SANTA MONICA BAY FOUNDATION
Cite this
Plain text SANTA MONICA BAY FOUNDATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/santa-monica-bay-foundation-330420271. Retrieved 2026-11-02.
APA furp.org. (n.d.). SANTA MONICA BAY FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 2, 2026, from https://furp.org/org/santa-monica-bay-foundation-330420271
MLA “SANTA MONICA BAY FOUNDATION.” furp.org, tax years 2020–2024, https://furp.org/org/santa-monica-bay-foundation-330420271. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $4.9M · assets $2.7M
- Also known as
- The Bay Foundation
- EIN
- 33-0420271
- Address
- 8117 W MANCHESTER AVE 750, PLAYA DEL REY, CA 90293-8211
- Website
- WWW.SANTAMONICABAY.ORG
- NTEE code
- C123
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1991 (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
Our mission is to restore and enhance the Santa Monica Bay and the surrounding area through actions and partnerships that improve water quality, conserve and rehabilitate natural resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Tom Ford | CHIEF EXECUTIVE OFCR | 2020-2024 | $264,000 | $1,075,490 | 1 |
| Heather Burdick | DIRECTOR OF PROGRAMS | 2022-2024 | $162,500 | $420,137 | 1 |
| Tracy Egoscue | DIRECTORGENCOUNSEL | 2020-2024 | $24,000 | $181,351 | 1 |
| Tyler Rasmussen | DIRECTOR | 2022-2024 | $16,000 | $32,000 | 1 |
| Marcelo Villagomez (former) | OPERATIONS OFFICER | 2021 | $136,813 | $136,813 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Kathryn Vernez | PRESIDENT | 2020-2024 | 12 | $0 reported | 1 |
| Laura Doss-Hertz | VICE PRESIDENT | 2022-2024 | 10 | $0 reported | 1 |
| Jeff Klocke | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Fran Diamond | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Daniel Genetti | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Craig Perkins | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Bianca Patterson | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Candace Edwards | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Laurie Newman (former) | PRESIDENT | 2020-2022 | 25 | $0 reported | 1 |
| L Doss Hertz (former) | FINANCIAL OFFICER | 2020-2021 | 15 | $0 reported | 1 |
| Dan Genetti (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| John Dorsey (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| T Rasmussen (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Al Tower (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| C Tyrrell (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| A Basmajian (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $466K · 31 employees · 969 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FORD | CHIEF EXECUTIVE OFCR | 45 | $264,000 | $0 | $0 | $264,000 | 1 |
| HEATHER BURDICK | DIRECTOR OF PROGRAMS | 45 | $162,500 | $0 | $0 | $162,500 | 1 |
| TRACY EGOSCUE | DIRECTORGENCOUNSEL | 15 | $24,000 | $0 | $0 | $24,000 | 1 |
| TYLER RASMUSSEN | DIRECTOR | 10 | $16,000 | $0 | $0 | $16,000 | 1 |
| JEFF KLOCKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GENETTI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BIANCA PATTERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE EDWARDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN VERNEZ | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| LAURA DOSS-HERTZ | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRAN DIAMOND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PERKINS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $419K · 19 employees · 534 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FORD | CHIEF EXECUTIVE OFCR | 45 | $241,450 | $0 | $0 | $241,450 | 1 |
| HEATHER BURDICK | DIRECTOR OF PROGRAMS | 45 | $142,637 | $0 | $0 | $142,637 | 1 |
| TRACY EGOSCUE | DIRECTORGENCOUNSEL | 30 | $18,614 | $0 | $0 | $18,614 | 1 |
| TYLER RASMUSSEN | DIRECTOR | 5 | $16,000 | $0 | $0 | $16,000 | 1 |
| KATHRYN VERNEZ | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LAURA DOSS-HERTZ | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLOCKE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| FRAN DIAMOND | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GENETTI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PERKINS | FINANCE DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| BIANCA PATTERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE EDWARDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $358K · 19 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FORD | CHIEF EXECUTIVE OFCR | 45 | $211,000 | $0 | $0 | $211,000 | 1 |
| HEATHER BURDICK | DIRECTOR OF PROGRAMS | 45 | $115,000 | $0 | $0 | $115,000 | 1 |
| TRACY EGOSCUE | DIRECTORGENCOUNSEL | 20 | $31,989 | $0 | $0 | $31,989 | 1 |
| LAURIE NEWMAN | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN VERNEZ | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LAURA DOSS-HERTZ | FINANCIAL OFFICER | 15 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLOCKE | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| FRAN DIAMOND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GENETTI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PERKINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TYLER RASMUSSEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $360K · 21 employees · 918 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FORD | CHIEF EXECUTIVE OFFICER | 40 | $187,750 | $0 | $8,995 | $196,745 | 1 |
| MARCELO VILLAGOMEZ | OPERATIONS OFFICER | 40 | $128,123 | $0 | $8,690 | $136,813 | 1 |
| Tracy Egoscue | DIRECTOR | 25 | $26,565 | $0 | $0 | $26,565 | 1 |
| LAURIE NEWMAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Vernez | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| L Doss Hertz | FINANCIAL OFFICER | 15 | $0 | $0 | $0 | $0 | 1 |
| Jeff Klocke | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| Dan Genetti | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Diamond | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| John Dorsey | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Perkins | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T Rasmussen | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| Al Tower | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| C Tyrrell | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $242K · 21 employees · 967 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FORD | DIRECTOR | 1 | $155,175 | $0 | $7,120 | $162,295 | 1 |
| Tracy Egoscue | DIRECTOR | 1 | $0 | $0 | $80,183 | $80,183 | 1 |
| LAURIE NEWMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Vernez | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| L Doss Hertz | FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Klocke | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| A Basmajian | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Fran Diamond | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dorsey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Perkins | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| T Rasmussen | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Tower | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C Tyrrell | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERRY HERZIK | PLAYA DEL REY, CA | MARITIME PROFESSIONAL | $123,300 |
| BEYOND THE NUMBERS CONSULT | GLENDORA, CA | ACCOUNTING | $123,257 |
2021 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Terry Herzik | Redondo Beach, CA | CONTRACTED DIVING AND BOAT | $114,300 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | SUSTAINABLE SURF | KELP RESTORATION | $185,850 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,326,691 | $4,924,683 | $2,712,735 | $1,812,817 | $5,326,691 | $0 | $426,497 | 31 | 969 |
| 2023 · Form 990 | ||||||||
| $2,843,243 | $3,328,927 | $1,705,985 | $1,410,809 | $2,843,157 | $0 | $418,701 | 19 | 534 |
| 2022 · Form 990 | ||||||||
| $2,756,995 | $2,549,512 | $2,076,799 | $1,894,088 | $2,756,881 | $0 | $315,527 | 19 | 510 |
| 2021 · Form 990 | ||||||||
| $3,100,072 | $2,630,198 | $2,169,499 | $1,686,605 | $3,074,682 | $0 | $315,873 | 21 | 918 |
| 2020 · Form 990 | ||||||||
| $2,378,569 | $2,362,669 | $1,539,995 | $1,216,731 | $2,378,487 | $0 | $155,175 | 21 | 967 |
Funders of this organization
16 grantors reported grants to this organization, $6,403,684 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009-2021, 2023-2024 | 15 | $4,298,303 | 2024 | $617,277 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA MONICA BAY FOUNDATION” | 2020, 2022 | 3 | $1,400,000 | 2022 | $800,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2013-2016, 2024 | 5 | $320,089 | 2024 | $117,058 | show |
| RESTORE AMERICAS ESTUARIES | Public charity | Exact | 2021-2023 | 3 | $171,973 | 2023 | $65,521 | show |
| CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION | Private foundation | Fuzzy filed as “SANTA MONICA BAY FOUNDATION” | 2023 | 1 | $60,000 | 2023 | $60,000 | show |
| EARTH ISLAND INSTITUTE INC | Public charity | Exact | 2016, 2022 | 2 | $34,493 | 2022 | $6,500 | show |
| COASTAL QUEST | Public charity | Exact | 2021 | 1 | $34,000 | 2021 | $34,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $27,645 | 2020 | $27,645 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Santa Monica Bay Foundation” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| VISIT ORG PHILANTHROPIC FOUNDATION | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $6,960 | 2025 | $6,960 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,497 | 2024 | $5,497 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $5,125 | 2018 | $5,125 | show |
| DAVID BOHNETT FOUNDATION | Private foundation | Fuzzy filed as “SANTA MONICA BAY FOUNDATION” | 2016 | 1 | $500 | 2016 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SANTA MONICA BAY FOUNDATION” | 2020-2023 | 4 | $99 | 2023 | $28 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SHERMAN FOUNDATION | CA | C12 | $8,408,928 | $3,729,710 | President | $998,073 | Same NTEE code C12, revenue within 2x, same state |
| SWIFT FOUNDATION | CA | C12 | $3,774,179 | $9,422,539 | Executive Director | $196,867 | Same NTEE code C12, revenue within 2x, same state |
| MARTIS FUND | CA | C12 | $3,073,569 | $1,670,382 | Director | $0 | Same NTEE code C12, revenue within 2x, same state |
| TAHOE FUND | CA | C12 | $5,556,780 | $3,078,333 | CEO | $266,797 | Same NTEE code C12, revenue within 2x, same state |
| DOWNTOWN COMMUNITY BENEFIT DISTRICT | CA | C12 | $5,836,341 | $6,047,765 | PRESIDENT & CEO | $275,628 | Same NTEE code C12, revenue within 2x, same state |
| OMAHA PARKS FOUNDATION INC | NE | C12 | $6,624,952 | $4,416,002 | VICE PRESIDENT | $0 | Same NTEE code C12, revenue within 2x |
| DAVIS CONSERVATION FOUNDATION | ME | C12 | $3,357,646 | $1,776,059 | Chief Finance and Administrative Officer | $23,392 | Same NTEE code C12, revenue within 2x |
| HONNOLD FOUNDATION | UT | C12 | $3,473,710 | $2,812,851 | Executive Dir. | $180,911 | Same NTEE code C12, revenue within 2x |
| COLORADO MOUNTAIN CLUB FOUNDATION | CO | C12 | $2,798,293 | $183,126 | Past President | $0 | Same NTEE code C12, revenue within 2x |
| SAVE THE SOUND INC | CT | C12 | $9,940,222 | $8,965,735 | PRESIDENT | $184,907 | Same NTEE code C12, revenue within 2x |
| VIRGINIA ENVIRONMENTAL ENDOWMENT | VA | C12 | $9,915,505 | $2,939,695 | SECRETARY, EXECUTIVE DIREC | $217,635 | Same NTEE code C12, revenue within 2x |
| MICRONESIA CONSERVATION TRUST | FM | C12 | $6,591,055 | $4,693,392 | Chairperson | $0 | Same NTEE code C12, revenue within 2x |
| CCA TEXAS FUND | TX | C12 | $3,051,427 | $1,753,444 | DIRECTOR | $383,409 | Same NTEE code C12, revenue within 2x |
| ALEXANDER FOUNDATION INC | NY | C12 | $6,057,197 | $8,658,547 | PRESIDENT | $0 | Same NTEE code C12, revenue within 2x |
| HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC | OH | C12 | $2,990,252 | $1,107,080 | EXECUTIVE DIRECTOR | $458,561 | Same NTEE code C12, revenue within 2x |
| MADISON SQUARE PARK CONSERVANCY INC | NY | C12 | $8,668,145 | $6,196,258 | EXECUTIVE DIRECTOR | $258,000 | Same NTEE code C12, revenue within 2x |
| COLORADO YOUTH CORPS ASSOCIATION | CO | C12 | $10,481,268 | $11,094,993 | EXECUTIVE DIRECTOR | $130,782 | Same NTEE code C12, revenue within 2x |
| COLUMBUS REGION GREEN FUND | OH | C12 | $5,696,267 | $649,937 | CHAIRMAN (THRU 10/2024) | $490,585 | Same NTEE code C12, revenue within 2x |
| MALIASILI INITIATIVES INC | VT | C12 | $9,533,819 | $8,513,871 | CEO | $213,250 | Same NTEE code C12, revenue within 2x |
| SPRING STREET CLIMATE FUND INC | NY | C12 | $3,172,536 | $2,556,138 | BOARD MEMBER | $123,535 | Same NTEE code C12, revenue within 2x |
| THE HOOSIER ENVIRONMENTAL COUNCIL INC | IN | C12 | $2,999,113 | $2,455,647 | Executive Dir. | $92,828 | Same NTEE code C12, revenue within 2x |
| NEW COMMUNITY VISION | MI | C12 | $3,919,224 | $3,386,976 | PRESIDENT | $0 | Same NTEE code C12, revenue within 2x |
| INVEST APPALACHIA INC | NC | C12 | $6,710,445 | $4,301,647 | CEO | $155,000 | Same NTEE code C12, revenue within 2x |
| NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC | NH | C12 | $3,382,348 | $2,123,727 | CO-EXEC. DIRECTOR | $117,598 | Same NTEE code C12, revenue within 2x |
| CLIMATE GROUP INC | NY | C12 | $3,326,433 | $3,348,283 | EXECUTIVE DIRECTOR | $243,505 | Same NTEE code C12, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,924,683 spent · pay $1,625,274 · grants $0 · events $21,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $2,775,388 | $2,775,388 | - | - | 56.4% |
| Other salaries and wages | $931,320 | $879,182 | $42,740 | $9,398 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $426,497 | $404,023 | $22,474 | - | 8.7% | |
| Other employee benefits | $187,220 | $179,947 | $6,008 | $1,265 | 3.8% | |
| Office expenses | $127,161 | $78,078 | $10,518 | $38,565 | 2.6% | |
| Insurance | $105,411 | $9,824 | $95,587 | - | 2.1% | |
| Other (as described) | AUDIT AND REPORTING | $87,381 | - | $87,381 | - | 1.8% |
| Payroll taxes | $80,237 | $77,120 | $2,575 | $542 | 1.6% | |
| Other (as described) | IMPLEMENTATION AND ADMIN | $44,435 | $21,224 | $23,211 | - | 0.9% |
| Travel | $44,203 | $41,492 | $2,646 | $65 | 0.9% | |
| Fees: legal | $40,000 | - | $40,000 | - | 0.8% | |
| Other (as described) | FUEL MOORAGE MAINTENANCE | $32,123 | $5,047 | $27,076 | - | 0.7% |
| Conferences, conventions and meetings | $21,865 | $21,865 | - | - | 0.4% | |
| Fees: management | $21,442 | - | $20,692 | $750 | 0.4% | |
| Total | $4,924,683 | 100% |
2023 · Form 990 · $3,328,927 spent · pay $1,372,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,494,764 | $1,467,876 | $26,888 | - | 44.9% |
| Other salaries and wages | $786,110 | $732,956 | $51,991 | $1,163 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $418,701 | $384,087 | $34,614 | - | 12.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $124,777 | $120,841 | $3,936 | - | 3.7% |
| Fees: management | $102,835 | - | $102,835 | - | 3.1% | |
| Payroll taxes | $100,863 | $96,350 | $4,459 | $54 | 3.0% | |
| Insurance | $90,058 | - | $90,058 | - | 2.7% | |
| Other employee benefits | $67,242 | $64,233 | $2,973 | $36 | 2.0% | |
| Office expenses | $61,615 | $17,067 | $44,548 | - | 1.9% | |
| Other (as described) | FUEL MOORAGE MAINTENANCE | $45,317 | $353 | $44,964 | - | 1.4% |
| Travel | $36,645 | $36,274 | $371 | - | 1.1% | |
| Total | $3,328,927 | 100% |
2022 · Form 990 · $2,549,512 spent · pay $1,166,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $876,145 | $864,095 | $12,050 | - | 34.4% |
| Other salaries and wages | $703,996 | $572,731 | $130,507 | $758 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $315,527 | $276,936 | $38,591 | - | 12.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $180,713 | $174,322 | $5,570 | $821 | 7.1% |
| Fees: accounting | $97,672 | - | $97,672 | - | 3.8% | |
| Insurance | $93,758 | - | $93,758 | - | 3.7% | |
| Payroll taxes | $82,671 | $68,702 | $13,948 | $21 | 3.2% | |
| Other employee benefits | $64,445 | $53,556 | $10,873 | $16 | 2.5% | |
| Fees: management | $48,076 | $12,742 | $35,334 | - | 1.9% | |
| Other (as described) | FUEL, MOORAGE AND COLLECTION | $35,162 | - | $35,162 | - | 1.4% |
| Fees: legal | $31,989 | - | $31,989 | - | 1.3% | |
| Travel | $19,358 | $19,134 | $224 | - | 0.8% | |
| Total | $2,549,512 | 100% |
2021 · Form 990 · $2,630,198 spent · pay $1,320,252 · grants $0 · events $22,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $831,918 | $813,258 | $14,447 | $4,213 | 31.6% | |
| Fees: other services | $800,166 | $800,166 | - | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $315,873 | $239,473 | $76,400 | - | 12.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $191,165 | $191,165 | $0 | $0 | 7.3% |
| Other employee benefits | $87,955 | $80,930 | $6,688 | $337 | 3.3% | |
| Fees: accounting | $87,119 | - | $87,119 | - | 3.3% | |
| Payroll taxes | $84,506 | $77,757 | $6,426 | $323 | 3.2% | |
| Insurance | $67,422 | - | $67,422 | - | 2.6% | |
| Travel | $36,401 | $34,422 | $1,979 | - | 1.4% | |
| Fees: legal | $35,065 | - | $35,065 | - | 1.3% | |
| Office expenses | $33,465 | - | $17,181 | $16,284 | 1.3% | |
| Other (as described) | FUEL MOORAGE AND MAINTENANCE | $31,739 | $0 | $31,739 | $0 | 1.2% |
| Other (as described) | ADMINISTRATIVE FEES | $20,631 | $5,260 | $15,055 | $316 | 0.8% |
| Information technology | $6,173 | - | $6,173 | - | 0.2% | |
| Conferences, conventions and meetings | $600 | - | - | $600 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,393 | $22,072 | reported apart | |||
| Total | $2,630,198 | 100% |
2020 · Form 990 · $2,362,669 spent · pay $1,159,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,748 | $746,180 | $62,181 | $387 | 34.2% | |
| Fees: other services | $785,581 | $780,877 | $4,704 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $155,175 | $155,175 | - | - | 6.6% | |
| Other (as described) | Supplies and Material | $120,545 | $117,525 | $609 | $2,411 | 5.1% |
| Other employee benefits | $99,737 | $93,438 | $6,254 | $45 | 4.2% | |
| Payroll taxes | $95,825 | $89,774 | $6,008 | $43 | 4.1% | |
| Other (as described) | Professional Fees | $81,503 | $0 | $81,503 | $0 | 3.4% |
| Fees: legal | $76,183 | - | $76,183 | - | 3.2% | |
| Insurance | $53,735 | - | $53,735 | - | 2.3% | |
| Office expenses | $32,885 | $7,718 | $25,167 | - | 1.4% | |
| Other (as described) | Travel | $21,809 | $21,699 | $110 | $0 | 0.9% |
| Depreciation and depletion | $20,247 | - | $20,247 | - | 0.9% | |
| Other (as described) | Fuel Moorage Maintenance | $10,696 | $0 | $10,696 | $0 | 0.5% |
| Total | $2,362,669 | 100% |
Comments