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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Brynn DIRECTOR2016-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Allen DIRECTOR2024 1 $0 reported 1
Jonathan Corcoran DIRECTOR2016-2024 1 $0 reported 2
Caitlin Cusack DIRECTOR2017-2024 1 $0 reported 1
Christopher Mcgrory-Klyza DIRECTOR2016-2024 1 $0 reported 1
John Shane DIRECTOR2024 1 $0 reported 1
Peg Sutlive (former) DIRECTOR2018-2023 1 $0 reported 1
Ali Zimmer (former) DIRECTOR2018-2023 1 $0 reported 1
Scott Hamshaw (former) DIRECTOR2017-2022 1 $0 reported 1
Deb Brighton (former) Director2016-2017 2 $0 reported 2
John Elder (former) Director2016 2 $0 reported 2
Paul Ralston (former) Director2016 2 $0 reported 2

People by year

2024 · 6 people listed · 1 paid, $76K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $74,081$0$2,222 $76,3032
DAVID ALLEN DIRECTOR1 $0$0$0 $01
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
JOHN SHANE DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $73K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $70,553$0$2,117 $72,6702
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
PEG SUTLIVE DIRECTOR1 $0$0$0 $01
ALI ZIMMER DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $62K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $60,852$0$1,463 $62,3152
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
SCOTT HAMSHAW DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
PEG SUTLIVE DIRECTOR1 $0$0$0 $01
ALI ZIMMER DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $55K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $53,380$0$1,601 $54,9812
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
SCOTT HAMSHAW DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
PEG SUTLIVE DIRECTOR1 $0$0$0 $01
ALI ZIMMER DIRECTOR1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $58K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $56,026$0$1,681 $57,7072
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
SCOTT HAMSHAW DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
PEG SUTLIVE DIRECTOR1 $0$0$0 $01
ALI ZIMMER DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $53K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $51,848$0$1,555 $53,4032
JONATHAN CORCORAN DIRECTOR1 $0$0$0 $02
CAITLIN CUSACK DIRECTOR1 $0$0$0 $01
SCOTT HAMSHAW DIRECTOR1 $0$0$0 $01
CHRISTOPHER MCGRORY-KLYZA DIRECTOR1 $0$0$0 $01
PEG SUTLIVE DIRECTOR1 $0$0$0 $01
ALI ZIMMER DIRECTOR1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $55K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRYNN DIRECTOR32 $52,915$0$1,587 $54,5022
CAITLIN CUSACK DIRECTOR2 $0$0$0 $01
SCOTT HAMSHAW DIRECTOR2 $0$0$0 $01
JONATHAN CORCORAN DIRECTOR2 $0$0$0 $02
CHRISTOPHER MCGRORY-KLYZA DIRECTOR2 $0$0$0 $01
ALI ZIMMER DIRECTOR2 $0$0$0 $01
PEG SUTLIVE DIRECTOR2 $0$0$0 $01
2017 · 6 people listed · 1 paid, $52K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Brynn Director40 $52,166$0$0 $52,1662
Deb Brighton Director2 $0$0$0 $02
Caitlin Cusack Director2 $0$0$0 $01
Scott Hamshaw Director2 $0$0$0 $01
Jonathan Corcoran President4 $0$0$0 $02
Christopher McGrory-Klyza Secretary - Treasurer2 $0$0$0 $01
2016 · 6 people listed · 1 paid, $15K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Brynn Director40 $15,135$0$0 $15,1352
Deb Brighton Director2 $0$0$0 $02
John Elder Director2 $0$0$0 $02
Paul Ralston Director2 $0$0$0 $02
Jonathan Corcoran President4 $0$0$0 $02
Christopher McGrory-Klyza Secretary - Treasurer2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$566,826$475,764 $2,208,145$2,191,937 $493,545$73,248 $76,3036-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$539,748$434,416 $2,134,386$2,106,474 $475,741$63,984 $72,6706-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$617,984$390,366 $2,002,667$1,989,818 $552,836$65,070 $66,9706-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$544,896$353,417 $1,781,099$1,763,154 $486,604$56,704 $53,3806-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$408,762$339,721 $1,699,573$1,571,672 $359,917$47,936 $56,0266-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$339,980$323,946 $1,521,275$1,515,030 $288,827$51,435 $51,8485-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$369,537$343,735 $1,418,808$1,396,306 $313,693$48,812 $52,9155-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$427,649$308,862 $1,394,389$1,288,333 $368,477$56,629 $52,1666-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,032,255$112,873 $1,449,626$1,169,873 $1,026,532$5,677 $15,1355-

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PUTNEY MOUNTAIN ASSOCIATION INCORPORATEDVTC34 $755,241$81,117 Trustee$0 Same NTEE code C34, revenue within 2x, same state
FARM AND WILDERNESS CONSERVATION INCVTC34 $424,405$422,371 CLERK$0 Same NTEE code C34, revenue within 2x, same state
BULL CREEK COMMON LANDSVTC34 $660,743$21,254 CHAIR$0 Same NTEE code C34, revenue within 2x, same state
SOUTH HERO LAND TRUST INCVTC34 $366,492$294,946 EXECUTIVE DIRECTOR$57,401 Same NTEE code C34, revenue within 2x, same state
LAKE CHAMPLAIN LAND TRUST INCVTC34 $931,173$586,743 EXECUTIVE DIRECTOR$191,645 Same NTEE code C34, revenue within 2x, same state
MIDDLEBURY AREA LAND TRUSTVTC34 $512,993$440,465 Treasurer$0 Same NTEE code C34, revenue within 2x, same state
AKAKA FOUNDATION FOR TROPICAL FORHIC34 $958,289$901,554 CEO$89,330 Same NTEE code C34, revenue within 2x
YULL FAMILY CONSERVATION FOUNDATION INCFLC34 $299,519$143,718 DIRECTOR$0 Same NTEE code C34, revenue within 2x
TACONIC PLATEAU FOUNDATION INCNYC34 $456,625$8,547 President$0 Same NTEE code C34, revenue within 2x
MALAMA HALEAKALA FOUNDATIONHIC34 $634,245$591,299 PRESIDENT$0 Same NTEE code C34, revenue within 2x
WHITEMARSH FOUNDATIONPAC34 $818,669$816,642 President Emeritus$251,415 Same NTEE code C34, revenue within 2x
CAZENOVIA PRESERVATION FOUNDATION INCNYC34 $462,037$270,215 Executive Director$52,005 Same NTEE code C34, revenue within 2x
SACRED EARTH FOUNDATIONWAC34 $855,826$809,746 Executive Director$60,955 Same NTEE code C34, revenue within 2x
VINEYARD OPEN LAND FOUNDATIONMAC34 $292,800$115,395 TRUSTEE$0 Same NTEE code C34, revenue within 2x
WILLIAMSTOWN RURAL LAND FOUNDATIONMAC34 $472,030$412,091 EXECUTIVE DI$77,368 Same NTEE code C34, revenue within 2x
PERMACULTURE PLANET US NGO FOUNDATIONWYC34 $637,364$394,129 Executive Director$75,000 Same NTEE code C34, revenue within 2x
YAKIMA GREENWAY FOUNDATIONWAC34 $757,309$862,397 EXECUTIVE DIRECTOR$73,688 Same NTEE code C34, revenue within 2x
SQUIRREL ISLAND PRESERVATION FOUNDATIONMEC34 $357,753$402,546 Trustee$0 Same NTEE code C34, revenue within 2x
RIVIAN FOUNDATIONCAC34 $742,560$5,333,433 CHAIR/TRUSTEE$0 Same NTEE code C34, revenue within 2x
PATRICIA DUPONT FOUNDATIONPAC34 $337,062$266,914 TRUSTEE$54,315 Same NTEE code C34, revenue within 2x
SUSSEX LAND FOUNDATION INCDEC34 $974,175$450,381 EXECUTIVE DIRECTOR$86,539 Same NTEE code C34, revenue within 2x
WEEKAPAUG FOUNDATION FOR CONSERVATIONRIC34 $471,871$254,197 TRUSTEE$0 Same NTEE code C34, revenue within 2x
HIGH SIERRA ENERGY FOUNDATIONCAC34 $304,140$272,096 TREASURER$0 Same NTEE code C34, revenue within 2x
ZIONSVILLE PARKS FOUNDATION INCINC34 $419,589$98,304 PRESIDENT$0 Same NTEE code C34, revenue within 2x
COTTONWOOD CANYONS FOUNDATIONUTC34 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,454,151213 462016–2024 DARTMOUTH NATURAL RESOURCES TRUST; DOVER LAND CONSERVATION TRUST; CONCORD LAND CONSERVATION TRUST; LAKE CHAMPLAIN LAND TRUST INC and 42 more
MARIN COMMUNITY FOUNDATION DAF sponsor$6,869,85012 12009–2020 TOMPKINS CONSERVATION
ZOMA FOUNDATION Private foundation$5,000,0001 12021–2021 TOMPKINS CONSERVATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,888,901100 342014–2024 TOMPKINS CONSERVATION; AKAKA FOUNDATION FOR TROPICAL FOR; KENNEBUNKPORT CONSERVATION TRUST; FRIENDS OF AUWAHI FOREST RESTORATION PROJECT and 30 more
DRAKE FOUNDATION INC Private foundation$3,000,0001 12021–2021 TOMPKINS CONSERVATION
NATIONAL PHILANTHROPIC TR DAF sponsor$2,271,89034 122014–2024 MAMONI VALLEY PRESERVE; ZIONSVILLE PARKS FOUNDATION INC; CONCORD LAND CONSERVATION TRUST; WHITEMARSH FOUNDATION and 8 more
STEVEN C LEUTHOLD FAMILY FOUNDATION Private foundation$1,815,00012 12014–2024 KEWEENAW COMMUNITY FOREST COMPANY
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,627,25036 102014–2024 KENNEBUNKPORT CONSERVATION TRUST; YAKIMA GREENWAY FOUNDATION; MANCHESTER ESSEX CONSERVATION TR INV; PERSISTENCE FOUNDATION INC and 6 more
ZZYZX FOUNDATION Private foundation$1,500,0001 12021–2021 TOMPKINS CONSERVATION
WINDOVER FOUNDATION Private foundation$1,150,0001 12015–2015 DOVER LAND CONSERVATION TRUST
THE HEINZ ENDOWMENTS Private foundation$1,132,29512 12020–2024 GROUNDED STRATEGIES
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$930,0003 12018–2019 TOMPKINS CONSERVATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$917,36051 172020–2024 YAKIMA GREENWAY FOUNDATION; FORBUSH CORNER NORDIC; DARTMOUTH NATURAL RESOURCES TRUST; KENNEBUNKPORT CONSERVATION TRUST and 13 more
KISCO CARES FOUNDATION Private foundation$900,0003 12019–2021 TOMPKINS CONSERVATION
BROMLEY CHARITABLE TR Private foundation$800,0002 12021–2022 TOMPKINS CONSERVATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$475,764100%

View the filing

2023 · Form 990 · $434,416 spent · pay $198,744 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$434,416100%

View the filing

2022 · Form 990 · $390,366 spent · pay $190,786 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$390,366100%

View the filing

2021 · Form 990 · $353,417 spent · pay $158,947 · grants $0 · events $15
LineAs describedTotalProgramManagementFundraisingShare
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$353,417100%

View the filing

2020 · Form 990 · $339,721 spent · pay $157,573 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$339,721100%

View the filing

2019 · Form 990 · $323,946 spent · pay $155,485 · grants $0 · events $2,065
LineAs describedTotalProgramManagementFundraisingShare
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$323,946100%

View the filing

2018 · Form 990 · $343,735 spent · pay $147,083 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$343,735100%

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2017 · Form 990 · $308,862 spent · pay $139,179 · grants $0 · events $50
LineAs describedTotalProgramManagementFundraisingShare
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$308,862100%

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2016 · Form 990 · $112,873 spent · pay $36,760 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$112,873100%

View the filing

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