SANTA CATALINA ISLAND CONSERVANCY
Cite this
Plain text SANTA CATALINA ISLAND CONSERVANCY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/santa-catalina-island-conservancy-237228407. Retrieved 2026-10-27.
APA furp.org. (n.d.). SANTA CATALINA ISLAND CONSERVANCY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/santa-catalina-island-conservancy-237228407
MLA “SANTA CATALINA ISLAND CONSERVANCY.” furp.org, tax years 2011–2024, https://furp.org/org/santa-catalina-island-conservancy-237228407. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.2M · expenses $21.9M · assets $119.6M
- EIN
- 23-7228407
- Address
- PO BOX 2739, AVALON, CA 90704-2739
- Website
- WWW.CATALINACONSERVANCY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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 CATALINA ISLAND CONSERVANCY PROTECTS AND STEWARDS 88% OF CATALINA ISLAND. MORE THAN 42,000 ACRES OF WILDLANDS, COVES AND COASTAL HABITATS. FOUNDED TO PRESERVE THE ISLAND'S NATURAL RESOURCES, THE CONSERVANCY ADVANCES A MISSION ROOTED IN CONSERVATION, EDUCATION AND RECREATION. IN 2024, THE CONSERVANCY DEEPENED ITS COMMITMENT TO RESTORING NATIVE ECOSYSTEMS, EXPANDING COMMUNITY ENGAGEMENT AND ENSURING THAT CATALINA REMAINS A PLACE WHERE PEOPLE AND NATURE THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Whitney Latorre | PRESIDENT & CEO | 2023-2024 | $563,349 | $929,778 | 2 |
| Jill Corral | CHIEF OF FINANCE & ADMINISTRATION | 2022-2024 | $294,721 | $795,964 | 1 |
| Rob Ledebur | CHIEF OF FACILITIES&CAPITAL PLANNING | 2023-2024 | $238,742 | $434,416 | 1 |
| James Le | DIRECTOR OF IT | 2023-2024 | $193,457 | $384,013 | 1 |
| Marybeth Leonard | SENIOR EXECUTIVE COORDINATOR | 2023-2024 | $130,718 | $258,702 | 1 |
| Kirsten Peterson Johansen | CHIEF OF EXTERNAL AFFAIRS | 2024 | $253,524 | $253,524 | 1 |
| Deborah Honadel | CHIEF OF HUMAN RESOURCES | 2024 | $176,659 | $176,659 | 1 |
| Pragati Gupta | DIRECTOR OF FINANCE | 2024 | $155,688 | $155,688 | 1 |
| Budrovich Tony (former) | President & CEO | 2016-2019 | $325,421 | $1,197,678 | 1 |
| Tony Budrovich (former) | CEO (TERM 10/2022) | 2020-2022 | $411,196 | $1,076,710 | 2 |
| Lloyd Larry L (former) | Treasurer | 2016-2019 | $251,545 | $920,945 | 1 |
| Timothy Kielpinski (former) | COO/TERM 12/2023 | 2020-2023 | $245,569 | $865,342 | 1 |
| Ann M Muscat Phd (former) | PRESIDENT & CEO | 2011-2015 | $326,077 | $595,780 | 1 |
| Larry L Lloyd (former) | CFBDO/TREASURER TERM 4/2021 | 2015-2021 | $136,443 | $588,630 | 1 |
| Kielpinski Timothy (former) | COO | 2017-2019 | $190,941 | $546,031 | 1 |
| Altherr Leonard J (former) | Dir. of Con. Mgmt. | 2016-2019 | $143,380 | $506,504 | 1 |
| GardnerSuzanne M (former) | Chief Dev Officer | 2017-2019 | $168,407 | $484,630 | 1 |
| Deni Porej (former) | SR.DIR.OFCONSERVATION(TERM 12/2022) | 2021-2022 | $212,502 | $362,421 | 1 |
| Muscat Ann M Phd (former) | FORMER PRESIDENT AND CEO | 2016 | $350,077 | $350,077 | 1 |
| Suzanne M Gardner (former) | CHIEF DEV OFFICER | 2020-2021 | $174,445 | $344,619 | 1 |
| Fogg Cynthia (former) | Secretary | 2016-2019 | $51,750 | $315,456 | 1 |
| James Evan Sutherland (former) | FACILITIES AND VEH. FLEET SENIOR MANAGER | 2022-2023 | $150,771 | $298,379 | 1 |
| Tony Budrovichtill 1022 (former) | FORMER PRESIDENT & CEO | 2023 | $275,000 | $275,000 | 1 |
| Tiffany Wu (former) | CONTROLLER/ASST TREAS TERM 12/2021 | 2020-2021 | $147,550 | $269,393 | 1 |
| Milton Dinkel (former) | COO/ TREASURER | 2011 | $227,025 | $227,025 | 1 |
| Leonard J Altherr (former) | CAPITAL PROJECTS MANAGER | 2011-2015 | $104,355 | $220,024 | 1 |
| Jaqueline Mcdougall (former) | CHIEF DEV. OFCR | 2011 | $207,821 | $207,821 | 1 |
| Leslie Baer (former) | CHIEF COMMUN.OF | 2011 | $198,356 | $198,356 | 2 |
| Carlos De La Rosa (former) | CHIEF CONS.OFCR | 2011 | $163,604 | $163,604 | 1 |
| Lauren Dennhardt (former) | SENIOR DIRECTOR | 2023 | $161,338 | $161,338 | 1 |
| Manuel Garcia (former) | CONTROLLER/ASST TREAS. | 2022 | $160,786 | $160,786 | 1 |
| Mack John J (former) | CHIEF CONSERVATION AND EDU | 2016 | $138,809 | $138,809 | 1 |
| Leah Melber (former) | SENIOR DIRECTOR OF EDUCATION | 2022 | $137,632 | $137,632 | 1 |
| John J Mack (former) | CHIEF CONSERVATION AND EDUCATION OFFICER | 2015 | $134,165 | $134,165 | 1 |
| Charles Wright (former) | DIR OF DEVELOPM. | 2011 | $130,819 | $130,819 | 1 |
| Anthony G Budrovich (former) | CHIEF OPERATING OFFICER | 2015 | $106,350 | $106,350 | 1 |
| Patricia Maxwell (former) | PROD. OF ISLA EART | 2011 | $106,321 | $106,321 | 1 |
| Jane Pulsinelli (former) | CONTROLLER | 2011 | $103,962 | $103,962 | 1 |
| Natalie Hazard (former) | PROJECTS MANAGER | 2011 | $96,516 | $96,516 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Terry Grill | DIRECTOR - CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| William J Hagenah | DIRECTOR - PAST CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Maureen Ramer | DIRECTOR - VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Jill Andersen | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Randy Boelsems | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Bob Breach | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Roger Chrisman | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Victoria Dean | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Blanny A Hagenah | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Geraldine Knatz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Calen Offield | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Scott D Stuartterm End 1224 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mike Sullivanterm End 1224 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Austin Rusack | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shaun Tucker | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Patrick Mcalister (former) | PAST CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| John Cotton (former) | DIRECTOR/TILL 09/2023 | 2011-2023 | 1 | $0 reported | 1 |
| Kellie Johnson (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Scott D Stuart (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Mike Sullivan (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Hank Hilty (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Geoff Rusack (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Chazen Stephen Phd (former) | Past Chair | 2016-2019 | 0 | $0 reported | 1 |
| Johnson Kellie (former) | Board Chair | 2016-2019 | 0 | $0 reported | 1 |
| Rusack Geoff (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Breech Robert (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Hagenah Blanny Avalon (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Hagenah William J (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Lang Roger (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Mcalister Patrick (former) | Vice Chair | 2016-2019 | 0 | $0 reported | 1 |
| Offield Calen (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Michaels Anthony Tony Phd (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Pellegrini Maria Phd (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Rusack Alison Wrigley (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Seaver Dean Victoria (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Tucker Sean (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Fetter Trevor (former) | Board Member | 2018-2019 | 0 | $0 reported | 1 |
| Stuart Scott (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Sullivan Mike (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Cotton John (former) | Past Chairman | 2016-2017 | 0 | $0 reported | 1 |
| Frost Gordon (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Hilty Henry (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Robert Breech (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 1 |
| Gordon Frost (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 1 |
| Henry Hilty (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 1 |
| Roger Lang (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Roy Rose (former) | CORPORTATE SEC. | 2011 | 0 | $0 reported | 1 |
| Geoffrey Rusack (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| George Pla (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Marie Knowles (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Blanny Hagenath (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Jane Trevor Fetter (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Stephen Chazen (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Jim Brown (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Norris Bishton (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Don Beaumont (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Tony Michaels (former) | PAST CHAIRMAN | 2011 | 0 | $0 reported | 1 |
| Clifford Hague (former) | VICE CHAIRMAN | 2011 | 0 | $0 reported | 1 |
| Alison Wrigley Rusack (former) | BENEF. MEMBER | 2011 | 0 | $0 reported | 1 |
| Maria Pellegrini (former) | BENEF. MEMBER | 2011 | 0 | $0 reported | 1 |
| Paxson H Offield (former) | Benef. Chairman | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 23 people listed · 8 paid, $2.0M · 130 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY LATORRE | PRESIDENT & CEO | 40 | $500,325 | $0 | $63,024 | $563,349 | 2 |
| JILL CORRAL | CHIEF OF FINANCE & ADMINISTRATION | 40 | $251,662 | $0 | $43,059 | $294,721 | 1 |
| KIRSTEN PETERSON JOHANSEN | CHIEF OF EXTERNAL AFFAIRS | 40 | $220,645 | $0 | $32,879 | $253,524 | 1 |
| ROB LEDEBUR | CHIEF OF FACILITIES&CAPITAL PLANNING | 40 | $187,124 | $0 | $51,618 | $238,742 | 1 |
| JAMES LE | DIRECTOR OF IT | 40 | $145,567 | $0 | $47,890 | $193,457 | 1 |
| DEBORAH HONADEL | CHIEF OF HUMAN RESOURCES | 40 | $148,797 | $0 | $27,862 | $176,659 | 1 |
| PRAGATI GUPTA | DIRECTOR OF FINANCE | 40 | $142,200 | $0 | $13,488 | $155,688 | 1 |
| MARYBETH LEONARD | SENIOR EXECUTIVE COORDINATOR | 40 | $93,656 | $0 | $37,062 | $130,718 | 1 |
| TERRY GRILL | DIRECTOR - CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HAGENAH | DIRECTOR - PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAMER | DIRECTOR - VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BOELSEMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER CHRISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANNY A HAGENAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEN OFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D STUARTTERM END 1224 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVANTERM END 1224 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN RUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 9 paid, $2.0M · 133 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY LATORRE | PRESIDENT & CEO(START 7/23) | 40 | $342,499 | $0 | $23,930 | $366,429 | 2 |
| JILL CORRAL | CFO/TREASURER | 40 | $262,307 | $0 | $36,215 | $298,522 | 1 |
| TONY BUDROVICHTILL 1022 | FORMER PRESIDENT & CEO | 40 | $275,000 | $0 | $0 | $275,000 | 1 |
| TIMOTHY KIELPINSKI | COO/TERM 12/2023 | 40 | $207,654 | $0 | $37,915 | $245,569 | 1 |
| ROB LEDEBUR | CHIEF OF FACILITIES & CAPITAL PLANNING | 40 | $157,558 | $0 | $38,116 | $195,674 | 1 |
| JAMES LE | DIRECTOR OF IT | 40 | $151,751 | $0 | $38,805 | $190,556 | 1 |
| LAUREN DENNHARDT | SENIOR DIRECTOR | 40 | $127,687 | $0 | $33,651 | $161,338 | 1 |
| JAMES EVAN SUTHERLAND | FACILITIES AND VEH. FLEET SENIOR MANAGER | 40 | $126,147 | $0 | $24,624 | $150,771 | 1 |
| MARYBETH LEONARD | SENIOR EXECUTIVE COORDINATOR | 40 | $98,136 | $0 | $29,848 | $127,984 | 1 |
| WILLIAM J HAGENAH | INTERIM PRESIDENT & CEO/BOARD CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCALISTER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BREACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER CHRISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COTTON | DIRECTOR/TILL 09/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEN OFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D STUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANNY A HAGENAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN RUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BOELSEMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $1.5M · 127 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY BUDROVICH | CEO (TERM 10/2022) | 40 | $330,280 | $0 | $80,916 | $411,196 | 2 |
| TIMOTHY KIELPINSKI | COO | 40 | $168,257 | $0 | $79,899 | $248,156 | 1 |
| DENI POREJ | SR.DIR.OFCONSERVATION(TERM 12/2022) | 40 | $172,573 | $0 | $39,929 | $212,502 | 1 |
| JILL CORRAL | CFO/TREASURER | 40 | $171,675 | $0 | $31,046 | $202,721 | 1 |
| MANUEL GARCIA | CONTROLLER/ASST TREAS. | 40 | $125,397 | $0 | $35,389 | $160,786 | 1 |
| JAMES EVAN SUTHERLAND | FACILITIES AND VEH. FLEET SENIOR MANAGER | 40 | $102,777 | $0 | $44,831 | $147,608 | 1 |
| LEAH MELBER | SENIOR DIRECTOR OF EDUCATION | 40 | $102,802 | $0 | $34,830 | $137,632 | 1 |
| WILLIAM J HAGENAH | INTERIM PRESIDENT & CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRILL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCALISTER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BREACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER CHRISMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SEAVER DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLIE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HANK HILTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEN OFFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D STUART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANNY HAGENAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN RUSACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY BOELSEMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL ANDERSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 6 paid, $1.1M · 109 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY BUDROVICH | PRESIDENT & CEO | 40 | $314,495 | $0 | $21,881 | $336,376 | 2 |
| TIMOTHY KIELPINSKI | COO | 40 | $169,189 | $0 | $22,993 | $192,182 | 1 |
| SUZANNE M GARDNER | CHIEF DEV OFFICER | 40 | $161,538 | $0 | $12,907 | $174,445 | 1 |
| DENI POREJ | SR. DIRECTOR OF CONSERVATION | 40 | $132,229 | $0 | $17,690 | $149,919 | 1 |
| TIFFANY WU | CONTROLLER/ASST TREAS TERM 12/2021 | 40 | $130,849 | $0 | $16,701 | $147,550 | 1 |
| LARRY L LLOYD | CFBDO/TREASURER TERM 4/2021 | 40 | $109,760 | $0 | $26,683 | $136,443 | 1 |
| WILLIAM J HAGENAH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRILL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCALISTER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BREACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER CHRISMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SEAVER DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLIE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HANK HILTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEN OFFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D STUART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 5 paid, $1.1M · 103 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY BUDROVICH | PRESIDENT & CEO | 40 | $306,561 | $0 | $22,577 | $329,138 | 2 |
| LARRY L LLOYD | CFBDO/TREASURER | 40 | $199,584 | $0 | $54,839 | $254,423 | 1 |
| TIMOTHY KIELPINSKI | COO | 40 | $150,085 | $0 | $29,350 | $179,435 | 1 |
| SUZANNE M GARDNER | CHIEF DEV OFFICER | 40 | $156,602 | $0 | $13,572 | $170,174 | 1 |
| TIFFANY WU | CONTROLLER/ASST TREAS | 40 | $105,096 | $0 | $16,747 | $121,843 | 1 |
| PATRICK MCALISTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HAGENAH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLIE JOHNSON | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER CHRISMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SEAVER DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANNY AVALON HAGENAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HANK HILTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEN OFFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEOFF RUSACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D STUART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 6 paid, $1.1M · 124 employees · 781 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDROVICH TONY | President & CEO | 40 | $304,261 | $0 | $21,160 | $325,421 | 1 |
| LLOYD LARRY L | Treasurer | 40 | $197,904 | $0 | $53,641 | $251,545 | 1 |
| Kielpinski Timothy | COO | 40 | $146,081 | $0 | $44,860 | $190,941 | 1 |
| GardnerSuzanne M | Chief Dev Officer | 40 | $155,286 | $0 | $13,121 | $168,407 | 1 |
| ALTHERR LEONARD J | Dir. of Con. Mgmt. | 40 | $107,930 | $0 | $35,450 | $143,380 | 1 |
| FOGG CYNTHIA | Secretary | 40 | $44,517 | $0 | $7,233 | $51,750 | 1 |
| CHAZEN STEPHEN PHD | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON KELLIE | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rusack Geoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BREECH ROBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH BLANNY AVALON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH WILLIAM J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANG ROGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCALISTER PATRICK | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| OFFIELD CALEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS ANTHONY TONY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PELLEGRINI MARIA PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSACK ALISON WRIGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Seaver Dean Victoria | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tucker Sean | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fetter Trevor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stuart Scott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sullivan Mike | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 6 paid, $1.2M · 117 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDROVICH TONY | President & CEO | 40 | $319,509 | $0 | $19,032 | $338,541 | 1 |
| LLOYD LARRY L | Treasurer | 40 | $189,101 | $0 | $50,293 | $239,394 | 1 |
| Kielpinski Timothy | COO | 40 | $139,337 | $0 | $39,391 | $178,728 | 1 |
| GardnerSuzanne M | Chief Dev. Officer | 40 | $148,601 | $0 | $15,540 | $164,141 | 1 |
| ALTHERR LEONARD J | Dir. of Con. Mgmt. | 40 | $105,135 | $0 | $32,992 | $138,127 | 1 |
| FOGG CYNTHIA | Secretary | 40 | $77,805 | $0 | $19,304 | $97,109 | 1 |
| CHAZEN STEPHEN PHD | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON KELLIE | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rusack Geoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BREECH ROBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH BLANNY AVALON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH WILLIAM J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANG ROGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCALISTER PATRICK | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| OFFIELD CALEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS ANTHONY TONY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PELLEGRINI MARIA PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSACK ALISON WRIGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Seaver Dean Victoria | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tucker Sean | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fetter Trevor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stuart Scott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sullivan Mike | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 6 paid, $1.1M · 106 employees · 754 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDROVICH TONY | President & CEO | 40 | $291,539 | $0 | $22,306 | $313,845 | 1 |
| LLOYD LARRY L | Treasurer | 40 | $191,507 | $0 | $41,203 | $232,710 | 1 |
| Kielpinski Timothy | COO | 40 | $140,916 | $0 | $35,446 | $176,362 | 1 |
| GardnerSuzanne M | Chief Dev. Officer | 40 | $145,000 | $0 | $7,082 | $152,082 | 1 |
| ALTHERR LEONARD J | Dir. of Con. Mgmt. | 40 | $104,153 | $0 | $17,653 | $121,806 | 1 |
| FOGG CYNTHIA | Secretary | 40 | $74,899 | $0 | $17,652 | $92,551 | 1 |
| CHAZEN STEPHEN PHD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| COTTON JOHN | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON KELLIE | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Rusack Geoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BREECH ROBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FROST GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH BLANNY AVALON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH WILLIAM J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HILTY HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANG ROGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCALISTER PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OFFIELD CALEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS ANTHONY TONY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PELLEGRINI MARIA PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSACK ALISON WRIGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Seaver Dean Victoria | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tucker Sean | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Stuart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 6 paid, $1.1M · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSCAT ANN M PHD | FORMER PRESIDENT AND CEO | 40 | $345,385 | $0 | $4,692 | $350,077 | 1 |
| BUDROVICH TONY | PRESIDENT AND CEO | 40 | $217,693 | $0 | $2,178 | $219,871 | 1 |
| LLOYD LARRY L | TREASURER | 40 | $196,221 | $0 | $1,075 | $197,296 | 1 |
| MACK JOHN J | CHIEF CONSERVATION AND EDU | 40 | $137,813 | $0 | $996 | $138,809 | 1 |
| ALTHERR LEONARD J | CAPITAL PROJECTS MANAGER | 40 | $101,210 | $0 | $1,981 | $103,191 | 1 |
| FOGG CYNTHIA | SECRETARY | 40 | $72,831 | $0 | $1,215 | $74,046 | 1 |
| CHAZEN STEPHEN PHD | CHAIR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| COTTON JOHN | PAST CHAIR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON KELLIE | VICE CHAIR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BREECH ROBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FROST GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH BLANNY AVALON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAGENAH WILLIAM J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HILTY HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANG ROGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCALISTER PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OFFIELD CALEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS ANTHONY TONY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PELLEGRINI MARIA PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSACK ALISON WRIGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 5 paid, $869K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN M MUSCAT PHD | PRESIDENT & CEO | 40 | $326,077 | $0 | $0 | $326,077 | 1 |
| LARRY L LLOYD | CHIEF FINANCE AND BUSINESS DEVELOPMENT OFFICER | 40 | $197,764 | $0 | $0 | $197,764 | 1 |
| JOHN J MACK | CHIEF CONSERVATION AND EDUCATION OFFICER | 40 | $134,165 | $0 | $0 | $134,165 | 1 |
| ANTHONY G BUDROVICH | CHIEF OPERATING OFFICER | 40 | $106,350 | $0 | $0 | $106,350 | 1 |
| LEONARD J ALTHERR | CAPITAL PROJECTS MANAGER | 40 | $104,355 | $0 | $0 | $104,355 | 1 |
| ROBERT BREECH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON FROST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANNY AVALON HAGENAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HAGENAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY HILTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEOFF RUSACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SEAVER DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 10 paid, $1.6M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ANN MUSCAT | CEO/PRESIDENT | 40 | $196,663 | - | $73,040 | $269,703 | 1 |
| MILTON DINKEL | COO/ TREASURER | 40 | $176,751 | - | $50,274 | $227,025 | 1 |
| JAQUELINE MCDOUGALL | CHIEF DEV. OFCR | 40 | $135,377 | - | $72,444 | $207,821 | 1 |
| LESLIE BAER | CHIEF COMMUN.OF | 40 | $160,386 | - | $37,970 | $198,356 | 2 |
| CARLOS DE LA ROSA | CHIEF CONS.OFCR | 40 | $116,839 | - | $46,765 | $163,604 | 1 |
| CHARLES WRIGHT | DIR OF DEVELOPM. | 40 | $103,287 | - | $27,532 | $130,819 | 1 |
| LEONARD ALTHERR | DIR OF FACILITIES | 40 | $75,388 | - | $40,281 | $115,669 | 1 |
| PATRICIA MAXWELL | PROD. OF ISLA EART | 40 | $86,639 | - | $19,682 | $106,321 | 1 |
| JANE PULSINELLI | CONTROLLER | 40 | $83,655 | - | $20,307 | $103,962 | 1 |
| NATALIE HAZARD | PROJECTS MANAGER | 40 | $74,880 | - | $21,636 | $96,516 | 1 |
| ROY ROSE | CORPORTATE SEC. | 0 | $0 | - | - | $0 | 1 |
| GEOFFREY RUSACK | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| GEORGE PLA | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| MARIE KNOWLES | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| HENRY HILTY | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| BLANNY HAGENATH | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| GORDON FROST | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JANE TREVOR FETTER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JOHN COTTON | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| STEPHEN CHAZEN | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JIM BROWN | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| ROBERT BREECH | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| NORRIS BISHTON | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DON BEAUMONT | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| TONY MICHAELS | PAST CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| CLIFFORD HAGUE | VICE CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| VICTORIA SEAVER DEAN | BOARD CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| ALISON WRIGLEY RUSACK | BENEF. MEMBER | 0 | $0 | - | - | $0 | 1 |
| MARIA PELLEGRINI | BENEF. MEMBER | 0 | $0 | - | - | $0 | 1 |
| PAXSON H OFFIELD | Benef. Chairman | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCCG INC | FOUNTAIN VALLEY, CA | IT SYSTEM SUPPORT | $353,430 |
| AMPM TECH SERVICES INC | WESTMINSTER, CA | IT AUTOMATION SUPPORT | $228,875 |
| MITCHELL SILBERBERG AND KNUPP LLP | LOS ANGELES, CA | LEGAL CONSULTING | $218,522 |
| CLIFTONLARSONALLEN LLP | PASADENA, CA | AUDIT AND TAX SERVICES | $112,940 |
| CALIFORNIA INSTITUTE OF ENVIRONMENTAL ST | DAVIS, CA | SEABIRD & INVASIVE PLANT CONTRACTORS | $107,586 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCCG INC | FOUNTAIN VALLEY, CA | IT SYSTEM, NETWORK AND HELP DESK SUPPORT | $379,562 |
| AMPM TECH SERVICES INC | WESTMINSTER, CA | IT AUTOMATION AND INTEGRATION | $224,250 |
| MITCHELL SILBERBERG AND KNUPP LLP | LOS ANGELES, CA | LEGAL CONSULTING | $214,920 |
| MARKETING FLUENCY LLC | MENLO PARK, CA | LEADERSHIP COACHING CONSULTING | $168,262 |
| CLIFTONLARSONALLEN LLP | PASADENA, CA | AUDIT AND TAX SERVICES | $160,108 |
2022 · 4 contractors · $529K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKETING FLUENCY LLC | MENLO PARK, CA | CONSULTING SERVICES | $143,088 |
| GLEN BERGSTEDT | AVALON, CA | COMPUTER IT MANAGEMENT | $138,741 |
| AVALON FREIGHT SERVICES LLC | SAN PEDRO, CA | FREIGHT SERVICES | $132,943 |
| MITCHELL SILBERBERG AND KNUPP LLP | LOS ANGELES, CA | LEGAL CONSULTING | $114,243 |
2021 · 4 contractors · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL GROUP | LOS ANGELES, CA | ADVISORY SERVICES | $303,140 |
| GLEN BERGSTEDT | AVALON, CA | COMPUTER IT MANAGEMENT | $147,705 |
| AVALON FREIGHT SERVICES LLC | SAN PEDRO, CA | FREIGHT SERVICES | $119,582 |
| AMERICAN CONSERVATION EXPERIENCE (ACE) | SALT LAKE CITY, UT | RECRUITMENT & COORDINATION | $102,025 |
2020 · 5 contractors · $600K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLEN BERGSTEDT | AVALON, CA | COMPUTER IT MANAGEMENT | $158,163 |
| AAA OIL INC | GARDEN GROVE, CA | PETROLEUM PRODUCTS | $122,106 |
| MITCHELL SILBERBERG AND KNUPP LLP | LOS ANGELES, CA | LEGAL SERVICES | $108,425 |
| CABE BROTHERS TOYOTA | LONG BEACH, CA | VEHICLE AND MAINTENANCE | $106,161 |
| AT & T | CAROL STREAM, IL | TELEPHONE AND INTERNET | $105,399 |
2019 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Jordahl Construction Inc | Avalon, CA | Contractor | $1,694,688 |
| Seacrest Developers Inc | Costa Mesa, CA | General Contractor | $1,432,295 |
| Pavement Coatings Co | Jurupa Valley, CA | Slurry seal | $236,609 |
| AAA Oil Inc | Garden Grove, CA | Petroleum products | $232,432 |
| Ralph Hudson Inc | Glendale, CA | Interpretive exhibits | $189,199 |
2018 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seacrest Developers Inc | Costa Mesa, CA | General Contractor | $4,617,226 |
| Jordahl Construction Inc | Avalon, CA | Contractor | $382,200 |
| Federighi Design Inc | Richmond, CA | Engineering/Design | $311,414 |
| T C Collins & Associates Inc | Newport Beach, CA | Project Management | $210,091 |
| Holiday Inn Resort | Avalon, CA | Room rentals | $204,833 |
2017 · 4 contractors · $590K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELING SERVICES CO LLC | PHILADELPHIA, PA | FUNDRAISING CONSULTA | $216,000 |
| GLEN BERGSTEDT | AVALON, CA | IT SERVICES | $137,053 |
| Colony Distressed Credit | Los Angeles, CA | Rent Long Beach Offi | $127,409 |
| Mitchell Silberberg & Knupp | Los Angeles, CA | Law Office | $109,789 |
2016 · 3 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELLING SERVICES CO LLC | PHILADELPHIA, PA | FUNDRAISING CONSULTANTS | $489,000 |
| DIVERSIFIED COMPOSITES LLC | LONG BEACH, CA | CONSTRUCTION OF FLOAT AT PIER | $246,442 |
| GLEN BERGSTEDT | AVALON, CA | IT SERVICES | $129,488 |
2015 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELLING SERVICES CO LLC | PHILADELPHIA, PA | FUNDRAISING - TRAILHEAD DEVELOPMENT | $262,125 |
| GLEN BERGSTEDT | AVALON, CA | IT SERVICES | $124,034 |
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 |
|---|---|---|---|
| 2025 | $0 | $22,090 | 1 |
| 2024 | $0 | $25,248 | 1 |
| 2023 | $0 | $24,048 | 1 |
| 2022 | $30,000 | $22,908 | 2 |
| 2021 | $0 | $156,006 | 2 |
| 2020 | $0 | $20,778 | 2 |
| 2019 | $0 | $19,789 | 1 |
| 2018 | $0 | $18,847 | 1 |
| 2017 | $0 | $21,224 | 2 |
| 2016 | $0 | $29,568 | 2 |
| 2015 | $0 | $28,158 | 5 |
| 2014 | $636,856 | $39,506 | 5 |
| 2013 | $25,000 | $37,628 | 5 |
| 2012 | $0 | $55,833 | 5 |
| 2011 | $0 | $78,793 | 6 |
| 2010 | $0 | $79,398 | 5 |
| 2009 | $233,095 | $66,753 | 4 |
| 2008 | $0 | $67,901 | 5 |
| 2007 | $68,893 | $74,587 | 6 |
Largest awards · 51 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | ANTENNA SITE | $22,090 |
| 2024 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | ANTENNA SITE | $25,248 |
| 2023 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | ANTENNA SITE | $24,048 |
| 2022 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES RECOVERY IMPLEMENTATION 15.657 | AS THE LARGEST NATIVE TERRESTRIAL MAMMAL ON THE CHANNEL ISLANDS, THE SANTA CATALINA ISLAND FOX UROCYON LITTORALIS CATALINAE IS SUSCEPTIBLE TO MANY RISKS INCLU | $30,000 |
| 2022 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | ANTENNA SITE | $22,908 |
| 2021 | Department of the Navy | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | BARGE SERVICE | $134,190 |
| 2021 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | ANTENNA SITE | $21,816 |
| 2020 | Internal Revenue Service | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | RENT OF ANTENNA SITE | $20,778 |
| 2019 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | ANTENNA SITE LEASE | $19,789 |
| 2018 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | SANTA CATALINA ANTENNA SITE LEASE | $18,847 |
| 2017 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEASE OF ANTENNA SITE | $17,949 |
| 2017 | Drug Enforcement Administration | Contract | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION 237130 | IGF::CL::IGF REPEATER SITES LA-17-058 | $3,274 |
| 2016 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEASE OF ANTENNA SITE AT CATALINA AIRPORT | $17,094 |
| 2016 | Drug Enforcement Administration | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::CL::IGF | $12,473 |
| 2015 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::OT::IGF LEASE OF ANTENNA SITE SPACE AT CATALINA AIRPORT | $16,280 |
| 2015 | Drug Enforcement Administration | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | IGF::CL::IGF RADIO SITE RENTAL LA-15-006 | $11,880 |
| 2015 | Drug Enforcement Administration | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | IGF::CL::IGF RADIO REPEATER SITE RENTAL | -$2 |
| 2014 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE PGM | $636,856 |
| 2014 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::OT::IGF LEASE OF ANTENNA SITE SPACE - CATALINA AIRPORT | $15,505 |
| 2014 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SITE LEASE RENEWAL | $12,685 |
| 2014 | Drug Enforcement Administration | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | IGF::CL::IGF RADIO REPEATER SITE RENTAL | $11,316 |
| 2013 | U.S. Fish and Wildlife Service | Grant or other assistance | PARTNERS FOR FISH AND WILDLIFE 15.631 | CIC BEN WESTON BLUFF AND RIPARIAN RESTORATION | $25,000 |
| 2013 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | IGF::OT::IGF CATALINA AIRPORT - ANTENNA SITE / S B | $14,767 |
| 2013 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SITE LEASE RENEWAL | $12,081 |
| 2013 | Drug Enforcement Administration | Contract | ALL OTHER TELECOMMUNICATIONS 517919 | SITE RENTAL | $10,780 |
| 2012 | Bureau of Ocean Energy Management | Contract | ALL OTHER INFORMATION SERVICES 519190 | IGF::OT::IGF OTHER FUNCTIONS PC-12-X10 8TH CALIFORNIA ISLAND SYMPOSIUM | $20,000 |
| 2012 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | LEASE OF ANTENNA SPACE FOR GOV'T REPEATER CATALINA AIRPORT - ANTENNA SITE | $14,064 |
| 2012 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SITE LEASE RENEWAL | $11,505 |
| 2012 | Drug Enforcement Administration | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT | $10,264 |
| 2011 | Federal Aviation Administration | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | RENEWAL LAND LEASES FOR AVALON VORTAC RUNWAY 22 DTFA08-84-L-10993. NEW LEASE PERIOD FOR 10/1/00-9/30/05.FY04 OB. LINE DERIVED FROM RCM EXTRACT-RCM AMOUNT-35000 | $44,669 |
| 2011 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | CATALINA AIRPORT - ANTENNA SITE | $13,392 |
| 2011 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SITE LEASE RENEWAL | $10,957 |
| 2011 | Drug Enforcement Administration | Contract | ALL OTHER TELECOMMUNICATIONS 517919 | TELECOMMUNICATIONS | $9,773 |
| 2010 | Federal Aviation Administration | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | RENEWAL LAND LEASES FOR AVALON VORTAC RUNWAY 22 DTFA08-84-L-10993. NEW LEASE PERIOD FOR 10/1/00-9/30/05.FY04 OB. LINE DERIVED FROM RCM EXTRACT-RCM AMOUNT-35000 | $46,903 |
| 2010 | Internal Revenue Service | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SPACE RENTAL FOR REPEATER | $12,751 |
| 2010 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | ANTENNA SITE LEASE RENEWAL | $10,436 |
| 2010 | Drug Enforcement Administration | Contract | ALL OTHER TELECOMMUNICATIONS 517919 | CATALINA AIRPORT/LA-10-035/FY'10 RADIO REPEATER SITE RENTAL CUSTOMER # DRU01 SUBJECT TO THE AVAILABILITY OF FUNDS | $9,308 |
| 2009 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRONMENTAL QUALITY INCENTIVE PROGRAM | $233,095 |
| 2009 | Federal Aviation Administration | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | RENEWAL LAND LEASES FOR AVALON VORTAC RUNWAY 22 DTFA08-84-L-10993. NEW LEASE PERIOD FOR 10/1/00-9/30/05.FY04 OB. LINE DERIVED FROM RCM EXTRACT-RCM AMOUNT-35000 | $44,669 |
| 2009 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | CATALINA AIRPORT - ANTENNA SITE | $12,144 |
| 2009 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | ANTENNA SITE LEASE RENEWAL | $9,939 |
| 2008 | Federal Aviation Administration | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | RENEWAL LAND LEASES FOR AVALON VORTAC RUNWAY 22 DTFA08-84-L-10993. NEW LEASE PERIOD FOR 10/1/00-9/30/05.FY04 OB. LINE DERIVED FROM RCM EXTRACT-RCM AMOUNT-35000 | $40,425 |
| 2008 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | SUBJECT TO AVAILABILITY OF FUNDS SANTA CATALINA CONS. P.O. BOX 2739 AVALON, CA. 90704 | $11,686 | |
| 2008 | Internal Revenue Service | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | CATALINA AIRPORT - ANTENNA SITE | $11,568 |
| 2008 | Drug Enforcement Administration | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | RADIO REPEATER SITE RENTAL | $2,111 |
| 2008 | Drug Enforcement Administration | Contract | RADIO SITE RENTAL FOR 2008. ID # SOU010 FOR OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008. HIDTA CHANNEL 1 | $2,111 | |
| 2007 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRONMENTAL QUALITY INCENTIVE PROGRAM | $68,893 |
| 2007 | Federal Aviation Administration | Contract | LESSORS OF OTHER REAL ESTATE PROPERTY 531190 | RENEWAL LAND LEASES FOR AVALON VORTAC RUNWAY 22 DTFA08-84-L-10993. NEW LEASE PERIOD FOR 10/1/00-9/30/05.FY04 OB. LINE DERIVED FROM RCM EXTRACT-RCM AMOUNT-35000 | $38,587 |
| 2007 | Drug Enforcement Administration | Contract | ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS 813312 | SITE RENTALS, SOLE SOURCE ATTACHED. HIDTA AND LAFD TECH. | $16,080 |
| 2007 | Internal Revenue Service | Contract | CATALINA AIRPORT ANTENNA SITE | $11,016 | |
| 2007 | Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Contract | $8,904 |
Trademarks
15 US trademarks, 3 live.
- Santa Catalina Island Conservancy 15 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 87896576 | 2018-04-27 | Registered | TRTYRAP, file of 2026-04-03 |
| CATALINA ISLAND CONSERVANCY | 87896562 | 2018-04-27 | Registered | TRTYRAP, file of 2026-04-03 |
| CATALINA ECO MARATHON | 86657137 | 2015-06-09 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CATALINA ISLAND MARATHON | 86978128 | 2014-01-03 | Registered | TRTDXFAP, file of 2026-09-16 |
| CATALINA ISLAND MARATHON | 86157333 | 2014-01-03 | Abandoned | TRCFECO2, file of 2024-03-27 |
| RUN CATALINA ISLAND | 86157328 | 2014-01-03 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CATALINA ISLAND CONSERVANCY MARATHON | 86157322 | 2014-01-03 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CATALINA ISLAND CONSERVANCY HALF MARATHON | 86157320 | 2014-01-03 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CATALINA ECO MARATHON | 86157313 | 2014-01-03 | Abandoned | TRCFECO2, file of 2024-03-27 |
| RUN CATALINA ISLAND | 85498020 | 2011-12-16 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2011 · 70 contributors · $4.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 70 | ANONYMOUS DONNER | Person | ANONYMOUS DONNER, CA | $1,020,000 | - | Form 990PF Sch. B, 2011 · filing |
| 10 | OFFIELD FAMILY FOUNDATION | Person | AVALON, CA | $500,000 | - | Form 990PF Sch. B, 2011 · filing |
| 58 | MR GEOFFREY ALISON WRIGLEY RUSACK | Person | Solvang, CA | $395,000 | - | Form 990PF Sch. B, 2011 · filing |
| 2 | MR STEPHEN I CHAZEN | Person | PACIFIC PALISADES, CA | $299,000 | - | Form 990PF Sch. B, 2011 · filing |
| 13 | THE BLANNY A HAGENAH FAMILY FUND | Person | CHICAGO, IL | $120,000 | - | Form 990PF Sch. B, 2011 · filing |
| 40 | MR JAMES ROSBURG | Person | Odessa, FL | $111,100 | - | Form 990PF Sch. B, 2011 · filing |
| 16 | EVALYN M BAUER FOUNDATION | Person | LONG BEACH, CA | $100,000 | - | Form 990PF Sch. B, 2011 · filing |
| 27 | AUDREY STEELE BURNAND | Person | NEWPORT BEACH, CA | $100,000 | - | Form 990PF Sch. B, 2011 · filing |
| 59 | RICHARD C SEAVER CHARITABLE TRUST | Person | Pasadena, CA | $100,000 | - | Form 990PF Sch. B, 2011 · filing |
| 69 | STEVEN C SCHREINER LIVING TRUST | Person | GIG HARBOR, WA | $95,000 | - | Form 990PF Sch. B, 2011 · filing |
| 12 | NATURAL RESOURCES CONSERVATION SVCS | Person | SOMIS, CA | $68,607 | - | Form 990PF Sch. B, 2011 · filing |
| 11 | US FISH AND WILDLIFE SERVICE | Person | CARLSBAD, CA | $67,844 | - | Form 990PF Sch. B, 2011 · filing |
| 23 | CORDOBA CORPORATION | Organization or other | LOS ANGELES, CA | $65,301 | - | Form 990PF Sch. B, 2011 · filing |
| 34 | WILL PATRICIA HAGENAH | Person | KENILWORTH, IL | $55,000 | - | Form 990PF Sch. B, 2011 · filing |
| 3 | A G Cox Charity Trust | Person | Chicago, IL | $50,000 | - | Form 990PF Sch. B, 2011 · filing |
| 53 | Philip W Hagenah Family Fund | Person | Chicago, IL | $50,000 | - | Form 990PF Sch. B, 2011 · filing |
| 14 | Capital Group Companies Charitable | Person | Los Angeles, CA | $46,700 | - | Form 990PF Sch. B, 2011 · filing |
| 43 | Dr Maria Pellegrini | Person | South Pasadena, CA | $41,792 | - | Form 990PF Sch. B, 2011 · filing |
| 6 | W M M Charitable Foundation Inc | Person | Bradenton, FL | $40,000 | - | Form 990PF Sch. B, 2011 · filing |
| 30 | JOHN HAGENAH FAMILY FUND | Person | CHICAGO, IL | $40,000 | - | Form 990PF Sch. B, 2011 · filing |
| 68 | TOYOTA MOTOR SALES USA | Person | TORRANCE, CA | $39,600 | - | Form 990PF Sch. B, 2011 · filing |
| 15 | US FISH AND WILDLIFE SERVICE | Person | Carlsbad, CA | $38,246 | - | Form 990PF Sch. B, 2011 · filing |
| 4 | MR NORRIS J BISHTON JR | Person | LOS ANGELES, CA | $35,225 | - | Form 990PF Sch. B, 2011 · filing |
| 25 | MR GEORGE PLA | Person | LOS ANGELES, CA | $35,000 | - | Form 990PF Sch. B, 2011 · filing |
| 29 | MR JAMES M BROWN | Person | PARLOS VERDES, CA | $35,000 | - | Form 990PF Sch. B, 2011 · filing |
| 26 | The Donald Slavik Family Foundation | Person | St Louis, MO | $25,000 | - | Form 990PF Sch. B, 2011 · filing |
| 44 | Mr Roy Rose | Person | AVALON, CA | $25,000 | - | Form 990PF Sch. B, 2011 · filing |
| 51 | Harold McAlister Charitable Foundat | Person | BEVERLY HILLS, CA | $25,000 | - | Form 990PF Sch. B, 2011 · filing |
| 61 | CATALINA TRANSPORTATION SERVICES | Person | AVALON, CA | $25,000 | - | Form 990PF Sch. B, 2011 · filing |
| 5 | The Boone Foundation | Person | Monrovia, CA | $22,868 | - | Form 990PF Sch. B, 2011 · filing |
| 7 | MR PAXSON OFFIELD | Person | AVALON, CA | $20,000 | - | Form 990PF Sch. B, 2011 · filing |
| 20 | Edison International | Person | Rosemead, CA | $20,000 | - | Form 990PF Sch. B, 2011 · filing |
| 33 | MR JAMES WARMINGTON SR | Person | BALBOA, CA | $20,000 | - | Form 990PF Sch. B, 2011 · filing |
| 37 | Ms Blanny Avalon Hagenah | Person | Pebble Beach, CA | $20,000 | - | Form 990PF Sch. B, 2011 · filing |
| 19 | US Fish and Wildlife Service | Person | Carlsbad, CA | $17,279 | - | Form 990PF Sch. B, 2011 · filing |
| 46 | Society for Plein Air Painting | Person | Avalon, CA | $16,000 | - | Form 990PF Sch. B, 2011 · filing |
| 21 | CM Edna Cotton Family Foundation | Person | Balboa, CA | $15,000 | - | Form 990PF Sch. B, 2011 · filing |
| 32 | Mr Robert M Breech | Person | Santa Monica, CA | $15,000 | - | Form 990PF Sch. B, 2011 · filing |
| 41 | Mr Henry L Hilty Jr | Person | Van Nuys, CA | $15,000 | - | Form 990PF Sch. B, 2011 · filing |
| 48 | Mr Michael G Sullivan | Person | Corona Del Mar, CA | $15,000 | - | Form 990PF Sch. B, 2011 · filing |
| 52 | Earl B Gilmore Foundation | Person | Los Angeles, CA | $15,000 | - | Form 990PF Sch. B, 2011 · filing |
| 63 | MR MRS DICK JOHNSTON | Person | PARADISE VALLEY, AZ | $14,200 | - | Form 990PF Sch. B, 2011 · filing |
| 64 | VICTORIA DORN DEAN | Person | PACIFIC PALISADES, CA | $10,038 | - | Form 990PF Sch. B, 2011 · filing |
| 8 | Erickson Family Charity Foundation | Person | Gig Harbor, WA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 17 | Mr John P Cotton | Person | Balboa, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 18 | Mrs Patricia Pratt | Person | Long Beach, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 24 | Mrs Marie Knowles | Person | South Pasadena, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 38 | TerraTech Inc | Person | Seal Beach, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 39 | KT EL Norris Foundation | Person | Long Beach, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 47 | Melissa Trevor Fetter Family Fund | Person | Dallas, TX | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 60 | John Hasmik Foundation | Person | Monterey Park, CA | $10,000 | - | Form 990PF Sch. B, 2011 · filing |
| 67 | MR STEPHEN HINCHLIFFE | Person | LOS ANGELES, CA | $5,914 | - | Form 990PF Sch. B, 2011 · filing |
| 1 | MR CHARLES W STEINMETZ | Person | MANHATTAN BEACH, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 9 | CARLTON LAURA SEAVER | Person | ARCADIA, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 22 | THE JOHNSON FAMILY FOUNDATION FUND | Person | NEWPORT BEACH, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 28 | MS DONNA MATSON | Person | LOS ANGELES, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 31 | MR JOHN ANGLIN | Person | PASADENA, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 35 | JOHN W CARSON FOUNDATION INC | Person | Encino, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 36 | MR MRS TODD JAMES | Person | SANTA MONICA, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 42 | CATALINA Island Yacht Club | Person | Dana Point, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 45 | Mr Wil Von Der Ahe | Person | Manhattan Beach, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 49 | Mr John Celick | Person | Los Angeles, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 50 | Ryan Family Charitable Foundation | Person | San Diego, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 54 | R D Olson Construction | Person | IRVINE, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 55 | Quicksilver Foundation | Person | HUNTINGTON BEACH, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 56 | Original Farmers Market | Person | Los Angeles, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 57 | Mr Gary C Gray | Person | Newport Beach, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 62 | MR MRS GARY JOHNSON | Person | ROLLING HILLS, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 65 | MR MRS THOMAS C HAYS | Person | SANTA MONICA, CA | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
| 66 | MDU RESOURCES FOUNDATION | Person | BISMARCK, ND | $5,000 | - | Form 990PF Sch. B, 2011 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $30,190,954 | $21,859,601 | $119,550,092 | $116,289,767 | $12,103,858 | $8,489,099 | $988,789 | 130 | 253 |
| 2023 · Form 990 | ||||||||
| $18,814,822 | $19,303,329 | $112,535,477 | $110,114,731 | $7,188,708 | $7,777,387 | $792,935 | 133 | 168 |
| 2022 · Form 990 | ||||||||
| $14,354,180 | $15,696,055 | $107,987,073 | $104,880,179 | $5,216,326 | $7,690,230 | $862,075 | 127 | 155 |
| 2021 · Form 990 | ||||||||
| $18,977,190 | $12,168,112 | $117,867,719 | $115,271,940 | $5,109,838 | $6,880,345 | $839,445 | 109 | 83 |
| 2020 · Form 990 | ||||||||
| $12,295,044 | $11,585,007 | $110,116,597 | $106,782,197 | $4,129,973 | $5,393,226 | $933,076 | 103 | 137 |
| 2019 · Form 990 | ||||||||
| $15,692,453 | $11,812,224 | $102,686,026 | $98,862,166 | $6,077,067 | $6,612,704 | $576,967 | 124 | 781 |
| 2018 · Form 990 | ||||||||
| $14,451,917 | $10,823,193 | $88,789,940 | $84,127,209 | $5,301,981 | $6,181,371 | $586,416 | 117 | 335 |
| 2017 · Form 990 | ||||||||
| $15,359,223 | $10,609,389 | $90,344,606 | $85,574,093 | $5,385,341 | $5,744,996 | $958,551 | 106 | 754 |
| 2016 · Form 990 | ||||||||
| $11,927,062 | $10,405,203 | $80,774,666 | $76,660,121 | $4,594,841 | $5,389,837 | $1,083,291 | 83 | 0 |
| 2015 · Form 990 | ||||||||
| $22,758,258 | $10,103,455 | $78,472,635 | $74,198,225 | $13,451,268 | $5,249,900 | $868,711 | 95 | 0 |
| 2011 · Form 990PF | ||||||||
| $10,781,972 | $10,774,261 | $56,365,817 | $52,251,879 | - | - | $492,084 | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU Avalon, CA · 1 person in common (Whitney Latorre)
Funders of this organization
44 grantors reported grants to this organization, $8,984,511 in all, tax years 2009 to 2025; the 25 largest shown (all 44). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 10 | $3,346,500 | 2024 | $365,000 | show |
| PATRICIA S AND WILLIAM J HAGENAH FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2016-2020, 2023-2024 | 7 | $1,400,000 | 2024 | $200,000 | show |
| GLANVILLE GRILL FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2019-2021, 2023-2025 | 6 | $1,233,100 | 2025 | $183,500 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $763,250 | 2024 | $109,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2019, 2023 | 2 | $411,300 | 2023 | $311,300 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Santa Catalina Island Conservancy” | 2015-2017 | 4 | $240,000 | 2017 | $20,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2017, 2019 | 2 | $225,000 | 2019 | $75,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2018, 2020-2021 | 3 | $175,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $158,334 | 2024 | $38,660 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2020 | 9 | $142,500 | 2020 | $25,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009, 2012-2013 | 3 | $139,199 | 2013 | $40,135 | show |
| THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION | Public charity | Exact | 2021 | 1 | $95,542 | 2021 | $95,542 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “Santa Catalina Island Conservancy” | 2021-2024 | 4 | $63,000 | 2024 | $10,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $60,000 | 2019 | $25,000 | show |
| GUIDED DISCOVERIES INC | Public charity | Exact | 2015, 2017-2018 | 3 | $60,000 | 2018 | $32,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $53,723 | 2024 | $27,473 | show |
| 2003 EAGLE FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE ELLIOTT FAMILY FOUNDATION | Public charity | Exact | 2016-2018 | 3 | $42,000 | 2018 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $40,152 | 2025 | $28,045 | show |
| AMERICAN FOUNDATION OF UTAH INC | DAF sponsor | Exact | 2020-2023 | 4 | $37,500 | 2023 | $7,500 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2021 | 1 | $28,000 | 2021 | $28,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $21,000 | 2012 | $10,000 | show |
| JULIE ANN WRIGLEY FOUNDATION INC | Private foundation | Fuzzy filed as “SANTA CATALINA ISLAND CONSERVANCY” | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| CALIFORNIA FIRE FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TUNA CLUB OF SANTA CATALINA ISLAND | CA | Not reported | $548,694 | $607,607 | MANAGER | $96,715 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,859,601 spent · pay $11,280,122 · grants $0 · events $424,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,794,217 | $5,720,813 | $1,114,758 | $958,646 | 35.7% | |
| Fees: other services | $1,767,691 | $693,240 | $438,212 | $636,239 | 8.1% | |
| Depreciation and depletion | $1,659,310 | $1,460,348 | $198,962 | - | 7.6% | |
| Office expenses | $1,588,214 | $1,391,584 | $94,315 | $102,315 | 7.3% | |
| Other (as described) | REPAIRS/MAINTENANCE | $1,380,818 | $1,291,587 | $61,531 | $27,700 | 6.3% |
| Information technology | $1,256,534 | $59,268 | $1,105,043 | $92,223 | 5.7% | |
| Other employee benefits | $1,127,200 | $827,344 | $161,216 | $138,640 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $988,789 | $725,753 | $141,420 | $121,616 | 4.5% | |
| Advertising and promotion | $733,599 | $396,205 | $144,208 | $193,186 | 3.4% | |
| Pension plan contributions | $714,016 | $524,075 | $102,121 | $87,820 | 3.3% | |
| Payroll taxes | $655,900 | $481,419 | $93,809 | $80,672 | 3.0% | |
| Occupancy | $508,181 | $266,941 | $241,240 | - | 2.3% | |
| Insurance | $484,515 | $399,650 | $84,842 | $23 | 2.2% | |
| Fees: legal | $367,391 | $313,201 | $51,339 | $2,851 | 1.7% | |
| Fees: investment management | $237,630 | - | $237,630 | - | 1.1% | |
| Other (as described) | RECRUITING | $229,011 | $11,504 | $217,507 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $188,990 | $100,881 | $36,830 | $51,279 | 0.9% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $177,595 | $58,027 | $111,568 | $8,000 | 0.8% |
| Fundraising events Event | direct expenses; gross income $79,200 | $424,617 | reported apart | |||
| Total | $21,859,601 | 100% |
2023 · Form 990 · $19,303,329 spent · pay $8,498,065 · grants $0 · events $453,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,191,366 | $3,341,831 | $1,287,966 | $561,569 | 26.9% | |
| Fees: other services | $2,059,116 | $1,488,449 | $397,593 | $173,074 | 10.7% | |
| Other (as described) | REPAIRS/MAINTENANCE | $2,029,451 | $1,970,663 | $44,283 | $14,505 | 10.5% |
| Depreciation and depletion | $1,670,300 | $1,572,231 | $90,676 | $7,393 | 8.7% | |
| Office expenses | $1,425,852 | $1,256,080 | $91,364 | $78,408 | 7.4% | |
| Other employee benefits | $1,292,287 | $831,883 | $320,612 | $139,792 | 6.7% | |
| Information technology | $984,511 | $550,340 | $276,293 | $157,878 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $792,935 | $510,435 | $196,726 | $85,774 | 4.1% | |
| Pension plan contributions | $689,921 | $444,122 | $171,168 | $74,631 | 3.6% | |
| Payroll taxes | $531,556 | $342,178 | $131,878 | $57,500 | 2.8% | |
| Insurance | $448,597 | $401,180 | $36,449 | $10,968 | 2.3% | |
| Other (as described) | PROMOTION & PROFESSIONA | $428,623 | $277,888 | $84,187 | $66,548 | 2.2% |
| Other (as described) | OTHER EXPENSES | $360,988 | $255,800 | $75,613 | $29,575 | 1.9% |
| Occupancy | $344,122 | $118,912 | $158,082 | $67,128 | 1.8% | |
| Fees: legal | $340,427 | $271,950 | $68,477 | - | 1.8% | |
| Fees: investment management | $294,871 | - | $294,871 | - | 1.5% | |
| Other (as described) | RECRUITING | $219,266 | $8,965 | $202,930 | $7,371 | 1.1% |
| Fees: accounting | $199,140 | - | $199,140 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $76,625 | $453,271 | reported apart | |||
| Total | $19,303,329 | 100% |
2022 · Form 990 · $15,696,055 spent · pay $6,218,413 · grants $0 · events $451,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,957,647 | $2,849,840 | $720,308 | $387,499 | 25.2% | |
| Other (as described) | REPAIRS/MAINTENANCE | $2,582,504 | $2,459,992 | $66,062 | $56,450 | 16.5% |
| Depreciation and depletion | $1,669,392 | $1,534,837 | $129,766 | $4,789 | 10.6% | |
| Office expenses | $1,444,323 | $1,268,934 | $108,414 | $66,975 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $862,075 | $595,325 | $163,095 | $103,655 | 5.5% | |
| Fees: other services | $789,636 | $273,399 | $491,137 | $25,100 | 5.0% | |
| Occupancy | $710,133 | $585,242 | $58,373 | $66,518 | 4.5% | |
| Other employee benefits | $656,485 | $473,504 | $119,273 | $63,708 | 4.2% | |
| Information technology | $614,667 | $407,329 | $128,698 | $78,640 | 3.9% | |
| Payroll taxes | $439,931 | $314,909 | $80,525 | $44,497 | 2.8% | |
| Insurance | $439,688 | $365,269 | $62,465 | $11,954 | 2.8% | |
| Fees: investment management | $307,702 | - | $307,702 | - | 2.0% | |
| Pension plan contributions | $302,275 | $217,645 | $55,022 | $29,608 | 1.9% | |
| Advertising and promotion | $264,790 | $161,799 | $28,697 | $74,294 | 1.7% | |
| Fees: legal | $188,403 | $133,445 | $53,799 | $1,159 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $170,497 | $65,548 | $94,447 | $10,502 | 1.1% |
| Fees: accounting | $150,182 | - | $150,182 | - | 1.0% | |
| Other (as described) | RECRUITING | $115,723 | $34,634 | $47,258 | $33,831 | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $30,002 | $24,092 | $5,889 | $21 | 0.2% |
| Fundraising events Event | direct expenses; gross income $98,170 | $451,141 | reported apart | |||
| Total | $15,696,055 | 100% |
2021 · Form 990 · $12,168,112 spent · pay $5,162,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,916,764 | $2,015,971 | $549,181 | $351,612 | 24.0% | |
| Depreciation and depletion | $1,642,257 | $1,554,734 | $81,024 | $6,499 | 13.5% | |
| Other (as described) | REPAIRS/MAINTENANCE | $1,581,827 | $1,482,912 | $31,848 | $67,067 | 13.0% |
| Office expenses | $1,347,252 | $1,054,588 | $67,599 | $225,065 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $839,445 | $580,197 | $158,054 | $101,194 | 6.9% | |
| Other employee benefits | $701,824 | $485,078 | $132,142 | $84,604 | 5.8% | |
| Occupancy | $555,931 | $413,922 | $61,925 | $80,084 | 4.6% | |
| Insurance | $457,525 | $405,609 | $37,054 | $14,862 | 3.8% | |
| Pension plan contributions | $355,664 | $245,823 | $66,966 | $42,875 | 2.9% | |
| Payroll taxes | $348,762 | $241,053 | $65,666 | $42,043 | 2.9% | |
| Fees: investment management | $325,395 | - | $325,395 | - | 2.7% | |
| Information technology | $287,005 | $191,159 | $57,877 | $37,969 | 2.4% | |
| Fees: other services | $264,022 | $182,749 | $74,954 | $6,319 | 2.2% | |
| Fees: accounting | $130,587 | - | $130,587 | - | 1.1% | |
| Advertising and promotion | $118,794 | $64,907 | $17,001 | $36,886 | 1.0% | |
| Fees: legal | $104,415 | $86,316 | $14,417 | $3,682 | 0.9% | |
| Other (as described) | RECRUITING | $91,996 | $20,415 | $71,015 | $566 | 0.8% |
| Other (as described) | OTHER EXPENSES | $91,571 | $33,399 | $25,380 | $32,792 | 0.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,076 | $2,797 | $4,229 | $50 | 0.1% |
| Fundraising events Event | direct expenses; gross income $69,092 | $0 | reported apart | |||
| Total | $12,168,112 | 100% |
2020 · Form 990 · $11,585,007 spent · pay $4,355,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS/MAINTENANCE | $2,199,920 | $2,030,770 | $29,955 | $139,195 | 19.0% |
| Other salaries and wages | $2,101,142 | $1,314,606 | $530,381 | $256,155 | 18.1% | |
| Depreciation and depletion | $1,650,629 | $1,540,977 | $104,145 | $5,507 | 14.2% | |
| Office expenses | $954,817 | $797,494 | $64,770 | $92,553 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $933,076 | $583,791 | $235,532 | $113,753 | 8.1% | |
| Other employee benefits | $675,770 | $422,804 | $170,581 | $82,385 | 5.8% | |
| Occupancy | $490,998 | $349,243 | $62,211 | $79,544 | 4.2% | |
| Fees: other services | $445,326 | $339,693 | $104,845 | $788 | 3.8% | |
| Pension plan contributions | $373,543 | $233,712 | $94,292 | $45,539 | 3.2% | |
| Insurance | $355,359 | $293,324 | $51,824 | $10,211 | 3.1% | |
| Fees: investment management | $283,518 | - | $283,518 | - | 2.4% | |
| Payroll taxes | $272,443 | $170,375 | $68,872 | $33,196 | 2.4% | |
| Information technology | $233,012 | $161,871 | $42,989 | $28,152 | 2.0% | |
| Fees: legal | $207,201 | $150,611 | $55,561 | $1,029 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $152,491 | $96,953 | $40,994 | $14,544 | 1.3% |
| Fees: accounting | $117,409 | - | $117,409 | - | 1.0% | |
| Advertising and promotion | $98,814 | $44,307 | $10,759 | $43,748 | 0.9% | |
| Interest | $19,562 | $19,562 | - | - | 0.2% | |
| Other (as described) | RECRUITING | $12,666 | $9,384 | $2,267 | $1,015 | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,311 | $3,026 | $3,522 | $763 | 0.1% |
| Fundraising events Event | direct expenses; gross income $47,568 | $0 | reported apart | |||
| Total | $11,585,007 | 100% |
2019 · Form 990 · $11,812,224 spent · pay $4,303,438 · grants $0 · events $434,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs/Maintenance | $2,701,349 | $2,570,946 | $31,275 | $99,128 | 22.9% |
| Other salaries and wages | $2,300,740 | $1,472,474 | $529,170 | $299,096 | 19.5% | |
| Depreciation and depletion | $1,345,297 | $1,237,514 | $104,289 | $3,494 | 11.4% | |
| Office expenses | $1,004,616 | $849,957 | $71,471 | $83,188 | 8.5% | |
| Other employee benefits | $718,155 | $455,446 | $150,937 | $111,772 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $576,967 | $369,259 | $132,702 | $75,006 | 4.9% | |
| Other (as described) | professional fees | $401,576 | $352,170 | $49,406 | - | 3.4% |
| Pension plan contributions | $358,630 | $229,523 | $82,485 | $46,622 | 3.0% | |
| Payroll taxes | $348,946 | $223,325 | $80,258 | $45,363 | 3.0% | |
| Fees: other services | $327,700 | $328,611 | -$20,630 | $19,719 | 2.8% | |
| Insurance | $302,189 | $261,688 | $25,221 | $15,280 | 2.6% | |
| Other (as described) | Telephone/Utilities | $273,198 | $236,416 | $29,637 | $7,145 | 2.3% |
| Occupancy | $227,476 | $157,812 | $19,223 | $50,441 | 1.9% | |
| Other (as described) | Computer/IT | $211,958 | $162,190 | $25,162 | $24,606 | 1.8% |
| Advertising and promotion | $204,858 | $122,436 | $20,860 | $61,562 | 1.7% | |
| Fees: legal | $199,934 | $131,889 | $68,045 | - | 1.7% | |
| All other expenses | $133,477 | $105,193 | $26,198 | $2,086 | 1.1% | |
| Fees: accounting | $112,161 | $304 | $111,857 | - | 0.9% | |
| Interest | $62,997 | $62,997 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $582,095 | $434,825 | reported apart | |||
| Total | $11,812,224 | 100% |
2018 · Form 990 · $10,823,193 spent · pay $4,269,193 · grants $0 · events $447,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,682,777 | $2,456,745 | $869,746 | $356,286 | 34.0% | |
| Other (as described) | Repairs/Maintenance | $2,474,330 | $2,328,680 | $29,356 | $116,294 | 22.9% |
| Office expenses | $820,688 | $680,121 | $83,607 | $56,960 | 7.6% | |
| Depreciation and depletion | $786,995 | $689,868 | $94,963 | $2,164 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $586,416 | $186,229 | $223,021 | $177,166 | 5.4% | |
| Other (as described) | Other | $421,514 | $282,719 | $121,770 | $17,025 | 3.9% |
| Other (as described) | Property Taxes | $344,230 | $329,059 | $15,171 | - | 3.2% |
| Insurance | $270,118 | $198,643 | $59,083 | $12,392 | 2.5% | |
| Fees: other services | $228,045 | $145,978 | $81,317 | $750 | 2.1% | |
| All other expenses | $221,185 | $177,234 | $30,647 | $13,304 | 2.0% | |
| Occupancy | $218,151 | $149,498 | $18,846 | $49,807 | 2.0% | |
| Other (as described) | Computer/IT | $210,288 | $176,380 | $10,988 | $22,920 | 1.9% |
| Fees: legal | $199,890 | $27,331 | $172,559 | - | 1.8% | |
| Advertising and promotion | $189,342 | $93,535 | $23,352 | $72,455 | 1.7% | |
| Fees: accounting | $94,824 | - | $94,824 | - | 0.9% | |
| Interest | $74,400 | $74,168 | $232 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $695,653 | $447,820 | reported apart | |||
| Total | $10,823,193 | 100% |
2017 · Form 990 · $10,609,389 spent · pay $4,713,587 · grants $0 · events $364,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,755,036 | $2,696,171 | $742,295 | $316,570 | 35.4% | |
| Other (as described) | Repairs/Maintenance | $1,902,845 | $1,864,105 | $26,713 | $12,027 | 17.9% |
| Pay: officers, directors, trustees, key employees | $958,551 | $442,218 | $282,363 | $233,970 | 9.0% | |
| Office expenses | $786,618 | $666,091 | $47,202 | $73,325 | 7.4% | |
| Depreciation and depletion | $721,682 | $644,592 | $73,510 | $3,580 | 6.8% | |
| Fees: other services | $624,279 | $515,004 | $109,275 | - | 5.9% | |
| Insurance | $283,296 | $208,454 | $60,578 | $14,264 | 2.7% | |
| Fees: professional fundraisers | $216,000 | - | - | $216,000 | 2.0% | |
| Occupancy | $210,237 | $145,259 | $17,837 | $47,141 | 2.0% | |
| Advertising and promotion | $203,491 | $111,346 | $24,967 | $67,178 | 1.9% | |
| Other (as described) | Computer/IT | $188,218 | $158,588 | $10,778 | $18,852 | 1.8% |
| Other (as described) | Telephone/Utilities | $168,339 | $134,159 | $26,183 | $7,997 | 1.6% |
| Other (as described) | Property Taxes | $157,703 | $151,180 | $6,523 | - | 1.5% |
| All other expenses | $145,820 | $113,441 | -$1,999 | $34,378 | 1.4% | |
| Fees: legal | $123,397 | $77,799 | $45,598 | - | 1.2% | |
| Interest | $87,607 | $87,607 | - | - | 0.8% | |
| Fees: accounting | $76,270 | - | $76,270 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $655,880 | $364,608 | reported apart | |||
| Total | $10,609,389 | 100% |
2016 · Form 990 · $10,405,203 spent · pay $4,745,801 · grants $0 · events $405,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,662,510 | $2,507,995 | $628,696 | $525,819 | 35.2% | |
| Other (as described) | PROGRAM EXPENSES | $1,192,935 | $1,190,143 | - | $2,792 | 11.5% |
| Fees: other services | $1,093,178 | $483,980 | $176,331 | $432,867 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $1,083,291 | $482,240 | $309,824 | $291,227 | 10.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $941,995 | $910,095 | $20,685 | $11,215 | 9.1% |
| Depreciation and depletion | $652,730 | $608,408 | $39,609 | $4,713 | 6.3% | |
| Office expenses | $415,078 | $273,614 | $88,734 | $52,730 | 4.0% | |
| Insurance | $270,818 | $198,985 | $58,018 | $13,815 | 2.6% | |
| Advertising and promotion | $177,741 | $113,296 | $29,738 | $34,707 | 1.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $162,435 | $130,489 | $23,832 | $8,114 | 1.6% |
| Occupancy | $157,948 | $113,491 | $12,213 | $32,244 | 1.5% | |
| All other expenses | $145,266 | $95,126 | $28,774 | $21,366 | 1.4% | |
| Fees: legal | $139,600 | $37,538 | $102,062 | - | 1.3% | |
| Other (as described) | PROPERTY TAXES | $135,419 | $129,429 | $5,990 | - | 1.3% |
| Interest | $98,605 | $98,605 | - | - | 0.9% | |
| Fees: accounting | $75,654 | $4,830 | $70,824 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $668,332 | $405,161 | reported apart | |||
| Total | $10,405,203 | 100% |
2015 · Form 990 · $10,103,455 spent · pay $4,550,551 · grants $0 · events $311,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,561,266 | $2,515,685 | $467,959 | $577,622 | 35.2% | |
| Other (as described) | REPAIRS/MAINTENANCE | $1,090,539 | $1,058,323 | $23,007 | $9,209 | 10.8% |
| Other (as described) | PROGRAM | $1,076,757 | $1,063,919 | - | $12,838 | 10.7% |
| Pay: officers, directors, trustees, key employees | $868,711 | $305,177 | $335,280 | $228,254 | 8.6% | |
| Fees: other services | $820,705 | $519,385 | $5,273 | $296,047 | 8.1% | |
| Other (as described) | SUPPLIES/OPERATING | $543,534 | $311,853 | $94,285 | $137,396 | 5.4% |
| Depreciation and depletion | $533,762 | $505,412 | $26,038 | $2,312 | 5.3% | |
| Occupancy | $313,719 | $249,428 | $21,763 | $42,528 | 3.1% | |
| Insurance | $260,196 | $225,835 | $16,345 | $18,016 | 2.6% | |
| Other (as described) | TELEPHONE/UTILITIES | $185,727 | $136,111 | $38,945 | $10,671 | 1.8% |
| Advertising and promotion | $182,110 | $96,431 | $34,497 | $51,182 | 1.8% | |
| All other expenses | $177,109 | $39,337 | $122,356 | $15,416 | 1.8% | |
| Fees: legal | $137,813 | $39,620 | $98,193 | - | 1.4% | |
| Pension plan contributions | $120,574 | $120,574 | - | - | 1.2% | |
| Interest | $91,373 | $91,373 | - | - | 0.9% | |
| Fees: accounting | $82,108 | $499 | $81,609 | - | 0.8% | |
| Office expenses | $57,452 | $45,785 | $4,652 | $7,015 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $270,834 | $311,931 | reported apart | |||
| Total | $10,103,455 | 100% |
2011 · Form 990PF · $10,774,261 spent · pay $4,144,729 · grants $0 · events $85,443
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $4,851,609 | 45.0% | |
| Other salaries and wages | $2,401,663 | 22.3% | |
| Pension plans and employee benefits | $1,250,982 | 11.6% | |
| Depreciation and depletion | $767,725 | 7.1% | |
| Pay: officers, directors, trustees | $492,084 | 4.6% | |
| Taxes | $443,924 | 4.1% | |
| Interest | $172,257 | 1.6% | |
| Fees: accounting | $100,426 | 0.9% | |
| Fees: legal | $97,748 | 0.9% | |
| Travel, conferences and meetings | $85,443 | 0.8% | |
| Printing and publications | $58,152 | 0.5% | |
| Fees: other professional | $52,248 | 0.5% | |
| Total | $10,774,261 | 100% |
Comments