INSTITUTE FOR CONSERVATION LEADERSHIP
Cite this
Plain text INSTITUTE FOR CONSERVATION LEADERSHIP. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/institute-for-conservation-leadership-521708211. Retrieved 2026-11-01.
APA furp.org. (n.d.). INSTITUTE FOR CONSERVATION LEADERSHIP [Nonprofit organization profile; tax years 2015–2025]. Retrieved November 1, 2026, from https://furp.org/org/institute-for-conservation-leadership-521708211
MLA “INSTITUTE FOR CONSERVATION LEADERSHIP.” furp.org, tax years 2015–2025, https://furp.org/org/institute-for-conservation-leadership-521708211. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.4M · expenses $1.2M · assets $841K
- EIN
- 52-1708211
- Address
- 115 CENTERWAY 207, GREENBELT, MD 20770-1836
- Website
- WWW.ICL.ORG
- NTEE code
- S50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dianne J Russell | PRESIDENT | 2015-2025 | $186,683 | $1,707,853 | 1 |
| Sarah Clark | VICE PRESIDENT | 2019-2025 | $165,006 | $1,032,359 | 1 |
| Joy Jackson | VICE PRESIDENT | 2022-2025 | $141,060 | $561,076 | 1 |
| Priyanwada Ekanayake | SENIOR DIRECTOR | 2025 | $124,615 | $124,615 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Brandon Hayes | CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Thu Pham | VICE CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Oladele Dosumnu | TREASURER | 2024-2025 | 1 | $0 reported | 1 |
| Joanne Marchetta | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Kevin Mills | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Madeline P Fleisher | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Melanie Santiago-Moser | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Crystal Jennings | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Madeline P Fleishner (former) | SECRETARY | 2024 | 1 | $0 reported | 1 |
| John Eben (former) | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Dele Dosumnu (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Naomi Cobb (former) | CHAIR (UNITL 8/2022) | 2015-2022 | 1 | $0 reported | 1 |
| Oladele Dosunmu (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Mauricio Velasquez (former) | VICE CHAIR | 2015-2020 | 1 | $0 reported | 1 |
| L Julian Keniry (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Cyn Sarthou (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Malav Sheth (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Marissa Jablonski (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Kevin Brubaker (former) | VICE CHAIR & TREAS. (UNTIL 04/19) | 2015-2019 | 1 | $0 reported | 1 |
| Julian Keniry (former) | SECRETARY | 2015-2019 | 1 | $0 reported | 1 |
| Mikki Sagar (former) | BOARD MEMBER (UNTIL 06/19) | 2015-2019 | 1 | $0 reported | 1 |
| Robin Camarote (former) | BOARD MEMBER (UNTIL 02/22/18) | 2015-2018 | 1 | $0 reported | 1 |
| Shelley Cohen (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Ed Gimenez (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| James Petterson (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| John Selman (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Sarah Bursky (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Jack Vanderryn (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 4 paid, $617K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $173,900 | $0 | $12,783 | $186,683 | 1 |
| SARAH CLARK | VICE PRESIDENT | 40 | $139,816 | $0 | $25,190 | $165,006 | 1 |
| JOY JACKSON | VICE PRESIDENT | 40 | $131,106 | $0 | $9,954 | $141,060 | 1 |
| PRIYANWADA EKANAYAKE | SENIOR DIRECTOR | 40 | $109,589 | $0 | $15,026 | $124,615 | 1 |
| BRANDON HAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THU PHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLADELE DOSUMNU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANTIAGO-MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 3 paid, $493K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $175,950 | $0 | $12,188 | $188,138 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $138,667 | $0 | $23,907 | $162,574 | 1 |
| JOY JACKSON | SENIOR ASSOCIATE | 40 | $128,285 | $0 | $14,204 | $142,489 | 1 |
| BRANDON HAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THU PHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLADELE DOSUMNU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANTIAGO-MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $511K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $174,252 | $0 | $31,134 | $205,386 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $137,369 | $0 | $24,188 | $161,557 | 1 |
| JOY JACKSON | SENIOR ASSOCIATE | 40 | $126,692 | $0 | $17,501 | $144,193 | 1 |
| BRANDON HAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THU PHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DELE DOSUMNU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANTIAGO-MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $457K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $148,391 | $0 | $15,260 | $163,651 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $136,423 | $0 | $23,262 | $159,685 | 1 |
| JOY JACKSON | SENIOR ASSOCIATE | 40 | $117,299 | $0 | $16,035 | $133,334 | 1 |
| NAOMI COBB | CHAIR (UNITL 8/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JENNINGS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLADELE DOSUNMU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THU PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $287K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $136,889 | $0 | $14,766 | $151,655 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $115,506 | $0 | $20,325 | $135,831 | 1 |
| NAOMI COBB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HAYES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OLADELE DOSUNMU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THU PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $277K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $136,461 | $0 | $14,911 | $151,372 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $110,131 | $0 | $15,837 | $125,968 | 1 |
| NAOMI COBB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO VELASQUEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| L JULIAN KENIRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALAV SHETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA JABLONSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE P FLEISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $261K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $126,588 | $0 | $12,598 | $139,186 | 1 |
| SARAH CLARK | SENIOR ASSOCIATE | 40 | $106,806 | $0 | $14,932 | $121,738 | 1 |
| NAOMI COBB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO VELASQUEZ | VICE CHAIR (BEG. 5/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | TREASURER (BEG. 5/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRUBAKER | VICE CHAIR & TREAS. (UNTIL 04/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN KENIRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI SAGAR | BOARD MEMBER (UNTIL 06/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALAV SHETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA JABLONSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $135K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $123,179 | $0 | $11,524 | $134,703 | 1 |
| MAURICIO VELASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRUBAKER | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CAMAROTE | BOARD MEMBER (UNTIL 02/22/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN KENIRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI SAGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $138K · 7 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $126,100 | $0 | $12,080 | $138,180 | 1 |
| MAURICIO VELASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRUBAKER | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BURSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CAMAROTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN KENIRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI SAGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $127K · 7 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $119,964 | $0 | $7,161 | $127,125 | 1 |
| MAURICIO VELASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRUBAKER | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BURSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CAMAROTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN KENIRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI SAGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $122K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE J RUSSELL | PRESIDENT | 40 | $115,351 | $0 | $6,423 | $121,774 | 1 |
| MAURICIO VELASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRUBAKER | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BURSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CAMAROTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN KENIRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI SAGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYN SARTHOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK VANDERRYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER | PHILADELPHIA, PA | ACCOUNTING SERVICES | $112,745 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,408,669 | $1,198,485 | $840,595 | $728,311 | $1,349,597 | $51,124 | $186,684 | 6 | 8 |
| 2024 · Form 990 | ||||||||
| $807,428 | $1,206,739 | $634,807 | $512,792 | $746,823 | $54,720 | $188,138 | 6 | 8 |
| 2023 · Form 990 | ||||||||
| $983,494 | $1,367,716 | $999,221 | $906,529 | $958,990 | $15,611 | $205,386 | 6 | 8 |
| 2022 · Form 990 | ||||||||
| $1,651,784 | $1,169,795 | $1,401,349 | $1,276,856 | $1,640,045 | $5,824 | $163,651 | 7 | 8 |
| 2021 · Form 990 | ||||||||
| $1,008,583 | $909,688 | $869,514 | $810,032 | $1,002,614 | $2,040 | $151,655 | 5 | 8 |
| 2020 · Form 990 | ||||||||
| $600,654 | $837,348 | $827,659 | $705,898 | $427,585 | $169,098 | $151,372 | 4 | 9 |
| 2019 · Form 990 | ||||||||
| $564,656 | $887,246 | $1,019,035 | $941,361 | $313,168 | $248,044 | $139,186 | 5 | 10 |
| 2018 · Form 990 | ||||||||
| $1,833,851 | $910,039 | $1,285,795 | $1,257,525 | $1,726,406 | $94,688 | $134,703 | 3 | 12 |
| 2017 · Form 990 | ||||||||
| $624,068 | $1,110,720 | $414,346 | $340,402 | $358,964 | $245,291 | $138,180 | 7 | 13 |
| 2016 · Form 990 | ||||||||
| $1,268,915 | $1,254,392 | $974,477 | $824,100 | $1,020,304 | $231,052 | $127,125 | 7 | 13 |
| 2015 · Form 990 | ||||||||
| $1,356,198 | $1,191,986 | $889,699 | $804,269 | $954,442 | $392,218 | $121,774 | 7 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $4,250,110 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR CONSERVATION LEADERSHIP” | 2020-2024 | 9 | $1,946,004 | 2024 | $350,204 | show |
| GEORGE GUND FOUNDATION | Private foundation | Fuzzy filed as “Institute for Conservation Leadership”, “INSTITUTE FOR CONSERVATION LEADERSHIP” | 2017-2024 | 8 | $1,100,000 | 2024 | $145,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $377,500 | 2024 | $85,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $261,439 | 2024 | $158,632 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “Institute for Conservation Leadership” | 2015-2021 | 7 | $245,825 | 2021 | $150 | show |
| BERKS COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $153,084 | 2024 | $78,384 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2024 | 4 | $22,300 | 2024 | $5,200 | show |
| NATIONAL WILDLIFE FEDERATION | Public charity | Exact | 2019 | 1 | $21,000 | 2019 | $21,000 | show |
| AKRON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $19,794 | 2014 | $19,794 | show |
| THE FORBES FUNDS | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $13,000 | 2021 | $7,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $12,642 | 2023 | $6,392 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018 | 2 | $10,750 | 2018 | $5,450 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $9,400 | 2010 | $9,400 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR CONSERVATION LEADERSHIP” | 2016, 2018 | 2 | $6,000 | 2018 | $3,000 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2012 | 1 | $6,000 | 2012 | $6,000 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2014 | 1 | $5,336 | 2014 | $5,336 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR CONSERVATION LEADERSHIP” | 2020-2023 | 4 | $36 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| PRO INSPIRE | MD | S50 | $1,035,173 | $2,282,014 | Chief Executive Officer | $195,336 | Same NTEE code S50, revenue within 2x, same state |
| CHARLES COUNTY CHARITABLE TRUST INC | MD | S50 | $1,668,070 | $1,669,995 | Executive Dir. | $83,343 | Same NTEE code S50, revenue within 2x, same state |
| UNIVERSITY OF MARYLAND SHORE REGIONAL HEALTH INC | MD | S50 | $959,440 | $1,317,245 | Director | $3,940,617 | Same NTEE code S50, revenue within 2x, same state |
| GOOD SOWER FOUNDATION INC | MD | S50 | $890,000 | $245,417 | PRESIDENT | $0 | Same NTEE code S50, revenue within 2x, same state |
| INSTITUTE FOR PEOPLE PLACE AND POSSIBILITIES | MO | S50 | $755,728 | $752,681 | Board Member | $0 | Same NTEE code S50, revenue within 2x |
| CENTER FOR EXCELLENCE IN NONPROFITS | CA | S50 | $1,188,461 | $955,373 | CEO | $151,198 | Same NTEE code S50, revenue within 2x |
| NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC | NC | S50 | $2,122,064 | $2,012,976 | PRES & BOARD | $153,039 | Same NTEE code S50, revenue within 2x |
| MILLER INSTITUTE FOR LEARNING WITH TECHNOLOGY | CA | S50 | $789,820 | $775,528 | President | $34,597 | Same NTEE code S50, revenue within 2x |
| COMMUNITY ACTION PROGRAM LEGAL SERVICES INC | MA | S50 | $1,655,988 | $1,312,366 | EXECUTIVE DIRECTOR | $255,535 | Same NTEE code S50, revenue within 2x |
| PHELPS COUNTY HOSPITAL FOUNDATION | MO | S50 | $1,048,292 | $519,896 | PRESIDENT | $1,241,757 | Same NTEE code S50, revenue within 2x |
| NONPROFIT ASSOCIATION OF THE MIDLANDS | NE | S50 | $1,316,183 | $1,702,080 | CEO | $167,025 | Same NTEE code S50, revenue within 2x, similar mission |
| MAINE ASSOCIATION OF NONPROFITS | ME | S50 | $1,004,451 | $995,719 | Executive Director | $112,538 | Same NTEE code S50, revenue within 2x |
| CORDOVA COMMUNITY COUNCILFOUNDATION | CA | S50 | $2,210,389 | $2,285,805 | EXECUTIVE DI | $189,496 | Same NTEE code S50, revenue within 2x |
| FOUNDRY COMMUNITY FOUNDATION | NE | S50 | $1,160,003 | $1,186,784 | EXEC DIRECTOR | $132,666 | Same NTEE code S50, revenue within 2x |
| BLAKE HOLDING CORPORATION | AZ | S50 | $1,254,471 | $941,249 | CHIEF EXECUTIVE OFFICER | $285,589 | Same NTEE code S50, revenue within 2x |
| KISCO FOUNDATION INC | NY | S50 | $1,607,422 | $2,325,754 | DIRECTOR/PRESIDENT | $474,648 | Same NTEE code S50, revenue within 2x |
| UTOPIA FOUNDATION INC | MI | S50 | $1,626,500 | $1,508,577 | TREASURER | $26,000 | Same NTEE code S50, revenue within 2x |
| COMMUNITY RESOURCE CONNECTION INC | MN | S50 | $737,459 | $571,323 | EXEC DIRECTO | $75,073 | Same NTEE code S50, revenue within 2x |
| W L C MANAGEMENT COMPANY INC | MA | S50 | $1,410,810 | $1,029,390 | PRES/TREAS/D | $448,372 | Same NTEE code S50, revenue within 2x |
| CENTER REDEVELOPMEMT CORPORATION | MA | S50 | $1,702,163 | $1,736,311 | COO THRU 3/2025 THEN CEO | $176,156 | Same NTEE code S50, revenue within 2x |
| NATIONAL CAREER ACADEMY COALITION INC | TN | S50 | $2,154,306 | $1,853,985 | PRESIDENT | $120,991 | Same NTEE code S50, revenue within 2x |
| GEORGIA REGENTS REAL ESTATE CORPORATION | GA | S50 | $1,736,352 | $228,500 | CHAIRMAN | $532,933 | Same NTEE code S50, revenue within 2x |
| ST BARNABAS CLINICAL SERVICES INC | PA | S50 | $2,110,740 | $1,962,092 | PRESIDENT/SECRETARY | $548,364 | Same NTEE code S50, revenue within 2x |
| UTAH NONPROFITS ASSOCIATION INC | UT | S50 | $957,376 | $642,915 | CEO, EX OFFI | $102,428 | Same NTEE code S50, revenue within 2x |
| INTERNATIONAL COALITION OF GIRLS SCHOOLS INC | VA | S50 | $2,587,392 | $2,862,849 | GLOBAL EXECUTIVE DIRECTOR | $458,360 | Same NTEE code S50, 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.
2025 · Form 990 · $1,198,485 spent · pay $847,344 · grants $0 · events $8,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,194 | $471,926 | $53,039 | $10,229 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $186,684 | $168,015 | $14,935 | $3,734 | 15.6% | |
| Fees: accounting | $135,449 | $128,996 | $3,830 | $2,623 | 11.3% | |
| Payroll taxes | $53,331 | $46,931 | $5,333 | $1,067 | 4.4% | |
| Other employee benefits | $52,707 | $46,272 | $5,381 | $1,054 | 4.4% | |
| Fees: other services | $49,412 | $44,730 | $4,463 | $219 | 4.1% | |
| Office expenses | $38,177 | $26,600 | $11,077 | $500 | 3.2% | |
| Travel | $36,595 | $34,708 | $1,887 | - | 3.1% | |
| Information technology | $27,756 | $18,751 | $8,624 | $381 | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,687 | $16,023 | $3,338 | $326 | 1.6% |
| Pension plan contributions | $19,428 | $16,951 | $2,088 | $389 | 1.6% | |
| Occupancy | $15,775 | $15,023 | $446 | $306 | 1.3% | |
| Insurance | $9,547 | $9,092 | $270 | $185 | 0.8% | |
| Conferences, conventions and meetings | $8,944 | $5,914 | $3,030 | - | 0.7% | |
| Depreciation and depletion | $6,334 | $6,032 | $179 | $123 | 0.5% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $2,067 | $1,464 | $358 | $245 | 0.2% |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $1,197 | $848 | $207 | $142 | 0.1% |
| Fees: investment management | $201 | - | $201 | - | 0.0% | |
| Total | $1,198,485 | 100% |
2024 · Form 990 · $1,206,739 spent · pay $830,552 · grants $0 · events $4,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,992 | $484,323 | $23,968 | $11,701 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $188,138 | $169,324 | $15,051 | $3,763 | 15.6% | |
| Fees: accounting | $141,563 | $133,826 | $4,745 | $2,992 | 11.7% | |
| Fees: other services | $80,689 | $74,681 | $5,657 | $351 | 6.7% | |
| Payroll taxes | $53,052 | $48,991 | $2,901 | $1,160 | 4.4% | |
| Other employee benefits | $50,587 | $46,836 | $2,635 | $1,116 | 4.2% | |
| Office expenses | $41,287 | $37,480 | $2,355 | $1,452 | 3.4% | |
| Travel | $33,624 | $31,850 | $1,774 | - | 2.8% | |
| Information technology | $23,576 | $16,438 | $6,770 | $368 | 2.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,110 | $18,009 | $1,698 | $403 | 1.7% |
| Pension plan contributions | $18,783 | $17,510 | $849 | $424 | 1.6% | |
| Occupancy | $13,740 | $13,257 | $187 | $296 | 1.1% | |
| Insurance | $10,145 | $9,788 | $138 | $219 | 0.8% | |
| Depreciation and depletion | $6,787 | $6,548 | $93 | $146 | 0.6% | |
| Conferences, conventions and meetings | $4,250 | $3,063 | $717 | $470 | 0.4% | |
| Fees: investment management | $416 | - | $416 | - | 0.0% | |
| Total | $1,206,739 | 100% |
2023 · Form 990 · $1,367,716 spent · pay $842,476 · grants $0 · events $27,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,886 | $453,639 | $53,540 | $15,707 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $205,386 | $184,847 | $16,431 | $4,108 | 15.0% | |
| Fees: other services | $185,958 | $181,259 | $4,592 | $107 | 13.6% | |
| Fees: accounting | $129,728 | $118,011 | $8,128 | $3,589 | 9.5% | |
| Travel | $63,206 | $62,158 | $1,048 | - | 4.6% | |
| Payroll taxes | $52,081 | $45,606 | $5,041 | $1,434 | 3.8% | |
| Other employee benefits | $44,442 | $38,791 | $4,389 | $1,262 | 3.2% | |
| Office expenses | $36,578 | $29,032 | $6,487 | $1,059 | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,067 | $27,564 | $2,666 | $837 | 2.3% |
| Conferences, conventions and meetings | $27,035 | $21,533 | $3,395 | $2,107 | 2.0% | |
| Information technology | $20,122 | $15,923 | $3,716 | $483 | 1.5% | |
| Pension plan contributions | $17,681 | $14,852 | $2,147 | $682 | 1.3% | |
| Occupancy | $13,139 | $12,027 | $747 | $365 | 1.0% | |
| Insurance | $9,362 | $8,570 | $532 | $260 | 0.7% | |
| Depreciation and depletion | $6,626 | $6,065 | $377 | $184 | 0.5% | |
| Fees: investment management | $1,712 | - | $1,712 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $707 | $621 | $68 | $18 | 0.1% |
| Total | $1,367,716 | 100% |
2022 · Form 990 · $1,169,795 spent · pay $706,666 · grants $0 · events $16,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,191 | $365,056 | $55,519 | $12,616 | 37.0% | |
| Fees: other services | $203,335 | $197,695 | $5,358 | $282 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $163,651 | $147,286 | $13,092 | $3,273 | 14.0% | |
| Fees: accounting | $109,365 | $105,388 | $1,563 | $2,414 | 9.3% | |
| Payroll taxes | $44,685 | $38,310 | $5,178 | $1,197 | 3.8% | |
| Other employee benefits | $38,544 | $32,824 | $4,652 | $1,068 | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,466 | $33,038 | $675 | $753 | 2.9% |
| Office expenses | $30,977 | $28,003 | $1,195 | $1,779 | 2.6% | |
| Pension plan contributions | $26,595 | $22,371 | $3,443 | $781 | 2.3% | |
| Travel | $19,129 | $18,589 | $540 | - | 1.6% | |
| Information technology | $17,647 | $16,348 | $356 | $943 | 1.5% | |
| Conferences, conventions and meetings | $16,486 | $14,956 | $180 | $1,350 | 1.4% | |
| Occupancy | $13,836 | $12,237 | $1,297 | $302 | 1.2% | |
| Insurance | $7,756 | $7,400 | $168 | $188 | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $6,154 | $5,277 | $713 | $164 | 0.5% |
| Depreciation and depletion | $3,304 | $3,152 | $72 | $80 | 0.3% | |
| Fees: investment management | $674 | - | $674 | - | 0.1% | |
| Total | $1,169,795 | 100% |
2021 · Form 990 · $909,688 spent · pay $528,704 · grants $0 · events $6,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,321 | $261,008 | $31,015 | $8,298 | 33.0% | |
| Fees: other services | $185,180 | $182,511 | $2,390 | $279 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $151,655 | $136,490 | $12,132 | $3,033 | 16.7% | |
| Fees: accounting | $103,698 | $91,905 | $9,714 | $2,079 | 11.4% | |
| Payroll taxes | $33,775 | $29,680 | $3,242 | $853 | 3.7% | |
| Information technology | $24,838 | $22,429 | $1,890 | $519 | 2.7% | |
| Other employee benefits | $23,603 | $20,632 | $2,348 | $623 | 2.6% | |
| Office expenses | $21,928 | $18,092 | $1,291 | $2,545 | 2.4% | |
| Pension plan contributions | $19,350 | $16,801 | $2,010 | $539 | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,580 | $11,878 | $1,425 | $277 | 1.5% |
| Other (as described) | STAFF DEVELOPMENT | $8,499 | $7,469 | $816 | $214 | 0.9% |
| Insurance | $7,461 | $6,523 | $785 | $153 | 0.8% | |
| Conferences, conventions and meetings | $6,202 | $6,202 | - | - | 0.7% | |
| Travel | $4,586 | $4,586 | - | - | 0.5% | |
| Depreciation and depletion | $2,366 | $2,069 | $249 | $48 | 0.3% | |
| Occupancy | $1,533 | $1,341 | $161 | $31 | 0.2% | |
| Fees: investment management | $1,113 | - | $1,113 | - | 0.1% | |
| Total | $909,688 | 100% |
2020 · Form 990 · $837,348 spent · pay $495,417 · grants $0 · events $46,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,265 | $256,929 | $16,706 | $3,630 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $151,372 | $127,153 | $19,678 | $4,541 | 18.1% | |
| Fees: accounting | $100,576 | $88,634 | $5,211 | $6,731 | 12.0% | |
| Fees: other services | $98,772 | $96,953 | $833 | $986 | 11.8% | |
| Conferences, conventions and meetings | $46,817 | $46,576 | $241 | - | 5.6% | |
| Payroll taxes | $30,330 | $27,239 | $2,525 | $566 | 3.6% | |
| Office expenses | $24,105 | $20,364 | $1,206 | $2,535 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,416 | $16,089 | $1,129 | $4,198 | 2.6% |
| Pension plan contributions | $18,432 | $17,118 | $1,080 | $234 | 2.2% | |
| Other employee benefits | $18,018 | $16,482 | $1,258 | $278 | 2.2% | |
| Travel | $12,952 | $12,846 | $106 | - | 1.5% | |
| Information technology | $11,535 | $10,619 | $750 | $166 | 1.4% | |
| Insurance | $8,283 | $7,626 | $538 | $119 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $7,426 | $6,669 | $618 | $139 | 0.9% |
| Occupancy | $4,887 | $4,499 | $318 | $70 | 0.6% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $1,795 | $1,710 | $85 | - | 0.2% |
| Depreciation and depletion | $1,684 | $1,550 | $110 | $24 | 0.2% | |
| Fees: investment management | $951 | - | $951 | - | 0.1% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $732 | $697 | $35 | - | 0.1% |
| Total | $837,348 | 100% |
2019 · Form 990 · $887,246 spent · pay $379,183 · grants $0 · events $93,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,265 | $165,683 | $21,561 | $1,021 | 21.2% | |
| Fees: other services | $177,012 | $176,315 | $389 | $308 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $139,186 | $116,916 | $18,094 | $4,176 | 15.7% | |
| Fees: accounting | $97,841 | $88,772 | $7,016 | $2,053 | 11.0% | |
| Conferences, conventions and meetings | $93,396 | $90,526 | $2,869 | $1 | 10.5% | |
| Travel | $47,961 | $47,163 | $798 | - | 5.4% | |
| Office expenses | $23,839 | $20,324 | $1,406 | $2,109 | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,398 | $21,229 | $1,678 | $491 | 2.6% |
| Payroll taxes | $22,247 | $19,221 | $2,686 | $340 | 2.5% | |
| Other employee benefits | $17,804 | $15,467 | $2,117 | $220 | 2.0% | |
| Occupancy | $15,211 | $13,802 | $1,090 | $319 | 1.7% | |
| Pension plan contributions | $11,681 | $10,308 | $1,327 | $46 | 1.3% | |
| Information technology | $10,143 | $9,683 | $247 | $213 | 1.1% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $9,132 | $1,368 | $197 | $7,567 | 1.0% |
| Insurance | $6,088 | $5,523 | $437 | $128 | 0.7% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $1,651 | $247 | $36 | $1,368 | 0.2% |
| Depreciation and depletion | $1,168 | $1,060 | $83 | $25 | 0.1% | |
| Fees: investment management | $803 | - | $803 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $420 | $363 | $51 | $6 | 0.0% |
| Total | $887,246 | 100% |
2018 · Form 990 · $910,039 spent · pay $356,431 · grants $0 · events $108,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $200,070 | $190,000 | $9,911 | $159 | 22.0% | |
| Other salaries and wages | $174,992 | $173,807 | $621 | $564 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $134,703 | $96,986 | $32,329 | $5,388 | 14.8% | |
| Conferences, conventions and meetings | $108,182 | $101,605 | $6,356 | $221 | 11.9% | |
| Fees: accounting | $92,291 | - | $92,291 | - | 10.1% | |
| Occupancy | $41,042 | - | $41,042 | - | 4.5% | |
| Travel | $33,749 | $33,158 | $566 | $25 | 3.7% | |
| Office expenses | $22,546 | $145 | $21,144 | $1,257 | 2.5% | |
| Payroll taxes | $21,776 | $19,171 | $2,204 | $401 | 2.4% | |
| Other employee benefits | $13,053 | $12,063 | $827 | $163 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,916 | - | $12,590 | $326 | 1.4% |
| Information technology | $12,383 | - | $12,383 | - | 1.4% | |
| Pension plan contributions | $11,907 | $11,759 | $100 | $48 | 1.3% | |
| Insurance | $11,140 | - | $11,140 | - | 1.2% | |
| Depreciation and depletion | $6,308 | - | $6,308 | - | 0.7% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $5,721 | $3,771 | - | $1,950 | 0.6% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,211 | - | $3,211 | - | 0.4% |
| All other expenses | $2,685 | $1,980 | $96 | $609 | 0.3% | |
| Fees: investment management | $1,364 | - | $1,364 | - | 0.1% | |
| Other (as described) | ALLOCATION OF M&G | $0 | $138,881 | -$141,821 | $2,940 | 0.0% |
| Total | $910,039 | 100% |
2017 · Form 990 · $1,110,720 spent · pay $408,948 · grants $0 · events $97,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $274,425 | $244,957 | $21,560 | $7,908 | 24.7% | |
| Other salaries and wages | $216,405 | $167,147 | $47,506 | $1,752 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $138,180 | $122,980 | $12,436 | $2,764 | 12.4% | |
| Fees: accounting | $106,417 | - | $106,417 | - | 9.6% | |
| Conferences, conventions and meetings | $97,552 | $95,853 | $1,050 | $649 | 8.8% | |
| Occupancy | $60,295 | - | $60,295 | - | 5.4% | |
| Travel | $44,542 | $43,435 | $1,077 | $30 | 4.0% | |
| Information technology | $32,690 | - | $32,690 | - | 2.9% | |
| Payroll taxes | $31,065 | $25,339 | $5,338 | $388 | 2.8% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $23,206 | $23,206 | - | - | 2.1% |
| Office expenses | $18,001 | $2,156 | $15,638 | $207 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,914 | - | $14,395 | $2,519 | 1.5% |
| Other employee benefits | $12,809 | $10,183 | $2,493 | $133 | 1.2% | |
| Pension plan contributions | $10,489 | $7,923 | $2,499 | $67 | 0.9% | |
| Depreciation and depletion | $8,881 | - | $8,881 | - | 0.8% | |
| Insurance | $8,745 | - | $8,745 | - | 0.8% | |
| Other (as described) | MAINTENANCE | $6,068 | - | $6,068 | - | 0.5% |
| All other expenses | $4,036 | $4,018 | $17 | $1 | 0.4% | |
| Other (as described) | ALLOCATION OF M&G | $0 | $239,887 | -$241,726 | $1,839 | 0.0% |
| Total | $1,110,720 | 100% |
2016 · Form 990 · $1,254,392 spent · pay $605,536 · grants $0 · events $103,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,277 | $270,956 | $116,574 | $12,747 | 31.9% | |
| Fees: accounting | $143,726 | - | $142,415 | $1,311 | 11.5% | |
| Fees: other services | $132,048 | $121,211 | $5,305 | $5,532 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $127,125 | $92,801 | $27,968 | $6,356 | 10.1% | |
| Conferences, conventions and meetings | $100,852 | $99,788 | $1,064 | - | 8.0% | |
| Travel | $81,824 | $73,410 | $7,162 | $1,252 | 6.5% | |
| Occupancy | $59,830 | - | $59,830 | - | 4.8% | |
| Information technology | $41,632 | - | $41,632 | - | 3.3% | |
| Payroll taxes | $41,552 | $27,735 | $12,515 | $1,302 | 3.3% | |
| Other employee benefits | $29,277 | $17,559 | $10,791 | $927 | 2.3% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $25,759 | $25,759 | - | - | 2.1% |
| Office expenses | $21,202 | $762 | $20,304 | $136 | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,304 | - | $14,304 | - | 1.1% |
| Depreciation and depletion | $8,758 | - | $8,758 | - | 0.7% | |
| Pension plan contributions | $7,305 | $4,386 | $2,679 | $240 | 0.6% | |
| Insurance | $7,304 | - | $7,304 | - | 0.6% | |
| Other (as described) | MAINTENANCE | $6,571 | - | $6,571 | - | 0.5% |
| All other expenses | $5,046 | $2,326 | $2,720 | - | 0.4% | |
| Other (as described) | ALLOCATION OF M&G | $0 | $215,784 | -$222,883 | $7,099 | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,266 | $2,820 | reported apart | |||
| Total | $1,254,392 | 100% |
2015 · Form 990 · $1,191,986 spent · pay $460,738 · grants $0 · events $93,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,828 | $253,349 | $19,735 | $8,744 | 23.6% | |
| Fees: other services | $261,139 | $255,775 | $5,149 | $215 | 21.9% | |
| Fees: accounting | $132,349 | $56,863 | $73,689 | $1,797 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $121,774 | $109,469 | $8,527 | $3,778 | 10.2% | |
| Conferences, conventions and meetings | $88,470 | $85,825 | $1,180 | $1,465 | 7.4% | |
| Travel | $70,732 | $65,210 | $5,484 | $38 | 5.9% | |
| Occupancy | $60,372 | - | $60,372 | - | 5.1% | |
| Office expenses | $39,732 | $18,596 | $20,326 | $810 | 3.3% | |
| Information technology | $35,167 | $19,485 | $15,682 | - | 3.0% | |
| Payroll taxes | $34,072 | $30,629 | $2,386 | $1,057 | 2.9% | |
| Other employee benefits | $18,245 | $16,401 | $1,278 | $566 | 1.5% | |
| Other (as described) | REGISTRATION FEE | $10,864 | - | $375 | $10,489 | 0.9% |
| All other expenses | $7,806 | $4,317 | $3,489 | - | 0.7% | |
| Insurance | $7,572 | - | $7,572 | - | 0.6% | |
| Pension plan contributions | $4,819 | $4,332 | $337 | $150 | 0.4% | |
| Depreciation and depletion | $4,790 | - | $4,790 | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS/PUBS. | $4,720 | $2,453 | $2,267 | - | 0.4% |
| Advertising and promotion | $4,541 | $1,581 | $2,960 | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE | $2,994 | - | $2,994 | - | 0.3% |
| Other (as described) | ALLOCATION OF M&G | $0 | $190,587 | -$197,165 | $6,578 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $4,760 | reported apart | |||
| Total | $1,191,986 | 100% |
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