | - | $3 | 0.7% |
| Other (as described) | MISCELLANEOUS | $2,458 | $1,040 | $1,418 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $43,661 | $26,882 | reported apart | |||
| Total | $542,556 | 100% |
2016 · Form 990 · $662,182 spent · pay $213,373 · grants $0 · events $24,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $357,755 | $357,755 | - | - | 54.0% | |
| Other salaries and wages | $113,008 | $104,114 | $8,894 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $73,813 | $68,004 | $5,809 | - | 11.1% | |
| Occupancy | $26,252 | $26,252 | - | - | 4.0% | |
| Office expenses | $19,846 | $12,516 | $6,999 | $331 | 3.0% | |
| Payroll taxes | $17,993 | $16,577 | $1,416 | - | 2.7% | |
| Other (as described) | OTHER SERVICES AND FEES | $14,545 | $14,545 | - | - | 2.2% |
| Other (as described) | PROPERTY TAXES | $11,947 | $11,947 | - | - | 1.8% |
| Other employee benefits | $8,559 | $7,885 | $674 | - | 1.3% | |
| Other (as described) | LICENCES & FEES | $8,335 | $8,285 | $50 | - | 1.3% |
| Travel | $4,669 | $3,834 | $141 | $694 | 0.7% | |
| Other (as described) | COMMUNICATION | $2,326 | $1,008 | - | $1,318 | 0.4% |
| All other expenses | $2,134 | $350 | - | $1,784 | 0.3% | |
| Depreciation and depletion | $1,000 | - | $1,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $400 | $24,248 | reported apart | |||
| Total | $662,182 | 100% |
2015 · Form 990 · $569,735 spent · pay $266,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $208,866 | $197,676 | $575 | $10,615 | 36.7% | |
| Other salaries and wages | $156,012 | $114,093 | $33,803 | $8,116 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $74,006 | $64,015 | $7,401 | $2,590 | 13.0% | |
| Occupancy | $25,174 | $25,174 | - | - | 4.4% | |
| Payroll taxes | $23,316 | $18,054 | $4,177 | $1,085 | 4.1% | |
| Office expenses | $23,246 | $9,586 | $12,668 | $992 | 4.1% | |
| Other (as described) | OTHER SERVICES AND FEES | $15,198 | $11,598 | $200 | $3,400 | 2.7% |
| Other employee benefits | $12,860 | $9,958 | $2,303 | $599 | 2.3% | |
| Travel | $11,425 | $10,482 | $170 | $773 | 2.0% | |
| Other (as described) | COMMUNICATION | $9,687 | $7,128 | - | $2,559 | 1.7% |
| Other (as described) | PROPERTY TAXES | $6,160 | $6,160 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $2,785 | - | $2,785 | - | 0.5% |
| Depreciation and depletion | $1,000 | - | $1,000 | - | 0.2% | |
| Total | $569,735 | 100% |
2013 · Form 990 · $628,366 spent · pay $317,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $215,542 | $201,966 | - | $13,576 | 34.3% | |
| Other salaries and wages | $202,901 | $199,247 | $685 | $2,969 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $69,522 | $68,270 | $235 | $1,017 | 11.1% | |
| Payroll taxes | $26,398 | $25,923 | $89 | $386 | 4.2% | |
| Occupancy | $21,407 | $21,407 | - | - | 3.4% | |
| Other (as described) | COMMUNICATION | $19,432 | $5,893 | $11,546 | $1,993 | 3.1% |
| Other employee benefits | $18,378 | $18,047 | $62 | $269 | 2.9% | |
| Other (as described) | OTHER SERVICES AND FEES | $16,236 | $12,369 | - | $3,867 | 2.6% |
| Office expenses | $15,058 | $13,553 | $675 | $830 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $9,768 | - | $9,768 | - | 1.6% |
| Travel | $7,772 | $7,020 | - | $752 | 1.2% | |
| Other (as described) | PROPERTY TAXES | $5,952 | $5,952 | - | - | 0.9% |
| Total | $628,366 | 100% |
2012 · Form 990 · $519,970 spent · pay $276,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,625 | $159,829 | $8,354 | $3,442 | 33.0% | |
| Fees: other services | $160,777 | $157,527 | $3,055 | $195 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $55,165 | $51,855 | $2,758 | $552 | 10.6% | |
| Other employee benefits | $32,918 | $30,943 | $1,646 | $329 | 6.3% | |
| Other (as described) | FEES, LICENSES, & PERMITS | $30,484 | $27,675 | $1,057 | $1,752 | 5.9% |
| Occupancy | $17,745 | $15,309 | $2,229 | $207 | 3.4% | |
| Payroll taxes | $16,648 | $15,649 | $832 | $167 | 3.2% | |
| Office expenses | $13,116 | $9,632 | $1,826 | $1,658 | 2.5% | |
| Other (as described) | COMMUNICATION | $11,154 | $3,515 | $732 | $6,907 | 2.1% |
| Travel | $8,905 | $8,158 | $725 | $22 | 1.7% | |
| Depreciation and depletion | $1,199 | - | $1,199 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $234 | - | $234 | - | 0.0% |
| Total | $519,970 | 100% |
2011 · Form 990 · $545,138 spent · pay $355,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,412 | $277,970 | $8,873 | $8,569 | 54.2% | |
| Fees: other services | $117,255 | $103,922 | $5,759 | $7,574 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $60,180 | $54,162 | $6,018 | - | 11.0% | |
| Other (as described) | Fees, Licenses & Permits | $15,509 | $10,651 | $1,019 | $3,839 | 2.8% |
| Office expenses | $15,068 | $11,669 | $2,600 | $799 | 2.8% | |
| Other (as described) | Communication | $13,197 | $9,973 | $2,350 | $874 | 2.4% |
| Other (as described) | Supplies | $12,293 | $12,293 | - | - | 2.3% |
| Occupancy | $9,452 | $8,907 | $396 | $149 | 1.7% | |
| Travel | $5,573 | $5,086 | $479 | $8 | 1.0% | |
| Depreciation and depletion | $1,199 | - | $1,199 | - | 0.2% | |
| Total | $545,138 | 100% |
2010 · Form 990 · $613,352 spent · pay $364,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,466 | $220,372 | $74,543 | $1,551 | 48.3% | |
| Fees: other services | $169,944 | $132,935 | $14,257 | $22,752 | 27.7% | |
| Pay: officers, directors, trustees, key employees | $67,745 | $57,353 | $6,775 | $3,617 | 11.0% | |
| Other (as described) | Fees, Licenses & Permits | $22,732 | $16,849 | $2,724 | $629 | 3.7% |
| Office expenses | $18,836 | $11,725 | $6,817 | $294 | 3.1% | |
| Other (as described) | Supplies | $12,799 | $12,799 | - | $2,530 | 2.1% |
| Occupancy | $12,102 | $3,961 | $6,841 | $1,300 | 2.0% | |
| Travel | $7,364 | $6,447 | $383 | $534 | 1.2% | |
| Other (as described) | Communication | $5,229 | $4,379 | $655 | $195 | 0.9% |
| Depreciation and depletion | $135 | - | $135 | - | 0.0% | |
| All other expenses | $0 | $67,550 | -$68,181 | $631 | 0.0% | |
| Total | $613,352 | 100% |
2009 · Form 990 · $514,811 spent · pay $348,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,481 | $205,585 | $13,896 | - | 42.6% | |
| Fees: other services | $110,320 | $72,536 | $37,784 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $60,180 | $45,750 | $5,705 | $8,725 | 11.7% | |
| Other employee benefits | $42,315 | $28,290 | $14,025 | - | 8.2% | |
| Payroll taxes | $26,688 | $22,959 | $3,729 | - | 5.2% | |
| Occupancy | $10,473 | $9,296 | $1,177 | - | 2.0% | |
| Other (as described) | Outside Labor | $10,155 | $10,155 | - | - | 2.0% |
| Other (as described) | Communication | $9,228 | $7,494 | $1,734 | - | 1.8% |
| Office expenses | $7,850 | $4,624 | $3,087 | $139 | 1.5% | |
| Other (as described) | Fees, Licenses & Permits | $6,711 | $6,101 | $610 | - | 1.3% |
| All other expenses | $3,764 | $1,896 | $346 | $1,522 | 0.7% | |
| Travel | $3,712 | $3,001 | $711 | - | 0.7% | |
| Other (as described) | Printing and Publications | $2,253 | $1,692 | $371 | $190 | 0.4% |
| Other (as described) | Supplies | $1,507 | $1,507 | - | - | 0.3% |
| Depreciation and depletion | $174 | $143 | $31 | - | 0.0% | |
| Total | $514,811 | 100% |