LAKESHORE NATURAL RESOURCE PARTNERSHIP
Cite this
Plain text LAKESHORE NATURAL RESOURCE PARTNERSHIP. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lakeshore-natural-resource-partnership-161663614. Retrieved 2026-11-02.
APA furp.org. (n.d.). LAKESHORE NATURAL RESOURCE PARTNERSHIP [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/lakeshore-natural-resource-partnership-161663614
MLA “LAKESHORE NATURAL RESOURCE PARTNERSHIP.” furp.org, tax years 2010–2024, https://furp.org/org/lakeshore-natural-resource-partnership-161663614. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $511K
- Also known as
- PARTNERSHIP INC
- EIN
- 16-1663614
- Address
- 116 W GRAND AVE STE 208, PRT WASHINGTN, WI 53074-2242
- Website
- WWW.LNRP.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Michael Mullen | FORMER EXECUTIVE DIRECTOR | 2023-2024 | $73,108 | $73,108 | 1 |
| Amy Lentz | EXECUTIVE DIRECTOR | 2024 | $47,250 | $47,250 | 1 |
| Rolf Johnson | BOARD MEMBER | 2019-2024 | $0 | $21,298 | 1 |
| James Kettler (former) | DIRECTOR OF | 2010-2021 | $24,375 | $435,794 | 1 |
| Tom Mlada (former) | FORMER EXECUTIVE DIRECTOR | 2021-2023 | $39,375 | $145,106 | 1 |
| Thomas Mlada (former) | EXECUTIVE DI | 2019-2021 | $26,250 | $96,563 | 1 |
| Kendra Kelling (former) | DIRECTOR OF | 2015-2021 | $16,190 | $83,961 | 1 |
| Natalie Dorrler (former) | FORMER EXECUTIVE DIRECTOR | 2023 | $46,915 | $46,915 | 1 |
| Tom Ward (former) | BOARD MEMBER | 2010-2021 | $0 | $20,024 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Katie Krouse | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Mike Vandersteen | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Eric Fowle | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Carl Giessel | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Jon Gumtow | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Karl Klessig | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Mary Koczan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rick Hein | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jacob Boyer | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jon Troe | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Judith Hartl | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mark Nickels | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Peter Vander Velden | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Siena Boutelle | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| William Campos (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Susan Kennedy (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Cathy Pabich (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Sara Schuetze (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Jennifer Phillips-Vanderberg (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jenn Phillips-Vanderberg (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Duwayne Klessig (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Christina Studebaker (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Chris Olson (former) | VICE-PRESIDE | 2013-2019 | 2 | $0 reported | 1 |
| John Kirsch (former) | VICE-PRESIDE | 2011-2018 | 2 | $0 reported | 1 |
| Bob Bultman (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Mary Smythe (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Mickey Judkins (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Lisa Vihos (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Janette Faul (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Rock Anderson (former) | SECRETARY | 2010-2017 | 2 | $0 reported | 1 |
| Chris Goebel (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Marne Kaeske (former) | CO-TREASURER | 2013-2014 | 6 | $0 reported | 1 |
| Dan Hass (former) | CO-TREASURER | 2013-2014 | 6 | $0 reported | 1 |
| Diane Schauer (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| James Olson (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Annette Paul (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Amy Fettes (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Michaeleen Golay (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Don Schwobe (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Ed Douglass (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Marko Sosa (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Justin Winga (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Kelley O'Connor (former) | VICE PRESIDENT | 2010-2011 | 2 | $0 reported | 1 |
| Jim Olson (former) | TREASURER | 2011 | 6 | $0 reported | 1 |
| Lynn Utesch (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Colette Blum-Meister (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Don Pirrung (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Edward Douglass (former) | TREASURER | 2010 | 6 | $0 reported | 1 |
| Fred Depies (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Bonnita Budysz (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $120K · 8 employees · 1,120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MULLEN | FORMER EXECUTIVE DIRECTOR | 40 | $73,108 | $0 | $0 | $73,108 | 1 |
| AMY LENTZ | EXECUTIVE DIRECTOR | 40 | $47,250 | $0 | $0 | $47,250 | 1 |
| CARL GIESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB BOYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON TROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HARTL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NICKELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDERSTEEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VANDER VELDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLF JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIENA BOUTELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $86K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE DORRLER | FORMER EXECUTIVE DIRECTOR | 40 | $46,915 | $0 | $0 | $46,915 | 1 |
| TOM MLADA | FORMER EXECUTIVE DIRECTOR | 40 | $39,375 | $0 | $0 | $39,375 | 1 |
| ROLF JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CAMPOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDERSTEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PHILLIPS-VANDERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULLEN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $52K · 7 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM MLADA | EXECUTIVE DIRECTOR | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| ROLF JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CAMPOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDERSTEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PHILLIPS-VANDERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 5 paid, $141K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM MLADA | EXECUTIVE DIRECTOR | 40 | $53,231 | $0 | $0 | $53,231 | 1 |
| THOMAS MLADA | EXECUTIVE DI | 30 | $26,250 | $0 | $0 | $26,250 | 1 |
| JAMES KETTLER | DIRECTOR OF | 30 | $24,375 | $0 | $0 | $24,375 | 1 |
| ROLF JOHNSON | PRESIDENT | 1 | $21,298 | $0 | $0 | $21,298 | 1 |
| KENDRA KELLING | DIRECTOR OF | 2 | $16,190 | $0 | $0 | $16,190 | 1 |
| ERIC FOWLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN PHILLIPS-VANDERBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDERSTEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUWAYNE KLESSIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER (THRU AUG 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLF JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUWAYNE KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 4 paid, $145K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | DIRECTOR OF | 30 | $52,813 | $0 | $0 | $52,813 | 1 |
| THOMAS MLADA | EXECUTIVE DI | 30 | $48,438 | $0 | $0 | $48,438 | 1 |
| KENDRA KELLING | DIRECTOR OF | 24 | $37,500 | $0 | $0 | $37,500 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $6,524 | $0 | $0 | $6,524 | 1 |
| ROLF JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUWAYNE KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA STUDEBAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $109K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | DIRECTOR OF | 30 | $49,021 | $0 | $0 | $49,021 | 1 |
| KENDRA KELLING | DIRECTOR OF | 24 | $30,271 | $0 | $0 | $30,271 | 1 |
| THOMAS MLADA | EXECUTIVE DI | 30 | $21,875 | $0 | $0 | $21,875 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $7,448 | $0 | $0 | $7,448 | 1 |
| ROLF JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUWAYNE KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GUMTOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KOCZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE KROUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $53K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 30 | $47,306 | $0 | $0 | $47,306 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $6,052 | $0 | $0 | $6,052 | 1 |
| CHRIS OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRSCH | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BULTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SMYTHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY JUDKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA VIHOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANETTE FAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUWAYNE KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $47K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 30 | $46,579 | $0 | $0 | $46,579 | 1 |
| JOHN KIRSCH | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BULTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SMYTHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY JUDKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA VIHOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANETTE FAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $40K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 28 | $40,337 | $0 | $0 | $40,337 | 1 |
| JOHN KIRSCH | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BULTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SMYTHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA KELLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY JUDKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $40K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 30 | $39,720 | $0 | $0 | $39,720 | 1 |
| JOHN KIRSCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BULTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SMYTHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA SCHUETZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GIESSEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA KELLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL KLESSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PABICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY JUDKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $35K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 30 | $35,000 | $0 | $0 | $35,000 | 1 |
| CHRIS GOEBEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRSCH | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNE KAESKE | CO-TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAN HASS | CO-TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SCHAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FETTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BULTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELEEN GOLAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SMYTHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $35K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DI | 30 | $35,000 | $0 | $0 | $35,000 | 1 |
| CHRIS GOEBEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRSCH | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SCHAUER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAN HASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNE KAESKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PAUL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FETTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $34K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DIRECTOR | 30 | $34,393 | $0 | $0 | $34,393 | 1 |
| CHRIS GOEBEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DON SCHWOBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCK ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARKO SOSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WINGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE SCHAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS GOEBEL | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| KELLEY O'CONNOR | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| TOM WARD | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| JIM OLSON | TREASURER | 6 | $0 | - | $0 | $0 | 1 |
| DON SCHWOBE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JAMES KETTLER | EXECUTIVE DIRECTOR | 30 | $0 | - | $0 | $0 | 1 |
| ROCK ANDERSON | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JOHN KIRSCH | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| ED DOUGLASS | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| LYNN UTESCH | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| COLETTE BLUM-MEISTER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KETTLER | EXECUTIVE DIRECTOR | 30 | $31,250 | - | $0 | $31,250 | 1 |
| DON PIRRUNG | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| CHRIS GOEBEL | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| TOM WARD | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| EDWARD DOUGLASS | TREASURER | 6 | $0 | - | $0 | $0 | 1 |
| DON SCHWOBE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| ROCK ANDERSON | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| KELLEY O'CONNOR | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| FRED DEPIES | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JAMES OLSON | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| BONNITA BUDYSZ | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| ERIC FOWLE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| STANTEC CONSULTING SERVICES INC | DEPERE, WI | ENVIRONMENTAL SERVICES | $249,895 |
| MADISON TILING & EXCAVATING INC | US HWY, WI | EXCAVATION | $188,156 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $54K
Listed grants add up to $54,000; the return's “grants paid” expense line says $67,927. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $27K
Listed grants add up to $26,815; the return's “grants paid” expense line says $39,909. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $12K
Listed grants add up to $11,906; the return's “grants paid” expense line says $27,376. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $190K
Listed grants add up to $190,031; the return's “grants paid” expense line says $203,518. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,078,026 | $1,148,339 | $511,225 | $290,496 | $992,952 | $69,915 | $114,234 | 8 | 1,120 |
| 2023 · Form 990 | ||||||||
| $958,369 | $1,138,066 | $545,510 | $347,860 | $927,115 | $0 | $72,665 | 8 | 50 |
| 2022 · Form 990 | ||||||||
| $1,439,522 | $1,228,640 | $587,614 | $518,143 | $1,388,197 | $0 | $52,500 | 7 | 14 |
| 2021 · Form 990 | ||||||||
| $1,140,845 | $1,521,635 | $404,324 | $307,261 | $1,127,971 | $0 | $56,356 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $1,202,534 | $1,544,259 | $480,281 | $346,326 | $1,190,161 | $0 | $53,231 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $439,612 | $222,820 | $956,644 | $780,601 | $403,519 | $31,304 | $66,815 | 8 | - |
| 2020 · Form 990 | ||||||||
| $1,313,155 | $936,697 | $750,920 | $526,077 | $1,239,527 | $66,602 | $138,749 | 13 | - |
| 2019 · Form 990 | ||||||||
| $920,432 | $899,517 | $481,316 | $114,198 | $827,774 | $93,369 | $101,168 | 10 | - |
| 2018 · Form 990 | ||||||||
| $1,157,158 | $1,311,745 | $361,712 | -$987 | $968,436 | $189,471 | $47,306 | 7 | - |
| 2017 · Form 990 | ||||||||
| $598,287 | $572,150 | $448,062 | $212,636 | $183,331 | $422,947 | $46,579 | 8 | - |
| 2016 · Form 990 | ||||||||
| $448,773 | $460,086 | $209,052 | $186,499 | $284,642 | $169,387 | $40,337 | 5 | - |
| 2015 · Form 990 | ||||||||
| $386,623 | $238,797 | $206,521 | $197,812 | $212,111 | $175,846 | $39,720 | 3 | 300 |
| 2014 · Form 990 | ||||||||
| $172,806 | $208,409 | $47,980 | $16,282 | $42,393 | $152,235 | $35,000 | 3 | 300 |
| 2013 · Form 990 | ||||||||
| $175,951 | $194,388 | $52,918 | $48,594 | $14,016 | $160,707 | $35,000 | 3 | 300 |
| 2012 · Form 990 | ||||||||
| $307,593 | $334,126 | $71,047 | $67,031 | $12,917 | $271,759 | $51,894 | 3 | 0 |
| 2011 · Form 990EZ | ||||||||
| $169,140 | $120,271 | $97,391 | $93,561 | $117,077 | $26,025 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $131,510 | $118,948 | $48,179 | $44,692 | $91,977 | $15,454 | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $3,021,474 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $859,900 | 2024 | $102,500 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2010-2012, 2016-2021 | 9 | $841,271 | 2021 | $83,540 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $534,050 | 2024 | $54,000 | show |
| WILDLIFE CONSERVATION SOCIETY | Public charity | Exact | 2020, 2022 | 2 | $250,000 | 2022 | $125,000 | show |
| THE@BRUCE KRIER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LAKESHORE NATURAL RESOURCE PARTNERSHIP” | 2021-2023 | 3 | $162,000 | 2023 | $99,500 | show |
| WINDWARD FUND | Public charity | Exact | 2024 | 1 | $120,150 | 2024 | $120,150 | show |
| DOOR COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $80,709 | 2024 | $56,175 | show |
| RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC | Private foundation | Fuzzy filed as “LAKESHORE NATURAL RESOURCE PARTNERSHIP” | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN RIVERS INC | Public charity | Exact | 2021, 2024 | 2 | $25,500 | 2024 | $20,000 | show |
| GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC | Public charity | Exact | 2010, 2013 | 2 | $20,500 | 2013 | $15,000 | show |
| OUTRIDER FOUNDATION INC | Private foundation | Fuzzy filed as “LAKESHORE NATURAL RESOURCE PARTNERSHIP” | 2019, 2021 | 2 | $2,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAKESHORE NATURAL RESOURCE PARTNERSHIP” | 2020-2021 | 2 | $394 | 2021 | $141 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SIENA RETREAT CENTER INC | WI | B90 | $1,371,631 | $1,240,426 | EXECUTIVE DIRECTOR | $85,751 | Same NTEE code B90, revenue within 2x, same state |
| I P M INSTITUTE OF NORTH AMERICA INC | WI | B90 | $1,299,644 | $1,355,470 | CEO/CFO | $160,811 | Same NTEE code B90, revenue within 2x, same state |
| MILWAUKEE REGIONAL INNOVATION CENTER INC | WI | B90 | $1,314,512 | $1,178,631 | EXECUTIVE DIRECTOR | $199,934 | Same NTEE code B90, revenue within 2x, same state |
| URBAN AFFAIRS ASSOCIATION | WI | B90 | $1,028,991 | $1,008,393 | EXECUTIVE DIR. | $158,488 | Same NTEE code B90, revenue within 2x, same state |
| FORWARD SCHOLARS LLC | WI | B90 | $1,084,020 | $717,269 | EXECUTIVE DIRECTOR | $134,345 | Same NTEE code B90, revenue within 2x, same state |
| CRAFTSMAN WITH CHARACTER FOUNDATION INC | WI | B90 | $965,326 | $1,044,351 | PROGRAM DIRECTOR | $163,800 | Same NTEE code B90, revenue within 2x, same state |
| BOOKWORM GARDENS | WI | B90 | $1,454,495 | $1,172,021 | EXECUTIVE DIRECTOR | $92,700 | Same NTEE code B90, revenue within 2x, same state |
| INDEPENDENT PUBLISHING RESOURCE CENTER INC | OR | B90 | $768,849 | $389,283 | CO-DIRECTOR | $54,462 | Same NTEE code B90, revenue within 2x |
| EDUCATION RESOURCE CENTER | NV | B90 | $857,946 | $1,009,957 | President | $0 | Same NTEE code B90, revenue within 2x |
| EDUCATIONAL RESULTS PARTNERSHIP | CA | B90 | $1,250,523 | $1,208,205 | CEO | $353,359 | Same NTEE code B90, revenue within 2x |
| THE CHARACTER EDUCATION PARTNERSHIP INC | VA | B90 | $833,515 | $924,144 | President | $143,881 | Same NTEE code B90, revenue within 2x |
| TEXAS PARTNERSHIP FOR OUT OF SCHOOL TIME | TX | B90 | $1,042,911 | $1,291,498 | CEO | $120,000 | Same NTEE code B90, revenue within 2x |
| NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC | NC | B90 | $1,519,816 | $1,533,146 | EXECUTIVE DI | $108,039 | Same NTEE code B90, revenue within 2x |
| DIAMOND EDUCATIONAL EXCELLENCE PARTNERSHIP | CA | B90 | $952,634 | $737,984 | Executive Director | $149,358 | Same NTEE code B90, revenue within 2x |
| MARIN PROMISE PARTNERSHIP | CA | B90 | $1,403,394 | $2,209,000 | SENIOR DIRECTOR OF COLLABORATIVE INFRASTRUCTURE | $152,173 | Same NTEE code B90, revenue within 2x |
| PARTNERS IN ACTION FOR HEALTHY LIVING INC | GA | B90 | $926,150 | $1,733,051 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
| LAKESIDE LEGACY FOUNDATION | IL | B90 | $1,179,253 | $1,118,495 | TREASURER | $0 | Same NTEE code B90, revenue within 2x |
| UNLEASHING THE POWER OF PARTNERSHIP FOR LEARNING INC | VT | B90 | $894,041 | $904,922 | EXECUTIVE DIRECTOR | $117,843 | Same NTEE code B90, revenue within 2x |
| EDUCATION PARTNERSHIP OF THE PERMIAN BASIN | TX | B90 | $1,198,922 | $1,975,159 | Vice President | $0 | Same NTEE code B90, revenue within 2x |
| RESOURCES USA INC | DC | B90 | $1,050,681 | $729,538 | President Director Chairman | $0 | Same NTEE code B90, revenue within 2x |
| PARTNERSHIP TO END AIDS STATUS INCORPORATED | TN | B90 | $784,480 | $827,309 | Executive Director | $0 | Same NTEE code B90, revenue within 2x |
| ETHEREAL STEM COMMUNITY PARTNERS | TX | B90 | $911,975 | $906,806 | CHIEF OPERATING OFFICER | $101,526 | Same NTEE code B90, revenue within 2x |
| REPRESENTED LEADERSHIP INC | CA | B90 | $914,986 | $737,676 | CEO and Voting Board Member | $150,938 | Same NTEE code B90, revenue within 2x |
| PARSONS-DECATUR COUNTY HIGHER EDUCATION FOUNDATION | TN | B90 | $889,017 | $368,798 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| LOW COUNTRY EDUCATION CONSORTIUM | SC | B90 | $1,113,728 | $1,121,576 | EXECUTIVE DIRECTOR | $96,750 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,148,339 spent · pay $281,349 · grants $2,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $665,085 | $664,301 | $784 | - | 57.9% | |
| Other salaries and wages | $145,853 | $63,561 | $55,652 | $26,640 | 12.7% | |
| Other (as described) | PROGRAM/GRANT EXPENSE | $125,003 | $125,003 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $114,234 | $49,806 | $43,637 | $20,791 | 9.9% | |
| Fees: accounting | $22,820 | - | $22,820 | - | 2.0% | |
| Office expenses | $21,346 | $8,918 | $8,697 | $3,731 | 1.9% | |
| Payroll taxes | $21,262 | $9,268 | $8,117 | $3,877 | 1.9% | |
| Travel | $13,359 | $5,823 | $5,100 | $2,436 | 1.2% | |
| Insurance | $4,712 | - | $4,712 | - | 0.4% | |
| Occupancy | $4,663 | - | $4,663 | - | 0.4% | |
| Other (as described) | FOOD SERVICE | $3,519 | - | $3,519 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,258 | - | $3,258 | - | 0.3% |
| Grants to US organizations and governments | $2,900 | $2,900 | - | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $325 | - | - | $325 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,578 | $0 | reported apart | |||
| Total | $1,148,339 | 100% |
2023 · Form 990 · $1,138,066 spent · pay $290,129 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL SERVICES | $674,360 | $674,360 | - | - | 59.3% |
| Other salaries and wages | $194,949 | $74,876 | $71,173 | $48,900 | 17.1% | |
| Other (as described) | PROGRAM/GRANT EXPENSE | $92,688 | $92,688 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $72,665 | $50,196 | $14,613 | $7,856 | 6.4% | |
| Fees: accounting | $31,973 | - | $31,973 | - | 2.8% | |
| Payroll taxes | $22,515 | $10,523 | $7,217 | $4,775 | 2.0% | |
| Office expenses | $18,818 | $6,346 | $9,591 | $2,881 | 1.7% | |
| Travel | $13,531 | $6,324 | $4,337 | $2,870 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,157 | - | $5,157 | - | 0.5% |
| Occupancy | $4,465 | - | $4,465 | - | 0.4% | |
| Insurance | $4,412 | - | $4,412 | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Advertising and promotion | $788 | - | - | $788 | 0.1% | |
| Other (as described) | FOOD SERVICE | $745 | - | $745 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,897 | $0 | reported apart | |||
| Total | $1,138,066 | 100% |
2022 · Form 990 · $1,228,640 spent · pay $223,790 · grants $4,896 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL SERVICES | $868,500 | $868,500 | - | - | 70.7% |
| Other salaries and wages | $153,262 | $69,867 | $50,850 | $32,545 | 12.5% | |
| Other (as described) | PROGRAM/GRANT EXPENSE | $58,299 | $58,299 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $52,500 | $15,750 | $15,750 | $21,000 | 4.3% | |
| Office expenses | $18,128 | $7,543 | $5,868 | $4,717 | 1.5% | |
| Payroll taxes | $18,028 | $7,501 | $5,835 | $4,692 | 1.5% | |
| Fees: accounting | $14,536 | - | $14,536 | - | 1.2% | |
| Travel | $14,318 | $5,958 | $4,634 | $3,726 | 1.2% | |
| Other (as described) | FOOD SERVICE | $7,809 | - | $7,809 | - | 0.6% |
| All other expenses | $6,497 | $3,000 | $1,872 | $1,625 | 0.5% | |
| Grants to US organizations and governments | $4,896 | $4,896 | - | - | 0.4% | |
| Insurance | $4,288 | - | $4,288 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,888 | - | $3,888 | - | 0.3% |
| Occupancy | $3,660 | - | $3,660 | - | 0.3% | |
| Fees: investment management | $31 | - | $31 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,067 | $0 | reported apart | |||
| Total | $1,228,640 | 100% |
2021 · Form 990 · $1,521,635 spent · pay $191,053 · grants $2,464 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,174,637 | $1,174,637 | - | - | 77.2% | |
| Other salaries and wages | $119,710 | $62,895 | $29,628 | $27,187 | 7.9% | |
| Fees: accounting | $62,204 | - | $62,204 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $56,356 | $16,907 | $16,907 | $22,542 | 3.7% | |
| Other (as described) | PROGRAM/GRANT EXPENSE | $26,040 | $26,040 | - | - | 1.7% |
| Other (as described) | CONTRACTED SERVICES | $25,931 | $25,931 | - | - | 1.7% |
| Office expenses | $17,574 | $8,167 | $5,295 | $4,112 | 1.2% | |
| Payroll taxes | $14,987 | $6,965 | $4,516 | $3,506 | 1.0% | |
| Occupancy | $5,625 | - | $5,625 | - | 0.4% | |
| Insurance | $4,414 | - | $4,414 | - | 0.3% | |
| Travel | $3,784 | $1,758 | $1,140 | $886 | 0.2% | |
| Other (as described) | FOOD SERVICE | $2,975 | - | $2,975 | - | 0.2% |
| All other expenses | $2,768 | - | $2,768 | - | 0.2% | |
| Grants to US organizations and governments | $2,464 | $2,464 | - | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $2,159 | - | - | $2,159 | 0.1% |
| Fees: investment management | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,687 | $0 | reported apart | |||
| Total | $1,521,635 | 100% |
2021 · Form 990 · $222,820 spent · pay $105,455 · grants $3,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $85,890 | $85,890 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $66,815 | $30,902 | $22,456 | $13,457 | 30.0% | |
| Other salaries and wages | $28,300 | $10,816 | $11,410 | $6,074 | 12.7% | |
| Payroll taxes | $10,340 | $4,507 | $3,719 | $2,114 | 4.6% | |
| Office expenses | $5,948 | $400 | $3,254 | $2,294 | 2.7% | |
| Fees: accounting | $5,466 | - | $5,466 | - | 2.5% | |
| Other (as described) | COGS | $5,192 | - | - | $5,192 | 2.3% |
| Insurance | $4,632 | - | $4,632 | - | 2.1% | |
| Fees: other services | $3,664 | $2,001 | $434 | $1,229 | 1.6% | |
| Grants to US organizations and governments | $3,375 | $3,375 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $1,400 | $298 | $630 | $472 | 0.6% |
| Other (as described) | POSTAGE & SHIPPING | $795 | - | $470 | $325 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $532 | $352 | $180 | - | 0.2% |
| All other expenses | $471 | $272 | $183 | $16 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,690 | - | reported apart | |||
| Total | $222,820 | 100% |
2020 · Form 990 · $936,697 spent · pay $251,369 · grants $5,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $625,326 | $625,326 | - | - | 66.8% | |
| Pay: officers, directors, trustees, key employees | $138,749 | $63,437 | $35,234 | $40,078 | 14.8% | |
| Other salaries and wages | $91,650 | $44,442 | $33,972 | $13,236 | 9.8% | |
| Payroll taxes | $20,970 | $9,961 | $6,311 | $4,698 | 2.2% | |
| Fees: other services | $18,291 | $17,437 | $668 | $186 | 2.0% | |
| Fees: accounting | $11,957 | - | $11,957 | - | 1.3% | |
| Other (as described) | PRINTING & COPYING | $8,714 | $8,714 | - | - | 0.9% |
| Grants to US organizations and governments | $4,500 | $4,500 | - | - | 0.5% | |
| Other (as described) | COGS | $3,266 | - | - | $3,266 | 0.3% |
| Other (as described) | TELEPHONE | $3,184 | - | $3,184 | - | 0.3% |
| Office expenses | $2,987 | - | $2,962 | $25 | 0.3% | |
| Insurance | $2,516 | - | $2,516 | - | 0.3% | |
| All other expenses | $2,248 | $1,309 | $906 | $33 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,539 | $1,539 | - | - | 0.2% |
| Grants to US individuals | $800 | $800 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,586 | - | reported apart | |||
| Total | $936,697 | 100% |
2019 · Form 990 · $899,517 spent · pay $194,126 · grants $5,715 · events $3,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $570,688 | $570,688 | - | - | 63.4% | |
| Pay: officers, directors, trustees, key employees | $101,168 | $56,549 | $18,314 | $26,305 | 11.2% | |
| Fees: other services | $91,857 | $90,628 | - | $1,229 | 10.2% | |
| Other salaries and wages | $75,432 | $37,458 | $24,003 | $13,971 | 8.4% | |
| Payroll taxes | $17,526 | $9,284 | $4,210 | $4,032 | 1.9% | |
| Fees: accounting | $13,639 | - | $13,639 | - | 1.5% | |
| Other (as described) | PRINTING & COPYING | $8,822 | $8,721 | - | $101 | 1.0% |
| Grants to US organizations and governments | $5,715 | $5,715 | - | - | 0.6% | |
| Insurance | $5,551 | - | $5,551 | - | 0.6% | |
| Other (as described) | TELEPHONE | $3,586 | - | $3,586 | - | 0.4% |
| Office expenses | $2,361 | - | $2,260 | $101 | 0.3% | |
| All other expenses | $1,150 | $375 | - | $775 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,044 | - | $1,044 | - | 0.1% |
| Other (as described) | POSTAGE & SHIPPING | $978 | $978 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,876 | $3,829 | reported apart | |||
| Total | $899,517 | 100% |
2018 · Form 990 · $1,311,745 spent · pay $181,745 · grants $1,000 · events $6,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,020,747 | $1,020,747 | - | - | 77.8% | |
| Other salaries and wages | $118,803 | $80,582 | $9,480 | $28,741 | 9.1% | |
| Fees: other services | $77,494 | $76,009 | - | $1,485 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $47,306 | $23,652 | $11,827 | $11,827 | 3.6% | |
| Payroll taxes | $15,636 | $10,320 | $1,838 | $3,478 | 1.2% | |
| Other (as described) | PRINTING & COPYING | $8,832 | $8,832 | - | - | 0.7% |
| Fees: accounting | $6,650 | - | $6,650 | - | 0.5% | |
| Insurance | $3,731 | - | $3,731 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,675 | - | $3,665 | $10 | 0.3% |
| Other (as described) | TELEPHONE | $3,349 | - | $3,349 | - | 0.3% |
| Office expenses | $2,426 | - | $2,341 | $85 | 0.2% | |
| Other (as described) | COGS | $1,259 | - | - | $1,259 | 0.1% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| All other expenses | $837 | $837 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,236 | $6,175 | reported apart | |||
| Total | $1,311,745 | 100% |
2017 · Form 990 · $572,150 spent · pay $146,375 · grants $67,927 · events $14,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $255,771 | $255,771 | - | - | 44.7% | |
| Other salaries and wages | $89,695 | $59,218 | $6,969 | $23,508 | 15.7% | |
| Grants to US organizations and governments | $67,927 | $67,927 | - | - | 11.9% | |
| Fees: other services | $65,479 | $65,145 | - | $334 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $46,579 | $23,289 | $11,645 | $11,645 | 8.1% | |
| Other (as described) | PRINTING, POSTAGE, SHIPPI | $13,585 | $13,114 | - | $471 | 2.4% |
| Payroll taxes | $10,101 | $6,096 | $1,364 | $2,641 | 1.8% | |
| Fees: accounting | $9,622 | - | $9,622 | - | 1.7% | |
| Office expenses | $5,253 | - | $5,050 | $203 | 0.9% | |
| Insurance | $3,953 | - | $3,953 | - | 0.7% | |
| Other (as described) | TELEPHONE | $1,575 | - | $1,575 | - | 0.3% |
| Other (as described) | COGS | $1,174 | - | - | $1,174 | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,123 | - | $1,113 | $10 | 0.2% |
| Travel | $276 | - | - | $276 | 0.0% | |
| All other expenses | $37 | $37 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,094 | $14,203 | reported apart | |||
| Total | $572,150 | 100% |
2016 · Form 990 · $460,086 spent · pay $128,712 · grants $14,023 · events $11,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $216,134 | $216,134 | - | - | 47.0% | |
| Other salaries and wages | $79,439 | $49,420 | $5,839 | $24,180 | 17.3% | |
| Fees: other services | $61,485 | $60,845 | - | $640 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $40,337 | $20,237 | $10,050 | $10,050 | 8.8% | |
| Grants to US organizations and governments | $14,023 | $14,023 | - | - | 3.0% | |
| Fees: accounting | $13,050 | - | $13,050 | - | 2.8% | |
| Other (as described) | PRINTING, POSTAGE, SHIPPI | $9,702 | $9,702 | - | - | 2.1% |
| Payroll taxes | $8,936 | $5,224 | $1,195 | $2,517 | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,148 | - | $8,148 | - | 1.8% |
| Insurance | $2,482 | - | $2,482 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,921 | - | $1,921 | - | 0.4% |
| Other (as described) | COGS | $1,305 | - | - | $1,305 | 0.3% |
| Travel | $1,247 | - | - | $1,247 | 0.3% | |
| Office expenses | $909 | - | $909 | - | 0.2% | |
| All other expenses | $717 | $450 | $267 | - | 0.2% | |
| Advertising and promotion | $251 | $251 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,870 | $11,240 | reported apart | |||
| Total | $460,086 | 100% |
2015 · Form 990 · $238,797 spent · pay $85,972 · grants $1,500 · events $1,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $67,485 | $67,485 | - | - | 28.3% | |
| Fees: other services | $63,875 | $63,555 | - | $320 | 26.7% | |
| Other salaries and wages | $40,207 | $40,207 | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $39,720 | $19,860 | $13,902 | $5,958 | 16.6% | |
| Payroll taxes | $6,045 | $4,542 | $1,052 | $451 | 2.5% | |
| Other (as described) | PRINTING, POSTAGE, SHIPPI | $5,520 | $5,520 | - | - | 2.3% |
| Fees: accounting | $4,770 | - | $4,770 | - | 2.0% | |
| Insurance | $4,238 | - | $4,238 | - | 1.8% | |
| Office expenses | $1,987 | - | $1,987 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,550 | - | $1,550 | - | 0.6% |
| Other (as described) | TELEPHONE | $1,522 | - | $1,522 | - | 0.6% |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $378 | $375 | $3 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $1,430 | reported apart | |||
| Total | $238,797 | 100% |
2014 · Form 990 · $208,409 spent · pay $76,096 · grants $39,909 · events $25,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $85,941 | $85,941 | - | - | 41.2% | |
| Grants to US organizations and governments | $39,909 | $39,909 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $17,500 | $12,250 | $5,250 | 16.8% | |
| Other salaries and wages | $34,895 | $34,895 | - | - | 16.7% | |
| Payroll taxes | $5,801 | $4,351 | $1,015 | $435 | 2.8% | |
| Fees: accounting | $3,613 | - | $3,613 | - | 1.7% | |
| Other (as described) | TELEPHONE | $1,105 | - | $1,105 | - | 0.5% |
| Insurance | $803 | - | $803 | - | 0.4% | |
| Other employee benefits | $400 | - | $400 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $348 | - | $348 | - | 0.2% |
| Other (as described) | PRINTING, POSTAGE, SHIPPI | $223 | $223 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $145 | - | $145 | - | 0.1% |
| Office expenses | $127 | - | $127 | - | 0.1% | |
| All other expenses | $99 | -$1 | - | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,988 | $25,810 | reported apart | |||
| Total | $208,409 | 100% |
2013 · Form 990 · $194,388 spent · pay $76,081 · grants $27,376 · events $23,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $77,136 | $77,136 | - | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $17,500 | $12,250 | $5,250 | 18.0% | |
| Other salaries and wages | $33,542 | $33,542 | - | - | 17.3% | |
| Grants to US organizations and governments | $27,376 | $27,376 | - | - | 14.1% | |
| Payroll taxes | $5,200 | $3,867 | $933 | $400 | 2.7% | |
| Fees: accounting | $3,040 | - | $3,040 | - | 1.6% | |
| Other (as described) | HONORARIA EXPENSE | $2,871 | $2,871 | - | - | 1.5% |
| Other employee benefits | $2,339 | - | $2,339 | - | 1.2% | |
| Other (as described) | MEETING EXPENSES | $1,652 | - | - | $1,652 | 0.8% |
| Other (as described) | FOOD SERVICES | $1,649 | - | - | $1,649 | 0.8% |
| Travel | $1,365 | $1,365 | - | - | 0.7% | |
| All other expenses | $1,363 | $503 | $860 | - | 0.7% | |
| Other (as described) | TELEPHONE | $999 | - | $999 | - | 0.5% |
| Insurance | $775 | - | $775 | - | 0.4% | |
| Office expenses | $81 | - | $81 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,873 | $23,645 | reported apart | |||
| Total | $194,388 | 100% |
2012 · Form 990 · $334,126 spent · pay $61,931 · grants $203,518 · events $12,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $203,518 | $203,518 | - | - | 60.9% | |
| Pay: officers, directors, trustees, key employees | $51,894 | $34,697 | $12,038 | $5,159 | 15.5% | |
| Fees: other services | $41,619 | $41,619 | - | - | 12.5% | |
| Other (as described) | PRINTING, POSTAGE, SHIP | $8,840 | $8,840 | - | - | 2.6% |
| Other (as described) | FOOD SERVICES | $5,094 | $135 | - | $4,959 | 1.5% |
| Payroll taxes | $4,130 | $2,814 | $921 | $395 | 1.2% | |
| Other salaries and wages | $3,125 | $3,125 | - | - | 0.9% | |
| All other expenses | $3,113 | $1,470 | $1,643 | - | 0.9% | |
| Other employee benefits | $2,782 | - | $2,782 | - | 0.8% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.7% | |
| Travel | $2,384 | $2,384 | - | - | 0.7% | |
| Other (as described) | MEETING EXPENSES | $1,370 | - | $1,370 | - | 0.4% |
| Occupancy | $1,266 | - | - | $1,266 | 0.4% | |
| Insurance | $1,245 | - | $1,245 | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,129 | - | $1,129 | - | 0.3% |
| Office expenses | $217 | - | $217 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,247 | reported apart | |||
| Total | $334,126 | 100% |
2011 · Form 990EZ · $120,271 spent · pay $49,905 · grants $3,000 · events $15,330
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $49,905 | 41.5% | |
| Fees to independent contractors | $31,002 | 25.8% | |
| Other expenses (detail on Schedule O) | $22,281 | 18.5% | |
| Printing, publications, postage | $13,979 | 11.6% | |
| Grants and similar amounts paid | $3,000 | 2.5% | |
| Occupancy, rent, utilities, maintenance | $104 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,330 | reported apart |
| Total | $120,271 | 100% |
2010 · Form 990EZ · $118,948 spent · pay $31,250 · grants $26,100 · events $20,001
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $31,250 | 26.3% | |
| Grants and similar amounts paid | $26,100 | 21.9% | |
| Other expenses (detail on Schedule O) | $24,863 | 20.9% | |
| Fees to independent contractors | $22,142 | 18.6% | |
| Printing, publications, postage | $14,593 | 12.3% | |
| Fundraising events Event | direct expenses; gross income - | $20,001 | reported apart |
| Total | $118,948 | 100% |
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