VERMONT FAMILY FORESTS FOUNDATION
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Cite this
Plain text VERMONT FAMILY FORESTS FOUNDATION. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/vermont-family-forests-foundation-203294728. Retrieved 2026-11-05.
APA furp.org. (n.d.). VERMONT FAMILY FORESTS FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 5, 2026, from https://furp.org/org/vermont-family-forests-foundation-203294728
MLA “VERMONT FAMILY FORESTS FOUNDATION.” furp.org, tax years 2016–2024, https://furp.org/org/vermont-family-forests-foundation-203294728. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $567K · expenses $476K · assets $2.2M
- EIN
- 20-3294728
- Address
- 14 SCHOOL STREET SUITE 202A PO BOX, BRISTOL, VT 05443-1234
- Website
- WWW.FAMILYFORESTS.ORG
- NTEE code
- C34 Land Resources Conservation (Environment) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2006 (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))
- Principal officer
- David Brynn (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUSTAINABLE FORESTRY PRACTICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| David Brynn | DIRECTOR | 2016-2024 | $76,303 | $499,182 | 2 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| David Allen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan Corcoran | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Caitlin Cusack | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Christopher Mcgrory-Klyza | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| John Shane | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Peg Sutlive (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Ali Zimmer (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Scott Hamshaw (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Deb Brighton (former) | Director | 2016-2017 | 2 | $0 reported | 2 |
| John Elder (former) | Director | 2016 | 2 | $0 reported | 2 |
| Paul Ralston (former) | Director | 2016 | 2 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $76K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $74,081 | $0 | $2,222 | $76,303 | 2 |
| DAVID ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $73K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $70,553 | $0 | $2,117 | $72,670 | 2 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $62K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $60,852 | $0 | $1,463 | $62,315 | 2 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAMSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $55K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $53,380 | $0 | $1,601 | $54,981 | 2 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAMSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $58K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $56,026 | $0 | $1,681 | $57,707 | 2 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAMSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $53K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $51,848 | $0 | $1,555 | $53,403 | 2 |
| JONATHAN CORCORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAMSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $55K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRYNN | DIRECTOR | 32 | $52,915 | $0 | $1,587 | $54,502 | 2 |
| CAITLIN CUSACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAMSHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CORCORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MCGRORY-KLYZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI ZIMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG SUTLIVE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $52K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Brynn | Director | 40 | $52,166 | $0 | $0 | $52,166 | 2 |
| Deb Brighton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Caitlin Cusack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Hamshaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Corcoran | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Christopher McGrory-Klyza | Secretary - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $15K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Brynn | Director | 40 | $15,135 | $0 | $0 | $15,135 | 2 |
| Deb Brighton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Elder | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Ralston | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Corcoran | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Christopher McGrory-Klyza | Secretary - Treasurer | 2 | $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 | ||||||||
| $566,826 | $475,764 | $2,208,145 | $2,191,937 | $493,545 | $73,248 | $76,303 | 6 | - |
| 2023 · Form 990 | ||||||||
| $539,748 | $434,416 | $2,134,386 | $2,106,474 | $475,741 | $63,984 | $72,670 | 6 | - |
| 2022 · Form 990 | ||||||||
| $617,984 | $390,366 | $2,002,667 | $1,989,818 | $552,836 | $65,070 | $66,970 | 6 | - |
| 2021 · Form 990 | ||||||||
| $544,896 | $353,417 | $1,781,099 | $1,763,154 | $486,604 | $56,704 | $53,380 | 6 | - |
| 2020 · Form 990 | ||||||||
| $408,762 | $339,721 | $1,699,573 | $1,571,672 | $359,917 | $47,936 | $56,026 | 6 | - |
| 2019 · Form 990 | ||||||||
| $339,980 | $323,946 | $1,521,275 | $1,515,030 | $288,827 | $51,435 | $51,848 | 5 | - |
| 2018 · Form 990 | ||||||||
| $369,537 | $343,735 | $1,418,808 | $1,396,306 | $313,693 | $48,812 | $52,915 | 5 | - |
| 2017 · Form 990 | ||||||||
| $427,649 | $308,862 | $1,394,389 | $1,288,333 | $368,477 | $56,629 | $52,166 | 6 | - |
| 2016 · Form 990 | ||||||||
| $1,032,255 | $112,873 | $1,449,626 | $1,169,873 | $1,026,532 | $5,677 | $15,135 | 5 | - |
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.
- Vermont Family Forests Foundation Bristol, VT · 2 people in common (David Brynn, Jonathan Corcoran)
Funders of this organization
1 grantor reported grants to this organization, $3,269,986 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 |
|---|---|---|---|---|---|---|---|---|
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 12 | $3,269,986 | 2024 | $425,837 | 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 |
|---|---|---|---|---|---|---|---|
| PUTNEY MOUNTAIN ASSOCIATION INCORPORATED | VT | C34 | $755,241 | $81,117 | Trustee | $0 | Same NTEE code C34, revenue within 2x, same state |
| FARM AND WILDERNESS CONSERVATION INC | VT | C34 | $424,405 | $422,371 | CLERK | $0 | Same NTEE code C34, revenue within 2x, same state |
| BULL CREEK COMMON LANDS | VT | C34 | $660,743 | $21,254 | CHAIR | $0 | Same NTEE code C34, revenue within 2x, same state |
| SOUTH HERO LAND TRUST INC | VT | C34 | $366,492 | $294,946 | EXECUTIVE DIRECTOR | $57,401 | Same NTEE code C34, revenue within 2x, same state |
| LAKE CHAMPLAIN LAND TRUST INC | VT | C34 | $931,173 | $586,743 | EXECUTIVE DIRECTOR | $191,645 | Same NTEE code C34, revenue within 2x, same state |
| MIDDLEBURY AREA LAND TRUST | VT | C34 | $512,993 | $440,465 | Treasurer | $0 | Same NTEE code C34, revenue within 2x, same state |
| AKAKA FOUNDATION FOR TROPICAL FOR | HI | C34 | $958,289 | $901,554 | CEO | $89,330 | Same NTEE code C34, revenue within 2x |
| YULL FAMILY CONSERVATION FOUNDATION INC | FL | C34 | $299,519 | $143,718 | DIRECTOR | $0 | Same NTEE code C34, revenue within 2x |
| TACONIC PLATEAU FOUNDATION INC | NY | C34 | $456,625 | $8,547 | President | $0 | Same NTEE code C34, revenue within 2x |
| MALAMA HALEAKALA FOUNDATION | HI | C34 | $634,245 | $591,299 | PRESIDENT | $0 | Same NTEE code C34, revenue within 2x |
| WHITEMARSH FOUNDATION | PA | C34 | $818,669 | $816,642 | President Emeritus | $251,415 | Same NTEE code C34, revenue within 2x |
| CAZENOVIA PRESERVATION FOUNDATION INC | NY | C34 | $462,037 | $270,215 | Executive Director | $52,005 | Same NTEE code C34, revenue within 2x |
| SACRED EARTH FOUNDATION | WA | C34 | $855,826 | $809,746 | Executive Director | $60,955 | Same NTEE code C34, revenue within 2x |
| VINEYARD OPEN LAND FOUNDATION | MA | C34 | $292,800 | $115,395 | TRUSTEE | $0 | Same NTEE code C34, revenue within 2x |
| WILLIAMSTOWN RURAL LAND FOUNDATION | MA | C34 | $472,030 | $412,091 | EXECUTIVE DI | $77,368 | Same NTEE code C34, revenue within 2x |
| PERMACULTURE PLANET US NGO FOUNDATION | WY | C34 | $637,364 | $394,129 | Executive Director | $75,000 | Same NTEE code C34, revenue within 2x |
| YAKIMA GREENWAY FOUNDATION | WA | C34 | $757,309 | $862,397 | EXECUTIVE DIRECTOR | $73,688 | Same NTEE code C34, revenue within 2x |
| SQUIRREL ISLAND PRESERVATION FOUNDATION | ME | C34 | $357,753 | $402,546 | Trustee | $0 | Same NTEE code C34, revenue within 2x |
| RIVIAN FOUNDATION | CA | C34 | $742,560 | $5,333,433 | CHAIR/TRUSTEE | $0 | Same NTEE code C34, revenue within 2x |
| PATRICIA DUPONT FOUNDATION | PA | C34 | $337,062 | $266,914 | TRUSTEE | $54,315 | Same NTEE code C34, revenue within 2x |
| SUSSEX LAND FOUNDATION INC | DE | C34 | $974,175 | $450,381 | EXECUTIVE DIRECTOR | $86,539 | Same NTEE code C34, revenue within 2x |
| WEEKAPAUG FOUNDATION FOR CONSERVATION | RI | C34 | $471,871 | $254,197 | TRUSTEE | $0 | Same NTEE code C34, revenue within 2x |
| HIGH SIERRA ENERGY FOUNDATION | CA | C34 | $304,140 | $272,096 | TREASURER | $0 | Same NTEE code C34, revenue within 2x |
| ZIONSVILLE PARKS FOUNDATION INC | IN | C34 | $419,589 | $98,304 | PRESIDENT | $0 | Same NTEE code C34, revenue within 2x |
| COTTONWOOD CANYONS FOUNDATION | UT | C34 | $1,023,413 | $1,037,879 | Director, Ex Officio | $98,134 | Same NTEE code C34, 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 · $475,764 spent · pay $217,892 · grants $0 · events $89
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,288 | $123,288 | - | - | 25.9% | |
| Fees: other services | $88,666 | $88,666 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $76,303 | $57,228 | $19,075 | - | 16.0% | |
| Fees: accounting | $33,673 | - | $33,673 | - | 7.1% | |
| Other (as described) | STEWARDSHIP TAX - CHEP | $29,959 | $29,959 | - | - | 6.3% |
| Depreciation and depletion | $27,599 | $27,599 | - | - | 5.8% | |
| Other (as described) | STEWARDSHIP EXP - CHEP | $22,055 | $22,055 | - | - | 4.6% |
| Other (as described) | PROGRAM EXP | $17,727 | $17,727 | - | - | 3.7% |
| Payroll taxes | $15,160 | $15,160 | - | - | 3.2% | |
| Insurance | $10,690 | $10,690 | - | - | 2.2% | |
| All other expenses | $9,934 | $5,585 | $4,349 | - | 2.1% | |
| Occupancy | $5,830 | $5,830 | - | - | 1.2% | |
| Office expenses | $4,848 | $1,524 | $3,324 | - | 1.0% | |
| Other (as described) | TELE & UTILITIES - CHEP | $4,511 | $4,511 | - | - | 0.9% |
| Other employee benefits | $3,141 | $3,141 | - | - | 0.7% | |
| Travel | $2,207 | $2,207 | - | - | 0.5% | |
| Conferences, conventions and meetings | $89 | $89 | - | - | 0.0% | |
| Fees: legal | $84 | $84 | - | - | 0.0% | |
| Total | $475,764 | 100% |
2023 · Form 990 · $434,416 spent · pay $198,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,546 | $109,546 | - | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $72,670 | $52,915 | $15,522 | $4,233 | 16.7% | |
| Fees: other services | $69,372 | $69,372 | - | - | 16.0% | |
| Fees: accounting | $29,711 | - | $29,711 | - | 6.8% | |
| Depreciation and depletion | $26,693 | $26,693 | - | - | 6.1% | |
| Other (as described) | STEWARDSHIP TAX - CHEP | $26,320 | $26,320 | - | - | 6.1% |
| Other (as described) | STEWARDSHIP EXP - CHEP | $19,773 | $19,773 | - | - | 4.6% |
| All other expenses | $17,812 | $17,812 | - | - | 4.1% | |
| Other (as described) | PROGRAM EXP | $17,781 | $17,781 | - | - | 4.1% |
| Payroll taxes | $13,778 | $13,778 | - | - | 3.2% | |
| Insurance | $8,241 | $8,241 | - | - | 1.9% | |
| Other (as described) | DUES | $6,446 | - | $6,446 | - | 1.5% |
| Occupancy | $5,676 | $5,676 | - | - | 1.3% | |
| Office expenses | $5,466 | $4,370 | $1,096 | - | 1.3% | |
| Other employee benefits | $2,750 | $2,750 | - | - | 0.6% | |
| Travel | $2,381 | $2,381 | - | - | 0.5% | |
| Total | $434,416 | 100% |
2022 · Form 990 · $390,366 spent · pay $190,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,156 | $113,156 | - | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $66,970 | $50,228 | $13,394 | $3,348 | 17.2% | |
| Fees: other services | $45,070 | $45,070 | - | - | 11.5% | |
| Other (as described) | STEWARDSHIP EXP - CHEP | $25,883 | $25,883 | - | - | 6.6% |
| Depreciation and depletion | $25,189 | $24,995 | - | $194 | 6.5% | |
| Other (as described) | STEWARDSHIP TAX - CHEP | $24,940 | $24,940 | - | - | 6.4% |
| Fees: accounting | $15,855 | - | $15,855 | - | 4.1% | |
| All other expenses | $14,860 | $13,267 | $1,593 | - | 3.8% | |
| Other (as described) | PROGRAM EXP | $13,067 | $13,067 | - | - | 3.3% |
| Office expenses | $10,559 | $9,088 | $1,471 | - | 2.7% | |
| Insurance | $9,298 | $9,298 | - | - | 2.4% | |
| Occupancy | $8,779 | $8,779 | - | - | 2.2% | |
| Payroll taxes | $8,656 | $8,656 | - | - | 2.2% | |
| Other (as described) | DUES | $4,356 | - | $4,356 | - | 1.1% |
| Other employee benefits | $2,004 | $2,004 | - | - | 0.5% | |
| Travel | $1,209 | $1,209 | - | - | 0.3% | |
| Fees: legal | $515 | $515 | - | - | 0.1% | |
| Total | $390,366 | 100% |
2021 · Form 990 · $353,417 spent · pay $158,947 · grants $0 · events $15
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,118 | $88,118 | - | - | 24.9% | |
| Fees: other services | $54,463 | $54,463 | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $53,380 | $40,035 | $10,676 | $2,669 | 15.1% | |
| Other (as described) | STEWARDSHIP TAX - CHEP | $25,297 | $25,297 | - | - | 7.2% |
| Depreciation and depletion | $20,559 | $20,366 | - | $193 | 5.8% | |
| Other (as described) | STEWARDSHIP EXP - CHEP | $20,268 | $20,268 | - | - | 5.7% |
| Other (as described) | PROGRAM EXP | $18,753 | $18,753 | - | - | 5.3% |
| Fees: accounting | $16,458 | - | $16,458 | - | 4.7% | |
| Payroll taxes | $13,505 | $12,484 | $817 | $204 | 3.8% | |
| All other expenses | $12,863 | $8,819 | $4,044 | - | 3.6% | |
| Insurance | $8,491 | $8,491 | - | - | 2.4% | |
| Other (as described) | CONTRIBUTIONS | $6,375 | $6,375 | - | - | 1.8% |
| Occupancy | $4,800 | $4,800 | - | - | 1.4% | |
| Other employee benefits | $3,944 | $3,544 | $320 | $80 | 1.1% | |
| Office expenses | $2,766 | $2,533 | $233 | - | 0.8% | |
| Fees: legal | $1,717 | $1,717 | - | - | 0.5% | |
| Travel | $1,645 | $1,645 | - | - | 0.5% | |
| Conferences, conventions and meetings | $15 | $15 | - | - | 0.0% | |
| Total | $353,417 | 100% |
2020 · Form 990 · $339,721 spent · pay $157,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,119 | $86,119 | - | - | 25.3% | |
| Pay: officers, directors, trustees, key employees | $56,026 | $42,020 | $11,205 | $2,801 | 16.5% | |
| Fees: other services | $47,881 | $47,881 | - | - | 14.1% | |
| Other (as described) | STEWARDSHIP EXP - CHEP | $26,119 | $26,119 | - | - | 7.7% |
| Other (as described) | STEWARDSHIP TAX - CHEP | $25,091 | $25,091 | - | - | 7.4% |
| Depreciation and depletion | $19,946 | $19,738 | $14 | $194 | 5.9% | |
| Fees: accounting | $17,997 | - | $17,997 | - | 5.3% | |
| All other expenses | $12,337 | $9,310 | $3,027 | - | 3.6% | |
| Payroll taxes | $11,524 | $10,453 | $857 | $214 | 3.4% | |
| Other (as described) | PROGRAM EXP | $8,521 | $8,521 | - | - | 2.5% |
| Insurance | $8,014 | $6,517 | $1,497 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,504 | $5,504 | - | - | 1.6% |
| Occupancy | $4,800 | $4,800 | - | - | 1.4% | |
| Other employee benefits | $3,904 | $3,484 | $336 | $84 | 1.1% | |
| Office expenses | $3,515 | $3,205 | $310 | - | 1.0% | |
| Fees: legal | $1,795 | $1,795 | - | - | 0.5% | |
| Travel | $628 | $628 | - | - | 0.2% | |
| Total | $339,721 | 100% |
2019 · Form 990 · $323,946 spent · pay $155,485 · grants $0 · events $2,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,894 | $124,043 | $12,962 | $3,889 | 43.5% | |
| Fees: other services | $46,607 | $46,607 | - | - | 14.4% | |
| Other (as described) | STEWARDSHIP TAX - CHEP | $24,743 | $24,743 | - | - | 7.6% |
| Other (as described) | STEWARDSHIP - CHEP | $23,448 | $23,448 | - | - | 7.2% |
| Depreciation and depletion | $20,002 | $19,502 | $400 | $100 | 6.2% | |
| Payroll taxes | $14,591 | $12,846 | $1,342 | $403 | 4.5% | |
| Insurance | $9,563 | $8,499 | $1,064 | - | 3.0% | |
| All other expenses | $9,449 | $6,583 | $2,755 | $111 | 2.9% | |
| Fees: accounting | $9,106 | - | $9,106 | - | 2.8% | |
| Office expenses | $5,940 | $5,230 | $546 | $164 | 1.8% | |
| Other (as described) | PUBLIC RELATIONS | $5,890 | $5,890 | - | - | 1.8% |
| Occupancy | $4,700 | $4,138 | $432 | $130 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $4,474 | $4,474 | - | - | 1.4% |
| Conferences, conventions and meetings | $2,065 | $1,816 | $249 | - | 0.6% | |
| Fees: legal | $1,854 | $1,070 | $784 | - | 0.6% | |
| Travel | $620 | $420 | $200 | - | 0.2% | |
| Total | $323,946 | 100% |
2018 · Form 990 · $343,735 spent · pay $147,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,461 | $80,461 | - | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $52,915 | $39,686 | $13,229 | - | 15.4% | |
| Fees: other services | $52,812 | $51,562 | $1,250 | - | 15.4% | |
| Other (as described) | STEWARDSHIP PROP. TAX | $24,696 | $24,696 | - | - | 7.2% |
| Other (as described) | STEWARDSHIP PROG. EXP. | $21,157 | $21,157 | - | - | 6.2% |
| Depreciation and depletion | $18,203 | $18,203 | - | - | 5.3% | |
| Fees: legal | $15,956 | - | $15,956 | - | 4.6% | |
| Fees: accounting | $12,598 | - | $12,598 | - | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $11,688 | $11,688 | - | - | 3.4% |
| All other expenses | $11,441 | $10,258 | $1,183 | - | 3.3% | |
| Payroll taxes | $10,203 | $10,203 | - | - | 3.0% | |
| Insurance | $9,724 | - | $9,724 | - | 2.8% | |
| Office expenses | $7,380 | $2,250 | $5,130 | - | 2.1% | |
| Occupancy | $4,500 | - | $4,500 | - | 1.3% | |
| Other (as described) | TELEPHONE | $4,137 | $4,137 | - | - | 1.2% |
| Other employee benefits | $3,504 | $3,504 | - | - | 1.0% | |
| Travel | $1,823 | $1,823 | - | - | 0.5% | |
| Interest | $342 | - | $342 | - | 0.1% | |
| Advertising and promotion | $195 | $195 | - | - | 0.1% | |
| Total | $343,735 | 100% |
2017 · Form 990 · $308,862 spent · pay $139,179 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,122 | $66,427 | $10,612 | $83 | 25.0% | |
| Other (as described) | Stewardshipproperty exp | $55,970 | $53,773 | $2,197 | - | 18.1% |
| Pay: officers, directors, trustees, key employees | $52,166 | $32,229 | $19,734 | $203 | 16.9% | |
| Fees: other services | $42,389 | $40,697 | $1,692 | - | 13.7% | |
| Depreciation and depletion | $16,645 | $16,499 | $146 | - | 5.4% | |
| All other expenses | $14,190 | $9,252 | $4,938 | - | 4.6% | |
| Fees: accounting | $12,381 | - | $12,381 | - | 4.0% | |
| Payroll taxes | $9,891 | $7,548 | $2,321 | $22 | 3.2% | |
| Occupancy | $8,412 | $3,912 | $4,500 | - | 2.7% | |
| Insurance | $6,749 | - | $6,749 | - | 2.2% | |
| Other (as described) | Telephone | $4,493 | $2,307 | $2,186 | - | 1.5% |
| Office expenses | $1,957 | $1,345 | $612 | - | 0.6% | |
| Other (as described) | Postage | $1,528 | $458 | $1,070 | - | 0.5% |
| Advertising and promotion | $1,519 | $1,188 | $331 | - | 0.5% | |
| Other (as described) | Printing | $1,290 | $473 | $817 | - | 0.4% |
| Travel | $1,265 | $1,068 | $197 | - | 0.4% | |
| Fees: legal | $843 | - | $843 | - | 0.3% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $308,862 | 100% |
2016 · Form 990 · $112,873 spent · pay $36,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Stewardshipproperty exp | $35,365 | $35,365 | - | - | 31.3% |
| All other expenses | $19,229 | $15,784 | $3,445 | - | 17.0% | |
| Other salaries and wages | $19,013 | $17,948 | $1,065 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $15,135 | $10,530 | $4,605 | - | 13.4% | |
| Depreciation and depletion | $5,206 | $5,159 | $47 | - | 4.6% | |
| Fees: legal | $3,614 | - | $3,614 | - | 3.2% | |
| Occupancy | $2,932 | $1,382 | $1,550 | - | 2.6% | |
| Fees: accounting | $2,659 | - | $2,659 | - | 2.4% | |
| Payroll taxes | $2,612 | $2,179 | $433 | - | 2.3% | |
| Insurance | $2,278 | - | $2,278 | - | 2.0% | |
| Other (as described) | Telephone | $1,979 | $962 | $1,017 | - | 1.8% |
| Travel | $890 | $890 | - | - | 0.8% | |
| Other (as described) | Printing | $690 | $454 | $236 | - | 0.6% |
| Office expenses | $388 | $199 | $189 | - | 0.3% | |
| Other (as described) | Postage | $363 | - | $363 | - | 0.3% |
| Information technology | $270 | - | $270 | - | 0.2% | |
| Fees: other services | $250 | $250 | - | - | 0.2% | |
| Total | $112,873 | 100% |
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