FRIENDS OF TRYON CREEK PARK
Cite this
Plain text FRIENDS OF TRYON CREEK PARK. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/friends-of-tryon-creek-park-237079356. Retrieved 2026-10-27.
APA furp.org. (n.d.). FRIENDS OF TRYON CREEK PARK [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 27, 2026, from https://furp.org/org/friends-of-tryon-creek-park-237079356
MLA “FRIENDS OF TRYON CREEK PARK.” furp.org, tax years 2014–2025, https://furp.org/org/friends-of-tryon-creek-park-237079356. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.3M · expenses $2.9M · assets $2.2M
- EIN
- 23-7079356
- Address
- 11321 S TERWILLIGER BLVD, PORTLAND, OR 97219-7704
- Website
- WWW.TRYONFRIENDS.ORG
- NTEE code
- N32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1970 (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
THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Gabe Sheoships | Executive Dir. | 2021-2025 | $132,280 | $491,834 | 1 |
| Monica Smiley (former) | Executive Direc | 2014-2020 | $75,436 | $521,783 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jessica Green | Board Chair | 2022-2025 | 1 | $0 reported | 1 |
| Ann Barr-Gillespie | Vice Chair | 2021-2025 | 1 | $0 reported | 1 |
| Styles Smith | Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Terry Griffin | Treasurer | 2021-2025 | 1 | $0 reported | 1 |
| Danika James Brayboy | Director | 2023-2025 | 1 | $0 reported | 1 |
| Jamie Newsome | Director | 2022-2025 | 1 | $0 reported | 1 |
| Mika Barrett | Director | 2021-2025 | 1 | $0 reported | 1 |
| Jason Stroman | Director | 2021-2025 | 1 | $0 reported | 1 |
| Robina Ingram-Rich | Director | 2023-2025 | 1 | $0 reported | 1 |
| Stone Hudson | Director | 2023-2025 | 1 | $0 reported | 1 |
| Susie Peterson | Director | 2023-2025 | 1 | $0 reported | 1 |
| Joe Buttafuoco | Director | 2024-2025 | 1 | $0 reported | 1 |
| Monica Mcallister | Director | 2023-2025 | 1 | $0 reported | 1 |
| Melissa Peterman | Director | 2024-2025 | 1 | $0 reported | 1 |
| Ann Barr-Guillespie (former) | Vice Chair | 2023 | 1 | $0 reported | 1 |
| Wilson Yee (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Gerardo Rodriquez (former) | Director | 2023 | 1 | $0 reported | 1 |
| Harmony George (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Rebecca Crosby (former) | Director | 2021-2022 | 1 | $0 reported | 2 |
| Stephanie Wagner (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Gerard Rodriguez (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Emmogene Waggoner (former) | Director | 2022 | 1 | $0 reported | 1 |
| Ellen Steel (former) | Director | 2022 | 1 | $0 reported | 1 |
| Ellen Steele (former) | BOARD CHAIR | 2021 | 1 | $0 reported | 1 |
| Emogene Waggoner (former) | Director | 2021 | 1 | $0 reported | 1 |
| Crystal Shum (former) | Director | 2021 | 1 | $0 reported | 1 |
| Denise Harrison (former) | Director | 2021 | 1 | $0 reported | 1 |
| See Attached List (former) | Director | 2014-2020 | 40 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $132K · 26 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | Executive Dir. | 40 | $125,539 | $0 | $6,741 | $132,280 | 1 |
| JESSICA GREEN | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BARR-GILLESPIE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| STYLES SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIFFIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE NEWSOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCALLISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINA INGRAM-RICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTTAFUOCO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKA BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STONE HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIKA JAMES BRAYBOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PETERMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $108K · 23 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | Executive Dir. | 40 | $107,533 | $0 | $0 | $107,533 | 1 |
| JESSICA GREEN | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BARR-GILLESPIE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| STYLES SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIFFIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIKA JAMES-BRAYBOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE NEWSOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKA BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINA INGRAM-RICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STONE HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTTAFUOCO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCALLISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PETERMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $90K · 23 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | Executive Dir. | 40 | $80,650 | $0 | $9,808 | $90,458 | 1 |
| JESSICA GREEN | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BARR-GUILLESPIE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIFFIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YEE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO RODRIQUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE NEWSOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKA BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARMONY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STYLES SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIKA JAMES-BRAYBOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCALLISTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STONE HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINA INGRAM-RICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $86K · 25 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | Executive Dir. | 40 | $86,063 | $0 | $0 | $86,063 | 1 |
| WILSON YEE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GREEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIFFIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WAGNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD RODRIGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMOGENE WAGGONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKA BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CROSBY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARR-GILLESPIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STEEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARMONY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE NEWSOME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $76K · 24 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | Executive Dir. | 40 | $75,500 | $0 | $0 | $75,500 | 1 |
| ELLEN STEELE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YEE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARMONY GEORGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WAGNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD RODRIGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMOGENE WAGGONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKA BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CROSBY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARR-GILLESPIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $75K · 13 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $71,942 | $0 | $3,494 | $75,436 | 1 |
| See Attached List | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $83K · 24 employees · 919 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $78,578 | $0 | $4,314 | $82,892 | 1 |
| See Attached List | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $78K · 25 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $78,234 | $0 | $0 | $78,234 | 1 |
| See Attached List | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $74K · 29 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $74,485 | $0 | $0 | $74,485 | 1 |
| See Attached List | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $72K · 24 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $71,636 | $0 | $0 | $71,636 | 1 |
| See Attached List | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $70K · 25 employees · 1,137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $69,550 | $0 | $0 | $69,550 | 1 |
| See Attached List | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $70K · 22 employees · 1,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Smiley | Executive Direc | 40 | $69,550 | $0 | $0 | $69,550 | 1 |
| See Attached List | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERWORKS LLC | PORTLAND, OR | GENERAL CONTRACTOR | $1,158,391 |
2024 · 1 contractor · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERWORKS LLC | PORTLAND, OR | GENERAL CONTRACTOR | $829,099 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 2 grants to organizations · $53K
2014 · 1 grant to organizations · $34K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,289,862 | $2,852,232 | $2,226,183 | $2,029,963 | $1,965,763 | $285,055 | $132,280 | 26 | 145 |
| 2024 · Form 990 | ||||||||
| $2,034,137 | $2,057,329 | $2,460,494 | $2,454,606 | $1,695,246 | $314,739 | $115,698 | 23 | 145 |
| 2023 · Form 990 | ||||||||
| $1,785,333 | $1,235,507 | $2,407,909 | $2,387,489 | $1,489,403 | $265,958 | $90,458 | 23 | 320 |
| 2022 · Form 990 | ||||||||
| $895,551 | $708,218 | $1,792,836 | $1,765,302 | $652,111 | $245,116 | $86,063 | 25 | 185 |
| 2021 · Form 990 | ||||||||
| $1,314,207 | $509,066 | $1,823,305 | $1,658,116 | $1,097,095 | $169,029 | $75,500 | 24 | 159 |
| 2020 · Form 990 | ||||||||
| $486,995 | $618,185 | $1,012,159 | $742,366 | $414,475 | $15,924 | $75,436 | 13 | 900 |
| 2019 · Form 990 | ||||||||
| $788,269 | $721,691 | $887,411 | $873,556 | $405,108 | $309,122 | $82,892 | 24 | 919 |
| 2018 · Form 990 | ||||||||
| $632,441 | $691,692 | $809,590 | $806,978 | $394,356 | $283,938 | $78,234 | 25 | 700 |
| 2017 · Form 990 | ||||||||
| $642,640 | $647,495 | $869,417 | $866,229 | $311,807 | $244,784 | $74,485 | 29 | 700 |
| 2016 · Form 990 | ||||||||
| $709,757 | $589,526 | $873,934 | $871,083 | $459,984 | $216,335 | $71,636 | 24 | 700 |
| 2015 · Form 990 | ||||||||
| $499,514 | $639,830 | $753,687 | $750,852 | $297,489 | $209,620 | $69,550 | 25 | 1,137 |
| 2014 · Form 990 | ||||||||
| $543,238 | $678,213 | $891,980 | $891,168 | $452,723 | $200,499 | $69,550 | 22 | 1,900 |
Funders of this organization
31 grantors reported grants to this organization, $4,072,792 in all, tax years 2012 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,331,081 | 2024 | $160,864 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2015 | 1 | $1,000,000 | 2015 | $1,000,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Friends of Tryon Creek Park”, “FRIENDS OF TRYON CREEK PARK” | 2017-2019, 2021-2024 | 8 | $593,251 | 2024 | $155,101 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2021-2024 | 4 | $265,000 | 2024 | $65,000 | show |
| GRAY FAMILY FOUNDATION | Public charity | Exact | 2014-2015, 2018-2024 | 9 | $190,000 | 2024 | $30,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2020-2021, 2023-2024 | 5 | $105,000 | 2024 | $35,000 | show |
| HOLLIS FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $99,684 | 2024 | $24,850 | show |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2020, 2022-2023 | 3 | $74,288 | 2023 | $55,788 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $54,652 | 2024 | $12,451 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $41,810 | 2025 | $6,128 | show |
| COALITIONS AND COLLABORATIVES INC | Public charity | Exact | 2024 | 1 | $39,112 | 2024 | $39,112 | show |
| ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2022-2023 | 2 | $30,000 | 2023 | $25,000 | show |
| OREGON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019, 2023 | 4 | $27,500 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $22,500 | 2024 | $12,500 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2024 | 1 | $17,500 | 2024 | $17,500 | show |
| JOHNSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2019-2025 | 7 | $16,500 | 2025 | $1,500 | show |
| BRUCE AND SUSAN KILGORE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2020-2021, 2023-2024 | 4 | $9,500 | 2024 | $5,000 | show |
| CLEVELAND H DODGE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2022-2024 | 4 | $6,000 | 2024 | $1,000 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2012, 2020 | 2 | $5,075 | 2020 | $75 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2013-2017 | 5 | $4,500 | 2017 | $500 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2017 | 1 | $4,000 | 2017 | $4,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TRYON CREEK PARK” | 2021-2024 | 4 | $3,189 | 2024 | $1,033 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF THE UMPQUA VALLEY | OR | N32 | $1,732,737 | $1,616,820 | FORMER EXECUTIVE DIRECTOR | $43,355 | Same NTEE code N32, revenue within 2x, same state |
| FRIENDS OF HOYT PARK | WI | N32 | $1,707,359 | $1,895,573 | EXECUTIVE DIRECTOR | $99,861 | Same NTEE code N32, revenue within 2x, similar name |
| FRIENDS OF THE WARNER PARKS INC | TN | N32 | $4,318,602 | $2,955,244 | PRESIDENT | $249,222 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF NEWPORT SKATEPARK | RI | N32 | $1,318,739 | $1,804,437 | DIRECTOR | $0 | Same NTEE code N32, revenue within 2x |
| ANAINA HOU COMMUNITY PARK | HI | N32 | $3,590,704 | $4,204,057 | EXECUTIVE DI | $108,890 | Same NTEE code N32, revenue within 2x |
| RAILROAD PARK FOUNDATION | AL | N32 | $1,877,447 | $1,795,749 | EXECUTIVE DIRECTOR | $142,512 | Same NTEE code N32, revenue within 2x |
| CINCINNATI PARKS FOUNDATION | OH | N32 | $4,518,246 | $6,337,997 | PRESIDENT AND CEO | $190,372 | Same NTEE code N32, revenue within 2x |
| CITY OF WEIRTON BOARD OF PARK COMMISSIONERS | WV | N32 | $2,457,056 | $1,510,865 | EXECUTIVE DI | $101,556 | Same NTEE code N32, revenue within 2x |
| MISSION TRAILS REGIONAL PARK FOUNDATION INC | CA | N32 | $4,470,545 | $4,407,735 | Executive Director | $124,215 | Same NTEE code N32, revenue within 2x |
| GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC | MD | N32 | $2,694,070 | $2,728,971 | EXECUTIVE DIRECTOR | $198,159 | Same NTEE code N32, revenue within 2x |
| SPRING CREEK RECREATIONAL FUND | NY | N32 | $2,831,080 | $2,684,759 | EXECUTIVE DIRECTOR | $223,110 | Same NTEE code N32, revenue within 2x |
| NEW CITY PARKS INC | NY | N32 | $3,297,502 | $2,480,396 | DESIGN & FINANCE DIR./ASST. TREASURER | $148,604 | Same NTEE code N32, revenue within 2x |
| FRANK NEWHALL LOOK MEMORIAL PARK INC | MA | N32 | $2,078,301 | $2,012,032 | Executive Dir. | $84,509 | Same NTEE code N32, revenue within 2x |
| BRACKENRIDGE PARK CONSERVANCY | TX | N32 | $2,267,468 | $880,859 | Chief Executive Officer | $190,000 | Same NTEE code N32, revenue within 2x |
| DETROIT PARKS COALITION | MI | N32 | $2,873,638 | $1,968,000 | EXECUTIVE DI | $103,798 | Same NTEE code N32, revenue within 2x |
| VULCAN PARK FOUNDATION | AL | N32 | $2,512,550 | $2,459,442 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code N32, revenue within 2x |
| MAIN STREET PARK ALLIANCE | MI | N32 | $3,857,722 | $62,738 | DIRECTOR | $0 | Same NTEE code N32, revenue within 2x |
| SAN DIEGO PARKS FOUNDATION | CA | N32 | $1,866,651 | $2,194,767 | President & CEO | $135,833 | Same NTEE code N32, revenue within 2x |
| SUGAR HOUSE PARK AUTHORITY INC | UT | N32 | $1,614,741 | $672,549 | CHAIR | $0 | Same NTEE code N32, revenue within 2x |
| EMANCIPATION PARK CONSERVANCY | TX | N32 | $2,940,843 | $912,998 | Executive Director | $140,000 | Same NTEE code N32, revenue within 2x |
| PEASE PARK CONSERVANCY | TX | N32 | $1,494,448 | $1,688,048 | Chief Executive Officer | $163,361 | Same NTEE code N32, revenue within 2x |
| SAN DIEGO RIVER PARK FOUNDATION | CA | N32 | $4,095,868 | $1,458,653 | President and CEO | $151,918 | Same NTEE code N32, revenue within 2x |
| CONNECTICUT FOREST AND PARK ASSOCIATION INCORPORATED | CT | N32 | $1,956,701 | $1,531,561 | Interim ED. | $158,647 | Same NTEE code N32, revenue within 2x |
| MILLENNIUM PARK FOUNDATION | IL | N32 | $3,938,896 | $3,452,791 | EXECUTIVE DIRECTOR | $230,563 | Same NTEE code N32, revenue within 2x |
| THE ALLIANCE FOR FLORIDAS NATIONAL PARKS TRUST INC | FL | N32 | $1,714,948 | $1,691,073 | CHIEF EXECUTIVE OFFICER | $93,750 | Same NTEE code N32, 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 · $2,852,232 spent · pay $973,842 · grants $0 · events $46,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,713,922 | $1,671,384 | $35,669 | $6,869 | 60.1% | |
| Other salaries and wages | $690,112 | $426,561 | $54,925 | $208,626 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $132,280 | $81,338 | $10,745 | $40,197 | 4.6% | |
| Other employee benefits | $68,060 | $37,452 | $8,033 | $22,575 | 2.4% | |
| Payroll taxes | $67,544 | $40,966 | $5,809 | $20,769 | 2.4% | |
| Other (as described) | MERCHANT & BANK FEES | $21,886 | $17,427 | $44 | $4,415 | 0.8% |
| Information technology | $19,741 | $9,828 | $855 | $9,058 | 0.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $18,033 | $17,974 | - | $59 | 0.6% |
| Office expenses | $17,837 | $4,745 | $3,339 | $9,753 | 0.6% | |
| Pension plan contributions | $15,846 | $8,857 | $1,693 | $5,296 | 0.6% | |
| Other (as described) | Printing and Publications | $14,768 | $4,141 | $243 | $10,384 | 0.5% |
| Insurance | $12,197 | $7,313 | $1,018 | $3,866 | 0.4% | |
| Conferences, conventions and meetings | $12,106 | $5,191 | $4,772 | $2,143 | 0.4% | |
| Other (as described) | MANAGEMENT FEES | $8,173 | $5 | $8,168 | - | 0.3% |
| Advertising and promotion | $7,915 | $7,391 | $163 | $361 | 0.3% | |
| Travel | $7,188 | $3,925 | $2,197 | $1,066 | 0.3% | |
| Fees: legal | $6,840 | - | $6,840 | - | 0.2% | |
| Interest | $6,797 | - | $6,797 | - | 0.2% | |
| All other expenses | $3,935 | $2,989 | $504 | $442 | 0.1% | |
| Depreciation and depletion | $3,676 | $2,547 | $235 | $894 | 0.1% | |
| Fees: accounting | $3,376 | - | $3,376 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,008 | $34,529 | reported apart | |||
| Total | $2,852,232 | 100% |
2024 · Form 990 · $2,057,329 spent · pay $880,800 · grants $0 · events $38,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $999,511 | $950,334 | $39,077 | $10,100 | 48.6% | |
| Other salaries and wages | $630,072 | $554,461 | $31,505 | $44,106 | 30.6% | |
| Pay: officers, directors, trustees, key employees | $115,698 | $101,814 | $5,785 | $8,099 | 5.6% | |
| Other employee benefits | $63,526 | $55,905 | $3,176 | $4,445 | 3.1% | |
| Payroll taxes | $57,875 | $50,930 | $2,894 | $4,051 | 2.8% | |
| Office expenses | $35,827 | $18,523 | $10,757 | $6,547 | 1.7% | |
| Other (as described) | Printing and Publications | $32,182 | $18,481 | $146 | $13,555 | 1.6% |
| Other (as described) | OTHER PROGRAM EXPENSES | $24,875 | $24,870 | $5 | - | 1.2% |
| Insurance | $19,418 | $67 | $19,351 | - | 0.9% | |
| Other (as described) | MERCHANT & BANK FEES | $17,150 | $12,598 | -$197 | $4,749 | 0.8% |
| Pension plan contributions | $13,629 | $11,994 | $681 | $954 | 0.7% | |
| Conferences, conventions and meetings | $10,934 | $4,554 | $4,281 | $2,099 | 0.5% | |
| Other (as described) | MANAGEMENT FEES | $8,097 | - | $8,097 | - | 0.4% |
| Information technology | $7,733 | $560 | $5,943 | $1,230 | 0.4% | |
| Advertising and promotion | $6,594 | $6,244 | - | $350 | 0.3% | |
| Fees: accounting | $6,258 | - | $6,258 | - | 0.3% | |
| All other expenses | $5,018 | $3,940 | - | $1,078 | 0.2% | |
| Depreciation and depletion | $2,330 | - | $2,330 | - | 0.1% | |
| Travel | $392 | $30 | $168 | $194 | 0.0% | |
| Fees: legal | $210 | $210 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,326 | $27,709 | reported apart | |||
| Total | $2,057,329 | 100% |
2023 · Form 990 · $1,235,507 spent · pay $705,816 · grants $0 · events $41,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,311 | $495,245 | $26,066 | - | 42.2% | |
| Fees: other services | $338,251 | $285,078 | $51,773 | $1,400 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $90,458 | $85,935 | $4,523 | - | 7.3% | |
| Payroll taxes | $45,533 | $43,256 | $2,277 | - | 3.7% | |
| Other employee benefits | $39,616 | $37,635 | $1,981 | - | 3.2% | |
| Other (as described) | Printing and Publications | $34,268 | $18,542 | $6,746 | $8,980 | 2.8% |
| Other (as described) | OTHER PROGRAM EXPENSES | $23,004 | $22,998 | $6 | - | 1.9% |
| Conferences, conventions and meetings | $22,598 | $10,009 | $11,620 | $969 | 1.8% | |
| All other expenses | $20,424 | $4,884 | $9,497 | $6,043 | 1.7% | |
| Information technology | $16,894 | $2,162 | $14,627 | $105 | 1.4% | |
| Other (as described) | MERCHANT & BANK FEES | $15,982 | $12,887 | $760 | $2,335 | 1.3% |
| Insurance | $13,577 | - | $13,577 | - | 1.1% | |
| Travel | $11,076 | $2,433 | $8,624 | $19 | 0.9% | |
| Office expenses | $10,561 | $2,411 | $7,015 | $1,135 | 0.9% | |
| Pension plan contributions | $8,898 | $8,453 | $445 | - | 0.7% | |
| Other (as described) | CAMP AND FIELD TRIP EXPENSES | $8,734 | $8,734 | - | - | 0.7% |
| Advertising and promotion | $4,698 | $4,649 | $49 | - | 0.4% | |
| Fees: accounting | $3,540 | - | $3,540 | - | 0.3% | |
| Depreciation and depletion | $2,568 | - | $2,568 | - | 0.2% | |
| Interest | $1,923 | - | $1,923 | - | 0.2% | |
| Fees: legal | $1,593 | $123 | $1,470 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,122 | $19,091 | reported apart | |||
| Total | $1,235,507 | 100% |
2022 · Form 990 · $708,218 spent · pay $527,137 · grants $0 · events $30,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,417 | $337,646 | $17,771 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $86,063 | $81,760 | $4,303 | - | 12.2% | |
| Fees: other services | $51,430 | $26,550 | $21,045 | $3,835 | 7.3% | |
| Payroll taxes | $44,381 | $42,174 | $2,207 | - | 6.3% | |
| Other employee benefits | $31,689 | $30,105 | $1,584 | - | 4.5% | |
| Information technology | $27,522 | $1,123 | $22,608 | $3,791 | 3.9% | |
| All other expenses | $17,522 | $10,437 | $2,515 | $4,570 | 2.5% | |
| Other (as described) | CAMP AND FIELD TRIP EXPENSES | $17,443 | $17,390 | $53 | - | 2.5% |
| Other (as described) | BANK FEES | $14,075 | $11,215 | $23 | $2,837 | 2.0% |
| Other (as described) | Printing and Publications | $12,218 | $30 | $90 | $12,098 | 1.7% |
| Insurance | $10,799 | - | $10,799 | - | 1.5% | |
| Pension plan contributions | $9,587 | $9,108 | $479 | - | 1.4% | |
| Conferences, conventions and meetings | $8,843 | $1,594 | $6,633 | $616 | 1.2% | |
| Other (as described) | MANAGEMENT FEES | $6,749 | - | $6,749 | - | 1.0% |
| Advertising and promotion | $4,048 | $3,823 | $185 | $40 | 0.6% | |
| Travel | $3,184 | $762 | $2,422 | - | 0.4% | |
| Fees: accounting | $2,775 | - | $2,775 | - | 0.4% | |
| Office expenses | $2,475 | $106 | $2,309 | $60 | 0.3% | |
| Depreciation and depletion | $1,976 | $1,976 | - | - | 0.3% | |
| Fees: legal | $22 | - | - | $22 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,367 | $21,543 | reported apart | |||
| Total | $708,218 | 100% |
2021 · Form 990 · $509,066 spent · pay $378,375 · grants $0 · events $9,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,070 | $244,778 | $10,050 | $242 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $75,500 | $72,454 | $2,975 | $71 | 14.8% | |
| Fees: other services | $34,684 | $10,473 | $19,811 | $4,400 | 6.8% | |
| Other employee benefits | $23,137 | $22,203 | $912 | $22 | 4.5% | |
| Payroll taxes | $20,920 | $20,076 | $824 | $20 | 4.1% | |
| Other (as described) | Printing and Publications | $20,696 | $2,312 | $384 | $18,000 | 4.1% |
| Information technology | $14,684 | $374 | $5,401 | $8,909 | 2.9% | |
| Other (as described) | BANK FEES | $10,983 | $8,655 | - | $2,328 | 2.2% |
| Other (as described) | CAMP AND FIELD TRIP EXPENSES | $9,036 | $8,931 | $105 | - | 1.8% |
| Other (as described) | Postage and Shipping | $8,856 | $121 | $224 | $8,511 | 1.7% |
| Fees: investment management | $6,599 | - | $6,599 | - | 1.3% | |
| All other expenses | $6,196 | $5,787 | $237 | $172 | 1.2% | |
| Insurance | $5,682 | - | $5,682 | - | 1.1% | |
| Conferences, conventions and meetings | $4,136 | $2,044 | $2,092 | - | 0.8% | |
| Office expenses | $3,749 | $220 | $3,529 | - | 0.7% | |
| Pension plan contributions | $3,748 | $3,596 | $148 | $4 | 0.7% | |
| Depreciation and depletion | $2,146 | - | $2,146 | - | 0.4% | |
| Fees: accounting | $1,272 | - | $1,272 | - | 0.2% | |
| Travel | $1,185 | $1,185 | - | - | 0.2% | |
| Advertising and promotion | $787 | $787 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,922 | reported apart | |||
| Total | $509,066 | 100% |
2020 · Form 990 · $618,185 spent · pay $447,915 · grants $0 · events $12,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,389 | $157,821 | $54,169 | $91,399 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $75,436 | $49,033 | $3,772 | $22,631 | 12.2% | |
| Other (as described) | Outside Services | $62,691 | $21,437 | $36,460 | $4,794 | 10.1% |
| Payroll taxes | $33,101 | $17,135 | $6,091 | $9,875 | 5.4% | |
| Other employee benefits | $27,870 | $17,967 | $2,640 | $7,263 | 4.5% | |
| Other (as described) | Printing and Publications | $19,818 | $533 | -$11 | $19,296 | 3.2% |
| All other expenses | $17,246 | $6,264 | $2,264 | $8,718 | 2.8% | |
| Other (as described) | Bank Fees/Crdt Card Processing | $11,670 | $9,141 | $105 | $2,424 | 1.9% |
| Information technology | $9,266 | $1,177 | $7,773 | $316 | 1.5% | |
| Conferences, conventions and meetings | $9,066 | $7,704 | $1,293 | $69 | 1.5% | |
| Insurance | $8,896 | $4,626 | $4,270 | - | 1.4% | |
| Other (as described) | Postage and Shipping | $8,245 | - | $149 | $8,096 | 1.3% |
| Pension plan contributions | $8,119 | $4,688 | $572 | $2,859 | 1.3% | |
| Fees: management | $6,202 | - | $6,202 | - | 1.0% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.6% | |
| Advertising and promotion | $3,642 | $3,603 | - | $39 | 0.6% | |
| Depreciation and depletion | $2,468 | - | $2,468 | - | 0.4% | |
| Office expenses | $2,114 | $131 | $1,835 | $148 | 0.3% | |
| Interest | $2,042 | - | $2,042 | - | 0.3% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.3% | |
| Travel | $1,004 | $946 | $35 | $23 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $500 | $3,235 | reported apart | |||
| Total | $618,185 | 100% |
2019 · Form 990 · $721,691 spent · pay $504,693 · grants $0 · events $73,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,555 | $236,879 | $26,563 | $76,113 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $82,892 | $53,880 | $4,145 | $24,867 | 11.5% | |
| Other (as described) | Outside Services | $48,722 | $23,113 | $17,194 | $8,415 | 6.8% |
| All other expenses | $41,950 | $9,909 | $8,788 | $23,253 | 5.8% | |
| Payroll taxes | $39,070 | $18,151 | $16,409 | $4,510 | 5.4% | |
| Other employee benefits | $32,042 | $21,385 | $3,591 | $7,066 | 4.4% | |
| Other (as described) | Other Direct Program Expenses | $20,404 | $20,404 | - | - | 2.8% |
| Other (as described) | Bank Fees/Crdt Card Processing | $20,248 | $18,219 | $1 | $2,028 | 2.8% |
| Other (as described) | Materials and Supplies | $19,743 | $20,733 | -$1,090 | $100 | 2.7% |
| Information technology | $15,848 | $1,287 | $6,736 | $7,825 | 2.2% | |
| Pension plan contributions | $11,134 | - | $11,134 | - | 1.5% | |
| Conferences, conventions and meetings | $10,694 | $2,965 | $6,853 | $876 | 1.5% | |
| Insurance | $9,855 | $5,185 | $4,670 | - | 1.4% | |
| Fees: accounting | $7,475 | - | $7,475 | - | 1.0% | |
| Fees: investment management | $6,127 | - | $6,127 | - | 0.8% | |
| Advertising and promotion | $6,013 | $6,013 | - | - | 0.8% | |
| Office expenses | $3,803 | $105 | $3,448 | $250 | 0.5% | |
| Travel | $2,459 | $2,074 | $122 | $263 | 0.3% | |
| Depreciation and depletion | $2,174 | - | $2,174 | - | 0.3% | |
| Fees: other services | $1,483 | - | $1,483 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,473 | $63,127 | reported apart | |||
| Total | $721,691 | 100% |
2018 · Form 990 · $691,692 spent · pay $503,808 · grants $0 · events $58,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,993 | $253,042 | $18,263 | $79,688 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $78,234 | $50,852 | $3,912 | $23,470 | 11.3% | |
| Other (as described) | Outside Services | $47,008 | $22,093 | $18,088 | $6,827 | 6.8% |
| Payroll taxes | $37,786 | $25,425 | $5,221 | $7,140 | 5.5% | |
| Other employee benefits | $31,950 | $26,776 | $901 | $4,273 | 4.6% | |
| All other expenses | $29,882 | $22,374 | $1,669 | $5,839 | 4.3% | |
| Other (as described) | Bank Fees/Crdt Card Processing | $18,773 | $17,127 | - | $1,646 | 2.7% |
| Other (as described) | Supplies | $17,649 | $17,374 | $248 | $27 | 2.6% |
| Information technology | $16,047 | $7,174 | $897 | $7,976 | 2.3% | |
| Other (as described) | Printing and Publications | $15,732 | $1,314 | $1,038 | $13,380 | 2.3% |
| Insurance | $11,074 | $9,828 | $675 | $571 | 1.6% | |
| Fees: accounting | $9,032 | $2 | $9,030 | - | 1.3% | |
| Fees: investment management | $6,263 | - | $6,263 | - | 0.9% | |
| Conferences, conventions and meetings | $5,850 | $2,889 | $2,637 | $324 | 0.8% | |
| Pension plan contributions | $4,845 | $3,165 | $381 | $1,299 | 0.7% | |
| Advertising and promotion | $4,249 | $4,249 | - | - | 0.6% | |
| Office expenses | $3,530 | $35 | $2,832 | $663 | 0.5% | |
| Depreciation and depletion | $1,600 | - | $1,600 | - | 0.2% | |
| Travel | $1,195 | $810 | $22 | $363 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,290 | $52,729 | reported apart | |||
| Total | $691,692 | 100% |
2017 · Form 990 · $647,495 spent · pay $477,209 · grants $0 · events $49,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,647 | $223,075 | $51,230 | $58,342 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $74,485 | $48,415 | $3,724 | $22,346 | 11.5% | |
| Other (as described) | Outside Services | $48,483 | $7,751 | $33,789 | $6,943 | 7.5% |
| Payroll taxes | $40,759 | $27,322 | $5,653 | $7,784 | 6.3% | |
| Other (as described) | Supplies | $31,559 | $26,236 | $4,471 | $852 | 4.9% |
| Other employee benefits | $24,156 | $15,911 | $3,154 | $5,091 | 3.7% | |
| All other expenses | $22,978 | $859 | $9,520 | $12,599 | 3.5% | |
| Other (as described) | Bank Fees | $16,286 | $14,420 | $422 | $1,444 | 2.5% |
| Other (as described) | Printing and Publications | $13,106 | $627 | $176 | $12,303 | 2.0% |
| Fees: accounting | $8,631 | - | $8,631 | - | 1.3% | |
| Insurance | $7,839 | $6,533 | $653 | $653 | 1.2% | |
| Fees: investment management | $5,834 | - | $5,834 | - | 0.9% | |
| Conferences, conventions and meetings | $5,677 | $3,637 | $90 | $1,950 | 0.9% | |
| Pension plan contributions | $5,162 | $3,400 | $674 | $1,088 | 0.8% | |
| Advertising and promotion | $4,445 | $3,981 | - | $464 | 0.7% | |
| Depreciation and depletion | $2,955 | - | $2,955 | - | 0.5% | |
| Travel | $2,493 | $2,026 | $237 | $230 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $15,277 | $43,472 | reported apart | |||
| Total | $647,495 | 100% |
2016 · Form 990 · $589,526 spent · pay $438,627 · grants $0 · events $43,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,920 | $220,283 | $32,942 | $35,695 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $71,636 | $46,563 | $3,582 | $21,491 | 12.2% | |
| Payroll taxes | $54,213 | $35,715 | $11,575 | $6,923 | 9.2% | |
| Other (as described) | Outside Services | $47,517 | $20,744 | $21,712 | $5,061 | 8.1% |
| All other expenses | $21,246 | $6,345 | $5,963 | $8,938 | 3.6% | |
| Other employee benefits | $19,476 | $13,944 | - | $5,532 | 3.3% | |
| Other (as described) | Supplies | $17,562 | $11,010 | $4,878 | $1,674 | 3.0% |
| Other (as described) | Printing and Publications | $17,026 | $1,139 | $543 | $15,344 | 2.9% |
| Other (as described) | Bank Fees | $12,758 | $11,783 | $172 | $803 | 2.2% |
| Conferences, conventions and meetings | $10,289 | $10,289 | - | - | 1.7% | |
| Insurance | $6,431 | $3,617 | $1,407 | $1,407 | 1.1% | |
| Fees: investment management | $5,068 | - | $5,068 | - | 0.9% | |
| Advertising and promotion | $4,462 | $3,992 | $466 | $4 | 0.8% | |
| Pension plan contributions | $4,382 | $2,883 | $1,499 | - | 0.7% | |
| Fees: accounting | $3,478 | - | $3,478 | - | 0.6% | |
| Depreciation and depletion | $2,997 | - | $2,997 | - | 0.5% | |
| Travel | $2,065 | $1,649 | $107 | $309 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $19,405 | $33,634 | reported apart | |||
| Total | $589,526 | 100% |
2015 · Form 990 · $639,830 spent · pay $412,504 · grants $53,199 · events $87,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,522 | $194,199 | $38,634 | $38,689 | 42.4% | |
| Other (as described) | Outside Services | $70,916 | $27,576 | $38,346 | $4,994 | 11.1% |
| Pay: officers, directors, trustees, key employees | $69,550 | $45,208 | $3,477 | $20,865 | 10.9% | |
| Grants to US organizations and governments | $53,199 | $53,199 | - | - | 8.3% | |
| Payroll taxes | $39,146 | $25,247 | $7,625 | $6,274 | 6.1% | |
| Other employee benefits | $28,691 | $21,844 | $1,343 | $5,504 | 4.5% | |
| All other expenses | $20,427 | $13,678 | $4,497 | $2,252 | 3.2% | |
| Other (as described) | Supplies | $17,522 | $13,563 | $3,913 | $46 | 2.7% |
| Other (as described) | Printing and Publications | $14,810 | $888 | $271 | $13,651 | 2.3% |
| Other (as described) | Telephone and Communications | $14,788 | $694 | $8,304 | $5,790 | 2.3% |
| Fees: accounting | $8,489 | - | $8,489 | - | 1.3% | |
| Insurance | $6,327 | $620 | $5,707 | - | 1.0% | |
| Conferences, conventions and meetings | $5,960 | $4,235 | $1,250 | $475 | 0.9% | |
| Fees: investment management | $5,279 | - | $5,279 | - | 0.8% | |
| Advertising and promotion | $4,296 | $3,679 | $556 | $61 | 0.7% | |
| Depreciation and depletion | $3,610 | - | $3,610 | - | 0.6% | |
| Pension plan contributions | $3,595 | - | $3,595 | - | 0.6% | |
| Travel | $1,703 | $1,223 | $414 | $66 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $68,353 | $81,530 | reported apart | |||
| Total | $639,830 | 100% |
2014 · Form 990 · $678,213 spent · pay $407,559 · grants $33,634 · events $108,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,072 | $184,363 | $6,031 | $81,678 | 40.1% | |
| Other (as described) | Outside Services | $129,265 | $89,195 | $23,070 | $17,000 | 19.1% |
| Pay: officers, directors, trustees, key employees | $69,550 | $45,208 | $3,477 | $20,865 | 10.3% | |
| Payroll taxes | $37,275 | $23,226 | $3,389 | $10,660 | 5.5% | |
| Grants to US organizations and governments | $33,634 | $33,634 | - | - | 5.0% | |
| Other employee benefits | $28,662 | $19,466 | $1,325 | $7,871 | 4.2% | |
| Other (as described) | Supplies | $22,996 | $20,481 | $2,515 | - | 3.4% |
| All other expenses | $19,264 | $3,200 | $6,384 | $9,680 | 2.8% | |
| Other (as described) | Printing and Publications | $14,037 | $2,430 | $997 | $10,610 | 2.1% |
| Other (as described) | Bank Fees | $12,061 | $10,138 | - | $1,923 | 1.8% |
| Fees: accounting | $10,837 | - | $10,837 | - | 1.6% | |
| Insurance | $7,401 | $2,319 | $5,082 | - | 1.1% | |
| Travel | $5,084 | $3,432 | $1,652 | - | 0.7% | |
| Fees: investment management | $4,784 | - | $4,784 | - | 0.7% | |
| Advertising and promotion | $4,718 | $3,483 | $1,235 | - | 0.7% | |
| Conferences, conventions and meetings | $3,382 | $827 | $2,505 | $50 | 0.5% | |
| Depreciation and depletion | $3,191 | - | $3,191 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $91,668 | $105,345 | reported apart | |||
| Total | $678,213 | 100% |
Comments