COASTAL MAINE BOTANICAL GARDENS INC
Cite this
Plain text COASTAL MAINE BOTANICAL GARDENS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/coastal-maine-botanical-gardens-inc-010476545. Retrieved 2026-10-28.
APA furp.org. (n.d.). COASTAL MAINE BOTANICAL GARDENS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/coastal-maine-botanical-gardens-inc-010476545
MLA “COASTAL MAINE BOTANICAL GARDENS INC.” furp.org, tax years 2010–2024, https://furp.org/org/coastal-maine-botanical-gardens-inc-010476545. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.6M · expenses $12.7M · assets $82.3M
- EIN
- 01-0476545
- Address
- PO BOX 234, BOOTHBAY, ME 04537-0234
- Website
- https://www.mainegardens.org
- NTEE code
- C410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1993 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Coastal Maine Botanical Gardens, Inc. is to inspire meaningful connections among people and nature and promote plant conservation through horticulture, education, and plant science.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Gretchen Ostherr | President & CEO | 2020-2024 | $327,311 | $1,338,161 | 1 |
| Jennifer McKane | VP of Philantropy & Marketing | 2022-2024 | $187,950 | $558,357 | 1 |
| Amy Root | Senior Philanthropy Advisor | 2023-2024 | $165,831 | $304,881 | 1 |
| Daniel Ungier | VP of Guest Experience and Education | 2023-2024 | $150,577 | $285,222 | 1 |
| Melissa Cullina | VP of Plants and Science | 2024 | $107,324 | $107,324 | 1 |
| William Cullina (former) | EXECUTIVE DI | 2012-2019 | $170,759 | $571,208 | 1 |
| Erin Macgregor-Forbes (former) | CFO | 2019-2020 | $151,200 | $298,566 | 1 |
| Thomas Boudin (former) | CFO - PART YEAR | 2010-2013 | $44,083 | $259,406 | 1 |
| Maureen Heffernan (former) | PAST EXECUTI | 2010-2011 | $109,357 | $234,415 | 1 |
| Bill Cullina (former) | EXECUTIVE DI | 2011 | $82,728 | $82,728 | 1 |
| Andrew May (former) | CFO - PART YEAR | 2013 | $61,684 | $61,684 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| John Auber | Director | 2019-2024 | 1 | $0 reported | 1 |
| Karen Bartholomew | Director | 2010-2024 | 1 | $0 reported | 1 |
| Abra Lee | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Long | Director | 2019-2024 | 1 | $0 reported | 1 |
| Keith Mestrich | Director | 2022-2024 | 1 | $0 reported | 2 |
| Helen Norton | Director | 2010-2024 | 1 | $0 reported | 1 |
| Luc Nya | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mark Osborn | Chair Elect | 2022-2024 | 1 | $0 reported | 1 |
| Kirsten Poler | Director | 2022-2024 | 1 | $0 reported | 1 |
| Margaret Reiser | Director | 2010-2024 | 1 | $0 reported | 2 |
| Beth Renyi | Director | 2019-2024 | 1 | $0 reported | 2 |
| David Rines | Director | 2019-2024 | 1 | $0 reported | 1 |
| Paula Swetland | Director | 2011-2024 | 1 | $0 reported | 1 |
| Mary Neal | Chair | 2010-2024 | 7 | $0 reported | 1 |
| Paul Goodof | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Ann Poole | Secretary | 2019-2024 | 1 | $0 reported | 2 |
| Todd Leland | Director (start 1/2025) | 2024 | 1 | $0 reported | 1 |
| Stephen Blatt (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Geoff Chatterton (former) | Director (end 5/23) | 2019-2023 | 1 | $0 reported | 1 |
| Jon Fauver (former) | Director (end 5/23) | 2019-2023 | 1 | $0 reported | 1 |
| Errin Siagel (former) | Director (end 5/23) | 2019-2023 | 1 | $0 reported | 1 |
| Tish Stoneburner (former) | Director (end 5/23) | 2019-2023 | 1 | $0 reported | 1 |
| Warren Winslow (former) | Director (end 5/23) | 2019-2023 | 1 | $0 reported | 1 |
| Judy Parkhill (former) | Vice Chair (end 5/23) | 2011-2023 | 1 | $0 reported | 1 |
| Barbara Alfond (former) | Vice Chair (end 5/23) | 2011-2023 | 1 | $0 reported | 1 |
| Bob Bauman (former) | Director (end 6/22) | 2020-2022 | 1 | $0 reported | 1 |
| Cynthia Hosmer (former) | Director (end 6/22) | 2015-2022 | 1 | $0 reported | 1 |
| Dyke Messler Jr (former) | Director (end 6/22) | 2021-2022 | 1 | $0 reported | 1 |
| Betsey Morrell (former) | Director (end 6/22) | 2021-2022 | 1 | $0 reported | 1 |
| James Yardley (former) | Director (end 6/22) | 2015-2022 | 1 | $0 reported | 1 |
| John Abbott (former) | CHAIR | 2011-2020 | 7 | $0 reported | 1 |
| Louise Mcilhenny (former) | VICE CHAIR | 2011-2020 | 1 | $0 reported | 1 |
| Betts Armstrong (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Dyke Messler (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Marianne Reynolds (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 2 |
| Rebecca Hutcheson (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Polly Gibson (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Mary Gene Myer (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Bevin Dubrowski (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| David Emery (former) | VICE PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Steve O'Brien (former) | TREASURER | 2011-2015 | 1 | $0 reported | 1 |
| Bob Boyd (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Frederick Rick Copeland (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Cory Gardiner (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Martha Heald (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Betsy Kelly (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Daniel M Lerner (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Judith Parkhill (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Penelope Pollard (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Elizabeth M Renyi (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| S Melvin Rines (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| J Colby Wallace (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Penny Pollard (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
| Susan Russell (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Lawrence Pugh (former) | VICE PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Nick Hurd (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Robert Boyd (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Fredrick Copeland (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Dennis J Gleason (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Carol Hancock (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Daniel Q Haney (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lee Lapointe (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mel Rines (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Susan Schreiber (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Joseph Schubert (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Richard O'Connor (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Mary Nealmd (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Sarah Giles (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Nancy Tindal (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ina Heafitz (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lynne C Nordhoff (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Stephen O'Brien (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Susan Whitehouse (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Rick Copeland (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Larry Pugh (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Laird Cleaver (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Ralph Doering (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Blythe Edwards (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Cindy B Fitch (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Jean Hamilton (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Claire Hunt Ph D (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Sally Jeffords Radcliffe (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| Thomas A Renyi (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| J P Smith (former) | OVERSEER | 2011 | 1 | $0 reported | 1 |
| Lawrence Townley (former) | OVERSEER | 2010-2011 | 1 | $0 reported | 1 |
| George F Burns (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Cathy Conn (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| J Nicholas Nick Hurd (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Leontine Lee Lapointe (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Neil Newton Md (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Rollins Hale (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Donna Phinney (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jp Smith (former) | OVERSEER CHA | 2010 | 1 | $0 reported | 1 |
| Margaret Barr Kulp (former) | OVERSEER | 2010 | 1 | $0 reported | 1 |
| Polly Pierce (former) | OVERSEER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 5 paid, $939K · 170 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Ostherr | President & CEO | 50 | $284,495 | $0 | $42,816 | $327,311 | 1 |
| Jennifer McKane | VP of Philantropy & Marketing | 40 | $157,292 | $0 | $30,658 | $187,950 | 1 |
| Amy Root | Senior Philanthropy Advisor | 40 | $130,350 | $0 | $35,481 | $165,831 | 1 |
| Daniel Ungier | VP of Guest Experience and Education | 40 | $113,478 | $0 | $37,099 | $150,577 | 1 |
| Melissa Cullina | VP of Plants and Science | 40 | $102,128 | $0 | $5,196 | $107,324 | 1 |
| John Auber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Bartholomew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abra Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Leland | Director (start 1/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Mestrich | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Norton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luc Nya | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Poler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Reiser | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Renyi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Rines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Swetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neal | Chair | 7 | $0 | $0 | $0 | $0 | 1 |
| Mark Osborn | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Goodof | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Poole | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 4 paid, $756K · 145 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Ostherr | President & CEO | 60 | $278,494 | $0 | $26,284 | $304,778 | 1 |
| Jennifer McKane | VP of Philantropy & Marketing | 40 | $151,220 | $0 | $26,570 | $177,790 | 1 |
| Amy Root | Senior Philanthropy Advisor | 40 | $113,211 | $0 | $25,839 | $139,050 | 1 |
| Daniel Ungier | VP of Guest Experience and Education | 40 | $107,179 | $0 | $27,466 | $134,645 | 1 |
| John Auber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Bartholomew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Blatt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoff Chatterton | Director (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Fauver | Director (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Abra Lee | Director (start 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Mestrich | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Norton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luc Nya | Director (start 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Osborn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Poler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Reiser | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Renyi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Rines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Errin Siagel | Director (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tish Stoneburner | Director (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Swetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Winslow | Director (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neal | Chair | 7 | $0 | $0 | $0 | $0 | 1 |
| Judy Parkhill | Vice Chair (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Goodof | Vice Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Poole | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Alfond | Vice Chair (end 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 2 paid, $464K · 121 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Ostherr | President & CEO | 60 | $239,680 | $0 | $31,968 | $271,648 | 1 |
| Jennifer McKane | VP of Philantropy & Marketing | 40 | $169,026 | $0 | $23,591 | $192,617 | 1 |
| John Auber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Bartholomew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bauman | Director (end 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Blatt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoff Chatterton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Fauver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hosmer | Director (end 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dyke Messler Jr | Director (end 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Mestrich | Director (start 9/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| Betsey Morrell | Director (end 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Norton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Osborn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Poler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Reiser | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Renyi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Rines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Errin Siagel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tish Stoneburner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Swetland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Winslow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Yardley | Director (end 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Neal | Chair | 7 | $0 | $0 | $0 | $0 | 1 |
| Judy Parkhill | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Alfond | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Goodof | Vice Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Poole | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 1 paid, $269K · 130 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN OSTHERR | PRESIDENT & | 60 | $229,823 | $0 | $38,758 | $268,581 | 1 |
| MARY NEAL | CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOODOF | VICE CHAIR/T | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN POOLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JON FAUVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HOSMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RENYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES YARDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF CHATTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYKE MESSLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TISH STONEBURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERRIN SIAGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSEY MORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SWETLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 2 paid, $317K · 134 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN OSTHERR | PRESIDENT & | 60 | $152,307 | $0 | $13,536 | $165,843 | 1 |
| ERIN MACGREGOR-FORBES | CFO | 40 | $143,871 | $0 | $7,329 | $151,200 | 1 |
| JOHN ABBOTT | CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| MARY NEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOODOF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTS ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FAUVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HOSMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RENYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES YARDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF CHATTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYKE MESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TISH STONEBURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERRIN SIAGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 29 people listed · 2 paid, $318K · 134 employees · 301 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CULLINA | EXECUTIVE DI | 55 | $161,051 | $0 | $9,708 | $170,759 | 1 |
| ERIN MACGREGOR-FORBES | CFO | 40 | $136,932 | $0 | $10,434 | $147,366 | 1 |
| JOHN ABBOTT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY NEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKHILL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOODOF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTS ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HUTCHESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON FAUVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HOSMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RENYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES YARDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF CHATTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYKE MESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENE MYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN NORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TISH STONEBURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERRIN SIAGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVIN DUBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 1 paid, $180K · 98 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CULLINA | EXECUTIVE DIRECTOR | 50 | $161,121 | $0 | $19,223 | $180,344 | 1 |
| MARGARET REISER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID EMERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA B HUTCHESON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABBOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTS ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RICK COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HOSMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M LERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PARKHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M RENYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| S MELVIN RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SWETLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J COLBY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C YARDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 3 paid, $225K · 93 employees · 548 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CULLINA | EXECUTIVE DIRECTOR | 40 | $110,708 | $0 | $8,135 | $118,843 | 1 |
| ANDREW MAY | CFO - PART YEAR | 40 | $58,749 | $0 | $2,935 | $61,684 | 1 |
| THOMAS BOUDIN | CFO - PART YEAR | 40 | $40,457 | $0 | $3,626 | $44,083 | 1 |
| SUSAN RUSSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE PUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK HURD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS J GLEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL Q HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABBOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SWETLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J COLBY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEALMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH GILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY TINDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 2 paid, $168K · 81 employees · 571 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CULLINA | EXECUTIVE DIRECTOR | 40 | $94,307 | $0 | $6,955 | $101,262 | 1 |
| THOMAS BOUDIN | FINANCE DIRECTOR | 40 | $60,919 | $0 | $6,307 | $67,226 | 1 |
| SUSAN RUSSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD O'CONNOR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK HURD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS J GLEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL Q HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA HEAFITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE C NORDHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SWETLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY D TINDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J COLBY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEALMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 48 people listed · 3 paid, $264K · 81 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN HEFFERNAN | PAST EXECUTI | 40 | $101,420 | $0 | $7,937 | $109,357 | 1 |
| BILL CULLINA | EXECUTIVE DI | 40 | $72,516 | $0 | $10,212 | $82,728 | 1 |
| THOMAS BOUDIN | FINANCE DIRE | 40 | $65,487 | $0 | $6,372 | $71,859 | 1 |
| SUSAN RUSSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD O'CONNOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK HURD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH H GILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS J GLEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL Q HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA HEAFITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MCILHENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEAL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE C NORDHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S MELVIN RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SWETLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY D TINDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J COLBY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HUTCHESON | OVERSEER CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KELLY | OVERSEER VIC | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY GIBSON | OVERSEER SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABBOTT | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALFOND | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARTHOLOMEW | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIRD CLEAVER | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH DOERING | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE EDWARDS | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EMERY | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY B FITCH | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN HAMILTON | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HUNT PH D | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M LERNER | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN A NORTON | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKHILL | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY JEFFORDS RADCLIFFE | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A RENYI | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| J P SMITH | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TOWNLEY | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 45 people listed · 2 paid, $201K · 58 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN HEFFERNAN | EXECUTIVE DI | 40 | $116,802 | $0 | $8,256 | $125,058 | 1 |
| THOMAS BOUDIN | FINANCE DIRE | 40 | $70,482 | $0 | $5,756 | $76,238 | 1 |
| RICHARD O'CONNOR | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE F BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RICK COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH H GILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS J GLEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL Q HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA HEAFITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J NICHOLAS NICK HURD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONTINE LEE LAPOINTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY B NEAL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL NEWTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE C NORDHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A RENYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S MELVIN RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY D TINDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN Y WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLLINS HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PHINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JP SMITH | OVERSEER CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M LERNER | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN HAMILTON | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARTHOLOMEW | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIRD CLEAVER | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH DOERING | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLYTHE EDWARDS | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY B FITCH | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE HUNT PH D | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA B HUTCHESON | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KELLY | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BARR KULP | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN A NORTON | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PIERCE | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE LARRY R PUGH | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY JEFFORDS RADCLIFFE | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TOWNLEY | OVERSEER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| Reed Hilderbrand LLC | Cambridge, MA | Landscape architect | $259,244 |
| Russell Philanthropies | Winter Park, FL | Fundraising consultant | $144,000 |
2023 · 2 contractors · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| Resilient Philanthropy | Washington, DC | Fundraising Consultant | $156,000 |
| Alliantgroup LP | Dallas, TX | Financial Services | $119,434 |
2022 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| Resilient Philanthropy | Washington, DC | Fundraising Consultant | $150,000 |
| Penmor Lithographers | Lewiston, ME | Printing Services | $129,392 |
2019 · 1 contractor · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESILIENT PHILANTHROPY LLC | WINTER PARK, FL | SOLICITATION | $229,103 |
2013 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELSON BYRD WOLTZ | LANDSCAPE ARCHITECT | $118,912 |
2011 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HP CUMMINGS CONSTRUCTION CO | WINTHROP, ME | CONSTRUCTION | $2,550,893 |
| JORGENSEN INC | BATH, ME | CONSTRUCTION | $145,194 |
| GNOME LANDCAPE DESIGN | FALMOUTH, ME | CONSTRUCTION | $106,100 |
2010 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JORGENSEN INC | BATH, ME | CONSTRUCTION | $536,214 |
| HP CUMMINGS CONSTRUCTION CO | WINTHROP, ME | CONSTRUCTION | $482,988 |
| CLAY ARCHITECTS PLANNERS CORP | WAITSFIELD, VT | ARCHITECTS | $314,671 |
| BECKER CONSTRUCTION INC | NOBLEBORO, ME | CONSTRUCTION | $271,925 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2024 | $1,588,979 | $0 | 4 |
| 2022 | $247,251 | $0 | 3 |
| 2021 | $249,422 | $0 | 2 |
| 2020 | $235,903 | $0 | 4 |
| 2019 | $249,975 | $0 | 1 |
| 2013 | $150,000 | $0 | 1 |
| 2009 | $56,022 | $0 | 1 |
| 2008 | $149,550 | $0 | 1 |
| 2007 | $200,000 | $0 | 1 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $1,559,000 |
| 2024 | Forest Service | Grant or other assistance | INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION 10.717 | WHITE MOUNTAIN NATIONAL FOREST AMERICAN GINSENG RECOVERY | $29,979 |
| 2022 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | THE COASTAL MAINE BOTANICAL GARDENS WILL DEVELOP, IMPLEMENT, AND EVALUATE A NEW DIALOGUE-BASED APPROACH FOR ENGAGING VISITORS ON TWO ENVIRONMENTALLY SIGNIFICANT | $247,251 |
| 2021 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | COASTAL MAINE BOTANICAL GARDENS WILL IMPLEMENT A 36-MONTH PROJECT, "A GARDEN THAT BUILDS COMMUNITY, A COMMUNITY THAT GARDENS: GROWING HORTICULTURE FOR A SUSTAIN | $249,422 |
| 2020 | National Endowment for the Humanities | Grant or other assistance | PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS 45.149 | ENVIRONMENTAL HUMANITIES IN THE TIME OF COVID-19: RETAINING STAFF TO ADAPT PROGRAMMING AT CMBG FOR A POST-PANDEMIC SOCIETY | $225,903 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2019 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | THE COASTAL MAINE BOTANICAL GARDENS WILL DESIGN, FABRICATE, EVALUATE AND INSTALL THREE NEW COMPONENTS TO ENHANCE LEARNING OPPORTUNITIES FOR ITS VISITORS. A LEAR | $249,975 |
| 2013 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MUSEUMS FOR AMERICA | $150,000 |
| 2009 | Institute of Museum and Library Services | Grant or other assistance | CONSERVATION PROJECT SUPPORT 45.303 | CONSERVATION PROGRAM | $56,022 |
| 2008 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MUSEUMS FOR AMERICA | $149,550 |
| 2007 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS ENTERPRISE GRANTS 10.769 | RURAL BUSINESS ENTERPRISE GRANTS | $200,000 |
Trademarks
5 US trademarks, 3 live.
- COASTAL MAINE BOTANICAL GARDENS, INC. 5 marks, ME EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| COASTAL MAINE BOTANICAL GARDENS | 97750304 | 2023-01-11 | Registered | TRCFECO2, file of 2024-03-27 |
| GARDENS AGLOW | 86860232 | 2015-12-29 | Registered and renewed | TRTDXFAP, file of 2026-05-27 |
| CULTIVATING CURIOSITY | 85492516 | 2011-12-12 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| FLORAFIND | 85492514 | 2011-12-12 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| COASTAL MAINE BOTANICAL GARDENS | 85492513 | 2011-12-12 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $28,580,119 | $12,681,186 | $82,313,639 | $70,049,861 | $19,802,022 | $6,084,449 | $327,311 | 170 | 208 |
| 2023 · Form 990 | ||||||||
| $12,789,794 | $11,026,074 | $66,543,912 | $53,750,545 | $5,641,720 | $5,119,394 | $304,779 | 145 | 211 |
| 2022 · Form 990 | ||||||||
| $19,371,398 | $10,425,042 | $65,222,638 | $51,560,038 | $12,577,558 | $5,074,589 | $271,648 | 121 | 196 |
| 2021 · Form 990 | ||||||||
| $23,280,988 | $8,808,170 | $58,317,312 | $42,779,007 | $16,233,499 | $5,640,424 | $272,058 | 130 | 302 |
| 2020 · Form 990 | ||||||||
| $6,781,712 | $7,454,082 | $44,454,198 | $27,326,372 | $4,275,847 | $2,024,822 | $165,842 | 134 | 129 |
| 2019 · Form 990 | ||||||||
| $12,315,092 | $8,014,204 | $44,417,439 | $26,894,570 | $8,890,061 | $3,093,484 | $121,560 | 134 | 301 |
| 2015 · Form 990 | ||||||||
| $4,339,142 | $3,847,970 | $20,855,820 | $19,695,809 | $2,032,081 | $1,888,724 | $185,204 | 98 | 150 |
| 2013 · Form 990 | ||||||||
| $2,863,374 | $2,981,903 | $21,334,700 | $20,056,000 | $1,271,385 | $1,292,129 | $224,610 | 93 | 548 |
| 2012 · Form 990 | ||||||||
| $3,656,828 | $2,766,978 | $21,342,993 | $19,749,235 | $2,143,114 | $1,123,276 | $168,488 | 81 | 571 |
| 2011 · Form 990 | ||||||||
| $3,314,546 | $2,489,906 | $21,081,652 | $18,613,464 | $1,921,587 | $1,025,115 | $154,585 | 81 | 575 |
| 2010 · Form 990 | ||||||||
| $6,550,262 | $2,179,484 | $19,652,626 | $17,834,645 | $5,284,804 | $886,205 | $195,540 | 58 | 550 |
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.
- CENTRAL LINCOLN COUNTY YOUNG MENS CHRISTIAN ASSOCIATION Damariscotta, ME · 3 people in common (Ann Poole, Beth Renyi, Keith Mestrich)
- BOOTHBAY REGION LAND TRUST INC Boothbay Harbor, ME · 1 person in common (Margaret Reiser)
Funders of this organization
91 grantors reported grants to this organization, $18,735,160 in all, tax years 2009 to 2025; the 25 largest shown (all 91). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2021 | 1 | $4,000,000 | 2021 | $4,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,553,100 | 2024 | $183,765 | show |
| HAROLD ALFOND FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS”, “COASTAL MAINE BOTANICAL GARDENS INC” | 2010, 2018-2020 | 4 | $3,502,000 | 2020 | $1,500,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014, 2021-2024 | 10 | $1,167,750 | 2024 | $573,500 | show |
| FAGUS FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2021-2024 | 4 | $1,000,000 | 2024 | $250,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 2 | $750,000 | 2024 | $750,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $641,333 | 2024 | $33,100 | show |
| PALMER WALBRIDGE FOUNDATION TR | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS”, “COASTAL MAINE BOTANICAL GARDENS INC” | 2019-2025 | 7 | $463,000 | 2025 | $80,000 | show |
| ACORN FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2010-2017 | 9 | $311,043 | 2017 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018-2024 | 8 | $307,582 | 2024 | $42,749 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $258,000 | 2023 | $129,500 | show |
| ROUX FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2019-2025 | 7 | $225,000 | 2025 | $25,000 | show |
| THE SIBLEY SALTONSTALL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Coastal Maine Botanical Gardens”, “COASTAL MAINE BOTANICAL GARDENS” | 2011-2025 | 15 | $221,500 | 2025 | $1,000 | show |
| CABBADETUS FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2016-2024 | 9 | $221,000 | 2024 | $8,000 | show |
| ROBERT P & PATRICIA J BAUMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS INC” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| INA AND LEWIS HEAFITZ CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS INC” | 2013, 2020, 2022 | 3 | $185,000 | 2022 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2022 | 5 | $153,250 | 2022 | $22,000 | show |
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2016 | 1 | $150,000 | 2016 | $150,000 | show |
| MILDRED H MCEVOY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS”, “COASTAL MAINE BOTANICAL GARDENS IN”, “COASTAL MAINE BOTANICAL GARDENS INC” | 2018-2019, 2021-2024 | 9 | $140,500 | 2024 | $25,000 | show |
| SCHACKNOW FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2016-2025 | 10 | $136,500 | 2025 | $7,500 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2018, 2020, 2022 | 3 | $95,000 | 2022 | $20,000 | show |
| ABBAGADASSETT FOUNDATION INC | Private foundation | Fuzzy filed as “Coastal Maine Botanical Gardens” | 2024 | 1 | $80,250 | 2024 | $80,250 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS INC” | 2020-2021 | 2 | $75,000 | 2021 | $25,000 | show |
| MESSLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Coastal Maine Botanical Gardens” | 2011-2012, 2014-2023 | 12 | $69,500 | 2023 | $5,000 | show |
| SEARS-SWETLAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COASTAL MAINE BOTANICAL GARDENS” | 2020-2023 | 4 | $64,500 | 2023 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORFOLK BOTANICAL GARDEN INC | VA | C41 | $17,765,314 | $22,150,653 | PRESIDENT AND CEO | $347,520 | Same NTEE code C41, revenue within 2x, similar mission |
| MARIE SELBY BOTANICAL GARDENS INC | FL | C41 | $17,573,787 | $14,852,725 | President & CEO | $509,005 | Same NTEE code C41, revenue within 2x, similar name |
| PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC | PA | C41 | $16,088,921 | $18,068,207 | PRESIDENT AND CEO | $714,763 | Same NTEE code C41, revenue within 2x, similar name |
| DESERT BOTANICAL GARDEN | AZ | C41 | $30,218,299 | $27,488,617 | EXECUTIVE DIRECTOR (UNTIL 9/30/25) | $605,277 | Same NTEE code C41, revenue within 2x |
| DENVER BOTANIC GARDEN INC | CO | C41 | $52,099,889 | $47,586,451 | CHIEF FINANCIAL OFFICER | $402,311 | Same NTEE code C41, revenue within 2x |
| NATIONAL TROPICAL BOTANICAL GARDEN | HI | C41 | $29,167,793 | $14,417,543 | CEO & DIRECTOR | $192,846 | Same NTEE code C41, revenue within 2x |
| BROOKLYN BOTANIC GARDEN CORPORATION | NY | C41 | $36,200,661 | $29,425,221 | PRESIDENT | $393,327 | Same NTEE code C41, revenue within 2x |
| NAPLES BOTANICAL GARDEN INC | FL | C41 | $20,443,088 | $16,976,682 | PRESIDENT/CE | $301,770 | Same NTEE code C41, revenue within 2x, similar name |
| DESCANSO GARDENS FOUNDATION | CA | C41 | $17,208,622 | $17,843,245 | (EX OFFICIO) CHIEF EXECUTIVE OFFICER | $361,645 | Same NTEE code C41, revenue within 2x, similar mission |
| DALLAS ARBORETUM & BOTANICAL | TX | C41 | $32,226,986 | $31,318,920 | President & CEO | $442,873 | Same NTEE code C41, revenue within 2x |
| BROOKGREEN GARDENS | SC | C41 | $18,488,480 | $12,839,361 | PRESIDENT & CEO | $353,308 | Same NTEE code C41, revenue within 2x |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | MN | C41 | $24,833,060 | $15,525,278 | PRESIDENT & REGENT TRUSTEE | $0 | Same NTEE code C41, revenue within 2x |
| HOLDEN ARBORETUM TRUST | OH | C41 | $14,425,652 | $5,409,865 | TRUSTEE | $309,323 | Same NTEE code C41, revenue within 2x |
| TUCSON BOTANICAL GARDENS | AZ | C41 | $6,219,248 | $3,756,779 | CEO/PRESIDEN | $208,318 | Same NTEE code C41, revenue within 5x, similar mission |
| ATLANTA BOTANICAL GARDEN INC | GA | C41 | $76,001,816 | $40,142,238 | PRESIDENT & CEO | $758,260 | Same NTEE code C41, revenue within 5x, similar mission |
| QUEENS BOTANICAL GARDEN SOCIETY INC | NY | C41 | $6,705,072 | $5,855,328 | DEPUTY DIRECTOR | $149,913 | Same NTEE code C41, revenue within 5x, similar mission |
| BUFFALO AND ERIE COUNTY BOTANICAL GARDENS SOCIETY INC | NY | C41 | $11,572,434 | $2,618,619 | CEO/President | $155,111 | Same NTEE code C41, revenue within 5x, similar mission |
| LEWIS GINTER BOTANICAL GARDEN INC | VA | C41 | $13,494,627 | $10,672,256 | PRESIDENT AND CEO | $236,269 | Same NTEE code C41, revenue within 5x, similar name |
| SOUTH COAST BOTANIC GARDEN FOUNDATION INC | CA | C41 | $5,916,403 | $5,984,703 | CHIEF EXECUTIVE OFFICER | $285,170 | Same NTEE code C41, revenue within 5x, similar name |
| CLEVELAND BOTANICAL GARDEN | OH | C41 | $9,211,305 | $8,860,178 | PRESIDENT&CEO | $425,427 | Same NTEE code C41, revenue within 5x |
| NEW YORK BOTANICAL GARDEN | NY | C41 | $124,690,916 | $105,062,647 | CEO & The William C. Steer Sr. President | $921,163 | Same NTEE code C41, revenue within 5x |
| SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | TX | C41 | $10,925,330 | $9,111,111 | CHAIR | $0 | Same NTEE code C41, revenue within 5x |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY INC | AL | C41 | $8,705,316 | $7,859,444 | CEO | $245,071 | Same NTEE code C41, revenue within 5x |
| HOUSTON BOTANIC GARDEN | TX | C41 | $7,644,996 | $8,511,110 | President & CEO | $238,511 | Same NTEE code C41, revenue within 5x |
| SANTA BARBARA BOTANIC GARDEN INC | CA | C41 | $13,077,743 | $9,842,859 | EXECUTIVE DIRECTOR | $277,833 | Same NTEE code C41, revenue within 5x |
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 · $12,681,186 spent · pay $7,149,409 · grants $5,750 · events $162,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,510,826 | $3,244,527 | $1,516,715 | $749,584 | 43.5% | |
| Depreciation and depletion | $1,948,851 | $1,012,240 | $695,013 | $241,598 | 15.4% | |
| Office expenses | $1,014,603 | $623,469 | $264,617 | $126,517 | 8.0% | |
| Occupancy | $930,709 | $210,289 | $703,667 | $16,753 | 7.3% | |
| Other employee benefits | $755,820 | $444,993 | $208,020 | $102,807 | 6.0% | |
| Payroll taxes | $422,267 | $248,612 | $116,218 | $57,437 | 3.3% | |
| Fees: other services | $329,126 | $101,275 | $227,851 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $327,311 | $192,706 | $90,084 | $44,521 | 2.6% | |
| Interest | $272,259 | - | $272,259 | - | 2.1% | |
| Travel | $186,264 | $69,736 | $79,568 | $36,960 | 1.5% | |
| Other (as described) | Printing/publications | $164,121 | $164,121 | - | - | 1.3% |
| Conferences, conventions and meetings | $162,011 | $71,862 | $66,442 | $23,707 | 1.3% | |
| Fees: professional fundraisers | $146,040 | - | - | $146,040 | 1.2% | |
| Pension plan contributions | $133,185 | $78,413 | $36,656 | $18,116 | 1.1% | |
| Insurance | $96,338 | - | $96,338 | - | 0.8% | |
| Fees: investment management | $66,330 | - | $66,330 | - | 0.5% | |
| Advertising and promotion | $54,446 | $44,020 | $10,426 | - | 0.4% | |
| Information technology | $47,124 | $14,703 | $27,915 | $4,506 | 0.4% | |
| Other (as described) | Payment in lieu of tax | $38,500 | $38,500 | - | - | 0.3% |
| Fees: legal | $35,963 | - | $35,963 | - | 0.3% | |
| Fees: accounting | $28,238 | - | $28,238 | - | 0.2% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.0% | |
| Other (as described) | Provision for bad debts | $4,282 | $4,282 | - | - | 0.0% |
| Other (as described) | Collections/research | $822 | $822 | - | - | 0.0% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $12,681,186 | 100% |
2023 · Form 990 · $11,026,074 spent · pay $6,107,482 · grants $6,400 · events $77,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,674,948 | $2,743,733 | $1,248,805 | $682,410 | 42.4% | |
| Depreciation and depletion | $1,752,751 | $1,437,255 | $297,968 | $17,528 | 15.9% | |
| Office expenses | $1,018,731 | $618,141 | $371,466 | $29,124 | 9.2% | |
| Occupancy | $671,873 | $194,643 | $473,306 | $3,924 | 6.1% | |
| Other employee benefits | $649,971 | $381,469 | $173,625 | $94,877 | 5.9% | |
| Payroll taxes | $352,123 | $206,661 | $94,062 | $51,400 | 3.2% | |
| Fees: other services | $318,521 | $134,058 | $184,463 | - | 2.9% | |
| Interest | $309,201 | - | $136,159 | $173,042 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $304,779 | $178,875 | $81,415 | $44,489 | 2.8% | |
| Travel | $202,462 | $52,862 | $108,616 | $40,984 | 1.8% | |
| Fees: professional fundraisers | $158,000 | - | - | $158,000 | 1.4% | |
| Other (as described) | Printing/publications | $143,242 | - | - | $143,242 | 1.3% |
| Pension plan contributions | $125,661 | $73,751 | $33,567 | $18,343 | 1.1% | |
| Insurance | $100,847 | $454 | $100,366 | $27 | 0.9% | |
| Conferences, conventions and meetings | $77,144 | $24,853 | $29,065 | $23,226 | 0.7% | |
| Advertising and promotion | $63,569 | $63,174 | $395 | - | 0.6% | |
| Information technology | $34,316 | $4,764 | $21,226 | $8,326 | 0.3% | |
| Fees: legal | $30,560 | - | $30,560 | - | 0.3% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.2% | |
| Grants to US individuals | $6,400 | $6,400 | - | - | 0.1% | |
| Other (as described) | Garden programs | $4,475 | $4,475 | - | - | 0.0% |
| Total | $11,026,074 | 100% |
2022 · Form 990 · $10,425,042 spent · pay $5,739,157 · grants $0 · events $15,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,539,804 | $2,506,427 | $1,210,594 | $822,783 | 43.5% | |
| Depreciation and depletion | $1,864,903 | $1,538,000 | $324,884 | $2,019 | 17.9% | |
| Office expenses | $883,611 | $526,055 | $357,231 | $325 | 8.5% | |
| Occupancy | $554,946 | $147,716 | $406,437 | $793 | 5.3% | |
| Other employee benefits | $503,618 | $278,047 | $134,297 | $91,274 | 4.8% | |
| Interest | $347,147 | $163,482 | - | $183,665 | 3.3% | |
| Payroll taxes | $322,531 | $178,070 | $86,006 | $58,455 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $271,648 | $149,977 | $72,438 | $49,233 | 2.6% | |
| Fees: other services | $215,191 | $83,271 | $131,920 | - | 2.1% | |
| Other (as described) | Capital campaign/publ's | $194,493 | - | - | $194,493 | 1.9% |
| Fees: professional fundraisers | $159,500 | - | - | $159,500 | 1.5% | |
| Travel | $136,479 | $29,143 | $57,603 | $49,733 | 1.3% | |
| Pension plan contributions | $101,556 | $56,069 | $27,081 | $18,406 | 1.0% | |
| Insurance | $89,659 | - | $89,659 | - | 0.9% | |
| Advertising and promotion | $85,229 | $85,229 | - | - | 0.8% | |
| Information technology | $55,074 | $12,652 | $35,444 | $6,978 | 0.5% | |
| Fees: legal | $54,119 | - | $54,119 | - | 0.5% | |
| Fees: accounting | $28,450 | - | $28,450 | - | 0.3% | |
| Conferences, conventions and meetings | $15,526 | $3,213 | $9,890 | $2,423 | 0.1% | |
| Other (as described) | Garden programs | $1,528 | $1,513 | $15 | - | 0.0% |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Total | $10,425,042 | 100% |
2021 · Form 990 · $8,808,170 spent · pay $4,439,462 · grants $0 · events $6,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,355,898 | $2,052,871 | $885,200 | $417,827 | 38.1% | |
| Depreciation and depletion | $1,698,694 | $1,613,759 | $50,961 | $33,974 | 19.3% | |
| Office expenses | $547,435 | $421,602 | $93,184 | $32,649 | 6.2% | |
| Other employee benefits | $472,452 | $309,288 | $69,546 | $93,618 | 5.4% | |
| Interest | $364,598 | - | $364,598 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $355,922 | $34,499 | $271,214 | $50,209 | 4.0% |
| All other expenses | $308,708 | $192,585 | $82,193 | $33,930 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $272,058 | $90,678 | $90,678 | $90,702 | 3.1% | |
| Payroll taxes | $257,435 | $153,507 | $66,387 | $37,541 | 2.9% | |
| Fees: professional fundraisers | $220,360 | - | - | $220,360 | 2.5% | |
| Other (as described) | UTILITIES | $174,241 | $97,575 | $76,666 | - | 2.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $128,100 | $128,100 | - | - | 1.5% |
| Fees: other services | $110,859 | $27,242 | $50,553 | $33,064 | 1.3% | |
| Other (as described) | GROUNDS AND GARDENS | $108,333 | $87,979 | $19,221 | $1,133 | 1.2% |
| Information technology | $91,652 | $23,935 | $59,642 | $8,075 | 1.0% | |
| Pension plan contributions | $81,619 | $40,884 | $33,025 | $7,710 | 0.9% | |
| Insurance | $73,614 | - | $73,614 | - | 0.8% | |
| Fees: legal | $65,009 | - | $61,312 | $3,697 | 0.7% | |
| Advertising and promotion | $61,942 | $37,781 | $24,161 | - | 0.7% | |
| Travel | $36,537 | $12,024 | $5,145 | $19,368 | 0.4% | |
| Fees: accounting | $16,350 | - | $16,350 | - | 0.2% | |
| Conferences, conventions and meetings | $6,354 | $372 | $5,260 | $722 | 0.1% | |
| Total | $8,808,170 | 100% |
2020 · Form 990 · $7,454,082 spent · pay $3,724,663 · grants $0 · events $1,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,781,415 | $1,781,487 | $702,453 | $297,475 | 37.3% | |
| Depreciation and depletion | $1,576,664 | $1,497,831 | $47,300 | $31,533 | 21.2% | |
| Other employee benefits | $492,235 | $300,008 | $137,480 | $54,747 | 6.6% | |
| Interest | $456,600 | - | $456,600 | - | 6.1% | |
| Office expenses | $310,285 | $162,126 | $100,122 | $48,037 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $247,441 | $20,188 | $186,037 | $41,216 | 3.3% |
| Fees: professional fundraisers | $219,196 | - | - | $219,196 | 2.9% | |
| Payroll taxes | $211,724 | $131,274 | $55,368 | $25,082 | 2.8% | |
| All other expenses | $193,818 | $120,225 | $64,154 | $9,439 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $165,842 | $55,282 | $55,280 | $55,280 | 2.2% | |
| Other (as described) | GROUNDS AND GARDENS | $143,339 | $136,181 | $7,158 | - | 1.9% |
| Other (as described) | UTILITIES | $140,597 | $79,406 | $61,191 | - | 1.9% |
| Other (as described) | PROGRAM RELATED | $99,271 | $99,271 | - | - | 1.3% |
| Information technology | $91,704 | $32,182 | $52,125 | $7,397 | 1.2% | |
| Insurance | $82,247 | $220 | $81,695 | $332 | 1.1% | |
| Fees: other services | $80,106 | $32,888 | $45,448 | $1,770 | 1.1% | |
| Pension plan contributions | $73,447 | $41,326 | $23,457 | $8,664 | 1.0% | |
| Fees: legal | $45,420 | - | $34,312 | $11,108 | 0.6% | |
| Fees: accounting | $15,772 | - | $15,772 | - | 0.2% | |
| Advertising and promotion | $15,522 | $14,022 | $1,500 | - | 0.2% | |
| Travel | $10,069 | $7,216 | $1,062 | $1,791 | 0.1% | |
| Conferences, conventions and meetings | $1,368 | $279 | $1,089 | - | 0.0% | |
| Total | $7,454,082 | 100% |
2019 · Form 990 · $8,014,204 spent · pay $3,354,299 · grants $0 · events $8,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,479,930 | $1,792,869 | $414,736 | $272,325 | 30.9% | |
| Depreciation and depletion | $1,505,446 | $1,430,174 | $45,163 | $30,109 | 18.8% | |
| Interest | $722,425 | - | $722,425 | - | 9.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $491,202 | $190,573 | - | $300,629 | 6.1% |
| Other employee benefits | $456,396 | $252,716 | $156,820 | $46,860 | 5.7% | |
| Office expenses | $423,996 | $288,699 | $90,483 | $44,814 | 5.3% | |
| All other expenses | $413,715 | $301,318 | $72,882 | $39,515 | 5.2% | |
| Fees: professional fundraisers | $296,504 | - | - | $296,504 | 3.7% | |
| Payroll taxes | $224,883 | $156,485 | $43,899 | $24,499 | 2.8% | |
| Other (as described) | GROUNDS AND GARDENS | $177,357 | $177,357 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $140,891 | $63,579 | $50,504 | $26,808 | 1.8% |
| Other (as described) | UTILITIES | $134,489 | $134,489 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $121,560 | $84,587 | $23,730 | $13,243 | 1.5% | |
| Fees: other services | $72,531 | $20,181 | $50,850 | $1,500 | 0.9% | |
| Pension plan contributions | $71,530 | $47,430 | $15,608 | $8,492 | 0.9% | |
| Insurance | $68,904 | $62,115 | $6,789 | - | 0.9% | |
| Information technology | $68,336 | $20,057 | $37,511 | $10,768 | 0.9% | |
| Advertising and promotion | $44,207 | $44,177 | - | $30 | 0.6% | |
| Fees: legal | $41,812 | - | $30,169 | $11,643 | 0.5% | |
| Travel | $33,770 | $13,464 | $9,874 | $10,432 | 0.4% | |
| Fees: accounting | $15,768 | - | $15,768 | - | 0.2% | |
| Conferences, conventions and meetings | $8,552 | $3,491 | $4,011 | $1,050 | 0.1% | |
| Total | $8,014,204 | 100% |
2015 · Form 990 · $3,847,970 spent · pay $1,879,629 · grants $0 · events $8,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,356,630 | $897,903 | $342,423 | $116,304 | 35.3% | |
| Depreciation and depletion | $710,343 | $674,536 | $24,726 | $11,081 | 18.5% | |
| Office expenses | $270,239 | $79,718 | $124,232 | $66,289 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $185,204 | $115,586 | $55,533 | $14,085 | 4.8% | |
| Other employee benefits | $170,966 | $116,023 | $47,694 | $7,249 | 4.4% | |
| Other (as described) | GROUNDS AND GARDENS | $162,895 | $162,597 | $298 | - | 4.2% |
| Payroll taxes | $134,420 | $86,998 | $36,821 | $10,601 | 3.5% | |
| All other expenses | $115,980 | $85,602 | $9,189 | $21,189 | 3.0% | |
| Other (as described) | CATERING, MEETINGS AND | $90,355 | $36,459 | $24,917 | $28,979 | 2.3% |
| Fees: other services | $83,351 | $1,000 | $12,508 | $69,843 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,076 | $79,887 | $189 | - | 2.1% |
| Fees: professional fundraisers | $77,057 | - | - | $77,057 | 2.0% | |
| Advertising and promotion | $65,643 | $56,631 | $6,308 | $2,704 | 1.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $63,832 | $63,832 | - | - | 1.7% |
| Information technology | $58,815 | $7,795 | $49,060 | $1,960 | 1.5% | |
| Fees: investment management | $46,611 | - | $46,611 | - | 1.2% | |
| Insurance | $38,213 | $32,759 | $5,454 | - | 1.0% | |
| Travel | $36,933 | $9,167 | $6,495 | $21,271 | 1.0% | |
| Interest | $36,108 | - | $36,108 | - | 0.9% | |
| Pension plan contributions | $32,409 | - | $32,409 | - | 0.8% | |
| Fees: accounting | $13,250 | - | $13,250 | - | 0.3% | |
| Fees: legal | $9,745 | - | $9,745 | - | 0.3% | |
| Conferences, conventions and meetings | $8,895 | $6,110 | $1,085 | $1,700 | 0.2% | |
| Total | $3,847,970 | 100% |
2013 · Form 990 · $2,981,903 spent · pay $1,505,664 · grants $0 · events $14,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,861 | $789,548 | $126,720 | $108,593 | 34.4% | |
| Depreciation and depletion | $662,151 | $631,136 | $28,577 | $2,438 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $224,610 | $83,457 | $129,645 | $11,508 | 7.5% | |
| Office expenses | $218,946 | $136,931 | $38,024 | $43,991 | 7.3% | |
| Other employee benefits | $125,695 | $92,579 | $19,890 | $13,226 | 4.2% | |
| Payroll taxes | $115,799 | $81,059 | $23,160 | $11,580 | 3.9% | |
| Information technology | $79,300 | $27,861 | $42,940 | $8,499 | 2.7% | |
| Occupancy | $65,957 | $65,957 | - | - | 2.2% | |
| Other (as described) | GROUNDS AND GARDENS | $65,550 | $65,550 | - | - | 2.2% |
| Advertising and promotion | $51,981 | $43,531 | $7,450 | $1,000 | 1.7% | |
| Interest | $49,132 | $44,219 | $4,422 | $491 | 1.6% | |
| Other (as described) | CATERING AND DECORATING | $44,834 | $5,693 | $15,220 | $23,921 | 1.5% |
| Travel | $38,375 | $31,732 | $4,962 | $1,681 | 1.3% | |
| All other expenses | $38,134 | $30,943 | $5,084 | $2,107 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,819 | $36,808 | $1,011 | - | 1.3% |
| Fees: legal | $29,642 | $2,265 | $27,377 | - | 1.0% | |
| Other (as described) | LECTURE AND SPEAKER FEE | $23,581 | $23,581 | - | - | 0.8% |
| Insurance | $22,304 | $19,853 | $2,451 | - | 0.7% | |
| Fees: other services | $21,040 | $6,790 | $13,195 | $1,055 | 0.7% | |
| Conferences, conventions and meetings | $14,993 | $8,150 | $5,282 | $1,561 | 0.5% | |
| Pension plan contributions | $14,699 | $10,289 | $2,940 | $1,470 | 0.5% | |
| Fees: accounting | $12,500 | $875 | $11,625 | - | 0.4% | |
| Total | $2,981,903 | 100% |
2012 · Form 990 · $2,766,978 spent · pay $1,144,103 · grants $0 · events $10,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,876 | $593,105 | $143,673 | $60,098 | 28.8% | |
| Depreciation and depletion | $656,576 | $621,979 | $24,572 | $10,025 | 23.7% | |
| Other (as described) | CAPITAL CAMPAIGN COSTS | $277,777 | - | - | $277,777 | 10.0% |
| Pay: officers, directors, trustees, key employees | $168,488 | $125,403 | $30,378 | $12,707 | 6.1% | |
| Payroll taxes | $133,687 | $99,502 | $24,103 | $10,082 | 4.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $116,576 | $60,972 | $11,698 | $43,906 | 4.2% |
| Office expenses | $112,803 | $34,023 | $27,287 | $51,493 | 4.1% | |
| Advertising and promotion | $80,735 | $47,197 | $31,258 | $2,280 | 2.9% | |
| All other expenses | $77,631 | $51,065 | $15,612 | $10,954 | 2.8% | |
| Other (as described) | GROUNDS AND GARDENS | $65,506 | $65,506 | - | - | 2.4% |
| Occupancy | $52,136 | $52,136 | - | - | 1.9% | |
| Fees: other services | $51,847 | $46,417 | $4,260 | $1,170 | 1.9% | |
| Other employee benefits | $39,709 | $29,555 | $7,159 | $2,995 | 1.4% | |
| Insurance | $37,623 | $29,322 | $8,301 | - | 1.4% | |
| Other (as described) | LECTURE AND SPEAKER FEE | $28,088 | $19,158 | - | $8,930 | 1.0% |
| Fees: accounting | $27,280 | - | $27,280 | - | 1.0% | |
| Travel | $26,770 | $24,054 | $2,341 | $375 | 1.0% | |
| Interest | $7,126 | $3,207 | $2,138 | $1,781 | 0.3% | |
| Pension plan contributions | $5,343 | $3,977 | $963 | $403 | 0.2% | |
| Conferences, conventions and meetings | $4,401 | $2,618 | $717 | $1,066 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,629 | reported apart | |||
| Total | $2,766,978 | 100% |
2011 · Form 990 · $2,489,906 spent · pay $972,201 · grants $0 · events $97,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $582,094 | $553,537 | $18,544 | $10,013 | 23.4% | |
| Other salaries and wages | $566,223 | $562,428 | $5,162 | -$1,367 | 22.7% | |
| Other (as described) | CAPITAL CAMPAIGN COSTS | $257,174 | - | - | $257,174 | 10.3% |
| Pay: officers, directors, trustees, key employees | $154,585 | $33,091 | $90,578 | $30,916 | 6.2% | |
| All other expenses | $133,188 | $83,066 | $23,872 | $26,250 | 5.3% | |
| Pay: disqualified persons | $109,357 | $43,743 | $43,743 | $21,871 | 4.4% | |
| Office expenses | $108,193 | $51,666 | $21,513 | $35,014 | 4.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $105,287 | $68,607 | $10,242 | $26,438 | 4.2% |
| Payroll taxes | $71,604 | $55,627 | $11,682 | $4,295 | 2.9% | |
| Other (as described) | GROUNDS AND GARDENS | $69,691 | $69,691 | - | - | 2.8% |
| Other employee benefits | $63,980 | $53,759 | $6,399 | $3,822 | 2.6% | |
| Advertising and promotion | $59,080 | $36,700 | $20,208 | $2,172 | 2.4% | |
| Occupancy | $44,983 | $44,983 | - | - | 1.8% | |
| Other (as described) | LECTURE AND SPEAKER FEES | $38,887 | $19,638 | - | $19,249 | 1.6% |
| Fees: other services | $31,905 | $18,750 | $13,155 | - | 1.3% | |
| Insurance | $23,488 | $20,220 | $3,268 | - | 0.9% | |
| Travel | $22,968 | $20,547 | $2,014 | $407 | 0.9% | |
| Fees: accounting | $22,489 | - | $22,489 | - | 0.9% | |
| Information technology | $11,439 | $2,507 | $8,932 | - | 0.5% | |
| Conferences, conventions and meetings | $6,839 | $6,094 | $530 | $215 | 0.3% | |
| Pension plan contributions | $6,452 | $4,678 | $1,135 | $639 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $90,572 | reported apart | |||
| Total | $2,489,906 | 100% |
2010 · Form 990 · $2,179,484 spent · pay $893,607 · grants $0 · events $16,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,310 | $480,986 | $56,243 | $27,081 | 25.9% | |
| Depreciation and depletion | $433,854 | $413,466 | $10,375 | $10,013 | 19.9% | |
| Other (as described) | CAPITAL CAMPAIGN COSTS | $243,737 | - | - | $243,737 | 11.2% |
| Pay: officers, directors, trustees, key employees | $195,540 | $100,046 | $95,494 | - | 9.0% | |
| Office expenses | $87,481 | $43,657 | $14,509 | $29,315 | 4.0% | |
| Other (as described) | SUPPLIES | $77,850 | $37,505 | $9,956 | $30,389 | 3.6% |
| Fees: other services | $75,539 | $25,498 | $19,534 | $30,507 | 3.5% | |
| All other expenses | $73,024 | $61,205 | $4,641 | $7,178 | 3.4% | |
| Payroll taxes | $70,189 | $54,415 | $13,333 | $2,441 | 3.2% | |
| Other employee benefits | $63,568 | $58,166 | $2,575 | $2,827 | 2.9% | |
| Other (as described) | BUILDING & EQUIP | $61,495 | $26,892 | $27,500 | $7,103 | 2.8% |
| Advertising and promotion | $47,921 | $40,541 | $387 | $6,993 | 2.2% | |
| Other (as described) | PLANTS | $40,783 | $40,783 | - | - | 1.9% |
| Other (as described) | CUSTODIAL SERVICES | $39,212 | $39,142 | - | $70 | 1.8% |
| Occupancy | $33,349 | $33,349 | - | - | 1.5% | |
| Fees: accounting | $19,388 | - | $19,388 | - | 0.9% | |
| Travel | $18,476 | $13,895 | $1,281 | $3,300 | 0.8% | |
| Insurance | $17,107 | $13,633 | $3,474 | - | 0.8% | |
| Information technology | $10,557 | $2,202 | $8,355 | - | 0.5% | |
| Conferences, conventions and meetings | $6,104 | $4,330 | $1,774 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,812 | reported apart | |||
| Total | $2,179,484 | 100% |
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