STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRI-ISLE RESOURCE CONSERVATION

2019 · Form 990 · revenue $660K · expenses $1.1M · assets $129K

Also known as
& DEVELOPMENT COUNCIL INC
EIN
99-0278397
Address
PO BOX 338, KAHULUI, HI 96733
Website
WWW.TRI-ISLE.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IDENTIFY PROBLEMS IN NATURAL RESOURCES AND SUPPORT COMMUNITY-BASED AND IDENTIFIED PROJECTS THAT PROTECT, PRESERVE AND DEVELOP ISLAND COMMUNITIES WITH A FOCUS ON MAUI COUNTY THROUGH THE IMPLEMENTATION, MANAGEMENT AND FISCAL SPONSORSHIP OF INNOVATIVE AGRICULTURAL, CIVIC, CULTURAL, ECONOMIC AND ENVIRONMENTAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John A H Tomoso DIRECTOR/EXECUTIVE DIRECTOR2015-2019 $7,809$255,829 1
Nadine Awana-Chase INTERIM EXECUTIVE DIRECTOR2019 $45,829$45,829 1
Stuart Funke-D'Egnuff (former) Executive Director2010-2012 $73,991$220,964 1
John Ah Tomoso (former) CURRENT EXECUTIVE DIRECTOR2013-2014 $62,005$104,509 1
Unpaid officers and directors · 27 people
NameLatest titleYearsOrganizations
Edmund Sonny Pedro DIRECTOR2010-2019 1
Robin Shigeo Shimabuku DIRECTOR2010-2019 1
Lance Munro Dunbar DIRECTOR2015-2019 1
James Kimo Alan Falconer DIRECTOR2015-2019 1
Yarrow Flower DIRECTOR2018-2019 1
Benjamin Keith Villarimo DIRECTOR2019 1
Gilbert Samuel Coloma Keith-Agaran PRESIDENT2015-2019 1
Colleen Midori Suyama SECRETARY2010-2019 1
Jacob Simons TREASURER2018-2019 1
Kelson Kauanoe Batangan (former) DIRECTOR2017-2018 1
Benjamin Keith Villiarimo (former) DIRECTOR2017-2018 1
Richard Baldwin Sylva (former) VICE PRESIDENT2012-2018 1
Jon A Fujimoto (former) TREASURER2016-2018 1
Jeanne Skog (former) DIRECTOR2010-2016 1
Marilyn Joloyce Kaia (former) DIRECTOR2015-2016 1
John Scott Cumming (former) DIRECTOR2010-2016 1
Alberta Sophia Dejetley (former) DIRECTOR2011-2016 1
Wesley Nohara (former) PRESIDENT/TREASURER2010-2014 1
Gilbert Sc Keith-Agaran (former) VICE-PRESIDENT2010-2014 1
Jeffrey Pearson (former) SECRETARY2010-2014 1
Joloyce Kaia (former) DIRECTOR2010-2014 1
Lance Kip Dunbar (former) DIRECTOR2012-2014 1
Randall Moore (former) Director2010-2012 1
Jo-Ann T Ridao (former) Director2010-2012 1
Don Couch (former) Director2010 1
Dwight Gamulo (former) Director2010 1
Paul Elia (former) Director2010 1

People by year

2019 · 11 people listed · 2 paid, $54K · 5 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADINE AWANA-CHASE INTERIM EXECUTIVE DIRECTOR40 $45,829$0$0 $45,8291
JOHN A H TOMOSO DIRECTOR/EXECUTIVE DIRECTOR2 $7,809$0$0 $7,8091
EDMUND SONNY PEDRO DIRECTOR2 $0$0$0 $01
ROBIN SHIGEO SHIMABUKU DIRECTOR2 $0$0$0 $01
LANCE MUNRO DUNBAR DIRECTOR2 $0$0$0 $01
JAMES KIMO ALAN FALCONER DIRECTOR2 $0$0$0 $01
YARROW FLOWER DIRECTOR2 $0$0$0 $01
BENJAMIN KEITH VILLARIMO DIRECTOR2 $0$0$0 $01
GILBERT SAMUEL COLOMA KEITH-AGARAN PRESIDENT2 $0$0$0 $01
COLLEEN MIDORI SUYAMA SECRETARY2 $0$0$0 $01
JACOB SIMONS TREASURER2 $0$0$0 $01
2018 · 13 people listed · 1 paid, $62K · 8 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN A H TOMOSO EXECUTIVE DIRECTOR40 $62,005$0$0 $62,0051
KELSON KAUANOE BATANGAN DIRECTOR2 $0$0$0 $01
EDMUND SONNY PEDRO DIRECTOR2 $0$0$0 $01
ROBIN SHIGEO SHIMABUKU DIRECTOR2 $0$0$0 $01
LANCE MUNRO DUNBAR DIRECTOR2 $0$0$0 $01
JAMES KIMO ALAN FALCONER DIRECTOR2 $0$0$0 $01
BENJAMIN KEITH VILLIARIMO DIRECTOR2 $0$0$0 $01
YARROW FLOWER DIRECTOR0 $0$0$0 $01
JACOB SIMONS DIRECTOR0 $0$0$0 $01
GILBERT SAMUEL COLOMA KEITH-AGARAN PRESIDENT2 $0$0$0 $01
RICHARD BALDWIN SYLVA VICE PRESIDENT2 $0$0$0 $01
COLLEEN MIDORI SUYAMA SECRETARY3 $0$0$0 $01
JON A FUJIMOTO TREASURER3 $0$0$0 $01
2017 · 11 people listed · 1 paid, $62K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN A H TOMOSO EXECUTIVE DIRECTOR40 $62,005$0$0 $62,0051
KELSON KAUANOE BATANGAN DIRECTOR2 $0$0$0 $01
EDMUND SONNY PEDRO DIRECTOR2 $0$0$0 $01
ROBIN SHIGEO SHIMABUKU DIRECTOR2 $0$0$0 $01
LANCE MUNRO DUNBAR DIRECTOR2 $0$0$0 $01
JAMES KIMO ALAN FALCONER DIRECTOR2 $0$0$0 $01
BENJAMIN KEITH VILLIARIMO DIRECTOR2 $0$0$0 $01
GILBERT SAMUEL COLOMA KEITH-AGARAN PRESIDENT2 $0$0$0 $01
RICHARD BALDWIN SYLVA VICE PRESIDENT2 $0$0$0 $01
COLLEEN MIDORI SUYAMA SECRETARY3 $0$0$0 $01
JON A FUJIMOTO TREASURER3 $0$0$0 $01
2016 · 13 people listed · 1 paid, $62K · 7 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN A H TOMOSO EXECUTIVE DIRECTOR40 $62,005$0$0 $62,0051
EDMUND SONNY PEDRO DIRECTOR1 $0$0$0 $01
JEANNE SKOG DIRECTOR1 $0$0$0 $01
MARILYN JOLOYCE KAIA DIRECTOR1 $0$0$0 $01
ROBIN SHIGEO SHIMABUKU DIRECTOR1 $0$0$0 $01
JOHN SCOTT CUMMING DIRECTOR1 $0$0$0 $01
ALBERTA SOPHIA DEJETLEY DIRECTOR1 $0$0$0 $01
LANCE MUNRO DUNBAR DIRECTOR1 $0$0$0 $01
JAMES KIMO ALAN FALCONER DIRECTOR1 $0$0$0 $01
GILBERT SAMUEL COLOMA KEITH-AGARAN PRESIDENT1 $0$0$0 $01
RICHARD BALDWIN SYLVA VICE PRESIDENT1 $0$0$0 $01
COLLEEN MIDORI SUYAMA SECRETARY1 $0$0$0 $01
JON A FUJIMOTO TREASURER1 $0$0$0 $01
2015 · 12 people listed · 1 paid, $62K · 7 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN A H TOMOSO EXECUTIVE DIRECTOR40 $62,005$0$0 $62,0051
EDMUND SONNY PEDRO DIRECTOR1 $0$0$0 $01
JEANNE SKOG DIRECTOR1 $0$0$0 $01
MARILYN JOLOYCE KAIA DIRECTOR1 $0$0$0 $01
ROBIN SHIGEO SHIMABUKU DIRECTOR1 $0$0$0 $01
JOHN SCOTT CUMMING DIRECTOR1 $0$0$0 $01
ALBERTA SOPHIA DEJETLEY DIRECTOR1 $0$0$0 $01
LANCE MUNRO DUNBAR DIRECTOR1 $0$0$0 $01
JAMES KIMO ALAN FALCONER DIRECTOR1 $0$0$0 $01
GILBERT SAMUEL COLOMA KEITH-AGARAN PRESIDENT1 $0$0$0 $01
RICHARD BALDWIN SYLVA VICE PRESIDENT1 $0$0$0 $01
COLLEEN MIDORI SUYAMA SECRETARY1 $0$0$0 $01
2014 · 13 people listed · 1 paid, $62K · 6 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN AH TOMOSO CURRENT EXECUTIVE DIRECTOR40 $62,005$0$0 $62,0051
WESLEY NOHARA PRESIDENT/TREASURER1 $0$0$0 $01
GILBERT SC KEITH-AGARAN VICE-PRESIDENT1 $0$0$0 $01
JEFFREY PEARSON SECRETARY1 $0$0$0 $01
ALBERTA DEJETLEY DIRECTOR1 $0$0$0 $01
EDMUND PEDRO DIRECTOR1 $0$0$0 $01
JOHN CUMMING DIRECTOR1 $0$0$0 $01
JEANNE UNEMORI SKOG DIRECTOR1 $0$0$0 $01
JOLOYCE KAIA DIRECTOR1 $0$0$0 $01
COLLEEN SUYAMA DIRECTOR1 $0$0$0 $01
ROBIN SHIMABUKU DIRECTOR1 $0$0$0 $01
LANCE KIP DUNBAR DIRECTOR1 $0$0$0 $01
RICHARD SYLVA DIRECTOR1 $0$0$0 $01
2013 · 13 people listed · 1 paid, $43K · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN AH TOMOSO CURRENT EXECUTIVE DIRECTOR40 $42,504$0$0 $42,5041
WESLEY NOHARA PRESIDENT/TREASURER1 $0$0$0 $01
GILBERT SC KEITH-AGARAN VICE-PRESIDENT1 $0$0$0 $01
JEFFREY PEARSON SECRETARY1 $0$0$0 $01
ALBERTA DEJETLEY DIRECTOR1 $0$0$0 $01
EDMUND PEDRO DIRECTOR1 $0$0$0 $01
JOHN CUMMING DIRECTOR1 $0$0$0 $01
JEANNE UNEMORI SKOG DIRECTOR1 $0$0$0 $01
JOLOYCE KAIA DIRECTOR1 $0$0$0 $01
COLLEEN SUYAMA DIRECTOR1 $0$0$0 $01
ROBIN SHIMABUKU DIRECTOR1 $0$0$0 $01
LANCE KIP DUNBAR DIRECTOR1 $0$0$0 $01
RICHARD SYLVA DIRECTOR1 $0$0$0 $01
2012 · 15 people listed · 1 paid, $74K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STUART FUNKE-D'EGNUFF Executive Director40 $73,991-- $73,9911
GILBERT SC KEITH-AGARAN Vice-President1 $0$0$0 $01
WESLEY NOHARA President/Treasurer1 $0$0$0 $01
JEFFREY PEARSON Secretary1 $0$0$0 $01
ALBERTA DEJETLEY Director1 $0$0$0 $01
EDMUND PEDRO Director1 $0$0$0 $01
JOHN CUMMING Director1 $0$0$0 $01
JEANNE UNEMORI SKOG Director1 $0$0$0 $01
RANDALL MOORE Director1 $0$0$0 $01
JOLOYCE KAIA Director1 $0$0$0 $01
JO-ANN T RIDAO Director1 $0$0$0 $01
COLLEEN SUYAMA Director1 $0$0$0 $01
ROBIN SHIMABUKU Director1 $0$0$0 $01
LANCE KIP DUNBAR Director1 $0$0$0 $01
RICHARD SYLVA Director1 $0$0$0 $01
2011 · 13 people listed · 1 paid, $73K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STUART FUNKE-D'EGNUFF Executive Director40 $73,338$0$0 $73,3381
GILBERT SC KEITH-AGARAN Vice-President1 $0$0$0 $01
WESLEY NOHARA President/Treasurer1 $0$0$0 $01
JEFFREY PEARSON Secretary1 $0$0$0 $01
ALBERTA DEJETLEY Director1 $0$0$0 $01
EDMUND PEDRO Director1 $0$0$0 $01
JOHN CUMMING Director1 $0$0$0 $01
JEANNE UNEMORI SKOG Director1 $0$0$0 $01
RANDALL MOORE Director1 $0$0$0 $01
JOLOYCE KAIA Director1 $0$0$0 $01
JO-ANN T RIDAO Director1 $0$0$0 $01
COLLEEN SUYAMA Director1 $0$0$0 $01
ROBIN SHIMABUKU Director1 $0$0$0 $01
2010 · 15 people listed · 1 paid, $74K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STUART FUNKE-D'EGNUFF Executive Director40 $73,635$0$0 $73,6351
GILBERT SC KEITH-AGARAN Vice-President1 $0$0$0 $01
WESLEY NOHARA President/Treasurer1 $0$0$0 $01
JEFFREY PEARSON Secretary1 $0$0$0 $01
DON COUCH Director1 $0$0$0 $01
EDMUND PEDRO Director1 $0$0$0 $01
DWIGHT GAMULO Director1 $0$0$0 $01
JOHN CUMMING Director1 $0$0$0 $01
JEANNE UNEMORI SKOG Director1 $0$0$0 $01
RANDALL MOORE Director1 $0$0$0 $01
JOLOYCE KAIA Director1 $0$0$0 $01
PAUL ELIA Director1 $0$0$0 $01
JO-ANN T RIDAO Director1 $0$0$0 $01
COLLEEN SUYAMA Director1 $0$0$0 $01
ROBIN SHIMABUKU Director1 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $1.2M
NameLocationServicePaid
UH OFFICE OF RESEARCHHONOLULU, HIRESEARCH SUPPORT$1,190,618
2013 · 1 contractor · $2.2M
NameLocationServicePaid
UH OFFICE OF RESEARCHRESEARCH SUPPORT$2,156,125
2012 · 2 contractors · $2.5M
NameLocationServicePaid
UH OFFICE OF RESEARCHHONOLULU, HIResearch Support$1,999,145
FORAL ANIMAL REMOVALKULA, HIAnimal removal$537,288
2011 · 5 contractors · $1.9M
NameLocationServicePaid
UH OFFICE OF RESEARCHHONOLULU, HIResearch Support$1,172,206
BENNET GROUP STRATEGIC COMMHONOLULU, HIresearch$314,500
ALTRES INCHONOLULU, HIpayroll service$191,213
WINDWARD AVIATIONKAHULUI, HIAir Support$125,094
FERAL ANIMAL REMOVAL EXPERTSKULA, HIanimal removal$120,775
2010 · 4 contractors · $2.2M
NameLocationServicePaid
UNIVERSITY OF HAWAIIHONOLULU, HIResearch Support$1,735,276
LANAI BUILDERS INCLANAI CITY, HIBuilding$235,728
WINDWARD AVIATIONKAHULUI, HIAir Support$150,240
MID-PACIFIC PEST CONTROL INCKIHEI, HIPest Control$100,228

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.

Grants received from DAF sponsors and foundations

36 grants to this organization reported by other filers, $1,986,544 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2017NATURE CONSERVANCYDAF sponsor $33,200Conservation Activitiesein view
2017FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $25,000FOR GRANT RECIPIENT'S EXEMPT PURPOSESein view
2017AMERICAN FOREST FOUNDATIONPublic charity $16,050ENVIRONMENT EDUCATIONein view
2016NATURE CONSERVANCYDAF sponsor $12,800Conservation Activitiesein view
2016MARIN COMMUNITY FOUNDATIONDAF sponsor $10,000Institute of Hawaii Music Film seriesein view
2016AMERICAN FOREST FOUNDATIONPublic charity $9,940ENVIRONMENT EDUCATIONein view
2015NATURE CONSERVANCYDAF sponsor $193,436Conservation Activitiesein view
2015NATIONAL FISH AND WILDLIFE FOUNDATIONPublic charity $80,907Var Convserv Projein view
2015THE TONY ROBBINS FOUNDATIONPublic charity $35,000GENERAL GRANTein view
2015PATAGONIAORGPrivate foundation $3,000To support environmental projectsname and state view
2014JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIESDAF sponsor $25,000ENVIRONMENTALein view
2014NATIONAL FISH AND WILDLIFE FOUNDATIONPublic charity $13,378Promoting Watershed Stewaein view
2014KAISER FOUNDATION HEALTH PLAN INCPublic charity $9,900Project Supportein view
2014AMERICAN FOREST FOUNDATIONPublic charity $8,217ENVIRONMENT EDUCATIONein view
2013NATURE CONSERVANCYDAF sponsor $312,072Conservation Activityein view
2013NATIONAL FISH AND WILDLIFE FOUNDATIONPublic charity $189,739Lanai Hawaiian Petrel &ein view
2013CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $47,066WAILUKU COMMUNITY 2014 GRANTein view
2013CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $9,791MO'OMOMI LAWAIA CAMP 2014ein view
2013AMERICAN FOREST FOUNDATIONPublic charity $9,775ENVIRONMENT EDUCATIONein view
2013MIGHTYCAUSE CHARITABLE FOUNDATIONDAF sponsor $5,482UNRESTRICTEDein view
2012NATURE CONSERVANCYDAF sponsor $267,264Conservation Activityein view
2012JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIESDAF sponsor $110,000GEN/PROGRAMein view
2012CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $62,586TRI ISLE WAILUKU COMMUNITY GRANT 2013ein view
2012CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $51,787TRI ISLE MAUNALEI COMMUNITY GRANT 2013ein view
2012FROST FAMILY FOUNDATIONPrivate foundation $40,000AUWAHI FOREST RESTORATION PROJECTname and state view
2012FROST FAMILY FOUNDATIONPrivate foundation $30,000SUPPORT GARDEN COORDINATORname and state view
2012CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $25,861TRI ISLE MO'OMOMI LAWAIA OHANA CAMP 2013ein view
2012NATIONAL FISH AND WILDLIFE FOUNDATIONPublic charity $25,000Coral Reef Recovery Teamein view
2012MARIN COMMUNITY FOUNDATIONDAF sponsor $12,000HAWAII REEF FISH RECOVERY PROJECTein view
2012AMERICAN FOREST FOUNDATIONPublic charity $9,253ENVIRONMENT EDUCATIONein view
2011JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIESDAF sponsor $110,000GEN/PROGRAMein view
2011CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $78,000TRI-ISLE - LANA'I COMMUNITY GRANTein view
2011CONSERVATION INTERNATIONAL FOUNDATIONPublic charity $53,000TRI-ISLE - WAILUKU COMMUNITY GRANTein view
2011NATIONAL FISH AND WILDLIFE FOUNDATIONPublic charity $25,000Coral Reef Recovery Teamein view
2011COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENTPublic charity $22,500NATURAL RESOURCES PROGRAMein view
2009KE AUPUNI LOKAHI INCPublic charity $14,540Molokai Affordable Housingein view

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$660,128$1,071,998 $129,283$129,001 $540,386$0 $53,638510
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,155,084$1,301,644 $858,346$540,871 $1,058,894$0 $62,005812
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,672,479$1,841,549 $1,028,262$687,431 $1,544,393$0 $62,00560
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,046,145$2,157,583 $1,343,249$856,501 $1,947,626$0 $62,005712
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,920,718$3,328,773 $1,639,625$967,939 $2,771,749$0 $62,005715
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,950,366$5,167,765 $2,836,919$1,375,994 $4,756,212$0 $62,005612
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$5,932,391$5,885,562 $4,246,098$1,593,393 $5,810,909$0 $42,5041212
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$5,995,337$5,670,145 $3,398,578$1,546,564 $5,993,717$0 $73,33870
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$5,285,787$5,149,511 $3,180,238$1,221,372 $5,283,748$0 $73,33870
2010 · Form 990 period ending 2010-12-31 · amended · view filing · original 990 ↗
$6,042,398$5,636,348 $2,495,187$1,085,096 $6,033,364$0 $73,63540
2010 · Form 990 period ending 2010-12-31 · superseded · view filing · original 990 ↗
$6,437,840$5,500,012 $2,425,316$1,616,130 $6,428,806$0 $73,63540

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.

2019 · Form 990 · $1,071,998 spent · pay $156,485 · grants $0 · events $6,331
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PROJECT EXPENSES $765,423$765,423-- 71.4%
Other salaries and wages $125,652$43,860$81,792- 11.7%
Other (as described)ADMIN $59,021-$59,021- 5.5%
Other (as described)CONTRACTUAL SERVICES $52,108$328$51,780- 4.9%
Occupancy $28,141-$28,141- 2.6%
Other employee benefits $19,985$6,156$13,829- 1.9%
Payroll taxes $10,848$3,711$7,137- 1.0%
All other expenses $4,659$89$4,570- 0.4%
Other (as described)EQUIPMENT $4,043-$4,043- 0.4%
Insurance $1,720-$1,720- 0.2%
Travel $294-$294- 0.0%
Depreciation and depletion $104-$104- 0.0%
Fundraising events Eventdirect expenses; gross income $30,031$6,331reported apart
Total$1,071,998100%

View the filing

2018 · Form 990 · $1,301,644 spent · pay $227,409 · grants $0 · events $5,806
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PROJECT EXPENSES $971,899$971,899-- 74.7%
Other salaries and wages $130,398$63,310$67,088- 10.0%
Other (as described)CONTRACTUAL SERVICES $62,717$350$62,367- 4.8%
Pay: officers, directors, trustees, key employees $62,005-$62,005- 4.8%
Occupancy $26,196-$26,196- 2.0%
Other employee benefits $19,699$7,587$12,112- 1.5%
Payroll taxes $15,307$5,219$10,088- 1.2%
Other (as described)SUPPLIES $3,410-$3,410- 0.3%
Travel $3,132-$3,132- 0.2%
Other (as described)OTHER EXPENSES $2,442-$2,442- 0.2%
Insurance $2,179-$2,179- 0.2%
All other expenses $2,156-$2,156- 0.2%
Depreciation and depletion $104-$104- 0.0%
Fundraising events Eventdirect expenses; gross income $42,862$5,806reported apart
Total$1,301,644100%

View the filing

2017 · Form 990 · $1,841,549 spent · pay $326,770 · grants $0 · events $5,010
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PROJECT EXPENSES $1,396,071$1,396,071-- 75.8%
Other salaries and wages $210,498$113,053$97,445- 11.4%
Other (as described)CONTRACTUAL SERVICES $76,012-$76,012- 4.1%
Pay: officers, directors, trustees, key employees $62,005-$62,005- 3.4%
Other employee benefits $31,778$12,187$19,591- 1.7%
Occupancy $25,242-$25,242- 1.4%
Payroll taxes $22,489$8,758$13,731- 1.2%
Other (as described)OTHER EXPENSES $7,313-$7,313- 0.4%
Other (as described)SUPPLIES $4,999-$4,999- 0.3%
Travel $2,834-$2,834- 0.2%
Insurance $2,204-$2,204- 0.1%
Depreciation and depletion $104-$104- 0.0%
Fundraising events Eventdirect expenses; gross income $27,757$5,010reported apart
Total$1,841,549100%

View the filing

2016 · Form 990 · $2,157,583 spent · pay $328,324 · grants $0 · events $21,525
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PROJECT EXPENSES $1,700,318$1,700,017$301- 78.8%
Other salaries and wages $215,677$91,399$124,278- 10.0%
Other (as described)CONTRACTUAL SERVICES $89,969-$89,969- 4.2%
Pay: officers, directors, trustees, key employees $62,005-$62,005- 2.9%
Other employee benefits $26,928$10,669$16,259- 1.2%
Occupancy $24,864-$24,864- 1.2%
Payroll taxes $23,714$7,620$16,094- 1.1%
Other (as described)OTHER EXPENSES $5,962-$5,962- 0.3%
Other (as described)SUPPLIES $4,169-$4,169- 0.2%
Insurance $2,186-$2,186- 0.1%
Travel $1,687-$1,687- 0.1%
Depreciation and depletion $104-$104- 0.0%
Fundraising events Eventdirect expenses; gross income $43,244$21,525reported apart
Total$2,157,583100%

View the filing

2015 · Form 990 · $3,328,773 spent · pay $266,940 · grants $0 · events $28,790
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PROJECT EXPENSES $2,875,992$2,872,840$3,152- 86.4%
Other salaries and wages $174,190$47,500$126,690- 5.2%
Other (as described)CONTRACTUAL SERVICES $132,980-$132,980- 4.0%
Pay: disqualified persons $62,005-$62,005- 1.9%
Occupancy $24,328-$24,328- 0.7%
Payroll taxes $21,940$5,196$16,744- 0.7%
Other (as described)OTHER EXPENSES $10,268-$10,268- 0.3%
Other employee benefits $8,805$4,359$4,446- 0.3%
Other (as described)SUPPLIES $5,203-$5,203- 0.2%
All other expenses $5,142-$5,142- 0.2%
Insurance $3,818-$3,818- 0.1%
Travel $2,856-$2,856- 0.1%
Depreciation and depletion $1,246$1,142$104- 0.0%
Fundraising events Eventdirect expenses; gross income $95,355$28,790reported apart
Total$3,328,773100%

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2014 · Form 990 · $5,167,765 spent · pay $405,840 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $4,539,076$4,523,696$15,380- 87.8%
Other salaries and wages $273,635$146,926$126,709- 5.3%
Other (as described)CONTRACTUAL SERVICES $118,352-$118,352- 2.3%
Pay: officers, directors, trustees, key employees $62,005-$62,005- 1.2%
Other employee benefits $40,765$18,339$22,426- 0.8%
Other (as described)OTHER EXPENSES $39,630$9,958$29,672- 0.8%
Payroll taxes $29,435$13,017$16,418- 0.6%
Occupancy $28,456-$28,456- 0.6%
Other (as described)SUPPLIES $12,292$1,035$11,257- 0.2%
Travel $10,046$5,275$4,771- 0.2%
All other expenses $6,054$1,853$4,201- 0.1%
Insurance $5,200-$5,200- 0.1%
Depreciation and depletion $2,819$2,715$104- 0.1%
Total$5,167,765100%

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2013 · Form 990 · $5,885,562 spent · pay $448,991 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROJECT EXPENSES $5,267,656$5,237,443$30,213- 89.5%
Other salaries and wages $317,176$123,273$193,903- 5.4%
Other employee benefits $54,949$25,523$29,426- 0.9%
Other (as described)OTHER EXPENSES $54,595$40,202$14,393- 0.9%
Pay: officers, directors, trustees, key employees $42,504-$42,504- 0.7%
Payroll taxes $34,362$12,001$22,361- 0.6%
Other (as described)CONTRACTUAL SERVICES $26,814-$26,814- 0.5%
Occupancy $26,717-$26,717- 0.5%
All other expenses $23,832$1,092$22,740- 0.4%
Other (as described)FUNDRAISING $17,096--$17,096 0.3%
Travel $9,299$20$9,279- 0.2%
Insurance $7,848-$7,848- 0.1%
Depreciation and depletion $2,714-$2,714- 0.0%
Total$5,885,562100%

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2012 · Form 990 · $5,670,145 spent · pay $408,655 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $5,155,046$5,134,426$20,620$0 90.9%
Other salaries and wages $257,319$146,579$110,740$0 4.5%
Pay: officers, directors, trustees, key employees $73,338$73,338$0$0 1.3%
All other expenses $52,003$15,601$36,402$0 0.9%
Other employee benefits $46,787$31,118$15,669$0 0.8%
Payroll taxes $31,211$20,758$10,453$0 0.6%
Occupancy $24,782$16,482$8,300$0 0.4%
Other (as described)Other Expenses $8,694$5,782$2,912$0 0.2%
Other (as described)Supplies $6,936$4,613$2,323$0 0.1%
Insurance $6,241$4,151$2,090$0 0.1%
Travel $4,342$2,888$1,454$0 0.1%
Depreciation and depletion $2,715$2,715$0$0 0.0%
Other (as described)MADP Equipment $731$731$0$0 0.0%
Total$5,670,145100%

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2011 · Form 990 · $5,149,511 spent · pay $321,292 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $4,748,439$4,729,445$18,994$0 92.2%
Other salaries and wages $193,352$111,074$82,278$0 3.8%
Pay: officers, directors, trustees, key employees $73,338$35,936$37,402$0 1.4%
Other employee benefits $31,046$17,114$13,932$0 0.6%
Payroll taxes $23,556$12,985$10,571$0 0.5%
All other expenses $20,313$6,094$14,219$0 0.4%
Other (as described)Supplies $19,164$0$19,164$0 0.4%
Occupancy $18,689$0$18,689$0 0.4%
Other (as described)Other Expenses $7,039$7,039$0$0 0.1%
Travel $6,188$3,411$2,777$0 0.1%
Insurance $3,178$0$3,178$0 0.1%
Depreciation and depletion $2,715$2,715$0$0 0.1%
Other (as described)MADP Equipment $2,494$2,494$0$0 0.0%
Total$5,149,511100%

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2010 · Form 990 · $5,636,348 spent · pay $257,117 · grants $246,118 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $5,036,646$5,015,515$21,131$0 89.4%
Grants to US individuals $246,118$246,118-- 4.4%
Other salaries and wages $142,500$70,562$71,938$0 2.5%
Pay: officers, directors, trustees, key employees $73,635$36,081$37,554$0 1.3%
Other (as described)MADP Equipment $44,403$44,403$0$0 0.8%
Other (as described)Contract Services $25,160$7,548$17,612$0 0.4%
Other employee benefits $24,685$9,627$15,058$0 0.4%
Payroll taxes $16,297$6,356$9,941$0 0.3%
Other (as described)Other Expenses $10,802$5,453$5,349$0 0.2%
Travel $9,327$3,638$5,689$0 0.2%
Insurance $3,397$0$3,397$0 0.1%
Other (as described)Supplies $3,378$0$3,378$0 0.1%
Total$5,636,348100%

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