ENVISION CHARLOTTE
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Plain text ENVISION CHARLOTTE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/envision-charlotte-452763386. Retrieved 2026-11-01.
APA furp.org. (n.d.). ENVISION CHARLOTTE [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/envision-charlotte-452763386
MLA “ENVISION CHARLOTTE.” furp.org, tax years 2012–2024, https://furp.org/org/envision-charlotte-452763386. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $633K · expenses $681K · assets $504K
- EIN
- 45-2763386
- Address
- 932 SEIGLE AVE, CHARLOTTE, NC 28205-2745
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (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))
- Principal officer
- Tom Shircliff Board Chairman (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Amy Aussieker | EXECUTIVE DIRECTOR | 2015-2024 | $259,692 | $1,418,025 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Philip Otienoburu | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Kim Marks | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Danielle Frazier | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Emily Lopez | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jenn Grabenstetter | Director | 2023-2024 | 1 | $0 reported | 1 |
| Genevieve Piche | Chair | 2022-2024 | 3 | $0 reported | 1 |
| David Callaway | Director | 2022-2024 | 1 | $0 reported | 1 |
| Emmett Weindruch | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Viraj Patel | Treasurer | 2024 | 1 | $0 reported | 1 |
| John Culbertson (former) | Director | 2021-2023 | 1 | $0 reported | 2 |
| Katherine Neebe (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Latarza Henry (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ken Chrisman (former) | Chair | 2020-2023 | 3 | $0 reported | 1 |
| Brent Cagle (former) | Director | 2021-2022 | 1 | $0 reported | 3 |
| Ellie Bertani (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Darlene Heater (former) | Chair | 2012-2022 | 3 | $0 reported | 1 |
| Adrianne Chillemi (former) | SECRETARY | 2018-2022 | 5 | $0 reported | 1 |
| Rebecca Freeland (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Bob Borzillo (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Michael J Smith (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 36 |
| Marcus Jones (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 9 |
| Sasha Weintraub (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 3 |
| Casondra Devine (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Fatma Mili (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Terry Bradshaw (former) | Chair | 2016-2020 | 3 | $0 reported | 1 |
| Lisa Shpritz (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Rob Vail (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Tracy Russ (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Kim Nelson (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Steve Starbuck (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Tracy Rust (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Curt Radkin (former) | CHAIR | 2013-2017 | 1 | $0 reported | 1 |
| Rob Rust (former) | SECRETARY | 2012-2017 | 5 | $0 reported | 1 |
| Philip Dubois (former) | DIRECTOR | 2016 | 1 | $0 reported | 6 |
| Brian Adair (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Russ Vanos (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Allison Billings (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Leslie Johnson (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Johan Enslin (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Kevin Franklin (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Stephen Starbuck (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Steven Gassaway (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Alex Miles (former) | TREASURER | 2012-2015 | 3 | $0 reported | 1 |
| Robert Phocas (former) | SECRETARY | 2013-2015 | 5 | $0 reported | 1 |
| Mark Wyatt (former) | CHAIRMAN | 2014-2015 | 5 | $0 reported | 1 |
| Greg Andeck (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Heidi Pruess (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jenny Vallimont (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Tom Shircliff (former) | CHAIRMAN | 2012-2013 | 5 | $0 reported | 1 |
| Rob Phocas (former) | VICE PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Steve Gassaway (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Tom Dorsey (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Charles Pfeiler (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $260K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $259,692 | $0 | $0 | $259,692 | 1 |
| Kim Marks | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Frazier | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Philip Otienoburu | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Emily Lopez | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Grabenstetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Piche | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| David Callaway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett Weindruch | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Viraj Patel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $245K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $244,976 | $0 | $0 | $244,976 | 1 |
| Philip Otienoburu | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Danielle Frazier | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Emily Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katherine Neebe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Grabenstetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATARZA HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| David Callaway | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Chrisman | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Emmett Weindruch | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Piche | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Culbertson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellie Bertani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE NEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| David Callaway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Piche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Cagle | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMETT WEINDRUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATARZA HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHRISMAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Heater | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE CHILLEMI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Freeland | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE NEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BORZILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT WEINDRUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Cagle | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Culbertson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ellie Bertani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATARZA HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHRISMAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Heater | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE CHILLEMI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Freeland | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 36 |
| KIM MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATMA MILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BORZILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KEN CHRISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATARZA HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASONDRA DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE NEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT WEINDRUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRADSHAW | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HEATER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FREELAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE CHILLEMI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $219K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $218,943 | $0 | $0 | $218,943 | 1 |
| LISA SHPRITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASONDRA DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY RUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 36 |
| FATMA MILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BORZILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRADSHAW | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE CHILLEMI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FREELAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $202K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $201,578 | $0 | $0 | $201,578 | 1 |
| LISA SHPRITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASONDRA DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY RUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 36 |
| FATMA MILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BORZILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRADSHAW | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE CHILLEMI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FREELAND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $186K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $185,813 | $0 | $0 | $185,813 | 1 |
| LISA SHPRITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE STARBUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 36 |
| FATMA MILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BORZILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRADSHAW | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CURT RADKIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RUST | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HEATER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $185K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $184,650 | $0 | $0 | $184,650 | 1 |
| LISA SHPRITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE STARBUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA WEINTRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TRACY RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 36 |
| RUSS VANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRADSHAW | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CURT RADKIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RUST | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DARLENE HEATER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $122K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY AUSSIEKER | EXECUTIVE DIRECTOR | 40 | $122,373 | $0 | $0 | $122,373 | 1 |
| ALLISON BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT RADKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHAN ENSLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STARBUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GASSAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MILES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHOCAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK WYATT | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT RADKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHAN ENSLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STARBUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GASSAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY RUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MILES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHOCAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK WYATT | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT RADKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ANDECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PRUESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY VALLIMONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHAN ENSLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STARBUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GASSAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MILES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHOCAS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIRCLIFF | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM SHIRCLIFF | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| ROB PHOCAS | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| ALEX MILES | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| DARLENE HEATER | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN FRANKLIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| GREG ANDECK | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JENNY VALLIMONT | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| HEIDI PRUESS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| STEVE GASSAWAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| ROB RUST | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JOHAN ENSLIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| STEPHEN STARBUCK | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TOM DORSEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES PFEILER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 2 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $195,606. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $22,626. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $21K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $632,878 | $681,429 | $504,082 | $495,718 | $448,421 | $143,099 | $259,692 | 2 | - |
| 2024 · Form 990 | ||||||||
| $632,878 | $681,429 | $504,082 | $495,718 | $448,421 | $143,099 | $0 | 2 | - |
| 2023 · Form 990 | ||||||||
| $863,687 | $635,543 | $547,523 | $523,469 | $667,370 | $158,723 | $244,976 | 2 | - |
| 2023 · Form 990 | ||||||||
| $863,687 | $635,543 | $547,523 | $523,469 | $667,370 | $158,723 | $0 | 2 | - |
| 2022 · Form 990 | ||||||||
| $430,985 | $496,884 | $306,628 | $258,195 | $338,347 | $90,200 | $265 | 1 | - |
| 2021 · Form 990 | ||||||||
| $321,116 | $516,358 | $326,840 | $324,094 | $309,600 | $11,376 | $250,194 | 1 | - |
| 2020 · Form 990 | ||||||||
| $530,514 | $540,630 | $567,958 | $540,136 | $530,056 | $0 | $242,247 | 1 | - |
| 2019 · Form 990 | ||||||||
| $447,439 | $361,875 | $560,037 | $549,285 | $445,189 | $0 | $218,943 | 2 | - |
| 2019 · Form 990 | ||||||||
| $348,439 | $355,653 | $584,490 | $456,507 | $347,189 | $0 | $218,943 | 2 | - |
| 2018 · Form 990 | ||||||||
| $1,296,366 | $705,559 | $524,564 | $463,721 | $1,295,637 | $0 | $201,578 | 4 | - |
| 2018 · Form 990 | ||||||||
| $1,061,637 | $727,889 | $458,749 | $206,662 | $1,060,379 | $0 | $201,578 | 4 | - |
| 2017 · Form 990 | ||||||||
| $406,194 | $683,361 | $132,364 | -$127,086 | $394,169 | $0 | $185,813 | 4 | - |
| 2016 · Form 990 | ||||||||
| $635,138 | $640,468 | $236,924 | $146,051 | $629,829 | $0 | $184,650 | 4 | - |
| 2015 · Form 990 | ||||||||
| $530,162 | $475,954 | $250,225 | $151,381 | $530,162 | $0 | $122,373 | 3 | - |
| 2014 · Form 990 | ||||||||
| $280,137 | $253,861 | $108,200 | $97,173 | $280,137 | $0 | $0 | 3 | - |
| 2013 · Form 990 | ||||||||
| $221,532 | $170,667 | $179,769 | $70,897 | $221,532 | $0 | $0 | 2 | - |
| 2012 · Form 990EZ | ||||||||
| $61,105 | $35,171 | $25,934 | $25,934 | $61,105 | - | - | - | - |
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.
- CHARLOTTE REGIONAL BUSINESS ALLIANCE Charlotte, NC · 1 person in common (Danielle Frazier)
- CHARLOTTE CENTER CITY PARTNERS Charlotte, NC · 1 person in common (Philip Otienoburu)
- CHARLOTTE WORKS Charlotte, NC · 1 person in common (Danielle Frazier)
Funders of this organization
8 grantors reported grants to this organization, $852,863 in all, tax years 2012 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ENVISION CHARLOTTE” | 2012, 2015-2016, 2018-2019, 2022-2023 | 8 | $311,500 | 2023 | $1,000 | show |
| THE COCA-COLA FOUNDATION INC | Private foundation | Fuzzy filed as “ENVISION CHARLOTTE” | 2020 | 1 | $240,000 | 2020 | $240,000 | show |
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $100,626 | 2023 | $100,626 | show |
| WOMENS IMPACT FUND | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “ENVISION CHARLOTTE” | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2013 | 1 | $11,737 | 2013 | $11,737 | show |
| CHARLOTTE WOMANS CLUB | Private foundation | Fuzzy filed as “Envision Charlotte” | 2022 | 1 | $1,500 | 2022 | $1,500 | 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 |
|---|---|---|---|---|---|---|---|
| PIEDMONT CONSERVATION COUNCIL | NC | C30 | $590,121 | $682,586 | EXECUTIVE DI | $82,000 | Same NTEE code C30, revenue within 2x, same state |
| BRAY HOLLOW FOUNDATION INC | NC | C30 | $819,766 | $678,128 | Director | $65,000 | Same NTEE code C30, revenue within 2x, same state |
| MOUNTAIN VALLEYS RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | NC | C30 | $653,504 | $478,250 | Executive Director | $72,400 | Same NTEE code C30, revenue within 2x, same state |
| SOUTHWESTERN NORTH CAROLINA RESOURCE CONSERVATION & | NC | C30 | $786,699 | $637,767 | TREASURER | $0 | Same NTEE code C30, revenue within 2x, same state |
| SOUTHERN CONSERVATION PARTNERS INC | NC | C30 | $475,421 | $534,223 | President & CEO | $0 | Same NTEE code C30, revenue within 2x, same state |
| CROATAN INSTITUTE | NC | C30 | $1,201,287 | $1,703,190 | PRESIDENT/CHAIR, SENIOR FELLOW | $149,901 | Same NTEE code C30, revenue within 2x, same state |
| FRIENDS OF THE MOUNTAINS TO SEA | NC | C30 | $1,076,717 | $1,169,871 | EXECUTIVE DIRECTOR | $107,217 | Same NTEE code C30, revenue within 2x, same state |
| BALSAM MOUNTAIN TR | NC | C30 | $570,078 | $470,014 | Executive Director | $108,750 | Same NTEE code C30, revenue within 2x, same state |
| URBAN SUSTAINABILITY SOLUTIONS INC | NC | C30 | $378,571 | $321,677 | Chair | $0 | Same NTEE code C30, revenue within 2x, same state |
| DAN RIVER BASIN ASSOCIATION | NC | C30 | $834,591 | $646,791 | EXECUTIVE DIRECTOR | $74,800 | Same NTEE code C30, revenue within 2x, same state |
| THE PISGAH CONSERVANCY | NC | C30 | $1,170,975 | $1,006,583 | PRESIDENT / | $0 | Same NTEE code C30, revenue within 2x, same state |
| BLUE RIDGE NATIONAL HERTITAGE AREA | NC | C30 | $913,855 | $791,942 | Executive Director | $111,405 | Same NTEE code C30, revenue within 2x, same state |
| ASEKIA INC | NC | C30 | $1,118,173 | $1,075,141 | Executive Dir. | $47,500 | Same NTEE code C30, revenue within 2x, same state |
| OCRACOKE PRESERVATION SOCIETY INC | NC | C30 | $586,997 | $212,598 | SECRETARY | $0 | Same NTEE code C30, revenue within 2x, same state |
| KA FOUNDATION | NC | C30 | $1,236,000 | $1,238,096 | CHAIRMAN | $0 | Same NTEE code C30, revenue within 2x, same state |
| HANNIG ENVIRONMENTAL RESEARCH ORGANIZATION | CA | C30 | $511,750 | $551,512 | President & CEO | $36,000 | Same NTEE code C30, revenue within 2x |
| SUSTAIN SOUTH CAROLINA INTERSECTION COMMERCE AND CONSERVATION | SC | C30 | $1,113,749 | $992,524 | CEO | $163,750 | Same NTEE code C30, revenue within 2x |
| PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT INC | IL | C30 | $709,327 | $669,124 | EXECUTIVE DI | $62,053 | Same NTEE code C30, revenue within 2x |
| BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | HI | C30 | $467,724 | $358,081 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION | CO | C30 | $849,383 | $827,571 | Executive Director | $86,009 | Same NTEE code C30, revenue within 2x |
| SEVEN RIVERS RESOURCE CONSERVATION & DEVELOPMENT AREA INC | GA | C30 | $509,154 | $393,768 | Treasurer | $0 | Same NTEE code C30, revenue within 2x |
| ARTULA INSTITUTE FOR ART AND ENVIRONMENTAL EDUCATION | OR | C30 | $768,146 | $1,161,950 | ConservationEducation Director | $110,887 | Same NTEE code C30, revenue within 2x |
| CENTER FOR DEMOCRATIC AND ENVIRONMENTAL RIGHTS | WA | C30 | $629,362 | $389,857 | President | $105,000 | Same NTEE code C30, revenue within 2x |
| CONFLUENCE ENVIRONMENTAL CENTER | OR | C30 | $451,226 | $453,298 | Treasurer | $0 | Same NTEE code C30, revenue within 2x |
| MARINE FISH CONSERVATION NETWORK | VA | C30 | $375,577 | $349,228 | Executive Director | $127,600 | Same NTEE code C30, 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 · $681,429 spent · pay $288,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $259,692 | $194,769 | $64,923 | - | 38.1% | |
| Other (as described) | Program Fees | $209,288 | $209,288 | - | - | 30.7% |
| Fees: other services | $104,000 | - | $83,200 | $20,800 | 15.3% | |
| Depreciation and depletion | $20,104 | - | $20,104 | - | 3.0% | |
| Advertising and promotion | $18,508 | - | - | $18,508 | 2.7% | |
| Payroll taxes | $15,531 | $15,531 | - | - | 2.3% | |
| Other salaries and wages | $13,565 | - | - | $13,565 | 2.0% | |
| Insurance | $11,040 | $11,040 | - | - | 1.6% | |
| Travel | $10,351 | - | - | $10,351 | 1.5% | |
| Other (as described) | Misc | $9,533 | - | $9,533 | - | 1.4% |
| Fees: accounting | $6,565 | - | $6,565 | - | 1.0% | |
| Office expenses | $3,252 | - | $3,252 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $31,326 | - | reported apart | |||
| Total | $681,429 | 100% |
2023 · Form 990 · $635,543 spent · pay $276,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $244,976 | $151,436 | $54,784 | $38,756 | 38.5% | |
| Other (as described) | Program Fees | $176,308 | $176,308 | - | - | 27.7% |
| Fees: other services | $151,164 | - | $120,931 | $30,233 | 23.8% | |
| Other salaries and wages | $16,028 | - | - | $16,028 | 2.5% | |
| Payroll taxes | $15,080 | $15,080 | - | - | 2.4% | |
| Insurance | $9,985 | $9,985 | - | - | 1.6% | |
| Fees: accounting | $6,360 | - | $6,360 | - | 1.0% | |
| Other (as described) | Misc | $5,834 | - | $5,834 | - | 0.9% |
| Depreciation and depletion | $4,347 | - | $4,347 | - | 0.7% | |
| Travel | $2,370 | - | - | $2,370 | 0.4% | |
| Office expenses | $2,362 | - | $2,362 | - | 0.4% | |
| Advertising and promotion | $729 | - | - | $729 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,769 | - | reported apart | |||
| Total | $635,543 | 100% |
2022 · Form 990 · $496,884 spent · pay $265,032 · grants $0 · events $43,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,767 | $264,767 | - | - | 53.3% | |
| Fees: other services | $109,056 | - | $88,406 | $20,650 | 21.9% | |
| Occupancy | $67,959 | $67,959 | - | - | 13.7% | |
| Other (as described) | Program Fees | $20,500 | $20,500 | - | - | 4.1% |
| Insurance | $9,742 | - | $9,742 | - | 2.0% | |
| Office expenses | $6,492 | - | $6,492 | - | 1.3% | |
| Fees: accounting | $5,265 | - | $5,265 | - | 1.1% | |
| Other (as described) | Fund Raising | $5,000 | - | - | $5,000 | 1.0% |
| Travel | $4,833 | - | - | $4,833 | 1.0% | |
| Depreciation and depletion | $2,805 | - | $2,805 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $265 | $265 | - | - | 0.1% | |
| Other (as described) | Misc | $200 | - | $200 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $46,147 | $43,775 | reported apart | |||
| Total | $496,884 | 100% |
2021 · Form 990 · $516,358 spent · pay $250,194 · grants $134,187 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $250,194 | $250,194 | - | - | 48.5% | |
| Grants to US organizations and governments | $134,187 | $134,187 | - | - | 26.0% | |
| Fees: other services | $84,490 | - | $84,490 | - | 16.4% | |
| Fees: accounting | $16,075 | - | $6,575 | $9,500 | 3.1% | |
| Office expenses | $12,361 | - | $12,361 | - | 2.4% | |
| Insurance | $8,017 | - | $8,017 | - | 1.6% | |
| Travel | $3,986 | - | - | $3,986 | 0.8% | |
| Other (as described) | WEBSITE | $2,400 | - | - | $2,400 | 0.5% |
| Occupancy | $1,800 | $1,800 | - | - | 0.3% | |
| Other (as described) | Fund Raising | $1,749 | - | - | $1,749 | 0.3% |
| Depreciation and depletion | $1,099 | - | $1,099 | - | 0.2% | |
| Total | $516,358 | 100% |
2020 · Form 990 · $540,630 spent · pay $242,247 · grants $201,203 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $242,247 | $242,247 | - | - | 44.8% | |
| Grants to US organizations and governments | $201,203 | $201,203 | - | - | 37.2% | |
| Fees: other services | $61,514 | - | $61,514 | - | 11.4% | |
| Fees: accounting | $11,925 | - | $11,925 | - | 2.2% | |
| Office expenses | $7,768 | - | $7,768 | - | 1.4% | |
| Insurance | $5,988 | - | $5,988 | - | 1.1% | |
| Occupancy | $3,600 | - | $3,600 | - | 0.7% | |
| Other (as described) | WEBSITE | $2,400 | - | $2,400 | - | 0.4% |
| Travel | $1,775 | - | $1,775 | - | 0.3% | |
| Depreciation and depletion | $966 | - | $966 | - | 0.2% | |
| Other (as described) | Charity | $949 | - | $949 | - | 0.2% |
| Other (as described) | Fund Raising | $295 | - | - | $295 | 0.1% |
| Total | $540,630 | 100% |
2019 · Form 990 · $361,875 spent · pay $231,321 · grants $60,056 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,321 | $231,321 | - | - | 63.9% | |
| Grants to US organizations and governments | $60,056 | $60,056 | - | - | 16.6% | |
| Office expenses | $39,450 | - | $39,450 | - | 10.9% | |
| Other (as described) | PROFESSIONAL FEES | $12,400 | - | $12,400 | - | 3.4% |
| Travel | $9,995 | - | $9,995 | - | 2.8% | |
| Insurance | $4,910 | - | $4,910 | - | 1.4% | |
| Other (as described) | WEBSITE | $2,969 | - | $2,969 | - | 0.8% |
| Depreciation and depletion | $774 | - | $774 | - | 0.2% | |
| Total | $361,875 | 100% |
2018 · Form 990 · $705,559 spent · pay $322,789 · grants $315,947 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,789 | $322,789 | - | - | 45.7% | |
| Grants to US organizations and governments | $315,947 | $315,947 | - | - | 44.8% | |
| Travel | $22,233 | - | $21,707 | $526 | 3.2% | |
| Office expenses | $20,707 | $317 | $20,390 | - | 2.9% | |
| Fees: accounting | $12,350 | - | $12,350 | - | 1.8% | |
| Other (as described) | WEBSITE | $5,024 | - | $5,024 | - | 0.7% |
| Insurance | $4,751 | - | $4,751 | - | 0.7% | |
| Other (as described) | DEPRECIATION | $1,029 | - | $1,029 | - | 0.1% |
| Depreciation and depletion | $729 | - | $729 | - | 0.1% | |
| Total | $705,559 | 100% |
2017 · Form 990 · $683,361 spent · pay $336,631 · grants $245,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,631 | $336,631 | - | - | 49.3% | |
| Grants to US organizations and governments | $245,586 | $245,586 | - | - | 35.9% | |
| Travel | $42,688 | - | $36,860 | $5,828 | 6.2% | |
| Office expenses | $29,284 | $1,045 | $28,239 | - | 4.3% | |
| Occupancy | $9,772 | - | $9,772 | - | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $6,665 | - | $6,665 | - | 1.0% |
| Fees: accounting | $5,650 | - | $5,650 | - | 0.8% | |
| Insurance | $5,022 | - | $5,022 | - | 0.7% | |
| Other (as described) | WEBSITE | $1,141 | - | $1,141 | - | 0.2% |
| Depreciation and depletion | $922 | - | $922 | - | 0.1% | |
| Total | $683,361 | 100% |
2016 · Form 990 · $640,468 spent · pay $257,271 · grants $294,611 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $294,611 | $294,611 | - | - | 46.0% | |
| Other salaries and wages | $257,271 | $257,271 | - | - | 40.2% | |
| Other (as described) | GENERAL AND ADMIN | $26,881 | - | $26,881 | - | 4.2% |
| Travel | $20,363 | $20,363 | - | - | 3.2% | |
| Advertising and promotion | $17,031 | - | $17,031 | - | 2.7% | |
| Fees: accounting | $9,584 | - | $9,584 | - | 1.5% | |
| Occupancy | $6,000 | - | $6,000 | - | 0.9% | |
| Insurance | $3,471 | $3,471 | - | - | 0.5% | |
| Fees: professional fundraisers | $2,271 | - | - | $2,271 | 0.4% | |
| Office expenses | $1,835 | $1,835 | - | - | 0.3% | |
| Depreciation and depletion | $1,150 | - | $1,150 | - | 0.2% | |
| Total | $640,468 | 100% |
2015 · Form 990 · $475,954 spent · pay $228,101 · grants $195,606 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,101 | $228,101 | - | - | 47.9% | |
| Grants to US organizations and governments | $195,606 | $195,606 | - | - | 41.1% | |
| Travel | $21,055 | $21,055 | - | - | 4.4% | |
| Other (as described) | GENERAL AND ADMIN | $12,299 | - | $12,299 | - | 2.6% |
| Fees: accounting | $7,325 | - | $7,325 | - | 1.5% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.3% | |
| Insurance | $2,226 | $2,226 | - | - | 0.5% | |
| Advertising and promotion | $1,525 | - | $1,525 | - | 0.3% | |
| Office expenses | $1,106 | $1,106 | - | - | 0.2% | |
| Depreciation and depletion | $550 | - | $550 | - | 0.1% | |
| Fees: professional fundraisers | $161 | - | - | $161 | 0.0% | |
| Total | $475,954 | 100% |
2014 · Form 990 · $253,861 spent · pay $173,822 · grants $22,626 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,822 | $173,822 | - | - | 68.5% | |
| Grants to US organizations and governments | $22,626 | $22,626 | - | - | 8.9% | |
| Travel | $14,647 | $14,647 | - | - | 5.8% | |
| Office expenses | $14,188 | $14,188 | - | - | 5.6% | |
| Other (as described) | GENERAL AND ADMIN | $9,117 | - | $9,117 | - | 3.6% |
| Fees: accounting | $6,825 | - | $6,825 | - | 2.7% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.4% | |
| Fees: professional fundraisers | $3,950 | - | - | $3,950 | 1.6% | |
| Advertising and promotion | $2,000 | - | $2,000 | - | 0.8% | |
| Depreciation and depletion | $407 | - | $407 | - | 0.2% | |
| Insurance | $279 | $279 | - | - | 0.1% | |
| Total | $253,861 | 100% |
2013 · Form 990 · $170,667 spent · pay $134,633 · grants $21,217 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,633 | $134,633 | - | - | 78.9% | |
| Grants to US organizations and governments | $21,217 | $21,217 | - | - | 12.4% | |
| Advertising and promotion | $4,750 | - | $4,750 | - | 2.8% | |
| Other (as described) | GENERAL AND ADMIN | $3,701 | - | $3,701 | - | 2.2% |
| Fees: professional fundraisers | $3,320 | - | - | $3,320 | 1.9% | |
| Travel | $1,998 | $1,998 | - | - | 1.2% | |
| Fees: accounting | $725 | - | $725 | - | 0.4% | |
| Insurance | $188 | $188 | - | - | 0.1% | |
| Office expenses | $135 | $135 | - | - | 0.1% | |
| Total | $170,667 | 100% |
2012 · Form 990EZ · $35,171 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $35,000 | 99.5% | |
| Other expenses (detail on Schedule O) | $171 | 0.5% | |
| Total | $35,171 | 100% |
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