THE PISGAH CONSERVANCY
Cite this
Plain text THE PISGAH CONSERVANCY. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/the-pisgah-conservancy-475267129. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE PISGAH CONSERVANCY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 25, 2026, from https://furp.org/org/the-pisgah-conservancy-475267129
MLA “THE PISGAH CONSERVANCY.” furp.org, tax years 2015–2024, https://furp.org/org/the-pisgah-conservancy-475267129. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.0M · assets $1.1M
- EIN
- 47-5267129
- Address
- 159 W MAIN ST UNIT 2138, BREVARD, NC 28712-4978
- Website
- WWW.PISGAHCONSERVANCY.ORG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PISGAH CONSERVANCY WORKS IN PARTNERSHIP WITH THE U.S. FOREST SERVICE TO PROVIDE KEY RESOURCES FOR THE BENEFIT OF PISGAH AND ITS VISITORS FOR GENERATIONS TO COME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| John Cottingham | PRESIDENT / | 2015-2024 | 25 | $0 reported | 1 |
| Kent Satterfield | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Allen Mcmurtry | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Peter Barry | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Amos Beason | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Nancy Depippo | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Clark Gallivan | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Elizabeth Jackson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Gail Kinard | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Adam Skoog | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Pharr (former) | BRD MEMBER T | 2018-2023 | 1 | $0 reported | 1 |
| Beverly Melenyzer (former) | BRD MEMBER T | 2018-2023 | 1 | $0 reported | 1 |
| Mark Stierwalt (former) | SECR THRU 6/ | 2015-2021 | 1 | $0 reported | 1 |
| Chris Baker (former) | BRD MBER THR | 2018-2021 | 1 | $0 reported | 1 |
| Tracey Baker (former) | BRD MBER THR | 2018-2021 | 1 | $0 reported | 1 |
| Carlton Murray (former) | BRD MBR (TO | 2020 | 1 | $0 reported | 1 |
| Carlton Murrey (former) | TREASURER | 2015-2019 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 17 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 25 | $0 | $0 | $0 | $0 | 1 |
| KENT SATTERFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MCMURTRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS BEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DEPIPPO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL KINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SKOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 12 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 25 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MCMURTRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS BEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DEPIPPO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL KINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SKOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT SATTERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BRD MEMBER T | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BRD MEMBER T | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 8 employees · 431 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 25 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MCMURTRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS BEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DEPIPPO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL KINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT SATTERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 25 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS BEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DEPIPPO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL KINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MCMURTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STIERWALT | SECR THRU 6/ | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAKER | BRD MBER THR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BAKER | BRD MBER THR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 11 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 40 | $0 | $0 | $0 | $0 | 1 |
| MARK STIERWALT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON MURRAY | BRD MBR (TO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 8 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT / | 30 | $0 | $0 | $0 | $0 | 1 |
| MARK STIERWALT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLTON MURREY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER BARRY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 4 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | CHAIR / EXEC | 30 | $0 | $0 | $0 | $0 | 1 |
| MARK STIERWALT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON MURREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARK GALLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MELENYZER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | CHAIR / EXEC | 30 | $0 | - | - | $0 | 1 |
| MARK STIERWALT | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| CARLTON MURREY | TREASURER | 2 | $0 | - | - | $0 | 1 |
2016 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STIERWALT | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| CARLTON MURREY | TREASURER | 2 | $0 | - | - | $0 | 1 |
| JOHN COTTINGHAM | EXEC DIR / B | 30 | $0 | - | - | $0 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN COTTINGHAM | PRESIDENT | 30 | $0 | - | - | $0 | 1 |
| MARK STIERWALT | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| CARLTON MURREY | TREASURER | 2 | $0 | - | - | $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 | ||||||||
| $1,170,975 | $1,006,583 | $1,067,023 | $990,926 | $625,921 | $476,264 | - | 17 | 580 |
| 2023 · Form 990 | ||||||||
| $799,331 | $673,656 | $861,043 | $816,791 | $471,029 | $263,290 | - | 12 | 405 |
| 2022 · Form 990 | ||||||||
| $605,541 | $485,014 | $692,220 | $679,618 | $428,675 | $139,151 | - | 8 | 431 |
| 2021 · Form 990 | ||||||||
| $748,652 | $451,416 | $627,383 | $559,091 | $524,895 | $205,168 | - | 9 | 10 |
| 2020 · Form 990 | ||||||||
| $336,438 | $305,015 | $290,251 | $261,855 | $178,478 | $103,531 | - | 11 | 9 |
| 2019 · Form 990 | ||||||||
| $372,709 | $459,294 | $235,785 | $230,432 | $235,560 | $102,692 | - | 8 | 350 |
| 2018 · Form 990 | ||||||||
| $453,139 | $165,428 | $321,958 | $317,017 | $388,904 | $31,885 | - | 4 | 408 |
| 2017 · Form 990EZ | ||||||||
| $132,639 | $116,681 | $32,401 | $29,306 | $107,785 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $117,532 | $114,668 | $17,517 | $13,338 | $116,889 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $14,549 | $4,076 | $10,473 | $10,473 | $14,549 | - | - | - | - |
Funders of this organization
21 grantors reported grants to this organization, $547,062 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2021, 2024 | 6 | $117,450 | 2024 | $18,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $77,150 | 2024 | $19,800 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2024 | 1 | $61,000 | 2024 | $61,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $54,300 | 2024 | $10,000 | show |
| NATIONAL FOREST FOUNDATION | Public charity | Exact | 2018, 2022 | 2 | $44,855 | 2022 | $22,855 | show |
| BAILEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2016-2025 | 10 | $40,850 | 2025 | $6,000 | show |
| SOUTHERN APPALACHIAN WILDERNESS STEWARDS | Public charity | Exact | 2023 | 1 | $23,375 | 2023 | $23,375 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $21,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $17,040 | 2025 | $7,308 | show |
| HUNTER FOUNDATION INC | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2024-2025 | 2 | $15,000 | 2025 | $5,000 | show |
| NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| CAN D AID | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $10,000 | 2022 | $5,000 | show |
| THE HARTLY FOUNDATION | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2024-2025 | 2 | $8,000 | 2025 | $3,000 | show |
| DEFENDERS OF WILDLIFE | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $5,700 | 2024 | $5,700 | show |
| HUNTER HOMETOWN FOUNDATION | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| JAMES A & MAYME ROWLAND FOUNDATION 30-01-100-7201775 | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2024 | 1 | $4,000 | 2024 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2020-2023 | 4 | $3,326 | 2023 | $648 | show |
| MCKINSTRY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “The Pisgah Conservancy” | 2024-2025 | 2 | $800 | 2025 | $500 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “THE PISGAH CONSERVANCY” | 2020-2022 | 3 | $716 | 2022 | $130 | show |
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| TEXAS LAND CONSERVANCY | TX | C30 | $1,874,478 | $1,075,483 | Exec Director | $180,715 | Same NTEE code C30, revenue within 2x |
| PHOENIX CONSERVANCY | WA | C30 | $940,331 | $846,721 | Executive Director, Board Member | $71,450 | Same NTEE code C30, revenue within 2x, similar name |
| NEWPORT TREE CONSERVANCY | RI | C30 | $775,667 | $645,345 | Board Member | $0 | Same NTEE code C30, revenue within 2x |
| WHITEROCK CONSERVANCY | IA | C30 | $1,363,058 | $1,660,874 | DIRECTOR | $146,005 | Same NTEE code C30, revenue within 2x |
| SAGINAW BASIN LAND CONSERVANCY | MI | C30 | $642,835 | $601,798 | EXECUTIVE DIRECTOR | $107,540 | 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 · $1,006,583 spent · pay $599,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,080 | $325,965 | $75,551 | $88,564 | 48.7% | |
| Office expenses | $169,830 | $129,902 | $14,611 | $25,317 | 16.9% | |
| Fees: other services | $120,168 | $120,168 | - | - | 11.9% | |
| Other employee benefits | $62,567 | $44,170 | $4,061 | $14,336 | 6.2% | |
| Fees: accounting | $46,262 | - | $46,262 | - | 4.6% | |
| Payroll taxes | $39,165 | $26,975 | $4,534 | $7,656 | 3.9% | |
| Advertising and promotion | $34,204 | - | $22,042 | $12,162 | 3.4% | |
| Depreciation and depletion | $16,774 | $16,774 | - | - | 1.7% | |
| Information technology | $13,203 | - | $2,284 | $10,919 | 1.3% | |
| Pension plan contributions | $7,234 | $5,107 | $469 | $1,658 | 0.7% | |
| Insurance | $6,646 | - | $6,646 | - | 0.7% | |
| Travel | $450 | - | $450 | - | 0.0% | |
| Total | $1,006,583 | 100% |
2023 · Form 990 · $673,656 spent · pay $406,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,506 | $225,082 | $45,512 | $66,912 | 50.1% | |
| Fees: other services | $94,303 | $94,303 | - | - | 14.0% | |
| Office expenses | $89,822 | $66,160 | $7,338 | $16,324 | 13.3% | |
| Fees: accounting | $41,159 | - | $41,159 | - | 6.1% | |
| Other employee benefits | $36,911 | $25,953 | $4,828 | $6,130 | 5.5% | |
| Payroll taxes | $27,050 | $19,046 | $2,122 | $5,882 | 4.0% | |
| Advertising and promotion | $17,646 | $2,050 | $12,610 | $2,986 | 2.6% | |
| Depreciation and depletion | $9,317 | $9,317 | - | - | 1.4% | |
| Information technology | $8,284 | - | $1,219 | $7,065 | 1.2% | |
| Pension plan contributions | $5,341 | $3,755 | $699 | $887 | 0.8% | |
| Insurance | $4,678 | - | $4,678 | - | 0.7% | |
| Travel | $1,639 | $696 | $943 | - | 0.2% | |
| Total | $673,656 | 100% |
2022 · Form 990 · $485,014 spent · pay $238,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,631 | $90,412 | $40,939 | $60,280 | 39.5% | |
| Fees: other services | $132,109 | $132,109 | - | - | 27.2% | |
| Office expenses | $47,609 | $39,716 | $3,341 | $4,552 | 9.8% | |
| Fees: accounting | $34,612 | - | $34,612 | - | 7.1% | |
| Other employee benefits | $31,262 | $19,247 | $5,854 | $6,161 | 6.4% | |
| Advertising and promotion | $20,399 | $7,130 | $8,683 | $4,586 | 4.2% | |
| Payroll taxes | $15,470 | $8,147 | $1,825 | $5,498 | 3.2% | |
| Depreciation and depletion | $9,538 | $9,538 | - | - | 2.0% | |
| Insurance | $4,156 | - | $4,156 | - | 0.9% | |
| Information technology | $3,998 | - | - | $3,998 | 0.8% | |
| Travel | $583 | $376 | $135 | $72 | 0.1% | |
| Interest | $447 | $447 | - | - | 0.1% | |
| Other (as described) | LESS: DONATED SERVICES | -$6,800 | -$6,800 | - | - | -1.4% |
| Total | $485,014 | 100% |
2021 · Form 990 · $451,416 spent · pay $154,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $213,783 | $213,638 | $145 | - | 47.4% | |
| Other salaries and wages | $136,721 | $75,671 | $27,166 | $33,884 | 30.3% | |
| Fees: accounting | $27,274 | - | $27,274 | - | 6.0% | |
| Advertising and promotion | $23,408 | $6,621 | $9,474 | $7,313 | 5.2% | |
| Office expenses | $13,130 | $6,244 | $1,265 | $5,621 | 2.9% | |
| Payroll taxes | $11,853 | $7,444 | $887 | $3,522 | 2.6% | |
| Depreciation and depletion | $9,711 | $9,711 | - | - | 2.2% | |
| Information technology | $5,869 | - | $788 | $5,081 | 1.3% | |
| Other employee benefits | $5,677 | $4,491 | $1,150 | $36 | 1.3% | |
| Insurance | $1,671 | - | $1,671 | - | 0.4% | |
| Travel | $1,616 | - | $1,616 | - | 0.4% | |
| Interest | $703 | $703 | - | - | 0.2% | |
| Total | $451,416 | 100% |
2020 · Form 990 · $305,015 spent · pay $159,026 · grants $0 · events $3,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,042 | $91,048 | $28 | $48,966 | 45.9% | |
| Fees: other services | $94,931 | $79,110 | $15,821 | - | 31.1% | |
| Fees: accounting | $12,900 | - | $12,900 | - | 4.2% | |
| Payroll taxes | $12,539 | $4,916 | $1,766 | $5,857 | 4.1% | |
| Office expenses | $11,244 | $8,201 | $2,305 | $738 | 3.7% | |
| Depreciation and depletion | $6,527 | $6,527 | - | - | 2.1% | |
| Other employee benefits | $6,445 | $5,002 | $334 | $1,109 | 2.1% | |
| Advertising and promotion | $5,667 | - | - | $5,667 | 1.9% | |
| Information technology | $4,261 | - | - | $4,261 | 1.4% | |
| Insurance | $4,026 | $132 | $3,894 | - | 1.3% | |
| Travel | $3,047 | - | $2,850 | $197 | 1.0% | |
| Other (as described) Event | DEVELOPMENT & EVENTS | $3,028 | $3,028 | - | - | 1.0% |
| Interest | $358 | $358 | - | - | 0.1% | |
| Total | $305,015 | 100% |
2019 · Form 990 · $459,294 spent · pay $130,084 · grants $0 · events $7,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $201,319 | $201,319 | - | - | 43.8% | |
| Other salaries and wages | $113,448 | $70,715 | - | $42,733 | 24.7% | |
| Advertising and promotion | $60,802 | $38,703 | - | $22,099 | 13.2% | |
| Other (as described) | WORK PROJECTS | $33,662 | $33,662 | - | - | 7.3% |
| Office expenses | $10,280 | $9,599 | $681 | - | 2.2% | |
| Payroll taxes | $9,613 | $3,114 | $1,615 | $4,884 | 2.1% | |
| Fees: accounting | $8,630 | - | $8,630 | - | 1.9% | |
| Other (as described) Event | DEVELOPMENT & EVENTS | $7,908 | $2,744 | - | $5,164 | 1.7% |
| Other employee benefits | $7,023 | $5,794 | $305 | $924 | 1.5% | |
| Depreciation and depletion | $3,517 | $3,517 | - | - | 0.8% | |
| Insurance | $2,713 | $150 | $2,563 | - | 0.6% | |
| Travel | $341 | - | - | $341 | 0.1% | |
| Fees: investment management | $38 | - | $38 | - | 0.0% | |
| Total | $459,294 | 100% |
2018 · Form 990 · $165,428 spent · pay $61,766 · grants $0 · events $2,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,662 | $5,661 | $10,079 | $32,922 | 29.4% | |
| Fees: other services | $43,183 | $43,183 | - | - | 26.1% | |
| Advertising and promotion | $19,659 | - | - | $19,659 | 11.9% | |
| Other (as described) | WORK PROJECTS | $16,560 | $16,560 | - | - | 10.0% |
| Other employee benefits | $8,568 | $2,206 | $1,491 | $4,871 | 5.2% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 5.0% | |
| Office expenses | $5,983 | $3,856 | $2,127 | - | 3.6% | |
| Payroll taxes | $4,536 | $528 | $940 | $3,068 | 2.7% | |
| Travel | $3,649 | $2,343 | $146 | $1,160 | 2.2% | |
| Insurance | $2,517 | - | $2,517 | - | 1.5% | |
| Other (as described) Event | DEVELOPMENT & EVENTS | $2,516 | $1,871 | - | $645 | 1.5% |
| Depreciation and depletion | $1,291 | $1,291 | - | - | 0.8% | |
| Information technology | $99 | - | $99 | - | 0.1% | |
| Fees: investment management | $5 | - | $5 | - | 0.0% | |
| Total | $165,428 | 100% |
2017 · Form 990EZ · $116,681 spent · pay $60,916 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $60,916 | 52.2% | |
| Other expenses (detail on Schedule O) | $49,255 | 42.2% | |
| Fees to independent contractors | $6,510 | 5.6% | |
| Total | $116,681 | 100% |
2016 · Form 990EZ · $114,668 spent · pay $76,480 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $76,480 | 66.7% | |
| Other expenses (detail on Schedule O) | $38,188 | 33.3% | |
| Total | $114,668 | 100% |
2015 · Form 990EZ · $4,076 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $3,296 | 80.9% | |
| Fees to independent contractors | $780 | 19.1% | |
| Total | $4,076 | 100% |
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