CLEAN OCEAN ACTION INC
Cite this
Plain text CLEAN OCEAN ACTION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/clean-ocean-action-inc-222897204. Retrieved 2026-11-03.
APA furp.org. (n.d.). CLEAN OCEAN ACTION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 3, 2026, from https://furp.org/org/clean-ocean-action-inc-222897204
MLA “CLEAN OCEAN ACTION INC.” furp.org, tax years 2010–2025, https://furp.org/org/clean-ocean-action-inc-222897204. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $986K · assets $3.4M
- EIN
- 22-2897204
- Address
- 49 AVENEL BLVD, LONG BRANCH, NJ 07740-7733
- Website
- WWW.CLEANOCEANACTION.ORG
- NTEE code
- C200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1989 (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
CLEAN OCEAN ACTION'S GOAL IS TO IMPROVE AND PROTECT THE WATERS OFF THE NEW JERSEY/NEW YORK COAST FROM POLLUTION, PLASTICS, INDUSTRIALIZATION AND CLIMATE CHANGE WITH RESEARCH, EDUCATION AND CITIZEN ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Cindy Zipf | EXEC. DIRECT | 2010-2025 | $112,194 | $1,355,372 | 1 |
| Kari Martin | MAN. & OPER. | 2015-2025 | $90,375 | $169,812 | 1 |
| Mary-Beth Thompson (former) | OPERAT. DIR. | 2010-2024 | $53,545 | $840,122 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Tom Fagan | PRESIDENT | 2010-2025 | 1 | $0 reported | 1 |
| Jeff Martin | VICE PRESIDE | 2010-2025 | 1 | $0 reported | 1 |
| Joey Garofalo | SECRETARY | 2021-2025 | 1 | $0 reported | 1 |
| Bill Cleary | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Melanie Daly | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Jim Lovgren | TRUSTEE | 2010-2025 | 1 | $0 reported | 1 |
| Shari Nastasi | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Valerie Montecalvo | TREASURER | 2025 | 1 | $0 reported | 1 |
| Valarie Montecalvo (former) | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Pat Bennekamper (former) | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Shari O'Connor (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Leo Gasienica (former) | PRESIDENT | 2010-2020 | 1 | $0 reported | 1 |
| Bob Bennekamper (former) | VICE PRESIDE | 2015-2020 | 1 | $0 reported | 1 |
| Bonnie Torcivia (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Patsy Guttenplan (former) | TRUSTEE | 2010-2020 | 1 | $0 reported | 1 |
| Suzanne Golas Csjp (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Ben Forest (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| John Grossarth (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| William Feinberg (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| John Wnek (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Suzanne Golas (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Pat Schneider (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Larry Hall (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Adelaide Franklin (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| D'Arcy Rohan-Green (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $203K · 17 employees · 10,235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $98,800 | $0 | $13,394 | $112,194 | 1 |
| KARI MARTIN | MAN. & OPER. | 50 | $90,375 | $0 | $0 | $90,375 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GAROFALO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CLEARY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DALY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI NASTASI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 3 paid, $236K · 21 employees · 13,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $94,999 | $0 | $8,377 | $103,376 | 1 |
| KARI MARTIN | MAN. & OPER. | 50 | $79,437 | $0 | $0 | $79,437 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $53,545 | $0 | $0 | $53,545 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GAROFALO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CLEARY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DALY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI NASTASI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $173K · 20 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $84,341 | $0 | $23,109 | $107,450 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $65,224 | $0 | $0 | $65,224 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GAROFALO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI NASTASI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $162K · 15 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $79,144 | $0 | $21,176 | $100,320 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $61,204 | $0 | $0 | $61,204 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GAROFALO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI O'CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $152K · 17 employees · 10,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $75,000 | $0 | $19,016 | $94,016 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $58,000 | $0 | $0 | $58,000 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GAROFALO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI O'CONNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $145K · 14 employees · 12,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $69,360 | $0 | $18,445 | $87,805 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $57,596 | $0 | $0 | $57,596 | 1 |
| LEO GASIENICA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE TORCIVIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $137K · 15 employees · 12,178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $66,471 | $0 | $17,838 | $84,309 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $52,360 | $0 | $0 | $52,360 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS CSJP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE TORCIVIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $138K · 19 employees · 11,308 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $69,360 | $0 | $16,731 | $86,091 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $52,360 | $0 | $0 | $52,360 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS CSJP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE TORCIVIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $132K · 20 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $68,000 | $0 | $12,413 | $80,413 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $51,332 | $0 | $0 | $51,332 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS CSJP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $145K · 16 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $68,000 | $0 | $17,313 | $85,313 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $51,332 | $0 | $7,964 | $59,296 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSSARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS CSJP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $138K · 14 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $58,886 | $0 | $17,636 | $76,522 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $51,332 | $0 | $10,064 | $61,396 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSSARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BENNEKAMPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALARIE MONTECALVO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $133K · 18 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $58,886 | $0 | $16,700 | $75,586 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $50,473 | $0 | $7,128 | $57,601 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSSARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $128K · 15 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $58,886 | $0 | $12,878 | $71,764 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $49,728 | $0 | $6,460 | $56,188 | 1 |
| LARRY HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSSARTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $126K · 13 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $57,902 | $0 | $10,402 | $68,304 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $49,728 | $0 | $8,292 | $58,020 | 1 |
| LARRY HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSSARTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $109K · 12 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 60 | $52,838 | $0 | $8,230 | $61,068 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 50 | $48,000 | $0 | $0 | $48,000 | 1 |
| LARRY HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELAIDE FRANKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| D'ARCY ROHAN-GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $109K · 14 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ZIPF | EXEC. DIRECT | 40 | $52,838 | $0 | $8,003 | $60,841 | 1 |
| MARY-BETH THOMPSON | OPERAT. DIR. | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| LARRY HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WNEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FEINBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELAIDE FRANKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO GASIENICA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY GUTTENPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SCHNEIDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,141,980 | $985,527 | $3,423,472 | $3,400,676 | $1,058,031 | $0 | $189,176 | 17 | 10,235 |
| 2024 · Form 990 | ||||||||
| $1,248,086 | $1,130,634 | $3,246,114 | $3,244,223 | $1,149,972 | $0 | $227,982 | 21 | 13,000 |
| 2023 · Form 990 | ||||||||
| $1,113,806 | $1,005,329 | $3,140,455 | $3,126,129 | $1,014,146 | $0 | $149,565 | 20 | 10,000 |
| 2022 · Form 990 | ||||||||
| $1,458,828 | $776,979 | $3,024,259 | $3,016,375 | $1,428,933 | $0 | $140,348 | 15 | 10,000 |
| 2021 · Form 990 | ||||||||
| $1,202,304 | $740,612 | $2,345,043 | $2,334,526 | $1,196,565 | $0 | $133,000 | 17 | 10,500 |
| 2020 · Form 990 | ||||||||
| $1,062,553 | $800,938 | $1,967,892 | $1,872,834 | $1,057,260 | $0 | $126,956 | 14 | 12,000 |
| 2019 · Form 990 | ||||||||
| $814,179 | $739,436 | $1,611,698 | $1,611,219 | $780,226 | $0 | $118,831 | 15 | 12,178 |
| 2018 · Form 990 | ||||||||
| $932,295 | $698,847 | $1,537,126 | $1,536,476 | $887,120 | $0 | $121,720 | 19 | 11,308 |
| 2017 · Form 990 | ||||||||
| $769,360 | $581,461 | $1,304,331 | $1,303,028 | $741,102 | $0 | $119,332 | 20 | 15,000 |
| 2016 · Form 990 | ||||||||
| $665,359 | $551,327 | $1,118,794 | $1,114,932 | $631,536 | $0 | $119,332 | 16 | 15,000 |
| 2015 · Form 990 | ||||||||
| $531,175 | $529,492 | $1,002,064 | $1,000,044 | $525,067 | $0 | $110,218 | 14 | 15,000 |
| 2014 · Form 990 | ||||||||
| $612,131 | $610,679 | $1,002,682 | $997,501 | $583,869 | $0 | $109,359 | 18 | 15,000 |
| 2013 · Form 990 | ||||||||
| $634,325 | $620,702 | $1,005,031 | $996,854 | $624,517 | $0 | $108,614 | 15 | 15,000 |
| 2012 · Form 990 | ||||||||
| $719,753 | $696,265 | $991,003 | $983,644 | $693,116 | $0 | $107,630 | 13 | 10,000 |
| 2011 · Form 990 | ||||||||
| $703,054 | $688,631 | $968,148 | $960,140 | $676,170 | $0 | $100,837 | 12 | 9,000 |
| 2010 · Form 990 | ||||||||
| $623,960 | $679,353 | $953,900 | $946,136 | $598,299 | $0 | $100,838 | 14 | 9,000 |
Funders of this organization
45 grantors reported grants to this organization, $2,142,640 in all, tax years 2011 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2012, 2017, 2019-2024 | 10 | $373,460 | 2024 | $12,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $322,125 | 2024 | $33,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2021 | 10 | $319,908 | 2021 | $41,759 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012-2018, 2020-2024 | 12 | $295,000 | 2024 | $35,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2012-2015, 2017, 2019-2023 | 27 | $78,383 | 2023 | $552 | show |
| MARTA HEFLIN FOUNDATION | Private foundation | Fuzzy filed as “Clean Ocean Action Inc”, “CLEAN OCEAN ACTION INC” | 2016-2023 | 8 | $73,200 | 2023 | $5,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $72,157 | 2025 | $11,524 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $70,646 | 2024 | $9,650 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $51,250 | 2024 | $10,500 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| THE MONARCH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SURFERS ENVIRONMENTAL ALLIANCE | Public charity | Exact | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| HACKENSACK MERIDIAN HEALTH INC | Public charity | Exact | 2020-2024 | 5 | $44,000 | 2024 | $10,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2017-2019 | 3 | $41,500 | 2019 | $12,000 | show |
| JOHN BEN SNOW MEMORIAL TR | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2022-2023 | 2 | $34,500 | 2023 | $17,500 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2025 | 1 | $23,231 | 2025 | $23,231 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018, 2020 | 2 | $20,187 | 2020 | $5,735 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2020-2023 | 4 | $18,500 | 2023 | $1,000 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2021-2022 | 3 | $15,500 | 2022 | $10,500 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,100 | 2021 | $10,100 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $12,750 | 2022 | $5,000 | show |
| SIMA ENVIRONMENTAL FUND | Public charity | Exact | 2015-2016 | 2 | $11,280 | 2016 | $5,060 | show |
| GIVE LIVELY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,830 | 2024 | $10,830 | show |
| TOWANDA FOUNDATION | Private foundation | Fuzzy filed as “CLEAN OCEAN ACTION INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| NEW JERSEY CLEAN COMMUNITIES | NJ | C20 | $1,045,721 | $688,092 | Executive Director | $129,925 | Same NTEE code C20, revenue within 2x, same state |
| THE CITIZENS CAMPAIGN INC | NJ | C20 | $927,449 | $923,584 | CHAIRMAN | $0 | Same NTEE code C20, revenue within 2x, same state |
| COALITION FOR CLEAN AIR | CA | C20 | $2,149,048 | $2,452,895 | President & CEO | $186,766 | Same NTEE code C20, revenue within 2x |
| NATIONAL ASSOCIATION OF CLEAN AIR AGENCIES | DC | C20 | $1,527,531 | $1,398,898 | SECRETARY/EX | $310,521 | Same NTEE code C20, revenue within 2x |
| ENVIRONMENTAL COMMUNITY ACTION INC | GA | C20 | $1,273,417 | $1,517,486 | EXECUTIVE DIRECTOR | $187,612 | Same NTEE code C20, revenue within 2x |
| OCEANIC GLOBAL FOUNDATION | NY | C20 | $1,702,087 | $1,853,770 | EXECUTIVE DIRECTOR | $125,378 | Same NTEE code C20, revenue within 2x |
| GREEN LAKE ASSOCIATION INC | WI | C20 | $1,896,514 | $1,525,849 | CEO | $174,070 | Same NTEE code C20, revenue within 2x |
| UTAH CLEAN AIR PARTNERSHIP UCAIR INC | UT | C20 | $1,166,212 | $1,323,580 | EXECUTIVE DIRECTOR | $89,904 | Same NTEE code C20, revenue within 2x |
| CHARGE ACROSS TOWN INC | CA | C20 | $909,106 | $821,260 | EXECUTIVE DI | $109,441 | Same NTEE code C20, revenue within 2x |
| CLIMATE ANALYTICS INC | NY | C20 | $1,547,797 | $1,454,754 | Secretary | $123,994 | Same NTEE code C20, revenue within 2x |
| GROUP AGAINST SMOG AND POLLUTION INC | PA | C20 | $696,245 | $535,248 | Director | $0 | Same NTEE code C20, revenue within 2x |
| GUARDIANS OF MARTIN COUNTY INC | FL | C20 | $1,282,944 | $200,816 | EXECUTIVE DIRECTOR | $90,473 | Same NTEE code C20, revenue within 2x |
| THE US CLIMATE ACTION NETWORK | DC | C20 | $1,727,893 | $1,658,889 | Executive Director | $179,643 | Same NTEE code C20, revenue within 2x |
| GREATER WASHINGTON REGION CLEAN CITIES COALITION | DC | C20 | $795,069 | $784,785 | MANANGING DIRECTOR | $152,257 | Same NTEE code C20, revenue within 2x |
| THE GAIA-MOVEMENT LIVING EARTH GREEN WORLD ACTION USA INC | IL | C20 | $1,111,824 | $1,238,740 | Clerk/Secretary | $60,000 | Same NTEE code C20, revenue within 2x |
| AUDUBON OF KANSAS INC | KS | C20 | $1,760,681 | $823,371 | TRUSTEE | $0 | Same NTEE code C20, revenue within 2x |
| NEW YORK CITY AND LOWER HUDSON VALLEY CLEAN COMMUNITIES INC | NY | C20 | $1,500,427 | $1,593,291 | Executive Dir. | $110,000 | Same NTEE code C20, revenue within 2x |
| CATAWBA RIVERKEEPER FOUNDATION INC | NC | C20 | $1,768,587 | $2,001,763 | EXECUTIVE DIRECTOR | $16,825 | Same NTEE code C20, revenue within 2x |
| THE CENTER FOR COMMUNITY TRANSPORTATION INC | NY | C20 | $1,489,911 | $1,321,176 | EXECUTIVE DIRECTOR | $44,549 | Same NTEE code C20, revenue within 2x |
| SALEM SOUND 2000 INC | MA | C20 | $647,366 | $566,229 | DIRECTOR | $0 | Same NTEE code C20, revenue within 2x |
| PA CLEANWAYS OF ALLEGHENY COUNTY INC | PA | C20 | $1,232,300 | $930,285 | EXECUTIVE DIRECTOR | $96,250 | Same NTEE code C20, revenue within 2x |
| CLEANAIRE NORTH CAROLINA | NC | C20 | $1,421,975 | $2,090,432 | Executive Dir. | $110,781 | Same NTEE code C20, revenue within 2x |
| FUSE INNOVATION FUND | WA | C20 | $1,217,518 | $1,871,877 | Executive Director | $157,010 | Same NTEE code C20, revenue within 2x |
| OPENAQ INC | DC | C20 | $747,665 | $678,661 | Director of Tech | $159,791 | Same NTEE code C20, revenue within 2x |
| RIVER RELIEF INC | MO | C20 | $1,139,513 | $1,007,797 | PREVIOUS EXE | $56,910 | Same NTEE code C20, 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.
2025 · Form 990 · $985,527 spent · pay $646,171 · grants $0 · events $93,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,604 | $373,396 | $2,900 | $8,308 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $189,176 | $110,250 | $55,068 | $23,858 | 19.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $73,478 | $73,478 | - | - | 7.5% |
| Fees: other services | $67,178 | $56,631 | $10,547 | - | 6.8% | |
| Payroll taxes | $48,587 | $40,954 | $4,907 | $2,726 | 4.9% | |
| Office expenses | $43,082 | $38,774 | $3,587 | $721 | 4.4% | |
| Fees: legal | $35,500 | $26,625 | $8,875 | - | 3.6% | |
| Other (as described) | SUPPLIES | $31,659 | $31,659 | - | - | 3.2% |
| Other employee benefits | $23,804 | $20,065 | $2,404 | $1,335 | 2.4% | |
| Insurance | $18,099 | $16,289 | $1,448 | $362 | 1.8% | |
| Depreciation and depletion | $15,486 | $13,163 | $1,549 | $774 | 1.6% | |
| All other expenses | $13,054 | $11,524 | $1,248 | $282 | 1.3% | |
| Travel | $9,886 | $8,897 | $791 | $198 | 1.0% | |
| Conferences, conventions and meetings | $7,878 | $7,090 | $630 | $158 | 0.8% | |
| Other (as described) | CREDIT CARD FEES | $7,351 | $6,616 | $588 | $147 | 0.7% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.6% | |
| Other (as described) | MAINTENANCE AND CLEANING | $5,822 | $5,240 | $466 | $116 | 0.6% |
| Advertising and promotion | $4,883 | $4,394 | $391 | $98 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $85,701 | $85,701 | reported apart | |||
| Total | $985,527 | 100% |
2024 · Form 990 · $1,130,634 spent · pay $862,587 · grants $0 · events $38,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,074 | $500,770 | $4,986 | $21,318 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $227,982 | $172,105 | $41,022 | $14,855 | 20.2% | |
| Payroll taxes | $64,882 | $57,823 | $3,951 | $3,108 | 5.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $51,096 | $51,096 | - | - | 4.5% |
| Office expenses | $45,766 | $41,189 | $3,815 | $762 | 4.0% | |
| Other employee benefits | $42,649 | $38,009 | $2,597 | $2,043 | 3.8% | |
| Other (as described) | SUPPLIES | $31,544 | $31,544 | - | - | 2.8% |
| Fees: legal | $27,900 | $20,925 | $6,975 | - | 2.5% | |
| Fees: other services | $20,711 | $10,164 | $10,547 | - | 1.8% | |
| Insurance | $16,776 | $15,098 | $1,342 | $336 | 1.5% | |
| Depreciation and depletion | $15,486 | $13,163 | $1,549 | $774 | 1.4% | |
| Travel | $14,068 | $12,661 | $1,125 | $282 | 1.2% | |
| All other expenses | $12,148 | $10,725 | $1,165 | $258 | 1.1% | |
| Conferences, conventions and meetings | $10,437 | $9,393 | $835 | $209 | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $6,955 | $6,260 | $556 | $139 | 0.6% |
| Other (as described) | MAINTENANCE AND CLEANING | $6,686 | $6,018 | $535 | $133 | 0.6% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.5% | |
| Advertising and promotion | $2,474 | $2,226 | $198 | $50 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,798 | $27,800 | reported apart | |||
| Total | $1,130,634 | 100% |
2023 · Form 990 · $1,005,329 spent · pay $740,156 · grants $0 · events $27,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,898 | $490,058 | $3,936 | $5,904 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $149,565 | $89,346 | $49,480 | $10,739 | 14.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $79,436 | $79,436 | - | - | 7.9% |
| Payroll taxes | $56,357 | $50,276 | $4,633 | $1,448 | 5.6% | |
| Office expenses | $44,890 | $40,028 | $3,708 | $1,154 | 4.5% | |
| Other employee benefits | $34,336 | $30,634 | $2,823 | $879 | 3.4% | |
| Fees: legal | $25,400 | $19,050 | $6,350 | - | 2.5% | |
| Other (as described) | SUPPLIES | $25,123 | $22,402 | $2,075 | $646 | 2.5% |
| Insurance | $17,137 | $15,281 | $1,415 | $441 | 1.7% | |
| Depreciation and depletion | $15,486 | $13,809 | $1,279 | $398 | 1.5% | |
| Travel | $13,646 | $12,168 | $1,127 | $351 | 1.4% | |
| Conferences, conventions and meetings | $10,960 | $9,773 | $905 | $282 | 1.1% | |
| All other expenses | $10,265 | $9,152 | $847 | $266 | 1.0% | |
| Other (as described) | MAINTENANCE AND CLEANING | $7,622 | $6,797 | $630 | $195 | 0.8% |
| Other (as described) | CREDIT CARD FEES | $6,780 | $6,046 | $560 | $174 | 0.7% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.6% | |
| Advertising and promotion | $2,428 | $2,165 | $201 | $62 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,340 | $16,575 | reported apart | |||
| Total | $1,005,329 | 100% |
2022 · Form 990 · $776,979 spent · pay $565,127 · grants $0 · events $19,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,318 | $342,459 | $3,943 | $5,916 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $140,348 | $83,840 | $46,431 | $10,077 | 18.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $54,152 | $54,152 | - | - | 7.0% |
| Payroll taxes | $41,930 | $36,282 | $4,285 | $1,363 | 5.4% | |
| Office expenses | $36,703 | $30,684 | $2,899 | $3,120 | 4.7% | |
| Other employee benefits | $30,531 | $26,419 | $3,120 | $992 | 3.9% | |
| Other (as described) | SUPPLIES | $29,193 | $24,405 | $2,306 | $2,482 | 3.8% |
| Fees: legal | $20,400 | $15,300 | $5,100 | - | 2.6% | |
| Insurance | $16,312 | $13,637 | $1,289 | $1,386 | 2.1% | |
| Depreciation and depletion | $15,486 | $12,946 | $1,223 | $1,317 | 2.0% | |
| All other expenses | $8,530 | $7,105 | $674 | $751 | 1.1% | |
| Travel | $7,221 | $6,036 | $570 | $615 | 0.9% | |
| Other (as described) | MAINTENANCE AND CLEANING | $7,052 | $5,895 | $557 | $600 | 0.9% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Other (as described) | CREDIT CARD FEES | $5,266 | $4,403 | $416 | $447 | 0.7% |
| Conferences, conventions and meetings | $3,892 | $3,254 | $307 | $331 | 0.5% | |
| Advertising and promotion | $1,645 | $1,375 | $130 | $140 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,361 | $15,567 | reported apart | |||
| Total | $776,979 | 100% |
2021 · Form 990 · $740,612 spent · pay $519,441 · grants $0 · events $2,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,871 | $315,214 | $3,063 | $4,594 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $133,000 | $79,450 | $44,000 | $9,550 | 18.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $83,185 | $83,185 | - | - | 11.2% |
| Payroll taxes | $37,832 | $32,751 | $3,904 | $1,177 | 5.1% | |
| Office expenses | $28,078 | $23,474 | $2,218 | $2,386 | 3.8% | |
| Other employee benefits | $25,738 | $22,284 | $2,656 | $798 | 3.5% | |
| Other (as described) | SUPPLIES | $21,607 | $18,063 | $1,707 | $1,837 | 2.9% |
| Fees: legal | $20,400 | $15,300 | $5,100 | - | 2.8% | |
| Insurance | $16,082 | $13,445 | $1,271 | $1,366 | 2.2% | |
| Depreciation and depletion | $15,486 | $12,946 | $1,223 | $1,317 | 2.1% | |
| Other (as described) | MAINTENANCE AND CLEANING | $9,053 | $7,568 | $715 | $770 | 1.2% |
| All other expenses | $8,717 | $7,265 | $689 | $763 | 1.2% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Travel | $5,111 | $4,272 | $404 | $435 | 0.7% | |
| Other (as described) | CREDIT CARD FEES | $4,667 | $3,901 | $369 | $397 | 0.6% |
| Conferences, conventions and meetings | $2,022 | $1,691 | $160 | $171 | 0.3% | |
| Advertising and promotion | $763 | $638 | $60 | $65 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,480 | - | reported apart | |||
| Total | $740,612 | 100% |
2020 · Form 990 · $800,938 spent · pay $639,892 · grants $0 · events $5,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,362 | $375,772 | - | $43,590 | 52.4% | |
| Pay: officers, directors, trustees, key employees | $126,956 | $75,058 | $42,670 | $9,228 | 15.9% | |
| Other employee benefits | $49,283 | $40,668 | $3,849 | $4,766 | 6.2% | |
| Payroll taxes | $44,291 | $36,549 | $3,459 | $4,283 | 5.5% | |
| Office expenses | $41,569 | $34,752 | $3,284 | $3,533 | 5.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $25,225 | $25,225 | - | - | 3.1% |
| Fees: legal | $20,400 | $16,320 | $4,080 | - | 2.5% | |
| Insurance | $15,825 | $13,230 | $1,250 | $1,345 | 2.0% | |
| Depreciation and depletion | $15,486 | $12,946 | $1,223 | $1,317 | 1.9% | |
| Other (as described) | SUPPLIES | $10,675 | $8,924 | $843 | $908 | 1.3% |
| All other expenses | $7,297 | $6,100 | $575 | $622 | 0.9% | |
| Other (as described) | MAINTENANCE AND CLEANING | $6,177 | $5,164 | $488 | $525 | 0.8% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.7% | |
| Conferences, conventions and meetings | $5,856 | $4,896 | $463 | $497 | 0.7% | |
| Other (as described) | PAYROLL FEES | $4,101 | $3,404 | $324 | $373 | 0.5% |
| Travel | $1,873 | $1,566 | $148 | $159 | 0.2% | |
| Advertising and promotion | $562 | $470 | $44 | $48 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,836 | - | reported apart | |||
| Total | $800,938 | 100% |
2019 · Form 990 · $739,436 spent · pay $509,879 · grants $0 · events $5,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,315 | $315,866 | - | $16,449 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $118,831 | $70,797 | $39,474 | $8,560 | 16.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $49,196 | $49,196 | - | - | 6.7% |
| Office expenses | $43,083 | $36,017 | $3,403 | $3,663 | 5.8% | |
| Payroll taxes | $36,886 | $31,615 | $3,228 | $2,043 | 5.0% | |
| Other employee benefits | $21,847 | $18,725 | $1,912 | $1,210 | 3.0% | |
| Fees: legal | $20,479 | $16,383 | $4,096 | - | 2.8% | |
| Other (as described) | REAL ESTATE TAXES | $17,960 | $15,014 | $1,419 | $1,527 | 2.4% |
| Insurance | $17,560 | $14,680 | $1,387 | $1,493 | 2.4% | |
| Occupancy | $17,314 | $14,474 | $1,368 | $1,472 | 2.3% | |
| All other expenses | $15,987 | $13,343 | $1,262 | $1,382 | 2.2% | |
| Travel | $12,724 | $10,637 | $1,005 | $1,082 | 1.7% | |
| Other (as described) | SUPPLIES | $10,426 | $8,716 | $824 | $886 | 1.4% |
| Depreciation and depletion | $7,743 | $6,473 | $612 | $658 | 1.0% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $5,715 | $4,778 | $452 | $485 | 0.8% |
| Conferences, conventions and meetings | $5,117 | $4,278 | $404 | $435 | 0.7% | |
| Advertising and promotion | $253 | $212 | $20 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,639 | - | reported apart | |||
| Total | $739,436 | 100% |
2018 · Form 990 · $698,847 spent · pay $484,935 · grants $0 · events $3,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,159 | $299,993 | $2,333 | $5,833 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $121,720 | $72,964 | $40,052 | $8,704 | 17.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $58,385 | $58,385 | - | - | 8.4% |
| Office expenses | $54,570 | $45,621 | $4,311 | $4,638 | 7.8% | |
| Payroll taxes | $34,932 | $30,307 | $3,493 | $1,132 | 5.0% | |
| Fees: legal | $20,400 | $16,320 | $4,080 | - | 2.9% | |
| Other employee benefits | $20,124 | $17,460 | $2,012 | $652 | 2.9% | |
| Occupancy | $16,810 | $14,053 | $1,328 | $1,429 | 2.4% | |
| Other (as described) | SUPPLIES | $16,621 | $13,896 | $1,313 | $1,412 | 2.4% |
| Insurance | $10,980 | $9,179 | $867 | $934 | 1.6% | |
| Travel | $9,914 | $8,288 | $783 | $843 | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $6,174 | $5,162 | $488 | $524 | 0.9% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.9% | |
| All other expenses | $5,445 | $4,533 | $430 | $482 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $4,407 | $3,684 | $348 | $375 | 0.6% |
| Conferences, conventions and meetings | $3,816 | $3,190 | $301 | $325 | 0.5% | |
| Advertising and promotion | $390 | $326 | $31 | $33 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,779 | - | reported apart | |||
| Total | $698,847 | 100% |
2017 · Form 990 · $581,461 spent · pay $403,233 · grants $0 · events $5,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,469 | $217,970 | $5,000 | $12,499 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $119,332 | $71,532 | $39,266 | $8,534 | 20.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $45,664 | $45,664 | - | - | 7.9% |
| Office expenses | $42,001 | $35,112 | $3,318 | $3,571 | 7.2% | |
| Payroll taxes | $30,154 | $24,869 | $3,791 | $1,494 | 5.2% | |
| Fees: legal | $20,400 | $16,320 | $4,080 | - | 3.5% | |
| Other employee benefits | $18,278 | $14,987 | $2,284 | $1,007 | 3.1% | |
| Occupancy | $16,320 | $13,644 | $1,289 | $1,387 | 2.8% | |
| Other (as described) | SUPPLIES | $12,894 | $10,779 | $1,019 | $1,096 | 2.2% |
| Insurance | $9,977 | $8,341 | $788 | $848 | 1.7% | |
| Travel | $6,916 | $5,782 | $546 | $588 | 1.2% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.0% | |
| Conferences, conventions and meetings | $5,592 | $4,675 | $442 | $475 | 1.0% | |
| All other expenses | $4,961 | $4,147 | $392 | $422 | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $3,842 | $3,212 | $304 | $326 | 0.7% |
| Other (as described) | PAYROLL FEES | $2,820 | $2,341 | $223 | $256 | 0.5% |
| Advertising and promotion | $841 | $703 | $66 | $72 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,747 | - | reported apart | |||
| Total | $581,461 | 100% |
2016 · Form 990 · $551,327 spent · pay $375,073 · grants $0 · events $5,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,069 | $189,344 | - | $13,725 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $119,332 | $80,066 | $33,299 | $5,967 | 21.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $50,529 | $50,529 | - | - | 9.2% |
| Office expenses | $41,562 | $34,747 | $3,284 | $3,531 | 7.5% | |
| Payroll taxes | $27,954 | $23,481 | $2,879 | $1,594 | 5.1% | |
| Other employee benefits | $24,718 | $20,761 | $2,546 | $1,411 | 4.5% | |
| Fees: legal | $20,400 | $16,524 | $3,876 | - | 3.7% | |
| Occupancy | $15,120 | $12,640 | $1,194 | $1,286 | 2.7% | |
| Other (as described) | SUPPLIES | $10,346 | $8,650 | $817 | $879 | 1.9% |
| Insurance | $9,266 | $7,747 | $732 | $787 | 1.7% | |
| Travel | $8,518 | $7,121 | $673 | $724 | 1.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.1% | |
| Conferences, conventions and meetings | $5,179 | $4,330 | $409 | $440 | 0.9% | |
| All other expenses | $3,486 | $2,922 | $320 | $244 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $3,259 | $2,724 | $257 | $278 | 0.6% |
| Other (as described) | CREDIT CARD FEES | $2,319 | $1,939 | $183 | $197 | 0.4% |
| Advertising and promotion | $270 | $226 | $21 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,854 | - | reported apart | |||
| Total | $551,327 | 100% |
2015 · Form 990 · $529,492 spent · pay $328,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,189 | $149,864 | - | $12,325 | 30.6% | |
| Pay: officers, directors, trustees, key employees | $110,218 | $72,775 | $31,931 | $5,512 | 20.8% | |
| Office expenses | $66,622 | $55,695 | $5,263 | $5,664 | 12.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $38,440 | $38,440 | - | - | 7.3% |
| Other employee benefits | $30,877 | $25,236 | $3,619 | $2,022 | 5.8% | |
| Payroll taxes | $24,815 | $20,281 | $2,909 | $1,625 | 4.7% | |
| Fees: legal | $20,400 | $16,320 | $4,080 | - | 3.9% | |
| Other (as described) | SUPPLIES | $15,774 | $13,187 | $1,246 | $1,341 | 3.0% |
| Occupancy | $15,120 | $12,640 | $1,194 | $1,286 | 2.9% | |
| Travel | $10,735 | $8,975 | $848 | $912 | 2.0% | |
| Other (as described) | TRAINING WORKSHOPS | $10,071 | $8,420 | $796 | $855 | 1.9% |
| Insurance | $8,967 | $7,496 | $708 | $763 | 1.7% | |
| Fees: accounting | $6,000 | $5,064 | $936 | - | 1.1% | |
| Other (as described) | CONSULTANTS | $5,650 | $5,650 | - | - | 1.1% |
| All other expenses | $3,354 | $2,804 | $265 | $285 | 0.6% | |
| Advertising and promotion | $260 | $217 | $21 | $22 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,275 | - | reported apart | |||
| Total | $529,492 | 100% |
2014 · Form 990 · $610,679 spent · pay $412,451 · grants $0 · events $18,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,106 | $208,186 | - | $31,920 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $109,359 | $72,345 | $31,545 | $5,469 | 17.9% | |
| Office expenses | $63,871 | $53,346 | $5,551 | $4,974 | 10.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $39,901 | $39,901 | - | - | 6.5% |
| Other employee benefits | $33,493 | $26,970 | $3,021 | $3,502 | 5.5% | |
| Payroll taxes | $29,493 | $23,890 | $2,654 | $2,949 | 4.8% | |
| Fees: legal | $22,100 | $17,901 | $4,199 | - | 3.6% | |
| Occupancy | $14,400 | $12,038 | $1,138 | $1,224 | 2.4% | |
| Other (as described) | CONSULTANTS | $12,375 | $12,375 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $10,663 | $9,320 | $881 | $462 | 1.7% |
| Travel | $9,566 | $7,997 | $756 | $813 | 1.6% | |
| Insurance | $7,786 | $6,165 | $781 | $840 | 1.3% | |
| All other expenses | $7,334 | $6,131 | $580 | $623 | 1.2% | |
| Fees: accounting | $6,000 | $4,860 | $1,140 | - | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $4,077 | $3,408 | $322 | $347 | 0.7% |
| Advertising and promotion | $155 | $130 | $12 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,131 | $18,298 | reported apart | |||
| Total | $610,679 | 100% |
2013 · Form 990 · $620,702 spent · pay $446,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,735 | $251,321 | - | $23,414 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $108,614 | $71,973 | $31,210 | $5,431 | 17.5% | |
| Office expenses | $56,271 | $47,041 | $4,446 | $4,784 | 9.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $35,603 | $35,603 | - | - | 5.7% |
| Payroll taxes | $33,451 | $28,211 | $2,723 | $2,517 | 5.4% | |
| Other employee benefits | $29,640 | $25,208 | $2,371 | $2,061 | 4.8% | |
| Fees: legal | $18,700 | $15,147 | $3,553 | - | 3.0% | |
| Travel | $13,088 | $10,942 | $1,034 | $1,112 | 2.1% | |
| Occupancy | $10,800 | $9,029 | $853 | $918 | 1.7% | |
| Other (as described) | SUPPLIES | $10,037 | $8,391 | $793 | $853 | 1.6% |
| Insurance | $8,600 | $7,190 | $679 | $731 | 1.4% | |
| Other (as described) | TELEPHONE | $6,004 | $5,020 | $474 | $510 | 1.0% |
| Fees: accounting | $6,000 | $4,860 | $1,140 | - | 1.0% | |
| All other expenses | $5,421 | $4,531 | $429 | $461 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $3,400 | $2,842 | $269 | $289 | 0.5% |
| Depreciation and depletion | $173 | $144 | $14 | $15 | 0.0% | |
| Advertising and promotion | $165 | $138 | $13 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,515 | - | reported apart | |||
| Total | $620,702 | 100% |
2012 · Form 990 · $696,265 spent · pay $438,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,970 | $244,970 | - | $17,000 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $107,630 | $71,186 | $31,063 | $5,381 | 15.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $92,086 | $92,086 | - | - | 13.2% |
| Office expenses | $65,896 | $55,089 | $5,206 | $5,601 | 9.5% | |
| Other employee benefits | $35,742 | $30,573 | $3,002 | $2,167 | 5.1% | |
| Payroll taxes | $33,206 | $28,499 | $2,735 | $1,972 | 4.8% | |
| Travel | $22,551 | $18,852 | $1,782 | $1,917 | 3.2% | |
| Fees: legal | $20,400 | $16,524 | $3,876 | - | 2.9% | |
| Other (as described) | SUPPLIES | $15,002 | $12,541 | $1,185 | $1,276 | 2.2% |
| Occupancy | $12,000 | $10,032 | $948 | $1,020 | 1.7% | |
| Insurance | $8,041 | $6,722 | $635 | $684 | 1.2% | |
| Fees: accounting | $6,000 | $4,860 | $1,140 | - | 0.9% | |
| Other (as described) | TELEPHONE | $5,800 | $4,849 | $458 | $493 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $4,944 | $4,133 | $391 | $420 | 0.7% |
| All other expenses | $4,592 | $3,838 | $363 | $391 | 0.7% | |
| Depreciation and depletion | $345 | $288 | $27 | $30 | 0.0% | |
| Advertising and promotion | $60 | $50 | $5 | $5 | 0.0% | |
| Total | $696,265 | 100% |
2011 · Form 990 · $688,631 spent · pay $470,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,763 | $271,080 | - | $36,683 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $100,837 | $66,145 | $29,619 | $5,073 | 14.6% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $36,459 | $30,479 | $2,880 | $3,100 | 5.3% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $35,501 | $35,501 | - | - | 5.2% |
| Payroll taxes | $35,246 | $29,089 | $2,554 | $3,603 | 5.1% | |
| Office expenses | $31,234 | $26,111 | $2,468 | $2,655 | 4.5% | |
| Other employee benefits | $26,983 | $22,269 | $1,956 | $2,758 | 3.9% | |
| Other (as described) | SUPPLIES | $24,212 | $20,241 | $1,913 | $2,058 | 3.5% |
| Fees: legal | $20,400 | $16,524 | $3,876 | - | 3.0% | |
| All other expenses | $15,474 | $12,936 | $1,222 | $1,316 | 2.2% | |
| Occupancy | $14,400 | $12,038 | $1,138 | $1,224 | 2.1% | |
| Travel | $13,318 | $11,134 | $1,052 | $1,132 | 1.9% | |
| Other (as described) | CONSULTANTS | $12,518 | $12,518 | - | - | 1.8% |
| Insurance | $7,714 | $6,449 | $609 | $656 | 1.1% | |
| Fees: accounting | $6,000 | $4,860 | $1,140 | - | 0.9% | |
| Depreciation and depletion | $344 | $288 | $27 | $29 | 0.0% | |
| Advertising and promotion | $228 | $190 | $18 | $20 | 0.0% | |
| Total | $688,631 | 100% |
2010 · Form 990 · $679,353 spent · pay $421,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,460 | $235,536 | - | $26,924 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $100,838 | $66,270 | $29,526 | $5,042 | 14.8% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $62,963 | $52,637 | $4,974 | $5,352 | 9.3% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $37,746 | $37,746 | - | - | 5.6% |
| Office expenses | $33,315 | $27,850 | $2,632 | $2,833 | 4.9% | |
| Payroll taxes | $31,568 | $26,225 | $2,565 | $2,778 | 4.6% | |
| Other (as described) | CONSULTANTS | $26,372 | $26,372 | - | - | 3.9% |
| Other employee benefits | $26,304 | $21,852 | $2,138 | $2,314 | 3.9% | |
| Fees: legal | $25,400 | $20,574 | $4,826 | - | 3.7% | |
| Other (as described) | SUPPLIES | $16,666 | $13,933 | $1,317 | $1,416 | 2.5% |
| All other expenses | $13,750 | $11,495 | $1,087 | $1,168 | 2.0% | |
| Travel | $9,733 | $8,137 | $769 | $827 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $9,063 | $7,577 | $716 | $770 | 1.3% |
| Occupancy | $9,000 | $7,524 | $711 | $765 | 1.3% | |
| Insurance | $7,304 | $6,106 | $577 | $621 | 1.1% | |
| Fees: accounting | $6,000 | $4,860 | $1,140 | - | 0.9% | |
| Depreciation and depletion | $691 | $577 | $55 | $59 | 0.1% | |
| Advertising and promotion | $180 | $150 | $14 | $16 | 0.0% | |
| Total | $679,353 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments