NATURAL RESOURCES COUNCIL INC
Cite this
Plain text NATURAL RESOURCES COUNCIL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/natural-resources-council-inc-010270690. Retrieved 2026-11-02.
APA furp.org. (n.d.). NATURAL RESOURCES COUNCIL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/natural-resources-council-inc-010270690
MLA “NATURAL RESOURCES COUNCIL INC.” furp.org, tax years 2010–2024, https://furp.org/org/natural-resources-council-inc-010270690. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.7M · assets $18.6M
- EIN
- 01-0270690
- Address
- 3 WADE ST, AUGUSTA, ME 04330-6318
- Website
- www.nrcm.org
- NTEE code
- C300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1963 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Natural Resources Council of Maine is the state's leading nonprofit, nonpartisan membership organization dedicated to protecting, restoring, and conserving Maine's environment, now and for future generations. Since 1959, NRCM has harnessed the power of the law, science, and the voices of nearly 20,000 supporters statewide and beyond to protect the places and way of life that make Maine so special.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Peter Didisheim | Sr. Director of Advocacy | 2022-2024 | $138,518 | $418,721 | 2 |
| Allison Wells | Sr. Director of Communications | 2024 | $139,506 | $139,506 | 1 |
| Carlos Zayas | Sr. Director of Finance | 2023-2024 | $100,443 | $125,881 | 1 |
| Todd Garth | CEO | 2024 | $31,620 | $31,620 | 1 |
| Lisa Pohlmann (former) | Past CEO | 2010-2022 | $155,063 | $1,643,457 | 1 |
| Kathryn Hyttel (former) | Past Sr. Director of Finance | 2017-2023 | $175,529 | $791,340 | 1 |
| Kathryn Thompson (former) | DIRECTOR OF FINANCE | 2010-2016 | $88,516 | $551,551 | 1 |
| Rebeccah Sanders (former) | CEO | 2022-2023 | $196,813 | $196,813 | 1 |
| Marlisa Simonson (former) | Sr. Director of Philanthropy | 2023 | $134,695 | $134,695 | 1 |
| Everett B Carson (former) | Executive Direc | 2010 | $86,643 | $86,643 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Maria Gallace | Director | 2017-2024 | 1 | $0 reported | 2 |
| Norton H Lamb | Chair | 2010-2024 | 1 | $0 reported | 2 |
| Amy Scott | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Kobel | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Lucy Abbott | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Cotton | Director | 2021-2024 | 1 | $0 reported | 1 |
| Sam Day | Director | 2022-2024 | 1 | $0 reported | 1 |
| Anthony Eames | Director | 2022-2024 | 1 | $0 reported | 1 |
| Francesca Galluccio-Steele | Director | 2022-2024 | 1 | $0 reported | 3 |
| Marcia Harrington | Director | 2017-2024 | 1 | $0 reported | 1 |
| Al Manville | Director | 2023-2024 | 1 | $0 reported | 1 |
| Peter S Millard | Director | 2017-2024 | 1 | $0 reported | 1 |
| Diana McDowell | Director | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth A Rettenmaier | Director | 2017-2024 | 1 | $0 reported | 1 |
| David Schylling | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kathryn Olmstead (former) | Director | 2018-2023 | 1 | $0 reported | 2 |
| Edward Simmons (former) | Past Chair | 2018-2023 | 1 | $0 reported | 1 |
| Ben Whalen (former) | Past Vice Chair | 2022-2023 | 1 | $0 reported | 1 |
| Anne S Winchester (former) | Past Director | 2016-2023 | 1 | $0 reported | 1 |
| Emily Beck (former) | Past Director | 2018-2023 | 1 | $0 reported | 1 |
| Seana Cullinan (former) | Past Director | 2020-2023 | 1 | $0 reported | 1 |
| Sadie Lloyd Mudge (former) | Past Director | 2020-2023 | 1 | $0 reported | 1 |
| Stephanie Smith (former) | Past Director | 2018-2023 | 1 | $0 reported | 1 |
| Bonnie S Wood (former) | Past Director | 2017-2023 | 1 | $0 reported | 1 |
| Michael Catania (former) | Past Director | 2020-2022 | 1 | $0 reported | 2 |
| William Meserve (former) | Past Treasurer | 2015-2022 | 1 | $0 reported | 1 |
| Dennis King (former) | Past Director | 2010-2022 | 1 | $0 reported | 1 |
| Sarah Short (former) | Past Director | 2015-2022 | 1 | $0 reported | 1 |
| David Kallin (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Lucy Abbot (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Benjamin Whalen (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Francesca Gallucio-Steele (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Sally Oldham (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 2 |
| Tony Owens (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Tom Carr (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Karen Herold (former) | SECRETARY | 2012-2019 | 1 | $0 reported | 3 |
| Patricia Hager (former) | PRESIDENT | 2012-2019 | 1 | $0 reported | 1 |
| Russell Pierce (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Charles Culbertson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Didi Manns (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Phil Bartlett (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Marion Freeman (former) | TREASURER | 2010-2016 | 1 | $0 reported | 2 |
| Jeff Pidot (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 3 |
| Kate Rush (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Tony Owen (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jeanne Gulnick (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Sahan Dissanayake (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Susan Mackenzie (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Elisa Boxer (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Kathy Remmel (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Victoria Devlin (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Henry Heyburn Jr (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| George Lapointe (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Lois Winter (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Thomas Tietenberg (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Stephen Mulkey (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Stewart Strawbridge (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Chris Bond (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Maroulla Gleaton (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Warren Kessler (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ken Olson (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Tom Tietenberg (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| Christopher Bond (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Rondi Nelson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Edward Cervone (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| William Houston (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Cynthia Hyde (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Adam Lee (former) | Director | 2010 | 1 | $0 reported | 3 |
| Edmund Cervone (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 4 paid, $410K · 37 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allison Wells | Sr. Director of Communications | 40 | $108,122 | $0 | $31,384 | $139,506 | 1 |
| Peter Didisheim | Sr. Director of Advocacy | 40 | $113,418 | $0 | $25,100 | $138,518 | 2 |
| Carlos Zayas | Sr. Director of Finance | 40 | $100,443 | $0 | $0 | $100,443 | 1 |
| Todd Garth | CEO | 40 | $29,808 | $0 | $1,812 | $31,620 | 1 |
| Norton H Lamb | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Scott | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kobel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Abbott | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Cotton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Eames | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gallace | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Francesca Galluccio-Steele | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marcia Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Manville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter S Millard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana McDowell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth A Rettenmaier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Schylling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 5 paid, $674K · 38 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebeccah Sanders | CEO | 40 | $180,192 | $0 | $16,621 | $196,813 | 1 |
| Kathryn Hyttel | Past Sr. Director of Finance | 40 | $141,903 | $0 | $33,626 | $175,529 | 1 |
| Peter Didisheim | Sr. Director of Advocacy | 40 | $106,261 | $0 | $35,179 | $141,440 | 2 |
| Marlisa Simonson | Sr. Director of Philanthropy | 40 | $113,483 | $0 | $21,212 | $134,695 | 1 |
| Carlos Zayas | Sr. Director of Finance | 40 | $25,438 | $0 | $0 | $25,438 | 1 |
| Norton H Lamb | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Scott | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kobel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Harrington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Abbott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Cotton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Eames | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gallace | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Francesca Galluccio-Steele | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Al Manville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter S Millard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana McDowell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth A Rettenmaier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Schylling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Simmons | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Whalen | Past Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne S Winchester | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Beck | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seana Cullinan | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sadie Lloyd Mudge | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Smith | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie S Wood | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 3 paid, $403K · 34 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Pohlmann | Past CEO | 40 | $128,376 | $0 | $26,687 | $155,063 | 1 |
| Peter Didisheim | Interim CEO (Jul-Dec) see Sch O | 40 | $108,165 | $0 | $30,598 | $138,763 | 2 |
| Kathryn Hyttel | Director of Finance | 40 | $90,786 | $0 | $18,330 | $109,116 | 1 |
| Edward Simmons | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Gallace | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Norton H Lamb | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Scott | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Abbott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Cotton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seana Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Day | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Eames | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Galluccio-Steele | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marcia Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana McDowell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter S Millard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sadie Lloyd Mudge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Olmstead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth A Rettenmaier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Schylling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Whalen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne S Winchester | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie S Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Meserve | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis King | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Short | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Catania | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rebeccah Sanders | Curent CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 2 paid, $235K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | CHIEF EXECUTIVE OFFICER | 40 | $93,805 | $0 | $34,010 | $127,815 | 1 |
| KATHRYN HYTTEL | DIRECTOR OF FINANCE | 40 | $82,652 | $0 | $24,637 | $107,289 | 1 |
| BONNIE WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RETTENMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEANA CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY ABBOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GALLACE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WHALEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE LLOYD MUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SIMMONS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CATANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCESCA GALLUCIO-STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 25 people listed · 2 paid, $257K · 37 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | Chief Executive Officer | 40 | $116,226 | $0 | $33,682 | $149,908 | 1 |
| KATHRYN HYTTEL | DIRECTOR OF FINANCE | 40 | $83,519 | $0 | $23,197 | $106,716 | 1 |
| BONNIE WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RETTENMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GALLACE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WHALEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE LLOYD MUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SIMMONS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CATANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SEANA CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA GALLUCIO-STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 2 paid, $249K · 36 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | Chief Executive Officer | 40 | $112,676 | $0 | $33,317 | $145,993 | 1 |
| KATHRYN HYTTEL | DIRECTOR OF FINANCE | 40 | $80,098 | $0 | $22,753 | $102,851 | 1 |
| BONNIE WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RETTENMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GALLACE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HEROLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 2 paid, $235K · 37 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | Chief Executive Officer | 40 | $105,762 | $0 | $31,927 | $137,689 | 1 |
| KATHRYN HYTTEL | DIRECTOR OF FINANCE | 40 | $75,875 | $0 | $21,037 | $96,912 | 1 |
| BONNIE WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH RETTENMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES CULBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GALLACE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HEROLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $225K · 36 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | Chief Executive Officer | 40 | $103,632 | $0 | $28,760 | $132,392 | 1 |
| KATHRYN HYTTEL | DIRECTOR OF FINANCE | 40 | $68,974 | $0 | $23,953 | $92,927 | 1 |
| BONNIE WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH RETTENMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HEROLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $218K · 29 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 45 | $101,894 | $27,138 | $0 | $129,032 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $66,278 | $22,238 | $0 | $88,516 | 1 |
| KATE RUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL PIERCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MESERVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAHAN DISSANAYAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KALLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE S WINCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HEROLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 2 paid, $220K · 27 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 45 | $103,465 | $0 | $27,073 | $130,538 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $67,655 | $0 | $22,180 | $89,835 | 1 |
| KATE RUSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Remmel | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL PIERCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA DEVLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MESERVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HEYBURN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Lois Winter | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HEROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 2 paid, $206K · 24 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 45 | $97,869 | $0 | $24,535 | $122,404 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $63,208 | $0 | $19,983 | $83,191 | 1 |
| KATE RUSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Remmel | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TIETENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA DEVLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HEYBURN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Mulkey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Lois Winter | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART STRAWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HEROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 2 paid, $191K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 40 | $92,978 | $0 | $20,625 | $113,603 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $59,777 | $0 | $17,137 | $76,914 | 1 |
| KATE RUSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WINTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TIETENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA DEVLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAROULLA GLEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HEYBURN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Mulkey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY REMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART STRAWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HEROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $184K · 23 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 40 | $91,376 | $0 | $18,317 | $109,693 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $58,820 | $0 | $15,659 | $74,479 | 1 |
| TONY OWENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE RUSH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS WINTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DEVLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAROULLA GLEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HEYBURN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDI NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY REMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART STRAWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TIETENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HEROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 2 paid, $169K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | EXECUTIVE DIRECTOR | 40 | $86,299 | $0 | $13,520 | $99,819 | 1 |
| KATHRYN THOMPSON | DIRECTOR OF FINANCE | 40 | $56,623 | $0 | $12,461 | $69,084 | 1 |
| TONY OWENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTON LAMB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOIS WINTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA BOXER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CERVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DEVLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAROULLA GLEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GULNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HEYBURN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDI MANNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDI NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIDOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY REMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE RUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART STRAWBRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TIETENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 27 people listed · 3 paid, $246K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Pohlmann | Executive Direc | 40 | $76,832 | $0 | $12,676 | $89,508 | 1 |
| Everett B Carson | Executive Direc | 40 | $83,290 | $0 | $3,353 | $86,643 | 1 |
| Kathryn Thompson | Finance directr | 40 | $57,511 | $0 | $12,021 | $69,532 | 1 |
| William Houston | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Kessler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIctoria Devlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Owens | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tietenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan MacKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Strawbridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rondi Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norton Lamb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maroulla Gleaton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Freeman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lois Winter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Remmel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Rush | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Pidot | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Gulnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Heyburn Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisa Boxer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edmund Cervone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hyde | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Bond | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Lee | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZYS and Co Inc | Lake Mary, FL | Accounting & Management services | $100,443 |
2019 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE COMPASS GROUP INC | OAKTON, VA | CONSULTANT FOR CAMPAIGN | $150,000 |
2018 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE COMPASS GROUP INC | OAKTON, VA | CONSULTANT FOR CAMPAIGN | $210,000 |
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 | ||||||||
| $3,327,178 | $3,744,326 | $18,597,830 | $18,022,424 | $2,969,220 | $0 | $132,063 | 37 | 22 |
| 2023 · Form 990 | ||||||||
| $4,419,894 | $3,876,179 | $18,675,483 | $18,227,373 | $3,517,693 | $0 | $397,780 | 38 | 24 |
| 2022 · Form 990 | ||||||||
| $3,416,327 | $3,619,336 | $16,954,043 | $16,655,344 | $3,046,104 | $0 | $402,943 | 34 | 43 |
| 2021 · Form 990 | ||||||||
| $6,085,741 | $3,029,358 | $17,815,434 | $17,510,948 | $4,463,374 | $0 | $235,105 | 34 | 30 |
| 2020 · Form 990 | ||||||||
| $3,547,611 | $2,966,936 | $16,253,580 | $15,827,248 | $3,229,705 | $0 | $256,624 | 37 | 33 |
| 2019 · Form 990 | ||||||||
| $4,568,606 | $3,271,012 | $12,335,757 | $12,033,971 | $4,285,899 | $0 | $248,843 | 36 | 45 |
| 2018 · Form 990 | ||||||||
| $6,315,021 | $3,209,328 | $12,075,077 | $11,766,716 | $5,881,596 | $0 | $234,601 | 37 | 40 |
| 2017 · Form 990 | ||||||||
| $3,848,200 | $2,870,517 | $9,033,676 | $8,752,771 | $3,567,434 | $0 | $225,346 | 36 | 45 |
| 2016 · Form 990 | ||||||||
| $2,848,973 | $2,671,033 | $7,646,351 | $7,368,545 | $2,729,271 | $0 | $217,548 | 29 | 42 |
| 2015 · Form 990 | ||||||||
| $2,855,773 | $2,415,792 | $6,952,704 | $6,703,792 | $2,304,946 | $0 | $220,373 | 27 | 45 |
| 2014 · Form 990 | ||||||||
| $2,318,869 | $2,237,778 | $7,056,283 | $6,874,038 | $2,028,794 | $0 | $205,595 | 24 | 40 |
| 2013 · Form 990 | ||||||||
| $2,228,650 | $2,167,124 | $6,961,880 | $6,773,221 | $2,085,615 | $0 | $190,517 | 22 | 40 |
| 2012 · Form 990 | ||||||||
| $2,341,244 | $2,026,392 | $6,516,302 | $6,366,814 | $1,964,538 | $0 | $188,678 | 23 | 36 |
| 2011 · Form 990 | ||||||||
| $2,061,744 | $1,995,960 | $6,343,820 | $6,206,235 | $1,962,738 | $0 | $168,903 | 24 | 12 |
| 2010 · Form 990 | ||||||||
| $2,458,178 | $2,194,705 | $6,388,329 | $6,167,870 | $2,149,942 | $0 | $245,683 | 27 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MAINE PUBLIC BROADCASTING CORPORATION Lewiston, ME · 1 person in common (Maria Gallace)
- MAINE AUDUBON SOCIETY Falmouth, ME · 1 person in common (Francesca Galluccio-Steele)
- GREATER PORTLAND LANDMARKS INC Portland, ME · 1 person in common (Francesca Galluccio-Steele)
- FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC Augusta, ME · 1 person in common (Peter Didisheim)
- NATURAL RESOURCES COUNCIL OF MAINE ACTION FUND INC Augusta, ME · 1 person in common (Norton H Lamb)
Funders of this organization
63 grantors reported grants to this organization, $8,902,952 in all, tax years 2009 to 2025; the 25 largest shown (all 63). 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 16 | $1,977,205 | 2024 | $167,180 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,895,268 | 2024 | $175,390 | show |
| NATIONAL WILDLIFE FEDERATION | Public charity | Exact | 2009-2010, 2012-2024 | 15 | $1,054,572 | 2024 | $165,153 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,042,719 | 2024 | $72,085 | show |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | Public charity | Exact | 2016-2024 | 9 | $588,000 | 2024 | $90,000 | show |
| MUDGE FOUNDATION 4942-0 | Private foundation | Fuzzy filed as “NATURAL RESOURCES COUNCIL INC” | 2016-2024 | 9 | $260,000 | 2024 | $25,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018, 2020 | 2 | $200,300 | 2020 | $100,300 | show |
| SCOTT AND JESSICA MCCLINTOCK FOUNDATION CORPORATION | Private foundation | Fuzzy filed as “NATURAL RESOURCES COUNCIL INC” | 2019-2025 | 20 | $184,972 | 2025 | $32,800 | show |
| NRDC ACTION FUND INC | Public charity | Exact | 2016-2017 | 2 | $137,000 | 2017 | $127,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2012-2015, 2018, 2020 | 6 | $134,000 | 2020 | $6,250 | show |
| DAVIS CONSERVATION FOUNDATION | Public charity | Exact | 2010-2011, 2013, 2016, 2018, 2021, 2023 | 7 | $105,000 | 2023 | $20,000 | show |
| COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC | DAF sponsor | Exact | 2013-2014 | 2 | $100,000 | 2014 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $97,600 | 2024 | $24,000 | show |
| JOHN M HOPWOOD CHARITABLE TRUST 3295 | Private foundation | Fuzzy filed as “NATURAL RESOURCES COUNCIL INC” | 2015-2016, 2018, 2021 | 4 | $90,000 | 2021 | $35,000 | show |
| PARTNERSHIP PROJECT INC | Public charity | Exact | 2017, 2019 | 2 | $72,500 | 2019 | $12,500 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2019-2020 | 2 | $70,000 | 2020 | $35,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2012-2014 | 3 | $70,000 | 2014 | $20,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2011-2012, 2018 | 3 | $69,991 | 2018 | $54,991 | show |
| ARTHUR VINING DAVIS FOUNDATION 2 | Private foundation | Fuzzy filed as “Natural Resources Council Inc” | 2017, 2019 | 2 | $51,000 | 2019 | $50,000 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $50,000 | 2017 | $25,000 | show |
| MAINE FARMLAND TRUST INC | Public charity | Exact | 2014 | 1 | $44,000 | 2014 | $44,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2018-2019 | 2 | $40,000 | 2019 | $30,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2016 | 1 | $40,000 | 2016 | $40,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $34,250 | 2024 | $9,250 | show |
| CALVERT IMPACT CAPITAL INC | DAF sponsor | Exact | 2010 | 1 | $30,800 | 2010 | $30,800 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK | ME | C30 | $4,874,164 | $4,257,896 | CEO | $170,643 | Same NTEE code C30, revenue within 2x, same state |
| 7 LAKES ALLIANCE | ME | C30 | $3,088,264 | $2,110,142 | PRESIDENT/CE | $113,445 | Same NTEE code C30, revenue within 2x, same state |
| OREGON NATURAL RESOURCES COUNCIL FUND | OR | C30 | $1,965,935 | $2,124,252 | Executive Director | $95,458 | Same NTEE code C30, revenue within 2x, similar name |
| HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC | MI | C30 | $6,039,722 | $5,557,712 | EXECUTIVE DI | $161,998 | Same NTEE code C30, revenue within 2x |
| PENNSYLVANIA RESOURCES COUNCIL | PA | C30 | $2,053,091 | $2,063,769 | EXECUTIVE DIRECTOR | $118,367 | Same NTEE code C30, revenue within 2x, similar name |
| INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST | DC | C30 | $3,074,237 | $7,045,724 | CEO & SECRETARY | $217,010 | Same NTEE code C30, revenue within 2x |
| NATURAL AREAS CONSERVANCY INC | NY | C30 | $2,899,247 | $3,379,673 | EXECUTIVE DIR. | $258,996 | Same NTEE code C30, revenue within 2x |
| NATURAL CAPITALISM SOLUTIONS INC | CO | C30 | $2,334,217 | $2,320,706 | Executive Director | $205,200 | Same NTEE code C30, revenue within 2x |
| ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL | CA | C30 | $1,799,424 | $481,615 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| SAVING NATURE INC | TN | C30 | $4,757,662 | $4,097,215 | EXECUTIVE DIRECTOR | $130,250 | Same NTEE code C30, revenue within 2x |
| AHTNA INTERTRIBAL RESOURCE COMMISSION | AK | C30 | $2,553,068 | $2,313,014 | Executive Dir. | $100,006 | Same NTEE code C30, revenue within 2x |
| WORLD GREEN BUILDING COUNCIL INC | C30 | $6,298,739 | $5,719,769 | CEO | $306,419 | Same NTEE code C30, revenue within 2x | |
| CAPITAL REGION LAND CONSERVANCY INC | VA | C30 | $5,709,691 | $3,726,663 | EXECUTIVE DI | $113,524 | Same NTEE code C30, revenue within 2x |
| COALITIONS AND COLLABORATIVES INC | CO | C30 | $3,743,920 | $3,508,373 | CHIEF EXECUTIVE OFFICER | $133,599 | Same NTEE code C30, revenue within 2x, similar mission |
| MATTOLE RESTORATION COUNCIL | CA | C30 | $4,348,151 | $3,876,112 | EXECUTIVE DIRECTOR | $112,576 | Same NTEE code C30, revenue within 2x |
| HARRIS CENTER FOR CONSERVATION EDUCATION INC | NH | C30 | $2,850,196 | $1,449,337 | EXECUTIVE DIRECTOR | $99,378 | Same NTEE code C30, revenue within 2x, similar mission |
| NATURE FORWARD INC | MD | C30 | $5,949,818 | $5,662,263 | Executive Director - Former | $263,173 | Same NTEE code C30, revenue within 2x |
| SCOTT RIVER WATERSHED COUNCIL | CA | C30 | $5,199,659 | $3,758,226 | Executive Dir. & Secretary | $103,577 | Same NTEE code C30, revenue within 2x |
| YOSEMITE-SEQUOIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | CA | C30 | $1,936,235 | $2,213,015 | President | $0 | Same NTEE code C30, revenue within 2x |
| CONFLUENCE CENTER OF COLORADO INC | CO | C30 | $3,527,791 | $68,892 | President | $0 | Same NTEE code C30, revenue within 2x, similar mission |
| TRUCKEE RIVER WATERSHED COUNCIL | CA | C30 | $6,319,373 | $5,845,393 | Executive Dir. | $161,897 | Same NTEE code C30, revenue within 2x |
| OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | HI | C30 | $1,719,656 | $1,487,731 | EXECUTIVE DIRECTOR | $110,521 | Same NTEE code C30, revenue within 2x |
| HOME RESOURCE | MT | C30 | $1,804,843 | $1,287,286 | EXECUTIVE DIRECTOR | $89,190 | Same NTEE code C30, revenue within 2x |
| PENGUIN COURT INC | PA | C30 | $4,763,035 | $845,743 | Assistant Secretary | $395,003 | Same NTEE code C30, revenue within 2x |
| NATURE FOR ALL | CA | C30 | $2,478,900 | $2,325,871 | Executive Dir. | $134,539 | Same NTEE code C30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,744,326 spent · pay $2,568,467 · grants $0 · events $59,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,592 | $1,444,307 | $230,098 | $136,187 | 48.4% | |
| Other employee benefits | $373,635 | $305,948 | $40,087 | $27,600 | 10.0% | |
| Fees: other services | $349,522 | $325,139 | $12,401 | $11,982 | 9.3% | |
| Information technology | $156,097 | $87,028 | $29,045 | $40,024 | 4.2% | |
| Payroll taxes | $144,059 | $117,947 | $15,470 | $10,642 | 3.8% | |
| Office expenses | $134,248 | $86,945 | $8,209 | $39,094 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $132,063 | $105,346 | $16,784 | $9,933 | 3.5% | |
| Pension plan contributions | $108,118 | $88,520 | $11,611 | $7,987 | 2.9% | |
| Fees: investment management | $93,918 | - | $93,918 | - | 2.5% | |
| Fees: legal | $83,628 | - | $83,628 | - | 2.2% | |
| Occupancy | $73,537 | $65,671 | $6,412 | $1,454 | 2.0% | |
| Fees: accounting | $61,659 | - | $61,659 | - | 1.6% | |
| Conferences, conventions and meetings | $49,215 | $43,169 | $4,824 | $1,222 | 1.3% | |
| Other (as described) | Subscription and Dues | $39,184 | $25,813 | $12,728 | $643 | 1.0% |
| Advertising and promotion | $35,418 | $35,388 | $17 | $13 | 0.9% | |
| Other (as described) | Miscellaneous Expense | $35,395 | $17,665 | $9,523 | $8,207 | 0.9% |
| Depreciation and depletion | $23,035 | $19,648 | $1,918 | $1,469 | 0.6% | |
| Insurance | $20,709 | $17,664 | $1,725 | $1,320 | 0.6% | |
| Travel | $16,894 | $14,505 | $1,065 | $1,324 | 0.5% | |
| Fees: lobbying | $3,400 | $3,400 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,765 | $10,400 | reported apart | |||
| Total | $3,744,326 | 100% |
2023 · Form 990 · $3,876,179 spent · pay $2,753,448 · grants $0 · events $94,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,766,239 | $1,484,590 | $197,083 | $84,566 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $397,780 | $334,349 | $44,386 | $19,045 | 10.3% | |
| Fees: other services | $381,724 | $294,333 | $21,567 | $65,824 | 9.8% | |
| Other employee benefits | $319,270 | $262,126 | $42,957 | $14,187 | 8.2% | |
| Office expenses | $182,613 | $133,322 | $6,721 | $42,570 | 4.7% | |
| Payroll taxes | $154,893 | $128,202 | $19,626 | $7,065 | 4.0% | |
| Pension plan contributions | $115,266 | $96,885 | $12,862 | $5,519 | 3.0% | |
| Information technology | $112,089 | $58,857 | $30,144 | $23,088 | 2.9% | |
| Fees: investment management | $79,148 | - | $79,148 | - | 2.0% | |
| Conferences, conventions and meetings | $77,470 | $53,733 | $18,652 | $5,085 | 2.0% | |
| Travel | $47,027 | $38,513 | $4,076 | $4,438 | 1.2% | |
| Occupancy | $42,529 | $39,087 | $3,442 | - | 1.1% | |
| Fees: accounting | $36,525 | - | $36,525 | - | 0.9% | |
| Advertising and promotion | $30,715 | $30,715 | - | - | 0.8% | |
| Depreciation and depletion | $29,748 | $26,057 | $2,294 | $1,397 | 0.8% | |
| Other (as described) | Miscellaneous Expense | $27,664 | $16,323 | $11,341 | - | 0.7% |
| Fees: legal | $25,441 | - | $25,441 | - | 0.7% | |
| Other (as described) | Subscription and Dues | $25,318 | $19,296 | $5,220 | $802 | 0.7% |
| Insurance | $24,720 | $21,652 | $1,907 | $1,161 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $35,580 | $17,297 | reported apart | |||
| Total | $3,876,179 | 100% |
2022 · Form 990 · $3,619,336 spent · pay $2,644,017 · grants $0 · events $88,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,683,792 | $1,325,721 | $209,293 | $148,778 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $402,943 | $317,254 | $50,085 | $35,604 | 11.1% | |
| Other employee benefits | $300,631 | $238,568 | $39,017 | $23,046 | 8.3% | |
| Fees: other services | $227,236 | $181,396 | $37,031 | $8,809 | 6.3% | |
| Office expenses | $168,131 | $93,296 | $17,758 | $57,077 | 4.6% | |
| Payroll taxes | $153,859 | $121,740 | $19,654 | $12,465 | 4.3% | |
| Information technology | $107,500 | $58,214 | $31,597 | $17,689 | 3.0% | |
| Pension plan contributions | $102,792 | $80,932 | $12,777 | $9,083 | 2.8% | |
| Fees: investment management | $90,598 | - | $90,598 | - | 2.5% | |
| Conferences, conventions and meetings | $81,841 | $59,724 | $19,912 | $2,205 | 2.3% | |
| Depreciation and depletion | $49,078 | $41,522 | $3,927 | $3,629 | 1.4% | |
| Other (as described) | Miscellaneous Expense | $47,899 | $34,314 | $4,557 | $9,028 | 1.3% |
| Occupancy | $44,649 | $37,775 | $3,572 | $3,302 | 1.2% | |
| Advertising and promotion | $42,685 | $41,766 | $765 | $154 | 1.2% | |
| Fees: accounting | $30,886 | - | $30,886 | - | 0.9% | |
| Other (as described) | Subscription and Dues | $28,095 | $14,623 | $8,118 | $5,354 | 0.8% |
| Travel | $21,154 | $15,625 | $4,103 | $1,426 | 0.6% | |
| Insurance | $20,791 | $17,590 | $1,664 | $1,537 | 0.6% | |
| Fees: legal | $14,776 | - | $14,776 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $26,630 | $6,901 | reported apart | |||
| Total | $3,619,336 | 100% |
2021 · Form 990 · $3,029,358 spent · pay $2,286,866 · grants $0 · events $14,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,942 | $1,294,087 | $133,328 | $117,527 | 51.0% | |
| Other employee benefits | $281,912 | $219,944 | $40,587 | $21,381 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $235,105 | $89,471 | $120,071 | $25,563 | 7.8% | |
| Fees: other services | $124,538 | $118,894 | $4,188 | $1,456 | 4.1% | |
| Payroll taxes | $120,626 | $102,414 | $8,474 | $9,738 | 4.0% | |
| Pension plan contributions | $104,281 | $89,116 | $8,881 | $6,284 | 3.4% | |
| Information technology | $103,636 | $51,432 | $33,006 | $19,198 | 3.4% | |
| Other (as described) | Printing | $88,820 | $64,462 | $543 | $23,815 | 2.9% |
| Fees: investment management | $56,721 | $0 | $56,721 | $0 | 1.9% | |
| Other (as described) | Postage | $52,994 | $35,699 | $598 | $16,697 | 1.7% |
| Advertising and promotion | $49,498 | $49,323 | $175 | $0 | 1.6% | |
| Depreciation and depletion | $47,223 | $37,793 | $6,123 | $3,307 | 1.6% | |
| Occupancy | $41,648 | $33,331 | $5,400 | $2,917 | 1.4% | |
| All other expenses | $37,908 | $18,930 | $2,609 | $16,369 | 1.3% | |
| Other (as described) | Dues Fees and Subscriptions | $32,331 | $20,749 | $10,949 | $633 | 1.1% |
| Fees: accounting | $25,790 | $20,640 | $3,344 | $1,806 | 0.9% | |
| Fees: legal | $24,504 | $24,000 | $0 | $504 | 0.8% | |
| Insurance | $19,178 | $15,349 | $2,486 | $1,343 | 0.6% | |
| Other (as described) | Telephone | $16,469 | $13,276 | $1,232 | $1,961 | 0.5% |
| Conferences, conventions and meetings | $13,986 | $10,729 | $234 | $3,023 | 0.5% | |
| Travel | $4,580 | $3,606 | $227 | $747 | 0.2% | |
| Office expenses | $2,668 | $1,591 | $938 | $139 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,402 | $616 | reported apart | |||
| Total | $3,029,358 | 100% |
2020 · Form 990 · $2,966,936 spent · pay $2,278,039 · grants $0 · events $18,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,576,907 | $1,308,760 | $145,485 | $122,662 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $256,624 | $130,205 | $80,324 | $46,095 | 8.6% | |
| Other employee benefits | $231,945 | $194,225 | $15,775 | $21,945 | 7.8% | |
| Payroll taxes | $134,412 | $108,686 | $14,368 | $11,358 | 4.5% | |
| Other (as described) | Printing | $102,519 | $72,494 | $1,013 | $29,012 | 3.5% |
| Information technology | $98,674 | $49,678 | $34,268 | $14,728 | 3.3% | |
| Pension plan contributions | $78,151 | $67,909 | $4,663 | $5,579 | 2.6% | |
| Other (as described) | Postage | $75,978 | $38,231 | $951 | $36,796 | 2.6% |
| Fees: management | $54,950 | $49,899 | $2,171 | $2,880 | 1.9% | |
| Depreciation and depletion | $48,275 | $37,654 | $8,207 | $2,414 | 1.6% | |
| Fees: investment management | $47,129 | $0 | $47,129 | $0 | 1.6% | |
| All other expenses | $45,625 | $11,268 | $18,084 | $16,273 | 1.5% | |
| Fees: legal | $42,409 | $42,409 | $0 | $0 | 1.4% | |
| Occupancy | $35,054 | $27,342 | $5,959 | $1,753 | 1.2% | |
| Advertising and promotion | $34,837 | $34,837 | - | - | 1.2% | |
| Fees: accounting | $28,600 | $22,308 | $4,862 | $1,430 | 1.0% | |
| Other (as described) | Dues, Fees, Subscriptions | $18,616 | $13,353 | $5,014 | $249 | 0.6% |
| Insurance | $18,503 | $14,432 | $3,146 | $925 | 0.6% | |
| Other (as described) | Telephone | $16,460 | $13,106 | $1,780 | $1,574 | 0.6% |
| Conferences, conventions and meetings | $14,800 | $12,515 | $3,385 | -$1,100 | 0.5% | |
| Travel | $3,498 | $2,862 | $107 | $529 | 0.1% | |
| Office expenses | $2,970 | $2,053 | $785 | $132 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,671 | $3,825 | reported apart | |||
| Total | $2,966,936 | 100% |
2019 · Form 990 · $3,271,012 spent · pay $2,331,486 · grants $0 · events $72,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,658 | $1,317,042 | $136,134 | $134,482 | 48.5% | |
| Other employee benefits | $279,376 | $224,155 | $5,989 | $49,232 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $248,843 | $117,376 | $90,408 | $41,059 | 7.6% | |
| Fees: professional fundraisers | $150,000 | - | - | $150,000 | 4.6% | |
| Payroll taxes | $125,669 | $104,940 | $10,441 | $10,288 | 3.8% | |
| Other (as described) | Printing | $119,668 | $55,803 | $2,470 | $61,395 | 3.7% |
| Information technology | $90,074 | $52,139 | $21,255 | $16,680 | 2.8% | |
| Pension plan contributions | $89,940 | $79,887 | $3,928 | $6,125 | 2.7% | |
| Conferences, conventions and meetings | $67,613 | $39,176 | $8,332 | $20,105 | 2.1% | |
| Fees: management | $66,010 | $45,053 | $1,287 | $19,670 | 2.0% | |
| Other (as described) | Postage | $59,638 | $29,003 | $1,316 | $29,319 | 1.8% |
| Depreciation and depletion | $53,020 | $42,468 | $5,309 | $5,243 | 1.6% | |
| All other expenses | $48,620 | $10,472 | $15,146 | $23,002 | 1.5% | |
| Fees: investment management | $46,502 | $0 | $46,502 | $0 | 1.4% | |
| Occupancy | $45,146 | $36,138 | $4,517 | $4,491 | 1.4% | |
| Travel | $41,571 | $29,451 | $2,206 | $9,914 | 1.3% | |
| Advertising and promotion | $39,563 | $38,704 | $525 | $334 | 1.2% | |
| Fees: legal | $28,027 | $28,027 | $0 | $0 | 0.9% | |
| Fees: accounting | $27,750 | $22,365 | $2,780 | $2,605 | 0.8% | |
| Insurance | $17,451 | $13,986 | $1,748 | $1,717 | 0.5% | |
| Other (as described) | Dues, Fees , and subscriptions | $17,123 | $11,125 | $3,867 | $2,131 | 0.5% |
| Other (as described) | Telephone | $16,815 | $13,757 | $1,137 | $1,921 | 0.5% |
| Office expenses | $4,935 | $3,484 | $1,037 | $414 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,209 | $4,855 | reported apart | |||
| Total | $3,271,012 | 100% |
2018 · Form 990 · $3,209,328 spent · pay $2,231,323 · grants $0 · events $94,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,536,033 | $1,301,131 | $70,525 | $164,377 | 47.9% | |
| Other employee benefits | $243,762 | $200,301 | $12,027 | $31,434 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $234,601 | $96,382 | $131,335 | $6,884 | 7.3% | |
| Fees: professional fundraisers | $185,005 | - | - | $185,005 | 5.8% | |
| Payroll taxes | $131,436 | $105,200 | $13,257 | $12,979 | 4.1% | |
| Other (as described) | Printing | $109,427 | $57,612 | $2,170 | $49,645 | 3.4% |
| Conferences, conventions and meetings | $87,326 | $63,354 | $14,849 | $9,123 | 2.7% | |
| Pension plan contributions | $85,491 | $75,068 | $2,731 | $7,692 | 2.7% | |
| Fees: management | $81,024 | $72,105 | $7,680 | $1,239 | 2.5% | |
| Information technology | $77,994 | $41,734 | $21,961 | $14,299 | 2.4% | |
| Other (as described) | Postage | $72,706 | $41,600 | $1,778 | $29,328 | 2.3% |
| Occupancy | $56,912 | $45,437 | $7,564 | $3,911 | 1.8% | |
| Depreciation and depletion | $51,314 | $40,968 | $6,820 | $3,526 | 1.6% | |
| All other expenses | $50,027 | $17,809 | $20,122 | $12,096 | 1.6% | |
| Advertising and promotion | $43,398 | $43,123 | - | $275 | 1.4% | |
| Travel | $41,482 | $34,430 | $1,894 | $5,158 | 1.3% | |
| Fees: investment management | $35,508 | $0 | $35,508 | $0 | 1.1% | |
| Fees: accounting | $26,738 | $21,375 | $3,559 | $1,804 | 0.8% | |
| Other (as described) | Dues, fees, and subscriptions | $18,633 | $9,893 | $7,539 | $1,201 | 0.6% |
| Other (as described) | Telephone | $17,324 | $14,131 | $1,551 | $1,642 | 0.5% |
| Insurance | $16,635 | $13,281 | $2,211 | $1,143 | 0.5% | |
| Office expenses | $6,552 | $4,504 | $1,660 | $388 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $31,889 | $6,942 | reported apart | |||
| Total | $3,209,328 | 100% |
2017 · Form 990 · $2,870,517 spent · pay $1,994,570 · grants $0 · events $58,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,023 | $1,172,325 | $55,984 | $160,714 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $225,346 | $108,561 | $104,870 | $11,915 | 7.9% | |
| Other employee benefits | $214,941 | $187,039 | $3,521 | $24,381 | 7.5% | |
| Fees: management | $118,957 | $102,243 | $745 | $15,969 | 4.1% | |
| Payroll taxes | $104,860 | $88,255 | $4,310 | $12,295 | 3.7% | |
| Other (as described) | Printing | $101,443 | $50,352 | $1,571 | $49,520 | 3.5% |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 3.1% | |
| Information technology | $85,859 | $56,543 | $13,200 | $16,116 | 3.0% | |
| Occupancy | $60,942 | $48,708 | $11,807 | $427 | 2.1% | |
| Pension plan contributions | $60,400 | $42,145 | $10,860 | $7,395 | 2.1% | |
| Other (as described) | Postage | $58,078 | $27,451 | $774 | $29,853 | 2.0% |
| All other expenses | $57,688 | $22,156 | $19,744 | $15,788 | 2.0% | |
| Conferences, conventions and meetings | $52,659 | $37,834 | $12,828 | $1,997 | 1.8% | |
| Depreciation and depletion | $49,914 | $41,765 | $3,820 | $4,329 | 1.7% | |
| Travel | $39,302 | $33,356 | $970 | $4,976 | 1.4% | |
| Advertising and promotion | $33,767 | $33,620 | $0 | $147 | 1.2% | |
| Other (as described) | Dues, Fees, and subscriptions | $32,654 | $25,958 | $5,926 | $770 | 1.1% |
| Fees: investment management | $29,906 | - | $29,906 | - | 1.0% | |
| Fees: accounting | $26,072 | $21,816 | $1,995 | $2,261 | 0.9% | |
| Insurance | $16,247 | $13,595 | $1,243 | $1,409 | 0.6% | |
| Other (as described) | Telephone | $14,504 | $12,657 | $702 | $1,145 | 0.5% |
| Office expenses | $7,955 | $6,120 | $1,201 | $634 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $29,772 | $6,332 | reported apart | |||
| Total | $2,870,517 | 100% |
2016 · Form 990 · $2,671,033 spent · pay $1,848,497 · grants $0 · events $61,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,247,605 | $1,106,564 | $48,458 | $92,583 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $217,548 | $104,516 | $106,580 | $6,452 | 8.1% | |
| Other employee benefits | $214,291 | $202,678 | -$6,576 | $18,189 | 8.0% | |
| Advertising and promotion | $157,289 | $157,035 | - | $254 | 5.9% | |
| Payroll taxes | $108,332 | $90,966 | $9,894 | $7,472 | 4.1% | |
| Other (as described) | Printing | $92,899 | $51,277 | $1,489 | $40,133 | 3.5% |
| Information technology | $72,433 | $40,929 | $19,235 | $12,269 | 2.7% | |
| Other (as described) | Postage | $61,653 | $34,792 | $1,582 | $25,279 | 2.3% |
| Pension plan contributions | $60,721 | $53,669 | $2,423 | $4,629 | 2.3% | |
| All other expenses | $58,607 | $22,513 | $28,971 | $7,123 | 2.2% | |
| Conferences, conventions and meetings | $55,881 | $48,413 | $4,861 | $2,607 | 2.1% | |
| Occupancy | $53,582 | $43,938 | $4,822 | $4,822 | 2.0% | |
| Depreciation and depletion | $53,170 | $43,599 | $4,785 | $4,786 | 2.0% | |
| Fees: management | $44,663 | $40,056 | $1,155 | $3,452 | 1.7% | |
| Other (as described) | Dues/fees/subscriptions | $38,406 | $30,650 | $6,467 | $1,289 | 1.4% |
| Travel | $37,204 | $33,889 | $1,206 | $2,109 | 1.4% | |
| Fees: accounting | $27,400 | $22,468 | $2,466 | $2,466 | 1.0% | |
| Fees: investment management | $26,159 | $0 | $26,159 | $0 | 1.0% | |
| Other (as described) | Telephone | $22,447 | $18,904 | $1,256 | $2,287 | 0.8% |
| Insurance | $16,134 | $13,230 | $1,452 | $1,452 | 0.6% | |
| Office expenses | $4,609 | $3,779 | $415 | $415 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,599 | $5,481 | reported apart | |||
| Total | $2,671,033 | 100% |
2015 · Form 990 · $2,415,792 spent · pay $1,708,656 · grants $0 · events $47,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,397 | $1,040,967 | $8,400 | $117,030 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $220,373 | $105,736 | $109,415 | $5,222 | 9.1% | |
| Other employee benefits | $164,832 | $150,826 | -$9,900 | $23,906 | 6.8% | |
| Other (as described) | Printing | $107,448 | $67,805 | $1,061 | $38,582 | 4.4% |
| Payroll taxes | $101,740 | $86,045 | $7,024 | $8,671 | 4.2% | |
| Information technology | $81,975 | $53,437 | $16,290 | $12,248 | 3.4% | |
| Fees: management | $71,387 | $69,012 | $248 | $2,127 | 3.0% | |
| Other (as described) | Postage | $67,082 | $41,565 | $531 | $24,986 | 2.8% |
| All other expenses | $60,862 | $39,401 | $19,173 | $2,288 | 2.5% | |
| Depreciation and depletion | $55,936 | $45,308 | $6,712 | $3,916 | 2.3% | |
| Pension plan contributions | $55,314 | $49,043 | $420 | $5,851 | 2.3% | |
| Occupancy | $52,105 | $42,205 | $6,253 | $3,647 | 2.2% | |
| Advertising and promotion | $42,744 | $42,744 | $0 | $0 | 1.8% | |
| Conferences, conventions and meetings | $42,012 | $39,777 | $1,494 | $741 | 1.7% | |
| Fees: accounting | $26,800 | $21,708 | $3,216 | $1,876 | 1.1% | |
| Travel | $26,161 | $24,483 | $798 | $880 | 1.1% | |
| Fees: investment management | $19,526 | $0 | $19,526 | $0 | 0.8% | |
| Other (as described) | Lists | $18,207 | $4,334 | $0 | $13,873 | 0.8% |
| Other (as described) | Telephone | $17,886 | $14,713 | $1,282 | $1,891 | 0.7% |
| Insurance | $11,217 | $9,086 | $1,346 | $785 | 0.5% | |
| Office expenses | $5,788 | $4,184 | $1,242 | $362 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,915 | $5,543 | reported apart | |||
| Total | $2,415,792 | 100% |
2014 · Form 990 · $2,237,778 spent · pay $1,536,007 · grants $0 · events $48,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,046,953 | $942,904 | $1,115 | $102,934 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $205,595 | $93,027 | $106,447 | $6,121 | 9.2% | |
| Other employee benefits | $173,868 | $159,120 | -$3,074 | $17,822 | 7.8% | |
| Information technology | $91,795 | $61,207 | $16,841 | $13,747 | 4.1% | |
| Other (as described) | Printing | $88,884 | $48,302 | $2,051 | $38,531 | 4.0% |
| Payroll taxes | $80,621 | $73,334 | $102 | $7,185 | 3.6% | |
| Fees: management | $65,667 | $63,687 | $1,036 | $944 | 2.9% | |
| Other (as described) | Postage | $60,795 | $30,554 | $1,060 | $29,181 | 2.7% |
| Depreciation and depletion | $57,227 | $44,125 | $8,328 | $4,774 | 2.6% | |
| Occupancy | $54,059 | $41,682 | $7,867 | $4,510 | 2.4% | |
| All other expenses | $51,600 | $12,120 | $36,737 | $2,743 | 2.3% | |
| Conferences, conventions and meetings | $43,892 | $38,393 | $2,214 | $3,285 | 2.0% | |
| Travel | $40,849 | $39,535 | $933 | $381 | 1.8% | |
| Fees: investment management | $39,692 | $0 | $39,692 | $0 | 1.8% | |
| Pension plan contributions | $28,970 | $24,697 | $1,178 | $3,095 | 1.3% | |
| Advertising and promotion | $25,304 | $25,304 | $0 | $0 | 1.1% | |
| Fees: accounting | $23,715 | $18,286 | $3,451 | $1,978 | 1.1% | |
| Other (as described) | Lists | $18,055 | $6,046 | $0 | $12,009 | 0.8% |
| Other (as described) | telephone | $14,319 | $11,751 | $1,176 | $1,392 | 0.6% |
| Fees: other services | $12,000 | $12,000 | $0 | $0 | 0.5% | |
| Insurance | $7,147 | $5,511 | $1,040 | $596 | 0.3% | |
| Office expenses | $6,771 | $4,314 | $2,065 | $392 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $23,800 | $4,766 | reported apart | |||
| Total | $2,237,778 | 100% |
2013 · Form 990 · $2,167,124 spent · pay $1,473,682 · grants $0 · events $34,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,505 | $941,916 | -$17,482 | $110,071 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $190,517 | $90,883 | $93,954 | $5,680 | 8.8% | |
| Other employee benefits | $139,493 | $126,581 | -$6,273 | $19,185 | 6.4% | |
| Information technology | $88,208 | $62,678 | $10,419 | $15,111 | 4.1% | |
| Other (as described) | PRINTING | $84,878 | $53,053 | $2,176 | $29,649 | 3.9% |
| Payroll taxes | $78,132 | $71,238 | -$847 | $7,741 | 3.6% | |
| Fees: other services | $66,762 | $66,762 | $0 | - | 3.1% | |
| Other (as described) | POSTAGE | $64,256 | $33,137 | $494 | $30,625 | 3.0% |
| Depreciation and depletion | $58,825 | $45,884 | $7,647 | $5,294 | 2.7% | |
| Occupancy | $50,266 | $39,207 | $6,535 | $4,524 | 2.3% | |
| Fees: management | $47,942 | $44,324 | $2,075 | $1,543 | 2.2% | |
| Fees: investment management | $37,751 | $0 | $37,751 | $0 | 1.7% | |
| Travel | $32,709 | $31,022 | $463 | $1,224 | 1.5% | |
| Pension plan contributions | $31,035 | $28,257 | -$524 | $3,302 | 1.4% | |
| Conferences, conventions and meetings | $30,969 | $27,877 | $1,362 | $1,730 | 1.4% | |
| Fees: accounting | $24,714 | $20,760 | $2,719 | $1,235 | 1.1% | |
| All other expenses | $20,167 | $3,657 | $7,983 | $8,527 | 0.9% | |
| Office expenses | $19,746 | $9,910 | $8,388 | $1,448 | 0.9% | |
| Advertising and promotion | $19,515 | $19,515 | - | - | 0.9% | |
| Other (as described) | LISTS | $18,758 | $6,499 | $0 | $12,259 | 0.9% |
| Other (as described) | TELEPHONE | $14,259 | $11,855 | $1,120 | $1,284 | 0.7% |
| Insurance | $13,717 | $10,699 | $1,783 | $1,235 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $23,509 | $3,839 | reported apart | |||
| Total | $2,167,124 | 100% |
2012 · Form 990 · $2,026,392 spent · pay $1,426,327 · grants $0 · events $24,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,339 | $892,076 | -$20,579 | $107,842 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $188,678 | $93,320 | $89,736 | $5,622 | 9.3% | |
| Other employee benefits | $155,326 | $145,787 | -$5,238 | $14,777 | 7.7% | |
| Payroll taxes | $75,011 | $68,243 | -$1,574 | $8,342 | 3.7% | |
| Information technology | $73,946 | $35,527 | $12,899 | $25,520 | 3.6% | |
| Depreciation and depletion | $59,524 | $47,024 | $7,143 | $5,357 | 2.9% | |
| Other (as described) | Postage | $58,851 | $34,109 | $603 | $24,139 | 2.9% |
| Occupancy | $55,114 | $43,540 | $6,614 | $4,960 | 2.7% | |
| Other (as described) | Printing | $52,741 | $33,818 | $324 | $18,599 | 2.6% |
| Fees: management | $41,457 | $29,281 | $3,342 | $8,834 | 2.0% | |
| Fees: investment management | $39,893 | - | $39,893 | - | 2.0% | |
| Office expenses | $39,553 | $13,693 | $10,725 | $15,135 | 2.0% | |
| Fees: other services | $32,150 | $29,666 | $1,262 | $1,222 | 1.6% | |
| Fees: accounting | $31,117 | $24,272 | $3,734 | $3,111 | 1.5% | |
| Pension plan contributions | $27,973 | $25,669 | -$967 | $3,271 | 1.4% | |
| Travel | $27,675 | $26,647 | $570 | $458 | 1.4% | |
| Other (as described) | Lists | $17,418 | $7,009 | $0 | $10,409 | 0.9% |
| Advertising and promotion | $15,882 | $15,882 | - | - | 0.8% | |
| All other expenses | $15,436 | $1,935 | $3,747 | $9,754 | 0.8% | |
| Insurance | $14,418 | $11,390 | $1,730 | $1,298 | 0.7% | |
| Conferences, conventions and meetings | $13,728 | $11,105 | $1,886 | $737 | 0.7% | |
| Other (as described) | Telephone | $11,162 | $8,864 | $1,026 | $1,272 | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $10,539 | reported apart | |||
| Total | $2,026,392 | 100% |
2011 · Form 990 · $1,995,960 spent · pay $1,393,936 · grants $0 · events $32,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,649 | $871,872 | -$16,280 | $119,057 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $168,903 | $84,846 | $79,066 | $4,991 | 8.5% | |
| Other employee benefits | $135,207 | $126,597 | -$8,985 | $17,595 | 6.8% | |
| Payroll taxes | $85,493 | $72,251 | $3,785 | $9,457 | 4.3% | |
| Other (as described) | PRINTING | $65,552 | $44,499 | $523 | $20,530 | 3.3% |
| Depreciation and depletion | $57,833 | $44,387 | $7,229 | $6,217 | 2.9% | |
| Fees: management | $57,510 | $44,139 | $7,188 | $6,183 | 2.9% | |
| Occupancy | $57,421 | $44,071 | $7,178 | $6,172 | 2.9% | |
| Other (as described) | POSTAGE | $55,807 | $28,670 | $1,497 | $25,640 | 2.8% |
| Fees: other services | $51,722 | $40,136 | $2,530 | $9,056 | 2.6% | |
| Information technology | $39,427 | $24,426 | $6,453 | $8,548 | 2.0% | |
| Fees: investment management | $36,801 | $0 | $36,801 | $0 | 1.8% | |
| Office expenses | $32,189 | $9,094 | $6,351 | $16,744 | 1.6% | |
| Pension plan contributions | $29,684 | $26,579 | -$474 | $3,579 | 1.5% | |
| Travel | $25,975 | $25,069 | $397 | $509 | 1.3% | |
| Fees: accounting | $24,134 | $19,308 | $2,413 | $2,413 | 1.2% | |
| Conferences, conventions and meetings | $23,713 | $18,711 | $2,835 | $2,167 | 1.2% | |
| Advertising and promotion | $19,977 | $19,977 | $0 | $0 | 1.0% | |
| All other expenses | $16,651 | $8,249 | $6,809 | $1,593 | 0.8% | |
| Other (as described) | LISTS | $13,989 | $4,372 | $0 | $9,617 | 0.7% |
| Insurance | $13,949 | $10,705 | $1,744 | $1,500 | 0.7% | |
| Other (as described) | TELEPHONE | $9,374 | $7,195 | $1,172 | $1,007 | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $8,528 | reported apart | |||
| Total | $1,995,960 | 100% |
2010 · Form 990 · $2,194,705 spent · pay $1,463,360 · grants $0 · events $40,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,686 | $805,145 | $9,681 | $150,860 | 44.0% | |
| Other (as described) | Allocated overhead | $276,050 | $170,036 | $53,257 | $52,757 | 12.6% |
| Pay: officers, directors, trustees, key employees | $245,683 | $123,306 | $104,762 | $17,615 | 11.2% | |
| Other employee benefits | $132,736 | $105,693 | $3,137 | $23,906 | 6.0% | |
| Payroll taxes | $86,471 | $67,007 | $7,266 | $12,198 | 3.9% | |
| Other (as described) | Printing and Publications | $84,819 | $45,236 | $358 | $39,225 | 3.9% |
| Other (as described) | Postage and Shipping | $68,872 | $34,907 | $3,349 | $30,616 | 3.1% |
| Fees: other services | $51,353 | $44,303 | - | $7,050 | 2.3% | |
| Other (as described) | Equipment Maintenance | $48,925 | $24,746 | $5,341 | $18,838 | 2.2% |
| Advertising and promotion | $48,192 | $46,664 | - | $1,528 | 2.2% | |
| Fees: investment management | $33,551 | - | $33,551 | - | 1.5% | |
| Conferences, conventions and meetings | $33,367 | $29,631 | $2,717 | $1,019 | 1.5% | |
| Pension plan contributions | $32,784 | $25,399 | $2,759 | $4,626 | 1.5% | |
| Travel | $25,523 | $23,583 | $375 | $1,565 | 1.2% | |
| All other expenses | $24,539 | $7,530 | $7,381 | $9,628 | 1.1% | |
| Office expenses | $21,539 | $7,686 | $7,069 | $6,784 | 1.0% | |
| Other (as described) | Lists | $14,615 | $4,029 | - | $10,586 | 0.7% |
| Fundraising events Event | direct expenses; gross income - | $7,525 | reported apart | |||
| Total | $2,194,705 | 100% |
Comments