GREENGOAT
Cite this
Plain text GREENGOAT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/greengoat-030419636. Retrieved 2026-10-27.
APA furp.org. (n.d.). GREENGOAT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/greengoat-030419636
MLA “GREENGOAT.” furp.org, tax years 2010–2024, https://furp.org/org/greengoat-030419636. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.7M · assets $1.2M
- EIN
- 03-0419636
- Address
- PO BOX 441911, SOMERVILLE, MA 02144-0017
- Website
- GREENGOAT.ROG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2003 (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
GREEENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONSTRUCTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy Bauman | EXECUTIVE DIRECTOR | 2010-2024 | $0 | $2,420,164 | 1 |
| Lauren Burchfield | PRESIDENT | 2011-2024 | $0 | $16,415 | 1 |
| Richard Mellor (former) | PROJECT SUPERVISOR | 2018-2020 | $57,600 | $163,600 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Alper Calglayan | BOARD OF ADVISORS | 2018-2024 | 1 | $0 reported | 1 |
| Garrett Laws | BOARD OF ADVISORS | 2018-2024 | 1 | $0 reported | 1 |
| See Schedule O (former) | Board of Advisors | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $160K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $160,000 | $0 | $0 | $160,000 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $160K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $160,000 | $0 | $0 | $160,000 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $154K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $154,000 | $0 | $0 | $154,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $212K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $154,800 | $0 | $0 | $154,800 | 1 |
| RICHARD MELLOR | PROJECT SUPERVISOR | 40 | $57,600 | $0 | $0 | $57,600 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $208K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $152,000 | $0 | $0 | $152,000 | 1 |
| RICHARD MELLOR | PROJECT SUPERVISOR | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $192K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 65 | $142,000 | $0 | $0 | $142,000 | 1 |
| RICHARD MELLOR | PROJECT SUPERVISOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPER CALGLAYAN | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT LAWS | BOARD OF ADVISORS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 2 paid, $150K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Bauman | Executive Dir. | 65 | $142,000 | $0 | $0 | $142,000 | 1 |
| Lauren Burchfield | President | 0 | $8,420 | $0 | $0 | $8,420 | 1 |
2016 · 2 people listed · 2 paid, $150K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Bauman | Executive Dir. | 65 | $142,000 | $0 | $0 | $142,000 | 1 |
| Lauren Burchfield | President | 0 | $7,995 | $0 | $0 | $7,995 | 1 |
2015 · 2 people listed · 1 paid, $142K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Bauman | Executive Dir. | 65 | $142,000 | $0 | $0 | $142,000 | 1 |
| Lauren Burchfield | President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $142K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 67 | $142,000 | $0 | $0 | $142,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · 1 paid, $201K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 64 | $201,364 | $0 | $0 | $201,364 | 1 |
2012 · 2 people listed · 1 paid, $264K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 60 | $264,000 | $0 | $0 | $264,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · 1 paid, $320K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | EXECUTIVE DIRECTOR | 60 | $320,000 | $0 | $0 | $320,000 | 1 |
| LAUREN BURCHFIELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 2 people listed · 1 paid, $144K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Bauman | Executive Director | 60 | $144,000 | $0 | $0 | $144,000 | 1 |
| See Schedule O | Board of Advisors | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,531,899 | $2,694,111 | $1,236,994 | $1,206,944 | $1,727,066 | $752,802 | $0 | 2 | - |
| 2023 · Form 990 | ||||||||
| $2,195,971 | $2,000,391 | $1,371,808 | $1,369,156 | $1,559,681 | $636,281 | $160,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $2,172,606 | $2,053,551 | $1,244,031 | $1,173,575 | $1,687,548 | $484,896 | $160,000 | 2 | - |
| 2021 · Form 990 | ||||||||
| $1,807,881 | $1,833,415 | $1,064,311 | $1,027,653 | $1,433,584 | $374,260 | $154,000 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $1,647,055 | $1,585,244 | $1,058,460 | $1,006,870 | $1,294,643 | $352,303 | $155,600 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $1,541,026 | $1,561,361 | $933,972 | $922,805 | $1,210,124 | $330,800 | $156,000 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $1,875,338 | $1,759,779 | $943,647 | $926,479 | $1,494,339 | $380,910 | $192,000 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $1,462,372 | $1,483,069 | $870,077 | $821,121 | $1,153,907 | $307,993 | $0 | 2 | - |
| 2016 · Form 990 | ||||||||
| $1,958,206 | $1,893,040 | $863,715 | $836,242 | $1,576,612 | $381,500 | $142,000 | 2 | - |
| 2016 · Form 990 | ||||||||
| $1,840,897 | $1,770,898 | $863,715 | $841,075 | $1,459,303 | $381,500 | $142,000 | 2 | - |
| 2015 · Form 990 | ||||||||
| $2,829,298 | $2,577,275 | $802,995 | $771,076 | $2,262,890 | $566,337 | $142,000 | 2 | - |
| 2014 · Form 990 | ||||||||
| $1,903,901 | $1,897,187 | $564,685 | $519,053 | $1,404,766 | $499,067 | $142,000 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $3,326,319 | $3,041,903 | $534,819 | $512,339 | $2,614,120 | $711,912 | $158,112 | 2 | - |
| 2012 · Form 990 | ||||||||
| $3,181,039 | $2,812,679 | $437,394 | $227,923 | $2,453,733 | $727,272 | $121,994 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $2,697,246 | $2,343,288 | $387,720 | -$140,437 | $2,134,445 | $506,632 | $131,705 | 1 | 0 |
| 2010 · Form 990 | ||||||||
| $767,981 | $736,056 | $282,014 | $282,014 | $722,522 | $20,750 | $144,000 | 1 | 6 |
Funders of this organization
3 grantors reported grants to this organization, $507,335 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2021, 2023-2024 | 6 | $368,820 | 2024 | $136,580 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $138,500 | 2024 | $138,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GREENGOAT” | 2020, 2022-2023 | 3 | $15 | 2023 | $5 | show |
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| GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC | MI | C30 | $1,721,873 | $1,784,619 | Executive Dir. | $118,782 | Same NTEE code C30, revenue within 2x |
| PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC | IA | C30 | $2,405,832 | $2,415,456 | EXECUTIVE DI | $133,503 | Same NTEE code C30, revenue within 2x |
| RIO GRANDE RETURN | NM | C30 | $2,035,196 | $1,794,223 | EXECUTIVE DIRECTOR | $165,225 | Same NTEE code C30, revenue within 2x |
| ALA TOM RESOURCE CONSERVATION AND DEVELOPMENT AREA SPONSOR ORGN | AL | C30 | $1,348,597 | $1,330,233 | CHAIRMAN | $0 | Same NTEE code C30, revenue within 2x |
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| GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | WI | C30 | $1,524,987 | $1,787,872 | EXECUTIVE DIRECTOR | $73,664 | Same NTEE code C30, revenue within 2x |
| NORTH SHORE COMMUNITY LAND TRUST | HI | C30 | $1,721,353 | $437,188 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
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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 · $2,694,111 spent · pay $293,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS GRANT | $2,092,714 | $2,092,714 | - | - | 77.7% |
| Other salaries and wages | $259,800 | $253,270 | $6,530 | - | 9.6% | |
| Other (as described) | SUB-CONTRACTORS | $61,854 | $61,854 | - | - | 2.3% |
| Occupancy | $50,411 | $50,411 | - | - | 1.9% | |
| Fees: other services | $39,650 | $39,650 | - | - | 1.5% | |
| All other expenses | $36,131 | $35,775 | $356 | - | 1.3% | |
| Travel | $32,659 | $32,397 | $262 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,264 | $29,264 | - | - | 1.1% |
| Other (as described) | LICENSES AND PERMITS | $24,800 | $24,800 | - | - | 0.9% |
| Payroll taxes | $19,763 | $19,264 | $499 | - | 0.7% | |
| Insurance | $16,392 | $15,797 | $595 | - | 0.6% | |
| Other employee benefits | $13,628 | $13,057 | $571 | - | 0.5% | |
| Fees: accounting | $10,860 | $266 | $10,594 | - | 0.4% | |
| Depreciation and depletion | $6,168 | $6,168 | - | - | 0.2% | |
| Interest | $17 | $7 | $10 | - | 0.0% | |
| Total | $2,694,111 | 100% |
2023 · Form 990 · $2,000,391 spent · pay $273,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS GRANT | $1,410,438 | $1,410,438 | - | - | 70.5% |
| Other salaries and wages | $240,000 | $236,953 | $3,047 | - | 12.0% | |
| Other (as described) | SUBCONTRACTORS | $65,366 | $65,366 | - | - | 3.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,312 | $54,312 | - | - | 2.7% |
| All other expenses | $40,946 | $40,934 | $12 | - | 2.0% | |
| Occupancy | $40,727 | $40,727 | - | - | 2.0% | |
| Travel | $28,993 | $28,792 | $201 | - | 1.4% | |
| Interest | $28,303 | $28,286 | $17 | - | 1.4% | |
| Fees: other services | $23,702 | $23,702 | - | - | 1.2% | |
| Insurance | $21,731 | $21,731 | - | - | 1.1% | |
| Payroll taxes | $18,360 | $18,127 | $233 | - | 0.9% | |
| Other employee benefits | $14,693 | $14,693 | - | - | 0.7% | |
| Depreciation and depletion | $6,331 | $6,331 | - | - | 0.3% | |
| Office expenses | $5,235 | $5,208 | $27 | - | 0.3% | |
| Fees: accounting | $1,254 | $1,176 | $78 | - | 0.1% | |
| Total | $2,000,391 | 100% |
2022 · Form 990 · $2,053,551 spent · pay $277,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS GRANT | $1,282,970 | $1,282,867 | $103 | - | 62.5% |
| Pay: officers, directors, trustees, key employees | $160,000 | $160,000 | - | - | 7.8% | |
| Other (as described) | UNREALIZED LOSS | $126,662 | $126,662 | - | - | 6.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,316 | $100,316 | - | - | 4.9% |
| Other salaries and wages | $85,698 | $75,031 | $10,667 | - | 4.2% | |
| Other (as described) | SUBCONTRACTORS | $71,611 | $71,611 | - | - | 3.5% |
| Fees: other services | $41,253 | $40,253 | $1,000 | - | 2.0% | |
| Occupancy | $40,746 | $40,746 | - | - | 2.0% | |
| All other expenses | $36,218 | $35,672 | $546 | - | 1.8% | |
| Travel | $31,466 | $31,435 | $31 | - | 1.5% | |
| Payroll taxes | $17,554 | $16,738 | $816 | - | 0.9% | |
| Other employee benefits | $14,322 | $14,322 | - | - | 0.7% | |
| Insurance | $13,512 | $13,512 | - | - | 0.7% | |
| Fees: accounting | $11,486 | - | $11,486 | - | 0.6% | |
| Interest | $9,227 | $9,206 | $21 | - | 0.4% | |
| Depreciation and depletion | $6,061 | $6,061 | - | - | 0.3% | |
| Office expenses | $4,449 | $4,449 | - | - | 0.2% | |
| Total | $2,053,551 | 100% |
2021 · Form 990 · $1,833,415 spent · pay $270,535 · grants $1,271,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,271,839 | $1,271,839 | - | - | 69.4% | |
| Pay: officers, directors, trustees, key employees | $154,000 | - | $154,000 | - | 8.4% | |
| Other salaries and wages | $86,016 | $86,016 | - | - | 4.7% | |
| Fees: other services | $73,491 | $28,919 | $44,572 | - | 4.0% | |
| Other (as described) | CONSTRUCTION SUBCONTRAC | $54,433 | $54,433 | - | - | 3.0% |
| Occupancy | $36,224 | $36,224 | - | - | 2.0% | |
| Travel | $28,780 | $27,341 | $1,439 | - | 1.6% | |
| Insurance | $24,310 | $22,365 | $1,945 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,237 | $19,750 | $487 | - | 1.1% |
| Office expenses | $18,730 | $18,355 | $375 | - | 1.0% | |
| Payroll taxes | $17,054 | $15,008 | $2,046 | - | 0.9% | |
| Other employee benefits | $13,465 | $11,849 | $1,616 | - | 0.7% | |
| Fees: accounting | $12,760 | $12,122 | $638 | - | 0.7% | |
| Depreciation and depletion | $5,944 | $5,944 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,670 | $2,835 | $2,835 | - | 0.3% |
| Other (as described) | TELEPHONE | $5,611 | $2,805 | $2,806 | - | 0.3% |
| Interest | $4,851 | - | $4,851 | - | 0.3% | |
| Total | $1,833,415 | 100% |
2020 · Form 990 · $1,585,244 spent · pay $244,082 · grants $1,133,708 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,133,708 | $1,133,708 | - | - | 71.5% | |
| Pay: officers, directors, trustees, key employees | $155,600 | $136,199 | $19,401 | - | 9.8% | |
| Other salaries and wages | $54,440 | $54,440 | - | - | 3.4% | |
| Other (as described) | CONSTRUCTION SUBCONTRAC | $49,752 | $49,752 | - | - | 3.1% |
| Fees: other services | $37,206 | $37,135 | $71 | - | 2.3% | |
| Travel | $27,105 | $26,911 | $194 | - | 1.7% | |
| Occupancy | $24,596 | $24,037 | $559 | - | 1.6% | |
| Office expenses | $19,701 | $19,317 | $384 | - | 1.2% | |
| Other employee benefits | $18,854 | $17,068 | $1,786 | - | 1.2% | |
| Payroll taxes | $15,188 | $13,336 | $1,852 | - | 1.0% | |
| Insurance | $12,684 | $11,660 | $1,024 | - | 0.8% | |
| Fees: accounting | $12,224 | $11,589 | $635 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,403 | $11,085 | $318 | - | 0.7% |
| Depreciation and depletion | $6,420 | $6,420 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $3,855 | $3,407 | $448 | - | 0.2% |
| Interest | $1,447 | $1,429 | $18 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,061 | $498 | $563 | - | 0.1% |
| Total | $1,585,244 | 100% |
2019 · Form 990 · $1,561,361 spent · pay $245,412 · grants $1,053,252 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,053,252 | $1,053,252 | - | - | 67.5% | |
| Pay: officers, directors, trustees, key employees | $156,000 | $151,964 | $4,036 | - | 10.0% | |
| Other (as described) | CONSTRUCTION SUBCONTRAC | $94,792 | $94,540 | $252 | $0 | 6.1% |
| Other salaries and wages | $56,000 | $54,513 | $1,487 | - | 3.6% | |
| Fees: other services | $43,984 | $43,064 | $920 | - | 2.8% | |
| Travel | $31,436 | $31,015 | $421 | - | 2.0% | |
| Occupancy | $23,740 | $23,331 | $409 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,802 | $18,802 | $0 | $0 | 1.2% |
| Other employee benefits | $18,684 | $18,299 | $385 | - | 1.2% | |
| Payroll taxes | $14,728 | $14,348 | $380 | - | 0.9% | |
| Office expenses | $14,007 | $13,821 | $186 | - | 0.9% | |
| Fees: accounting | $11,639 | $10,810 | $829 | - | 0.7% | |
| Insurance | $9,133 | $8,914 | $219 | - | 0.6% | |
| Depreciation and depletion | $7,620 | $7,620 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $4,354 | $4,191 | $163 | $0 | 0.3% |
| All other expenses | $1,126 | - | $1,126 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,110 | $1,080 | $30 | $0 | 0.1% |
| Interest | $954 | $169 | $785 | - | 0.1% | |
| Total | $1,561,361 | 100% |
2018 · Form 990 · $1,759,779 spent · pay $224,218 · grants $1,307,653 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,307,653 | $1,307,653 | - | - | 74.3% | |
| Other salaries and wages | $192,000 | $178,938 | $13,062 | - | 10.9% | |
| Other (as described) | CONSTRUCTION SUBCONTRAC | $88,083 | $86,466 | $1,157 | $460 | 5.0% |
| Fees: other services | $33,025 | $32,800 | $225 | - | 1.9% | |
| Travel | $23,600 | $18,128 | - | $5,472 | 1.3% | |
| Occupancy | $21,557 | $21,087 | $470 | - | 1.2% | |
| Other employee benefits | $18,373 | $18,373 | - | - | 1.0% | |
| Office expenses | $15,042 | $14,810 | $115 | $117 | 0.9% | |
| Payroll taxes | $13,845 | $12,923 | $922 | - | 0.8% | |
| Insurance | $13,233 | $12,319 | $912 | $2 | 0.8% | |
| Fees: accounting | $11,754 | $11,357 | $397 | - | 0.7% | |
| Depreciation and depletion | $7,649 | $7,369 | - | $280 | 0.4% | |
| Other (as described) | TELEPHONE | $5,652 | $5,251 | $369 | $32 | 0.3% |
| All other expenses | $4,170 | $3,879 | $99 | $192 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,596 | $2,596 | $0 | $0 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,046 | $372 | $551 | $123 | 0.1% |
| Interest | $501 | - | $501 | - | 0.0% | |
| Total | $1,759,779 | 100% |
2017 · Form 990 · $1,483,069 spent · pay $222,283 · grants $1,017,008 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,017,008 | $1,017,008 | - | - | 68.6% | |
| Other salaries and wages | $192,000 | $182,561 | $9,439 | - | 12.9% | |
| Fees: legal | $61,919 | $61,919 | - | - | 4.2% | |
| Other (as described) | Construction Subcontractors | $43,485 | $43,427 | $13 | $45 | 2.9% |
| Fees: other services | $34,507 | $34,482 | $25 | - | 2.3% | |
| Travel | $26,716 | $26,231 | $485 | - | 1.8% | |
| Occupancy | $18,847 | $18,847 | - | - | 1.3% | |
| Other employee benefits | $16,512 | $16,512 | - | - | 1.1% | |
| Insurance | $14,432 | $13,646 | $777 | $9 | 1.0% | |
| Payroll taxes | $13,771 | $13,029 | $742 | - | 0.9% | |
| Fees: accounting | $10,497 | $9,476 | $1,021 | - | 0.7% | |
| Office expenses | $9,932 | $9,769 | $163 | - | 0.7% | |
| Depreciation and depletion | $8,017 | $8,017 | - | - | 0.5% | |
| Other (as described) | Telephone | $5,281 | $4,933 | $348 | - | 0.4% |
| Other (as described) | Repairs & Maintenance | $3,537 | $3,537 | - | - | 0.2% |
| All other expenses | $3,251 | $3,106 | $145 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $2,998 | $2,998 | - | - | 0.2% |
| Interest | $359 | $194 | $165 | - | 0.0% | |
| Total | $1,483,069 | 100% |
2016 · Form 990 · $1,893,040 spent · pay $224,165 · grants $1,433,193 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,433,193 | $1,433,193 | - | - | 75.7% | |
| Pay: officers, directors, trustees, key employees | $142,000 | $134,478 | $7,522 | - | 7.5% | |
| Other (as described) | Construction Subcontractors | $59,917 | $59,817 | $100 | - | 3.2% |
| Other salaries and wages | $50,000 | $49,916 | $84 | - | 2.6% | |
| Fees: other services | $45,224 | $45,134 | $90 | - | 2.4% | |
| Fees: legal | $27,450 | $27,450 | - | - | 1.5% | |
| Travel | $23,040 | $22,834 | $206 | - | 1.2% | |
| Occupancy | $18,909 | $18,733 | $176 | - | 1.0% | |
| Other employee benefits | $18,840 | $18,840 | - | - | 1.0% | |
| Office expenses | $15,498 | $15,298 | $200 | - | 0.8% | |
| Payroll taxes | $13,325 | $12,802 | $523 | - | 0.7% | |
| Fees: accounting | $13,284 | $10,876 | $2,408 | - | 0.7% | |
| Insurance | $10,251 | $9,569 | $667 | $15 | 0.5% | |
| Depreciation and depletion | $7,940 | $7,940 | - | - | 0.4% | |
| Other (as described) | Telephone | $4,575 | $4,374 | $201 | - | 0.2% |
| Other (as described) | Repairs & Maintenance | $4,479 | $4,479 | - | - | 0.2% |
| Other (as described) | Equipment Rental | $2,522 | $2,522 | - | - | 0.1% |
| All other expenses | $1,852 | $1,602 | $250 | - | 0.1% | |
| Interest | $741 | $684 | $57 | - | 0.0% | |
| Total | $1,893,040 | 100% |
2015 · Form 990 · $2,577,275 spent · pay $255,313 · grants $2,127,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,127,225 | $2,127,225 | - | - | 82.5% | |
| Pay: officers, directors, trustees, key employees | $142,000 | $133,200 | $8,563 | $237 | 5.5% | |
| Other salaries and wages | $81,375 | $81,049 | $326 | - | 3.2% | |
| Other (as described) | Construction Subcontractors | $43,019 | $43,003 | $16 | - | 1.7% |
| Fees: other services | $37,453 | $37,278 | $53 | $122 | 1.5% | |
| Travel | $25,188 | $24,961 | $227 | - | 1.0% | |
| Occupancy | $24,302 | $22,934 | $1,330 | $38 | 0.9% | |
| Other employee benefits | $17,905 | $17,174 | $711 | $20 | 0.7% | |
| Insurance | $16,806 | $15,777 | $1,014 | $15 | 0.7% | |
| Payroll taxes | $14,033 | $12,648 | $1,369 | $16 | 0.5% | |
| Office expenses | $13,324 | $13,119 | $205 | - | 0.5% | |
| Fees: accounting | $12,127 | $10,511 | $1,614 | $2 | 0.5% | |
| Other (as described) | Telephone | $5,052 | $4,753 | $291 | $8 | 0.2% |
| Fees: legal | $4,950 | $4,950 | - | - | 0.2% | |
| Depreciation and depletion | $4,519 | $4,519 | - | - | 0.2% | |
| Other (as described) | Equipment Rental | $3,492 | $3,492 | - | - | 0.1% |
| All other expenses | $2,622 | $2,032 | $590 | - | 0.1% | |
| Other (as described) | Repairs & Maintenance | $1,556 | $1,525 | $30 | $1 | 0.1% |
| Interest | $327 | $243 | $84 | - | 0.0% | |
| Total | $2,577,275 | 100% |
2014 · Form 990 · $1,897,187 spent · pay $262,644 · grants $1,403,613 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,403,613 | $1,403,613 | - | - | 74.0% | |
| Pay: officers, directors, trustees, key employees | $142,000 | $132,110 | $9,665 | $225 | 7.5% | |
| Fees: other services | $98,066 | $97,066 | $1,000 | - | 5.2% | |
| Other salaries and wages | $70,075 | $69,466 | $609 | - | 3.7% | |
| Payroll taxes | $50,569 | $45,229 | $5,293 | $47 | 2.7% | |
| Travel | $38,255 | $38,065 | $149 | $41 | 2.0% | |
| Occupancy | $24,360 | $22,788 | $1,563 | $9 | 1.3% | |
| Fees: accounting | $20,250 | $5,414 | $14,832 | $4 | 1.1% | |
| Office expenses | $18,840 | $17,967 | $651 | $222 | 1.0% | |
| Insurance | $8,819 | $8,502 | $315 | $2 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,978 | $6,978 | - | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $5,453 | $5,372 | - | $81 | 0.3% |
| Depreciation and depletion | $4,584 | $4,382 | $202 | - | 0.2% | |
| Interest | $2,210 | $1,861 | $349 | - | 0.1% | |
| Other (as described) | LICENSES & PERMITS | $1,183 | $664 | $519 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $991 | $991 | - | - | 0.1% |
| All other expenses | $500 | $500 | - | - | 0.0% | |
| Fees: legal | $441 | $18 | $423 | - | 0.0% | |
| Total | $1,897,187 | 100% |
2013 · Form 990 · $3,041,903 spent · pay $160,535 · grants $2,645,842 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,645,842 | $2,645,842 | - | - | 87.0% | |
| Pay: officers, directors, trustees, key employees | $158,112 | $143,528 | $14,029 | $555 | 5.2% | |
| Fees: other services | $63,314 | $62,034 | $1,080 | $200 | 2.1% | |
| Travel | $37,404 | $36,854 | $540 | $10 | 1.2% | |
| Occupancy | $21,850 | $20,634 | $1,170 | $46 | 0.7% | |
| Office expenses | $21,185 | $20,130 | $784 | $271 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,768 | $18,732 | $35 | $1 | 0.6% |
| Fees: accounting | $18,197 | - | $18,197 | - | 0.6% | |
| Fees: legal | $15,702 | $15,702 | - | - | 0.5% | |
| Insurance | $12,709 | $12,018 | $665 | $26 | 0.4% | |
| Other (as described) | EQUIPMENT RENTALS | $8,135 | $8,135 | - | - | 0.3% |
| Interest | $6,500 | $6,456 | $42 | $2 | 0.2% | |
| Depreciation and depletion | $4,823 | $4,823 | - | - | 0.2% | |
| All other expenses | $4,520 | $3,895 | $625 | - | 0.1% | |
| Payroll taxes | $2,423 | $19,566 | -$17,237 | $94 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,100 | $2,100 | - | - | 0.1% |
| Other (as described) | POSTAGE AND DELIVERY | $319 | $287 | $32 | - | 0.0% |
| Total | $3,041,903 | 100% |
2012 · Form 990 · $2,812,679 spent · pay $131,258 · grants $2,404,855 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,404,855 | $2,404,855 | - | - | 85.5% | |
| Pay: officers, directors, trustees, key employees | $121,994 | $111,580 | $10,276 | $138 | 4.3% | |
| Fees: other services | $92,538 | $88,264 | $4,203 | $71 | 3.3% | |
| Fees: legal | $50,411 | $47,181 | $3,230 | - | 1.8% | |
| Travel | $30,391 | $29,704 | $662 | $25 | 1.1% | |
| Office expenses | $24,092 | $23,058 | $980 | $54 | 0.9% | |
| Occupancy | $17,619 | $16,705 | $906 | $8 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,244 | $17,139 | $105 | - | 0.6% |
| Interest | $16,036 | $13,753 | $2,261 | $22 | 0.6% | |
| Payroll taxes | $9,264 | $2,749 | $6,511 | $4 | 0.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.3% | |
| Insurance | $7,993 | $7,993 | - | - | 0.3% | |
| Depreciation and depletion | $4,707 | $4,707 | - | - | 0.2% | |
| Other (as described) | POSTAGE & DELIVERY | $2,804 | $2,638 | $166 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL | $2,179 | $2,179 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,495 | $1,495 | - | - | 0.1% |
| All other expenses | $1,057 | $520 | $537 | - | 0.0% | |
| Total | $2,812,679 | 100% |
2011 · Form 990 · $2,343,288 spent · pay $137,326 · grants $2,052,877 · events $692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,052,877 | $2,052,877 | - | - | 87.6% | |
| Pay: officers, directors, trustees, key employees | $131,705 | $115,254 | $16,305 | $146 | 5.6% | |
| Interest | $29,118 | $25,257 | $3,829 | $32 | 1.2% | |
| Fees: other services | $26,884 | $26,632 | $252 | - | 1.1% | |
| Travel | $19,566 | $19,285 | $281 | - | 0.8% | |
| Occupancy | $18,905 | $18,055 | $772 | $78 | 0.8% | |
| Office expenses | $11,376 | $10,095 | $1,281 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $10,458 | $10,458 | - | - | 0.4% |
| Fees: accounting | $9,806 | - | $9,806 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,846 | $7,687 | $159 | - | 0.3% |
| Insurance | $6,501 | $6,501 | - | - | 0.3% | |
| Depreciation and depletion | $6,016 | $6,016 | - | - | 0.3% | |
| Payroll taxes | $5,621 | $4,919 | $696 | $6 | 0.2% | |
| Fees: legal | $4,833 | $4,833 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $701 | $451 | $250 | - | 0.0% |
| Conferences, conventions and meetings | $692 | $692 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $355 | $355 | - | - | 0.0% |
| All other expenses | $28 | $28 | - | - | 0.0% | |
| Total | $2,343,288 | 100% |
2010 · Form 990 · $736,056 spent · pay $170,276 · grants $488,466 · events $2,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $488,466 | $488,466 | - | - | 66.4% | |
| Pay: officers, directors, trustees, key employees | $144,000 | $144,000 | - | - | 19.6% | |
| Travel | $22,906 | $22,704 | $153 | $49 | 3.1% | |
| Occupancy | $18,424 | $17,350 | $741 | $333 | 2.5% | |
| Other salaries and wages | $17,536 | $17,386 | - | $150 | 2.4% | |
| Office expenses | $12,067 | $10,766 | $734 | $567 | 1.6% | |
| Payroll taxes | $8,740 | $8,740 | - | - | 1.2% | |
| Depreciation and depletion | $5,921 | $5,921 | - | - | 0.8% | |
| Fees: legal | $5,000 | $4,823 | $177 | - | 0.7% | |
| Insurance | $4,851 | $4,851 | - | - | 0.7% | |
| Other (as described) | Equip rent/maintenance | $2,961 | $2,961 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $2,530 | $2,165 | $365 | - | 0.3% | |
| Other (as described) | Professional Fees: Consulting | $2,238 | $2,238 | $0 | $0 | 0.3% |
| Other (as described) | Professional Fees: Logistical Bids | $276 | $276 | $0 | $0 | 0.0% |
| Other (as described) | Finance Charge | $125 | $40 | $85 | $0 | 0.0% |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Total | $736,056 | 100% |
Comments