COTTONWOOD GULCH EXPEDITIONS
Cite this
Plain text COTTONWOOD GULCH EXPEDITIONS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cottonwood-gulch-expeditions-436005587. Retrieved 2026-11-03.
APA furp.org. (n.d.). COTTONWOOD GULCH EXPEDITIONS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/cottonwood-gulch-expeditions-436005587
MLA “COTTONWOOD GULCH EXPEDITIONS.” furp.org, tax years 2009–2024, https://furp.org/org/cottonwood-gulch-expeditions-436005587. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $1.9M · assets $5.7M
- EIN
- 43-6005587
- Address
- 9223 4TH ST NW, ALBUQUERQUE, NM 87114-1607
- Website
- WWW.COTTONWOODGULCH.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- April 1962 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jordan Stone | EXECUTIVE DI | 2019-2024 | $111,951 | $480,885 | 1 |
| Kris Salisbury (former) | Executive Dir. | 2014-2018 | $73,156 | $450,026 | 1 |
| Michael Sullivan (former) | EXECUTIVE DIRECTOR | 2009-2010 | $43,146 | $86,292 | 1 |
| Tori Baker-White (former) | Executive Dir. | 2018 | $11,696 | $11,696 | 1 |
| Matt Baker-White (former) | Executive Dir. | 2018 | $11,430 | $11,430 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Laurie Hooper | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Carrie House | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Scott Pierce Iii | VICE CHAIR | 2009-2024 | 2 | $0 reported | 1 |
| Marjorie Kittle | BOARD CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Alice Kodama | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jamie Kresberg | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| William Mendelsohn | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Saba Presley | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Ben Tobias | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Austin Troy | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Adam Gebauer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kelli Howie | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Catherine Koons Hubbard | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joe Herrera Jr | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Amy Kohout | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shawn Morris (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Fred Peter (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Stephen Sedam (former) | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Stephanie Vicenti (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Lawrence Hooper Jr (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Jamie Munsey (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Thomas B Hyde (former) | SECRETARY | 2012-2021 | 2 | $0 reported | 1 |
| Dena Leibman (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Bill Mendelsohn (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Greg Barker (former) | BOARD CHAIR | 2009-2020 | 0 | $0 reported | 1 |
| Theresa Kavanaugh (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Irene Notah (former) | Director | 2010-2019 | 0 | $0 reported | 1 |
| Richard Mcginnis (former) | Director | 2009-2019 | 0 | $0 reported | 1 |
| Jonathan Krant (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Thierry Wilbrandt Md (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Friedje Vangils (former) | ASST SEC/TREAS | 2016-2018 | 0 | $0 reported | 1 |
| Kerry Stein (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Karl Malcolm Phd (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Jeff Zemsky (former) | Director | 2009-2017 | 0 | $0 reported | 1 |
| Henry Hooper (former) | Director | 2009-2016 | 0 | $0 reported | 1 |
| Ellen Ebersole (former) | Secretary | 2009-2016 | 0 | $0 reported | 1 |
| Neil Macneale Iii (former) | Treasurer | 2009-2016 | 0 | $0 reported | 1 |
| David Greenberg (former) | ASST SEC/TREAS | 2014-2016 | 0 | $0 reported | 1 |
| John Mayer (former) | Director | 2009-2016 | 0 | $0 reported | 1 |
| Beth Williams-Breault (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| Neil Macneale (former) | TREASURER | 2012-2015 | 2 | $0 reported | 1 |
| Diane Calhoun (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Dave Greenberg (former) | ASSIST SECT/ | 2013 | 1 | $0 reported | 1 |
| Steve Robertson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Tom Henio (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Jill Peters (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Scott Peters Iii (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Scott Pierce (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Bill Donald (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Beth Williams (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Wendy Trevathan (former) | DIRECTOR | 2009 | 1 | Not reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $112K · 61 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | EXECUTIVE DI | 40 | $100,665 | $0 | $11,286 | $111,951 | 1 |
| ADAM GEBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE HOOPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI HOWIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KOONS HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HERRERA JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KOHOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABA PRESLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TOBIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $102K · 65 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | EXECUTIVE DI | 40 | $91,930 | $0 | $10,479 | $102,409 | 1 |
| LAURIE HOOPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABA PRESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEDAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN TOBIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VICENTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $83K · 64 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | EXECUTIVE DI | 40 | $73,902 | $0 | $9,369 | $83,271 | 1 |
| CARRIE HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HOOPER JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEDAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VICENTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $86K · 72 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | EXECUTIVE DI | 40 | $68,128 | $0 | $17,373 | $85,501 | 1 |
| CARRIE HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HOOPER JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA LEIBMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEDAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VICENTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $52K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | Executive Dir. | 40 | $52,230 | $0 | $0 | $52,230 | 1 |
| GREG BARKER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HOOPER JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE HOUSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MUNSEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENA LEIBMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED PETER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA KAVANAUGH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEDAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $46K · 83 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN STONE | Executive Dir. | 40 | $45,523 | $0 | $0 | $45,523 | 1 |
| GREG BARKER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE KODAMA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENA LEIBMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA KAVANAUGH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SEDAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KRANT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| THIERRY WILBRANDT MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $96K · 89 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SALISBURY | Executive Dir. | 40 | $73,156 | $0 | $0 | $73,156 | 1 |
| TORI BAKER-WHITE | Executive Dir. | 40 | $11,696 | $0 | $0 | $11,696 | 1 |
| MATT BAKER-WHITE | Executive Dir. | 0 | $11,430 | $0 | $0 | $11,430 | 1 |
| RICHARD MCGINNIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| FRIEDJE VANGILS | ASST SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENA LEIBMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA KAVANAUGH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KRANT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THIERRY WILBRANDT MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $84K · 89 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SALISBURY | Executive Dir. | 40 | $83,615 | $0 | $0 | $83,615 | 1 |
| KERRY STEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KITTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| FRIEDJE VANGILS | ASST SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENA LEIBMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL MALCOLM PHD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN TROY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA KAVANAUGH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KRANT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THIERRY WILBRANDT MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $94K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SALISBURY | Executive Dir. | 40 | $94,200 | $0 | $0 | $94,200 | 1 |
| HENRY HOOPER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE III | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | ASST SEC/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HYDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL MALCOLM PHD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRIEDJE VANGILS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THIERRY WILBRANDT MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS-BREAULT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $101K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SALISBURY | EXECUTIVE DI | 40 | $86,700 | $0 | $14,424 | $101,124 | 1 |
| HENRY HOOPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS-BREAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | DIECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | ASST SECR'Y/ | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $98K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SALISBURY | EXECUTIVE DI | 40 | $82,446 | $0 | $15,485 | $97,931 | 1 |
| HENRY HOOPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS-BREAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | DIECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | ASST SECR'Y/ | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY HOOPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVE GREENBERG | ASSIST SECT/ | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS-BREAULT | ASSISTANT SE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE III | DIECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY HOOPER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HYDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PETERS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS-BREAULT | ASSISTANT SE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $43K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SULLIVAN | EXECUTIVE DIRECTOR | 40 | $43,146 | $0 | $0 | $43,146 | 1 |
| HENRY HOOPER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGINNIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HENIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACNEALE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NOTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $43K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SULLIVAN | EXECUTIVE DIRECTOR | 40 | $43,146 | - | - | $43,146 | 1 |
| HENRY HOOPER | CHAIRPERSON | 2 | - | - | - | $0 | 1 |
| ELLEN EBERSOLE | SECRETARY | 2 | - | - | - | $0 | 1 |
| RICHARD MCGINNIS | TREASURER | 2 | - | - | - | $0 | 1 |
| TOM HENIO | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SCOTT PIERCE III | DIRECTOR | 1 | - | - | - | $0 | 1 |
| GREG BARKER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BILL DONALD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| NEIL MACNEALE III | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JILL PETERS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| WENDY TREVATHAN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOHN MAYER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JEFF ZEMSKY | DIRECTOR | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,762,672 | $1,863,603 | $5,732,693 | $5,380,673 | $1,731,986 | $937,223 | $123,299 | 61 | 50 |
| 2023 · Form 990 | ||||||||
| $1,865,823 | $1,707,636 | $4,533,999 | $4,338,565 | $792,297 | $994,593 | $117,644 | 65 | 50 |
| 2022 · Form 990 | ||||||||
| $1,344,950 | $1,570,857 | $4,084,002 | $3,853,438 | $444,475 | $857,361 | $99,007 | 64 | 50 |
| 2021 · Form 990 | ||||||||
| $1,245,013 | $1,455,525 | $4,145,052 | $3,995,599 | $477,486 | $745,511 | $103,448 | 72 | 50 |
| 2020 · Form 990 | ||||||||
| $2,315,950 | $1,176,077 | $4,652,656 | $4,465,398 | $1,348,237 | $672,182 | $52,230 | 27 | 40 |
| 2019 · Form 990 | ||||||||
| $877,448 | $798,195 | $3,645,794 | $3,325,525 | $533,593 | $286,218 | $0 | 83 | 12 |
| 2018 · Form 990 | ||||||||
| $1,328,946 | $1,161,675 | $3,205,026 | $3,188,686 | $633,368 | $702,598 | $96,282 | 89 | 10 |
| 2017 · Form 990 | ||||||||
| $1,445,418 | $984,026 | $3,040,421 | $3,021,415 | $654,981 | $689,495 | $83,615 | 89 | 10 |
| 2016 · Form 990 | ||||||||
| $1,184,302 | $903,142 | $2,581,011 | $2,560,023 | $413,224 | $623,528 | $94,200 | 58 | 10 |
| 2015 · Form 990 | ||||||||
| $1,129,417 | $762,893 | $2,194,834 | $2,175,574 | $482,781 | $534,462 | $86,700 | 57 | - |
| 2014 · Form 990 | ||||||||
| $1,220,636 | $868,876 | $1,512,628 | $1,473,163 | $529,881 | $644,039 | $82,446 | 57 | 20 |
| 2013 · Form 990 | ||||||||
| $784,405 | $758,866 | $1,310,454 | $1,105,020 | $158,762 | $600,093 | - | 54 | - |
| 2012 · Form 990 | ||||||||
| $623,575 | $611,332 | $1,040,452 | $1,011,204 | $152,085 | $454,045 | - | 31 | - |
| 2010 · Form 990 | ||||||||
| $600,002 | $586,773 | $859,918 | $837,138 | $119,166 | $453,475 | $54,166 | 34 | 0 |
| 2009 · Form 990 | ||||||||
| $505,160 | $476,526 | $870,920 | $855,443 | $106,809 | $383,557 | $45,000 | 34 | 0 |
Funders of this organization
23 grantors reported grants to this organization, $1,855,458 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| WILDERNESS SOCIETY | Public charity | Exact | 2017-2022 | 6 | $785,500 | 2022 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $325,400 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $193,050 | 2024 | $20,450 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $175,000 | 2024 | $100,000 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $83,795 | 2024 | $49,878 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2013 | 4 | $63,206 | 2013 | $17,196 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $42,487 | 2024 | $21,953 | show |
| FRANKLIN CONKLIN FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2019-2025 | 7 | $42,000 | 2025 | $7,000 | show |
| MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2022-2023 | 2 | $35,000 | 2023 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $25,750 | 2024 | $7,000 | show |
| YES PREP PUBLIC SCHOOLS INC | Public charity | Exact | 2024 | 1 | $17,084 | 2024 | $17,084 | show |
| HOOPER FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2018, 2022-2025 | 5 | $11,000 | 2025 | $2,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FRENCH FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| NATIONAL GEOGRAPHIC SOCIETY | DAF sponsor | Exact | 2018 | 1 | $9,900 | 2018 | $9,900 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,600 | 2024 | $6,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $6,396 | 2020 | $6,396 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| FROST FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| BYBEE FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2024-2025 | 2 | $1,000 | 2025 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2017 | 1 | $300 | 2017 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COTTONWOOD GULCH EXPEDITIONS” | 2020-2023 | 4 | $240 | 2023 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| COALITION FOR OSTEOPATHIC EXCELLENCE | NM | B90 | $2,115,227 | $1,175,712 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| NEW MEXICO MILITARY INSTITUTE FOUNDATION INC | NM | B90 | $5,187,499 | $3,146,838 | President & CEO | $126,813 | Same NTEE code B90, revenue within 2x, same state |
| CENTER FOR HEALTH INNOVATION | NM | B90 | $4,016,659 | $4,006,435 | EXECUTIVE DIRECTOR | $127,797 | Same NTEE code B90, revenue within 2x, same state |
| BLACK BIRD REFUGE | NM | B90 | $1,707,479 | $0 | president | $0 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG MENS EDUCATIONAL NETWORK | IL | B90 | $2,602,138 | $1,632,668 | EXECUTIVE DIRECTOR | $157,040 | Same NTEE code B90, revenue within 2x |
| COLLEGE OPTIONS | CA | B90 | $2,539,451 | $2,523,078 | MEMBER AT LA | $0 | Same NTEE code B90, revenue within 2x |
| WORLD EXPLORERS FOUNDATION INC | NY | B90 | $2,241,661 | $1,385,898 | Executive Dir. | $134,450 | Same NTEE code B90, revenue within 2x |
| RAISING EXPECTATIONS INC | GA | B90 | $2,162,213 | $1,140,619 | CO-EXECUTIVE DIRECTOR | $87,414 | Same NTEE code B90, revenue within 2x |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x |
| GENERATION TEACH INC | MA | B90 | $5,486,229 | $5,328,509 | CEO | $211,899 | Same NTEE code B90, revenue within 2x |
| NATIONAL ASSOCIATION FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT | VA | B90 | $4,992,547 | $2,670,478 | Executive Director | $195,776 | Same NTEE code B90, revenue within 2x |
| THE INSTITUTE FOR EDUCATIONAL ADVANCEMENT | CA | B90 | $2,821,392 | $3,149,785 | PRESIDENT EMERITUS, SENIOR ADVISOR | $327,391 | Same NTEE code B90, revenue within 2x |
| CENTRAL KENTUCKY SPECIAL EDUCATION CO-OPERATIVE | KY | B90 | $3,726,462 | $3,517,457 | CEO | $168,426 | Same NTEE code B90, revenue within 2x |
| FUTURES AND OPTIONS INC | NY | B90 | $3,636,402 | $3,934,658 | EXECUTIVE DIRECTOR | $176,285 | Same NTEE code B90, revenue within 2x |
| FOUNDATION FOR A COLLEGE EDUCATION | CA | B90 | $1,881,796 | $1,888,201 | EXEC DIRECTOR | $180,200 | Same NTEE code B90, revenue within 2x |
| COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | DC | B90 | $4,737,569 | $3,949,870 | PRESIDENT | $501,498 | Same NTEE code B90, revenue within 2x |
| EDUCATION EXPLOSION INC | LA | B90 | $3,357,525 | $2,889,370 | Chairman | $0 | Same NTEE code B90, revenue within 2x |
| CENTER FOR COLLABORATIVE EDUCATION INC | MA | B90 | $3,775,774 | $3,884,733 | EXECUTIVE DIRECTOR | $332,845 | Same NTEE code B90, revenue within 2x |
| INTERNATIONAL BOYS SCHOOLS COALITION | OH | B90 | $1,646,249 | $1,603,339 | Executive Dir. | $226,003 | Same NTEE code B90, revenue within 2x |
| COMMUNITY INNOVATION PARTNERS | OR | B90 | $2,665,336 | $2,600,021 | EXECUTIVE DIRECTOR | $92,148 | Same NTEE code B90, revenue within 2x |
| LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION INC | NY | B90 | $3,100,194 | $2,959,724 | EXECUTIVE DIRECTOR | $261,261 | Same NTEE code B90, revenue within 2x |
| COMMISSION ON ACCREDITATION FOR PRE-HOSPITAL CONTINUING EDUCATION | TX | B90 | $1,631,082 | $1,089,088 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| CHILDRENS CENTER | ME | B90 | $2,659,961 | $2,243,967 | EXECUTIVE DIRECTOR | $86,647 | Same NTEE code B90, revenue within 2x |
| JOAN GANZ COONEY CENTER FOREDUCATIONAL MEDIA AND RESEARCH INC | NY | B90 | $2,838,885 | $2,885,518 | CEO/PRESIDENT OF SESAME WORKSHOP | $1,136,265 | Same NTEE code B90, revenue within 2x |
| MERONA LEADERSHIP FOUNDATION | CA | B90 | $3,684,549 | $2,185,420 | Not reported | $198,252 | Same NTEE code B90, 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 · $1,863,603 spent · pay $1,008,980 · grants $168,811 · events $35,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,027 | $593,601 | $121,764 | $45,662 | 40.8% | |
| Grants to US individuals | $168,811 | $168,811 | - | - | 9.1% | |
| Office expenses | $159,137 | $149,589 | $6,365 | $3,183 | 8.5% | |
| Other (as described) | EQUIPMENT & VEHICLE | $124,635 | $118,403 | $6,232 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $123,299 | $96,173 | $19,728 | $7,398 | 6.6% | |
| Insurance | $108,502 | $97,652 | $10,850 | - | 5.8% | |
| Depreciation and depletion | $90,350 | $84,930 | $3,612 | $1,808 | 4.8% | |
| Payroll taxes | $68,313 | $53,284 | $10,930 | $4,099 | 3.7% | |
| Fees: accounting | $51,822 | $36,783 | $5,332 | $9,707 | 2.8% | |
| Other employee benefits | $45,868 | $35,777 | $7,339 | $2,752 | 2.5% | |
| Advertising and promotion | $36,427 | $18,214 | - | $18,213 | 2.0% | |
| Other (as described) Event | EVENT EXPENSES | $35,946 | - | - | $35,946 | 1.9% |
| Other (as described) | SUBSCRIPTION FEES | $33,444 | $27,016 | $935 | $5,493 | 1.8% |
| Other (as described) | MISCELLANEOUS | $29,113 | $27,655 | $1,458 | - | 1.6% |
| Pension plan contributions | $10,473 | $8,169 | $1,676 | $628 | 0.6% | |
| Interest | $9,007 | $8,557 | $450 | - | 0.5% | |
| Fees: other services | $7,429 | $5,878 | - | $1,551 | 0.4% | |
| Total | $1,863,603 | 100% |
2023 · Form 990 · $1,707,636 spent · pay $932,091 · grants $137,470 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,164 | $528,968 | $108,507 | $40,689 | 39.7% | |
| Office expenses | $150,871 | $149,873 | $663 | $335 | 8.8% | |
| Grants to US individuals | $137,470 | $137,470 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $117,644 | $91,763 | $18,823 | $7,058 | 6.9% | |
| Insurance | $110,251 | $99,226 | $11,025 | - | 6.5% | |
| Other (as described) | EQUIPMENT & VEHICLE | $84,450 | $80,228 | $4,222 | - | 4.9% |
| Depreciation and depletion | $77,454 | $72,807 | $3,098 | $1,549 | 4.5% | |
| Payroll taxes | $65,668 | $51,221 | $10,507 | $3,940 | 3.8% | |
| Other employee benefits | $52,869 | $41,237 | $8,459 | $3,173 | 3.1% | |
| Fees: accounting | $52,068 | $28,864 | $21,946 | $1,258 | 3.0% | |
| Other (as described) | SUBSCRIPTION FEES | $40,543 | $32,750 | $1,134 | $6,659 | 2.4% |
| Fees: other services | $40,056 | $22,205 | $16,883 | $968 | 2.3% | |
| Other (as described) | BRAND DEVELOPMENT | $33,750 | $33,750 | - | - | 2.0% |
| Advertising and promotion | $28,955 | $28,955 | - | - | 1.7% | |
| Pension plan contributions | $17,746 | $13,842 | $2,839 | $1,065 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $15,642 | $15,320 | $268 | $54 | 0.9% |
| Interest | $4,035 | $3,833 | $202 | - | 0.2% | |
| Total | $1,707,636 | 100% |
2022 · Form 990 · $1,570,857 spent · pay $984,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,216 | $565,668 | $116,035 | $43,513 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $99,007 | $77,226 | $15,841 | $5,940 | 6.3% | |
| Insurance | $92,766 | $83,489 | $9,277 | - | 5.9% | |
| Other employee benefits | $90,601 | $70,668 | $14,496 | $5,437 | 5.8% | |
| Travel | $87,412 | $83,041 | $4,371 | - | 5.6% | |
| Depreciation and depletion | $82,691 | $77,729 | $3,308 | $1,654 | 5.3% | |
| Other (as described) | FOOD | $75,487 | $75,487 | - | - | 4.8% |
| Payroll taxes | $66,602 | $51,950 | $10,656 | $3,996 | 4.2% | |
| Fees: accounting | $64,019 | $44,173 | $5,762 | $14,084 | 4.1% | |
| Office expenses | $58,035 | $58,035 | - | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $41,099 | $41,099 | - | - | 2.6% |
| Occupancy | $30,771 | $28,924 | $1,231 | $616 | 2.0% | |
| Other (as described) | EQUIPMENT & VEHICLE | $24,252 | $23,039 | $1,213 | - | 1.5% |
| Advertising and promotion | $21,011 | $21,011 | - | - | 1.3% | |
| Fees: other services | $4,790 | $3,305 | $431 | $1,054 | 0.3% | |
| Pension plan contributions | $3,513 | $2,740 | $562 | $211 | 0.2% | |
| Interest | $2,810 | $2,670 | $140 | - | 0.2% | |
| Other (as described) | REAL ESTATE TAXES | $775 | $729 | $39 | $7 | 0.0% |
| Total | $1,570,857 | 100% |
2021 · Form 990 · $1,455,525 spent · pay $889,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,184 | $517,284 | $106,109 | $39,791 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $103,448 | $80,689 | $16,552 | $6,207 | 7.1% | |
| Depreciation and depletion | $95,470 | $89,742 | $3,819 | $1,909 | 6.6% | |
| Insurance | $80,768 | $72,691 | $8,077 | - | 5.5% | |
| Other (as described) | FOOD | $75,713 | $75,713 | - | - | 5.2% |
| Other employee benefits | $65,891 | $51,395 | $10,543 | $3,953 | 4.5% | |
| Office expenses | $57,581 | $57,581 | - | - | 4.0% | |
| Other (as described) | EQUIPMENT & VEHICLE | $51,093 | $48,538 | $2,555 | - | 3.5% |
| Payroll taxes | $47,844 | $37,318 | $7,655 | $2,871 | 3.3% | |
| Fees: other services | $46,227 | $33,136 | $3,801 | $9,290 | 3.2% | |
| Travel | $40,864 | $38,821 | $2,043 | - | 2.8% | |
| Occupancy | $40,158 | $37,749 | $1,606 | $803 | 2.8% | |
| Information technology | $29,679 | $25,524 | $594 | $3,561 | 2.0% | |
| Fees: accounting | $14,404 | $9,939 | $1,296 | $3,169 | 1.0% | |
| Advertising and promotion | $13,801 | $13,801 | - | - | 0.9% | |
| Pension plan contributions | $8,990 | $7,012 | $1,438 | $540 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,031 | $8,031 | - | - | 0.6% |
| Interest | $7,986 | $7,587 | $399 | - | 0.5% | |
| Other (as described) | REAL ESTATE TAXES | $4,393 | $4,129 | $220 | $44 | 0.3% |
| Total | $1,455,525 | 100% |
2020 · Form 990 · $1,176,077 spent · pay $633,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,595 | $419,503 | $33,822 | $32,270 | 41.3% | |
| Other employee benefits | $95,712 | $74,656 | $15,314 | $5,742 | 8.1% | |
| Depreciation and depletion | $87,706 | $82,444 | $3,508 | $1,754 | 7.5% | |
| Insurance | $75,889 | $50,846 | $6,830 | $18,213 | 6.5% | |
| Other (as described) | FOOD EXPENSES | $67,372 | $67,372 | - | - | 5.7% |
| Other (as described) | EQUIP & VEHICLES MAINTENANCE | $58,669 | $54,222 | $4,447 | - | 5.0% |
| All other expenses | $53,056 | $52,944 | $93 | $19 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $52,230 | - | $52,230 | - | 4.4% | |
| Other (as described) | SUPPLIES | $44,355 | $37,988 | $1,419 | $4,948 | 3.8% |
| Fees: other services | $41,168 | $24,245 | $4,913 | $12,010 | 3.5% | |
| Information technology | $31,752 | $31,752 | - | - | 2.7% | |
| Occupancy | $25,067 | $25,067 | - | - | 2.1% | |
| Other (as described) | FUEL | $24,656 | $24,656 | - | - | 2.1% |
| Advertising and promotion | $14,189 | $14,189 | - | - | 1.2% | |
| Fees: accounting | $13,424 | $13,424 | - | - | 1.1% | |
| Office expenses | $5,237 | $5,237 | - | - | 0.4% | |
| Total | $1,176,077 | 100% |
2019 · Form 990 · $798,195 spent · pay $450,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,388 | $289,078 | $60,589 | $22,721 | 46.7% | |
| Insurance | $76,056 | $50,958 | $6,845 | $18,253 | 9.5% | |
| Fees: other services | $75,345 | $50,710 | $7,152 | $17,483 | 9.4% | |
| Depreciation and depletion | $65,385 | $61,462 | $2,615 | $1,308 | 8.2% | |
| Other employee benefits | $48,252 | $37,637 | $7,720 | $2,895 | 6.0% | |
| All other expenses | $33,539 | $33,250 | $289 | - | 4.2% | |
| Payroll taxes | $29,605 | $23,092 | $4,737 | $1,776 | 3.7% | |
| Occupancy | $21,809 | $18,886 | $920 | $2,003 | 2.7% | |
| Information technology | $14,020 | $14,020 | - | - | 1.8% | |
| Other (as described) | EQUIP & VEHICLES MAINTENANCE | $14,018 | $12,881 | $1,137 | - | 1.8% |
| Other (as described) | FOOD EXPENSES | $13,583 | $13,583 | - | - | 1.7% |
| Other (as described) | PROGRAM SERVICES | $9,819 | $9,819 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $9,192 | $9,134 | - | $58 | 1.2% |
| Advertising and promotion | $6,260 | $6,260 | - | - | 0.8% | |
| Office expenses | $4,803 | $4,803 | - | - | 0.6% | |
| Fees: accounting | $4,121 | $4,121 | - | - | 0.5% | |
| Total | $798,195 | 100% |
2018 · Form 990 · $1,161,675 spent · pay $630,763 · grants $64,151 · events $912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,419 | $290,093 | $82,884 | $41,442 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $96,282 | $48,141 | $38,513 | $9,628 | 8.3% | |
| Other (as described) | FOOD EXPENSES | $85,321 | $85,321 | - | - | 7.3% |
| Grants to US individuals | $64,151 | $64,151 | - | - | 5.5% | |
| Other (as described) | EQUIP & VEHICLES MAINTENANCE | $59,202 | $59,202 | - | - | 5.1% |
| Other employee benefits | $57,885 | $37,625 | $14,471 | $5,789 | 5.0% | |
| All other expenses | $57,584 | $46,639 | $5,473 | $5,472 | 5.0% | |
| Depreciation and depletion | $53,244 | $53,244 | - | - | 4.6% | |
| Insurance | $52,291 | $52,291 | - | - | 4.5% | |
| Payroll taxes | $49,969 | $32,480 | $12,492 | $4,997 | 4.3% | |
| Other (as described) | FUEL | $39,853 | $35,868 | - | $3,985 | 3.4% |
| Occupancy | $26,877 | $26,877 | - | - | 2.3% | |
| Other (as described) | SUPPLIES | $20,073 | $16,059 | $2,007 | $2,007 | 1.7% |
| Information technology | $18,787 | - | $18,787 | - | 1.6% | |
| Travel | $15,053 | $15,053 | - | - | 1.3% | |
| Office expenses | $13,386 | $1,339 | $8,031 | $4,016 | 1.2% | |
| Pension plan contributions | $12,208 | $7,935 | $3,052 | $1,221 | 1.1% | |
| Fees: legal | $10,208 | - | $10,208 | - | 0.9% | |
| Advertising and promotion | $8,808 | $8,808 | - | - | 0.8% | |
| Fees: other services | $2,748 | $2,748 | - | - | 0.2% | |
| Fees: accounting | $2,414 | - | $2,414 | - | 0.2% | |
| Conferences, conventions and meetings | $912 | $912 | - | - | 0.1% | |
| Total | $1,161,675 | 100% |
2017 · Form 990 · $984,026 spent · pay $536,444 · grants $77,277 · events $1,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,569 | $245,398 | $70,114 | $35,057 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $83,615 | $41,807 | $25,085 | $16,723 | 8.5% | |
| Grants to US individuals | $77,277 | $77,277 | - | - | 7.9% | |
| Other (as described) | FOOD EXPENSES | $66,168 | $66,168 | - | - | 6.7% |
| Depreciation and depletion | $50,159 | $50,159 | - | - | 5.1% | |
| Other employee benefits | $49,934 | $32,457 | $12,484 | $4,993 | 5.1% | |
| All other expenses | $47,636 | $47,636 | - | - | 4.8% | |
| Payroll taxes | $43,451 | $28,243 | $10,863 | $4,345 | 4.4% | |
| Insurance | $42,143 | $42,143 | - | - | 4.3% | |
| Other (as described) | FUEL | $28,384 | $28,384 | - | - | 2.9% |
| Other (as described) | EQUIP & VEHICLES MAINTENANCE | $24,133 | $24,133 | - | - | 2.5% |
| Advertising and promotion | $21,641 | $21,641 | - | - | 2.2% | |
| Occupancy | $21,622 | $21,622 | - | - | 2.2% | |
| Fees: other services | $17,421 | - | $17,421 | - | 1.8% | |
| Other (as described) | MERCHANT FEES | $14,928 | $14,928 | - | - | 1.5% |
| Office expenses | $10,555 | $1,055 | $6,333 | $3,167 | 1.1% | |
| Information technology | $9,697 | - | $9,697 | - | 1.0% | |
| Pension plan contributions | $8,875 | $5,769 | $2,219 | $887 | 0.9% | |
| Travel | $8,548 | $8,548 | - | - | 0.9% | |
| Fees: accounting | $5,667 | - | $5,667 | - | 0.6% | |
| Conferences, conventions and meetings | $1,603 | $1,603 | - | - | 0.2% | |
| Total | $984,026 | 100% |
2016 · Form 990 · $903,142 spent · pay $450,915 · grants $91,617 · events $1,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,534 | $200,016 | $63,102 | $18,416 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $94,200 | $47,100 | $28,260 | $18,840 | 10.4% | |
| Grants to US individuals | $91,617 | $91,617 | - | - | 10.1% | |
| Other (as described) | FOOD EXPENSES | $59,876 | $59,876 | - | - | 6.6% |
| Depreciation and depletion | $44,466 | $44,466 | - | - | 4.9% | |
| Other employee benefits | $38,310 | $25,197 | $9,315 | $3,798 | 4.2% | |
| Other (as described) | SUPPLIES | $36,533 | $25,438 | $11,095 | - | 4.0% |
| Insurance | $35,397 | $35,397 | - | - | 3.9% | |
| Occupancy | $33,196 | $33,196 | - | - | 3.7% | |
| Travel | $31,913 | $31,913 | - | - | 3.5% | |
| Other (as described) | EQUIP & VEHICLES MAINTENANCE | $29,325 | $29,325 | - | - | 3.2% |
| Other (as described) | FUEL | $27,478 | $27,478 | - | - | 3.0% |
| Payroll taxes | $27,387 | $18,012 | $6,659 | $2,716 | 3.0% | |
| All other expenses | $21,819 | $21,819 | - | - | 2.4% | |
| Advertising and promotion | $16,130 | $16,130 | - | - | 1.8% | |
| Information technology | $12,858 | $12,858 | - | - | 1.4% | |
| Pension plan contributions | $9,484 | $6,238 | $2,306 | $940 | 1.1% | |
| Fees: accounting | $8,377 | - | $8,377 | - | 0.9% | |
| Conferences, conventions and meetings | $1,891 | $1,891 | - | - | 0.2% | |
| Fees: other services | $1,351 | - | $1,351 | - | 0.1% | |
| Total | $903,142 | 100% |
2015 · Form 990 · $762,893 spent · pay $441,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,566 | $254,496 | $79,985 | $29,085 | 47.7% | |
| Other (as described) | PROGRAM SUPPLIES | $79,407 | $79,407 | - | - | 10.4% |
| Other employee benefits | $77,650 | $52,472 | $17,136 | $8,042 | 10.2% | |
| Insurance | $54,172 | $36,037 | $13,082 | $5,053 | 7.1% | |
| Depreciation and depletion | $48,923 | $32,583 | $11,790 | $4,550 | 6.4% | |
| Other (as described) | AUTO EXPENSES | $41,902 | $41,613 | $289 | - | 5.5% |
| Fees: other services | $16,904 | $14,889 | - | $2,015 | 2.2% | |
| All other expenses | $15,784 | $11,270 | $3,256 | $1,258 | 2.1% | |
| Travel | $12,711 | $8,683 | $2,448 | $1,580 | 1.7% | |
| Other (as described) | OTHER | $12,604 | $8,384 | $3,044 | $1,176 | 1.7% |
| Interest | $8,642 | $8,328 | $314 | - | 1.1% | |
| Advertising and promotion | $7,830 | $7,830 | - | - | 1.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $7,111 | $7,111 | - | - | 0.9% |
| Occupancy | $6,459 | $4,297 | $1,560 | $602 | 0.8% | |
| Fees: accounting | $4,698 | - | $4,698 | - | 0.6% | |
| Office expenses | $4,530 | $4,530 | - | - | 0.6% | |
| Total | $762,893 | 100% |
2014 · Form 990 · $868,876 spent · pay $449,027 · grants $68,861 · events $1,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,907 | $323,213 | $60,385 | $10,309 | 45.3% | |
| Insurance | $74,518 | $74,518 | - | - | 8.6% | |
| Grants to US individuals | $68,861 | $68,861 | - | - | 7.9% | |
| Other (as described) | FOOD FOR CAMP | $62,305 | $62,305 | - | - | 7.2% |
| Other (as described) | EQUIPMENT RENTAL & MAINTE | $42,092 | $42,092 | - | - | 4.8% |
| Depreciation and depletion | $40,797 | $40,797 | - | - | 4.7% | |
| All other expenses | $36,915 | $36,282 | $560 | $73 | 4.2% | |
| Other (as described) | FUEL | $23,705 | $23,705 | - | - | 2.7% |
| Other employee benefits | $23,078 | $23,078 | - | - | 2.7% | |
| Payroll taxes | $22,532 | $17,124 | $4,619 | $789 | 2.6% | |
| Occupancy | $12,747 | $12,706 | $41 | - | 1.5% | |
| Information technology | $12,109 | $7,839 | $28 | $4,242 | 1.4% | |
| Advertising and promotion | $12,061 | $12,061 | - | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $10,501 | $10,501 | - | - | 1.2% |
| Pension plan contributions | $9,510 | $6,950 | $2,560 | - | 1.1% | |
| Fees: other services | $6,168 | $2,777 | $156 | $3,235 | 0.7% | |
| Fees: accounting | $5,859 | $5,859 | - | - | 0.7% | |
| Travel | $5,761 | $5,761 | - | - | 0.7% | |
| Office expenses | $3,578 | $3,578 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,569 | $1,569 | - | - | 0.2% | |
| Interest | $303 | $303 | - | - | 0.0% | |
| Total | $868,876 | 100% |
2013 · Form 990 · $758,866 spent · pay $355,959 · grants $51,920 · events $5,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,277 | $250,484 | $36,138 | $15,655 | 39.8% | |
| Other (as described) | FOOD FOR CAMP | $58,669 | $58,669 | - | - | 7.7% |
| Insurance | $56,846 | $56,846 | - | - | 7.5% | |
| Grants to US individuals | $51,920 | $51,920 | - | - | 6.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTE | $39,116 | $39,116 | - | - | 5.2% |
| All other expenses | $33,513 | $24,164 | $9,107 | $242 | 4.4% | |
| Other (as described) | FUEL | $30,080 | $30,080 | - | - | 4.0% |
| Depreciation and depletion | $29,048 | $29,048 | - | - | 3.8% | |
| Advertising and promotion | $25,737 | $25,475 | $183 | $79 | 3.4% | |
| Payroll taxes | $23,351 | $14,784 | $5,978 | $2,589 | 3.1% | |
| Other employee benefits | $21,857 | $17,391 | $3,152 | $1,314 | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT | $17,292 | $17,292 | - | - | 2.3% |
| Fees: other services | $16,973 | $16,973 | - | - | 2.2% | |
| Information technology | $14,576 | $13,069 | $644 | $863 | 1.9% | |
| Occupancy | $9,508 | $7,196 | $2,312 | - | 1.3% | |
| Pension plan contributions | $8,474 | $6,086 | $1,666 | $722 | 1.1% | |
| Travel | $7,247 | $6,791 | $318 | $138 | 1.0% | |
| Conferences, conventions and meetings | $5,467 | $5,228 | $239 | - | 0.7% | |
| Fees: accounting | $3,694 | $1,847 | $1,847 | - | 0.5% | |
| Office expenses | $2,716 | $2,716 | - | - | 0.4% | |
| Interest | $505 | $401 | $77 | $27 | 0.1% | |
| Total | $758,866 | 100% |
2012 · Form 990 · $611,332 spent · pay $274,998 · grants $35,126 · events $3,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,724 | $158,058 | $50,666 | $20,000 | 37.4% | |
| Other (as described) | BASE CAMP FOOD & FUEL | $75,420 | $75,420 | - | - | 12.3% |
| Insurance | $40,832 | $27,071 | $10,004 | $3,757 | 6.7% | |
| Other (as described) | EQUIP/VEHICLE RENT & MAIN | $37,374 | $37,374 | - | - | 6.1% |
| Depreciation and depletion | $37,005 | $37,005 | - | - | 6.1% | |
| Grants to US individuals | $35,126 | $35,126 | - | - | 5.7% | |
| Other employee benefits | $21,031 | $8,413 | $9,800 | $2,818 | 3.4% | |
| All other expenses | $19,046 | $16,744 | $2,064 | $238 | 3.1% | |
| Payroll taxes | $18,201 | $12,559 | $4,004 | $1,638 | 3.0% | |
| Advertising and promotion | $17,289 | $11,463 | $4,236 | $1,590 | 2.8% | |
| Occupancy | $16,215 | $6,486 | $9,729 | - | 2.7% | |
| Other (as described) | STAFF DEVELOPMENT | $13,731 | $9,104 | $3,364 | $1,263 | 2.2% |
| Information technology | $11,416 | $7,569 | $2,797 | $1,050 | 1.9% | |
| Other (as described) | PROGRAM SERVICES | $9,133 | $9,133 | - | - | 1.5% |
| Office expenses | $7,837 | $2,293 | $5,226 | $318 | 1.3% | |
| Pension plan contributions | $7,042 | $3,000 | $3,042 | $1,000 | 1.2% | |
| Travel | $6,536 | $6,454 | $82 | - | 1.1% | |
| Fees: accounting | $3,779 | $2,505 | $926 | $348 | 0.6% | |
| Conferences, conventions and meetings | $3,132 | - | $3,132 | - | 0.5% | |
| Fees: other services | $2,463 | $1,907 | $404 | $152 | 0.4% | |
| Total | $611,332 | 100% |
2010 · Form 990 · $586,773 spent · pay $259,340 · grants $41,662 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $147,015 | $99,500 | $31,170 | $16,345 | 25.1% | |
| All other expenses | $90,714 | $71,527 | $19,180 | $7 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $54,166 | $32,500 | $10,833 | $10,833 | 9.2% | |
| Other (as described) | CAMP FOOD COSTS | $45,063 | $45,063 | $0 | $0 | 7.7% |
| Grants to US individuals | $41,662 | $41,662 | - | - | 7.1% | |
| Other (as described) | INSURANCE | $34,003 | $32,609 | $1,394 | $0 | 5.8% |
| Other (as described) | SUPPLIES | $25,886 | $24,515 | $1,371 | $0 | 4.4% |
| Other employee benefits | $25,638 | $16,921 | $5,384 | $3,333 | 4.4% | |
| Payroll taxes | $25,429 | $16,783 | $5,340 | $3,306 | 4.3% | |
| Depreciation and depletion | $22,214 | $0 | $22,214 | $0 | 3.8% | |
| Occupancy | $21,793 | $15,220 | $6,573 | $0 | 3.7% | |
| Other (as described) | FUEL | $20,328 | $20,328 | $0 | $0 | 3.5% |
| Travel | $11,098 | $6,785 | $0 | $4,313 | 1.9% | |
| Advertising and promotion | $8,381 | $0 | $0 | $8,381 | 1.4% | |
| Pension plan contributions | $7,092 | $4,681 | $1,489 | $922 | 1.2% | |
| Other (as described) | PROG DEVELOPMENT | $2,998 | $2,998 | $0 | $0 | 0.5% |
| Information technology | $1,600 | $0 | $1,600 | $0 | 0.3% | |
| Interest | $932 | $0 | $932 | $0 | 0.2% | |
| Office expenses | $761 | $761 | $0 | $0 | 0.1% | |
| Total | $586,773 | 100% |
2009 · Form 990 · $476,526 spent · pay $219,701 · grants $34,360 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,435 | $91,787 | $24,803 | $14,845 | 27.6% | |
| All other expenses | $71,661 | $63,759 | $7,902 | $0 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $22,500 | $9,000 | $13,500 | 9.4% | |
| Other (as described) | CAMP FOOD COSTS | $39,355 | $39,355 | $0 | $0 | 8.3% |
| Grants to US individuals | $34,360 | $34,360 | - | - | 7.2% | |
| Other (as described) | INSURANCE | $24,451 | $23,057 | $1,394 | $0 | 5.1% |
| Occupancy | $21,073 | $12,287 | $8,786 | $0 | 4.4% | |
| Payroll taxes | $19,812 | $12,878 | $3,764 | $3,170 | 4.2% | |
| Other (as described) | FUEL | $18,389 | $18,389 | $0 | $0 | 3.9% |
| Other employee benefits | $15,798 | $10,269 | $3,002 | $2,527 | 3.3% | |
| Depreciation and depletion | $14,612 | $0 | $14,612 | $0 | 3.1% | |
| Other (as described) | SUPPLIES | $9,635 | $9,635 | $0 | $0 | 2.0% |
| Travel | $8,223 | $8,223 | $0 | $0 | 1.7% | |
| Pension plan contributions | $7,656 | $5,347 | $1,444 | $865 | 1.6% | |
| Office expenses | $6,237 | $0 | $6,237 | $0 | 1.3% | |
| Advertising and promotion | $5,062 | $0 | $5,062 | $0 | 1.1% | |
| Fees: accounting | $1,486 | $0 | $1,486 | $0 | 0.3% | |
| Other (as described) | PROGRAM DEVELOPMENT | $1,441 | $0 | $0 | $1,441 | 0.3% |
| Information technology | $840 | $0 | $840 | $0 | 0.2% | |
| Total | $476,526 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | -$1,301 | $0 | 1 |
| 2024 | $257,285 | $0 | 2 |
| 2023 | $0 | $0 | 2 |
| 2022 | $142,118 | $0 | 2 |
| 2021 | $59,987 | $0 | 2 |
| 2020 | $36,250 | $0 | 5 |
| 2019 | $77,500 | $0 | 1 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | G&A REC COTTONWOOD GULCH YCC RESIDENTIAL PROGRAM | -$1,301 |
| 2024 | Forest Service | Grant or other assistance | INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY 10.716 | YOUTH OUTDOOR PROFESSIONAL DEVELOPMENT WORK PROGRAM | $228,220 |
| 2024 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | EVERY KID OUTDOORS PROGRAM | $29,065 |
| 2022 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM 66.604 | DESCRIPTION:THE PURPOSE OF THIS AMERICAN RESCUE PLAN FUNDED GRANT IS TO PROVIDE FUNDING UNDER SECTION 104(B)(3) OF THE CLEAN WATER ACT AND SECTION 1442(C)(3) OF | $74,998 |
| 2022 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | COTTONWOOD GULCH RESIDENTIAL YOUTH CONSERVATION CORPS | $67,120 |
| 2021 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | G&A REC COTTONWOOD GULCH YCC RESIDENTIAL PROGRAM | $59,987 |
| 2020 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | REC EVERY KID OUTDOORS COTTONWOOD GULCH | $26,250 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2019 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | G&A REC COTTONWOOD GULCH YCC RESIDENTIAL PROGRAM | $77,500 |
Comments