FRIENDS OF THE MOUNTAINS TO SEA
Cite this
Plain text FRIENDS OF THE MOUNTAINS TO SEA. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/friends-of-the-mountains-to-sea-522204330. Retrieved 2026-11-02.
APA furp.org. (n.d.). FRIENDS OF THE MOUNTAINS TO SEA [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 2, 2026, from https://furp.org/org/friends-of-the-mountains-to-sea-522204330
MLA “FRIENDS OF THE MOUNTAINS TO SEA.” furp.org, tax years 2016–2025, https://furp.org/org/friends-of-the-mountains-to-sea-522204330. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.2M · assets $2.9M
- EIN
- 52-2204330
- Address
- 3509 HAWORTH DRIVE SUITE 210, RALEIGH, NC 27609-7238
- Website
- WWW.MOUNTAINSTOSEATRAIL.ORG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2008 (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 BRING TOGETHER COMMUNITIES AND VOLUNTEERS TO BUILD, MAINTAIN AND ADVOCATE FOR AN ENDURING FOOTHPATH CONNECTING NORTH CAROLINA'S NATURAL, HISTORIC AND CULTURAL TREASURES AND TO ENSURE THAT ALL PEOPLE FEEL WELCOME ON THE TRAIL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Brentz Laurenz | EXECUTIVE DIRECTOR | 2023-2025 | $107,217 | $304,582 | 1 |
| Kate Dixon (former) | EXEC DIR (PR | 2016-2022 | $11,902 | $438,197 | 1 |
| Brent Laurenz (former) | EXCEUTIVE DI | 2022 | $80,402 | $80,402 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Heather Cotton | BOARD MEMBER | 2019-2025 | 2 | $0 reported | 1 |
| Larry Humbert | PRESIDENT | 2022-2025 | 6 | $0 reported | 1 |
| Karl Anderson | TREASURER | 2023-2025 | 4 | $0 reported | 1 |
| Lynne Bresler | SECRETARY | 2019-2025 | 4 | $0 reported | 1 |
| Carl Deandrade | VICE PRESIDENT | 2019-2025 | 5 | $0 reported | 1 |
| Bob Dillard | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Randy Johnson | BOARD MEMBER | 2022-2025 | 2 | $0 reported | 1 |
| Angela Lee | BOARD MEMBER | 2020-2025 | 2 | $0 reported | 1 |
| Tammy Kelly | BOARD MEMBER | 2020-2025 | 2 | $0 reported | 1 |
| Martha Pittman | BOARD MEMBER | 2025 | 4 | $0 reported | 1 |
| Dwayne Patterson | BOARD MEMBER | 2025 | 3 | $0 reported | 1 |
| Alan Parry | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Sharon Mccarthy | BOARD MEMBER | 2025 | 4 | $0 reported | 1 |
| Tom Weaver | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Thais Carrero | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Shrease Johnson Brown | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Kristie Watkins | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Marcia Bromberg (former) | SECRETARY | 2018-2024 | 8 | $0 reported | 1 |
| Jerry Barker (former) | BOARD MEMBER | 2016-2024 | 5 | $0 reported | 1 |
| Tammy Proctor (former) | BOARD MEMBER | 2017-2024 | 3 | $0 reported | 1 |
| Les Love (former) | BOARD MEMBER | 2018-2024 | 7 | $0 reported | 1 |
| Mike Parker (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Beverly Scarlett (former) | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Susan Hester (former) | BOARD MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| John Lanman (former) | TREASURER | 2016-2022 | 6 | $0 reported | 1 |
| Millie Chalk (former) | VICE PRESIDE | 2018-2021 | 0 | $0 reported | 1 |
| Mark Rostan (former) | SECRETARY | 2019-2021 | 0 | $0 reported | 1 |
| Bill Blackley (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Carrie Bonds (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Chris Grams (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Mike Proctor (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Greg Yahn (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Bill Scott (former) | PAST PRESIDE | 2016-2020 | 0 | $0 reported | 1 |
| Craig Lancaster (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Steve Metcalf (former) | PAST PRESIDE | 2016-2019 | 2 | $0 reported | 1 |
| Johnny Massey (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Carolyn Mejia (former) | BOARD MEMEBR | 2018-2019 | 2 | $0 reported | 1 |
| Tiffiny Consoli (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Jay Coward (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Howard Lee (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| B Townes (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Carolyn Sakowski (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Don Bergey (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Jake Blood (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Carolyn Meja (former) | BOARD MEMEBR | 2017 | 2 | $0 reported | 1 |
| Danny Bernstein (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
People by year
2025 · 18 people listed · 1 paid, $107K · 7 employees · 1,025 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENTZ LAURENZ | EXECUTIVE DIRECTOR | 41 | $93,067 | $0 | $14,150 | $107,217 | 1 |
| KARL ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUMBERT | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PITTMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE PATTERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN PARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCARTHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THAIS CARRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHREASE JOHNSON BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB DILLARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $102K · 6 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENTZ LAURENZ | EXECUTIVE DIRECTOR | 41 | $85,821 | $0 | $16,507 | $102,328 | 1 |
| HEATHER COTTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUMBERT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KARL ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROMBERG | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| JERRY BARKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB DILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MIKE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SCARLETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $95K · 6 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENTZ LAURENZ | EXECUTIVE DIRECTOR | 42 | $84,230 | $0 | $10,807 | $95,037 | 1 |
| MARCIA BROMBERG | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HESTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MIKE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY BARKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB DILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUMBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SCARLETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KARL ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KELLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $92K · 7 employees · 1,038 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT LAURENZ | EXCEUTIVE DI | 50 | $73,207 | $0 | $7,195 | $80,402 | 1 |
| KATE DIXON | EXEC DIR (PR | 50 | $9,630 | $0 | $2,272 | $11,902 | 1 |
| MARCIA BROMBERG | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANMAN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KELLY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY BARKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB DILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HESTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUMBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | BOARD MEMEBR | 3 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MIKE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SCARLETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $77K · 6 employees · 938 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 50 | $62,625 | $0 | $13,921 | $76,546 | 1 |
| CARL DEANDRADE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLIE CHALK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROMBERG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROSTAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BLACKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BONDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE PROCTOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG YAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $73K · 6 employees · 640 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 50 | $59,550 | $0 | $13,921 | $73,471 | 1 |
| MILLIE CHALK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SCOTT | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROMBERG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROSTAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BLACKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BONDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LANCASTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LEE | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE PROCTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG YAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $72K · 5 employees · 756 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 50 | $59,122 | $0 | $12,768 | $71,890 | 1 |
| BILL SCOTT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MILLIE CHALK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE METCALF | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROMBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BLACKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE BRESLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER COTTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DEANDRADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MASSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MEJIA | BOARD MEMEBR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ROSTAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG YAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $59K · 4 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 50 | $49,135 | $0 | $10,206 | $59,341 | 1 |
| STEVE METCALF | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL SCOTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BROMBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLIE CHALK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFINY CONSOLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY COWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MASSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MEJIA | BOARD MEMEBR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B TOWNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG YAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $86K · 4 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 50 | $66,775 | $0 | $19,012 | $85,787 | 1 |
| STEVE METCALF | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANMAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAKOWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BERGEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE BLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFINY CONSOLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY COWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MASSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MEJA | BOARD MEMEBR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PROCTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B TOWNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $59K · 4 employees · 672 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE DIXON | EXECUTIVE DI | 40 | $56,114 | $0 | $3,146 | $59,260 | 1 |
| STEVE METCALF | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANMAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SAKOWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY BARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BERGEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY BERNSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE BLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFINY CONSOLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY COWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MASSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B TOWNES | BOARD MEMBER | 2 | $0 | $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.
2023 · 1 grant to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $254,555. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $9K
2016 · 1 grant to organizations · $110K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,076,717 | $1,169,871 | $2,941,516 | $1,126,334 | $1,025,659 | $20,445 | $107,216 | 7 | 1,025 |
| 2024 · Form 990 | ||||||||
| $829,787 | $866,534 | $1,261,874 | $1,128,413 | $757,738 | $27,465 | $102,328 | 6 | 1,000 |
| 2023 · Form 990 | ||||||||
| $1,002,599 | $929,707 | $1,264,165 | $1,139,413 | $941,113 | $34,130 | $95,037 | 6 | 1,000 |
| 2022 · Form 990 | ||||||||
| $721,101 | $640,325 | $1,090,336 | $1,021,880 | $674,649 | $25,723 | $92,288 | 7 | 1,038 |
| 2021 · Form 990 | ||||||||
| $762,437 | $451,443 | $997,980 | $991,928 | $713,680 | $11,239 | $76,546 | 6 | 938 |
| 2020 · Form 990 | ||||||||
| $472,579 | $356,935 | $686,039 | $683,021 | $444,203 | $0 | $73,471 | 6 | 640 |
| 2019 · Form 990 | ||||||||
| $395,175 | $355,977 | $570,362 | $568,165 | $358,321 | $17,105 | $71,890 | 5 | 756 |
| 2018 · Form 990 | ||||||||
| $370,210 | $307,439 | $563,138 | $528,967 | $357,999 | $14,958 | $59,341 | 4 | 850 |
| 2017 · Form 990 | ||||||||
| $383,179 | $401,954 | $543,019 | $466,196 | $336,383 | $36,900 | $85,787 | 4 | 820 |
| 2016 · Form 990 | ||||||||
| $746,927 | $606,989 | $539,721 | $484,981 | $731,421 | $6,139 | $59,260 | 4 | 672 |
Funders of this organization
16 grantors reported grants to this organization, $967,970 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $336,875 | 2024 | $5,350 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2021 | 10 | $331,998 | 2021 | $7,026 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023 | 1 | $101,500 | 2023 | $101,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $36,250 | 2024 | $10,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $30,412 | 2025 | $10,558 | show |
| GARRETT FAMILY EVER FORWARD FOUNDATION | Private foundation | Fuzzy filed as “Friends of the Mountains-To-Sea”, “FRIENDS OF THE MOUNTAINS TO SEA” | 2019, 2024-2025 | 3 | $27,500 | 2025 | $10,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $26,150 | 2016 | $26,150 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $19,290 | 2023 | $6,550 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2024 | 1 | $14,000 | 2024 | $14,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $13,000 | 2023 | $13,000 | show |
| TOM RUSSELL CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE MOUNTAINS TO SEA” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE MOUNTAINS TO SEA” | 2021-2022 | 2 | $610 | 2022 | $130 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE MOUNTAINS TO SEA” | 2021-2023 | 3 | $310 | 2023 | $104 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE MOUNTAINS TO SEA” | 2023 | 1 | $50 | 2023 | $50 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE MOUNTAINS TO SEA” | 2020 | 1 | $25 | 2020 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| BALSAM MOUNTAIN TR | NC | C30 | $570,078 | $470,014 | Executive Director | $108,750 | Same NTEE code C30, revenue within 2x, same state |
| ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC | NC | C30 | $1,728,261 | $1,614,845 | EXECUTIVE DIRECTOR | $105,543 | 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 |
| BRAY HOLLOW FOUNDATION INC | NC | C30 | $819,766 | $678,128 | Director | $65,000 | Same NTEE code C30, revenue within 2x, same state |
| BLUE RIDGE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | NC | C30 | $1,632,763 | $2,104,729 | EXECUTIVE DIRECTOR | $65,000 | 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 |
| PIEDMONT CONSERVATION COUNCIL | NC | C30 | $590,121 | $682,586 | EXECUTIVE DI | $82,000 | Same NTEE code C30, revenue within 2x, same state |
| UNIQUE PLACES TO SAVE | NC | C30 | $1,532,099 | $806,471 | TREASURER | $57,420 | Same NTEE code C30, revenue within 2x, same state |
| OUTER BANKS CONSERVATIONISTS INC | NC | C30 | $1,374,863 | $905,758 | EXECUTIVE DI | $62,083 | 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 |
| ENVISION CHARLOTTE | NC | C30 | $632,878 | $681,429 | EXECUTIVE DIRECTOR | $259,692 | Same NTEE code C30, revenue within 2x, same state |
| STARWORKS | NC | C30 | $2,144,992 | $2,524,762 | EXECUTIVE DI | $128,908 | 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 |
| DAN RIVER BASIN ASSOCIATION | NC | C30 | $834,591 | $646,791 | EXECUTIVE DIRECTOR | $74,800 | Same NTEE code C30, revenue within 2x, same state |
| TREESCHARLOTTE | NC | C30 | $1,459,474 | $1,741,938 | Executive Director | $135,023 | 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 |
| 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 |
| FRIENDS OF THE INYO | CA | C30 | $890,026 | $1,023,694 | Executive Dir. | $105,749 | Same NTEE code C30, revenue within 2x, similar name |
| FRIENDS OF THE SHAWNEE NATIONAL FOREST | IL | C30 | $609,391 | $620,197 | Secretary | $17,428 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE ENVIRONMENT INC | FL | C30 | $817,539 | $567,252 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF NACHUSA GRASSLANDS | IL | C30 | $1,000,139 | $290,866 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF DRAGON RUN INC | VA | C30 | $1,628,986 | $54,432 | President | $0 | Same NTEE code C30, revenue within 2x |
| MOTHERS OF THE AMAZON INC | CA | C30 | $711,205 | $723,966 | CEO | $0 | 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.
2025 · Form 990 · $1,169,871 spent · pay $464,761 · grants $1,004 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND TOOLS | $295,646 | $294,829 | $811 | $6 | 25.3% |
| Other salaries and wages | $284,049 | $220,407 | $62,211 | $1,431 | 24.3% | |
| Fees: other services | $271,337 | $269,194 | $1,631 | $512 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $107,216 | $83,155 | $23,520 | $541 | 9.2% | |
| Other employee benefits | $38,683 | $29,910 | $8,576 | $197 | 3.3% | |
| Payroll taxes | $29,425 | $22,837 | $6,440 | $148 | 2.5% | |
| Travel | $26,720 | $26,370 | $350 | - | 2.3% | |
| Office expenses | $21,767 | $12,422 | $568 | $8,777 | 1.9% | |
| Fees: accounting | $21,000 | $18,431 | $2,511 | $58 | 1.8% | |
| Occupancy | $18,648 | $14,459 | $4,094 | $95 | 1.6% | |
| Information technology | $14,960 | $12,051 | $2,844 | $65 | 1.3% | |
| Insurance | $10,033 | $7,757 | $2,225 | $51 | 0.9% | |
| Other (as described) | FEES | $6,624 | $5,262 | $1,125 | $237 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $6,428 | $6,428 | - | - | 0.5% |
| Pension plan contributions | $5,388 | $4,166 | $1,194 | $28 | 0.5% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRI | $4,455 | $4,352 | $101 | $2 | 0.4% |
| Fees: legal | $4,299 | $3,773 | $514 | $12 | 0.4% | |
| All other expenses | $2,066 | $1,598 | $457 | $11 | 0.2% | |
| Grants to US organizations and governments | $1,004 | $1,004 | - | - | 0.1% | |
| Depreciation and depletion | $123 | $103 | $16 | $4 | 0.0% | |
| Total | $1,169,871 | 100% |
2024 · Form 990 · $866,534 spent · pay $438,584 · grants $1,279 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $284,009 | $283,805 | $7 | $197 | 32.8% | |
| Other salaries and wages | $270,225 | $223,328 | $40,939 | $5,958 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $102,328 | $84,569 | $15,503 | $2,256 | 11.8% | |
| Other employee benefits | $34,961 | $28,890 | $5,299 | $772 | 4.0% | |
| Other (as described) | SUPPLIES AND TOOLS | $33,195 | $32,632 | $449 | $114 | 3.8% |
| Payroll taxes | $27,202 | $22,481 | $4,121 | $600 | 3.1% | |
| Travel | $24,034 | $24,034 | - | - | 2.8% | |
| Fees: accounting | $20,048 | $16,569 | $3,037 | $442 | 2.3% | |
| Office expenses | $16,779 | $5,142 | $297 | $11,340 | 1.9% | |
| Occupancy | $16,139 | $13,031 | $2,760 | $348 | 1.9% | |
| Information technology | $14,622 | $12,287 | $2,033 | $302 | 1.7% | |
| Insurance | $6,964 | $5,755 | $1,055 | $154 | 0.8% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRI | $4,499 | $4,417 | $72 | $10 | 0.5% |
| Pension plan contributions | $3,868 | $3,197 | $586 | $85 | 0.4% | |
| Other (as described) | FEES | $2,749 | $1,581 | $636 | $532 | 0.3% |
| Other (as described) | TELEPHONE | $2,470 | $2,042 | $374 | $54 | 0.3% |
| Grants to US organizations and governments | $1,279 | $1,279 | - | - | 0.1% | |
| All other expenses | $699 | $699 | - | - | 0.1% | |
| Depreciation and depletion | $464 | $390 | $60 | $14 | 0.1% | |
| Total | $866,534 | 100% |
2023 · Form 990 · $929,707 spent · pay $417,807 · grants $254,555 · events $14,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,713 | $220,990 | $31,762 | $1,961 | 27.4% | |
| Grants to US organizations and governments | $254,555 | $254,555 | - | - | 27.4% | |
| Fees: other services | $103,971 | $103,201 | $10 | $760 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $95,037 | $82,454 | $11,851 | $732 | 10.2% | |
| Other (as described) | SUPPLIES AND TOOLS | $49,944 | $49,742 | $143 | $59 | 5.4% |
| Other employee benefits | $37,069 | $32,161 | $4,623 | $285 | 4.0% | |
| Payroll taxes | $26,114 | $22,657 | $3,256 | $201 | 2.8% | |
| Office expenses | $20,759 | $13,739 | $656 | $6,364 | 2.2% | |
| Occupancy | $15,277 | $13,254 | $1,905 | $118 | 1.6% | |
| Conferences, conventions and meetings | $14,176 | $13,988 | - | $188 | 1.5% | |
| Fees: accounting | $12,390 | - | $12,390 | - | 1.3% | |
| Information technology | $11,732 | $9,648 | $1,260 | $824 | 1.3% | |
| Insurance | $10,958 | $9,560 | $1,317 | $81 | 1.2% | |
| Other (as described) | FEES | $5,146 | $4,313 | $571 | $262 | 0.6% |
| Pension plan contributions | $4,874 | $4,228 | $608 | $38 | 0.5% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRI | $4,006 | $4,006 | - | - | 0.4% |
| All other expenses | $3,649 | $1,989 | $1,642 | $18 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $2,742 | $2,742 | - | - | 0.3% |
| Fees: legal | $1,654 | $1,654 | - | - | 0.2% | |
| Depreciation and depletion | $941 | $791 | $122 | $28 | 0.1% | |
| Total | $929,707 | 100% |
2022 · Form 990 · $640,325 spent · pay $348,927 · grants $9,215 · events $13,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,480 | $188,660 | $43,135 | $2,685 | 36.6% | |
| Fees: other services | $113,423 | $110,878 | $75 | $2,470 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $92,288 | $74,272 | $16,982 | $1,034 | 14.4% | |
| Other (as described) | SUPPLIES & TOOLS | $70,325 | $69,859 | $383 | $83 | 11.0% |
| Payroll taxes | $22,159 | $17,830 | $4,077 | $252 | 3.5% | |
| Office expenses | $17,137 | $8,047 | $510 | $8,580 | 2.7% | |
| Occupancy | $15,904 | $13,006 | $2,729 | $169 | 2.5% | |
| Conferences, conventions and meetings | $13,642 | $13,586 | - | $56 | 2.1% | |
| Fees: accounting | $10,190 | - | $10,190 | - | 1.6% | |
| Information technology | $9,688 | $5,846 | $830 | $3,012 | 1.5% | |
| Grants to US organizations and governments | $9,215 | $9,215 | - | - | 1.4% | |
| Insurance | $8,249 | - | $8,249 | - | 1.3% | |
| All other expenses | $6,581 | $1,700 | $2,580 | $2,301 | 1.0% | |
| Other (as described) | MEMBERSHIPS | $6,030 | $5,529 | $472 | $29 | 0.9% |
| Other (as described) | AWARDS | $5,292 | $5,292 | - | - | 0.8% |
| Other (as described) | EQUIP RENTAL & MAINT | $4,486 | $4,486 | - | - | 0.7% |
| Depreciation and depletion | $1,236 | $1,038 | $161 | $37 | 0.2% | |
| Total | $640,325 | 100% |
2021 · Form 990 · $451,443 spent · pay $296,912 · grants $0 · events $7,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,942 | $168,867 | $28,942 | $3,133 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $76,546 | $64,452 | $5,588 | $6,506 | 17.0% | |
| Fees: other services | $47,495 | $33,196 | $12,459 | $1,840 | 10.5% | |
| Office expenses | $22,193 | $17,450 | $541 | $4,202 | 4.9% | |
| Other (as described) | SUPPLIES & TOOLS | $20,095 | $19,529 | $497 | $69 | 4.5% |
| Payroll taxes | $19,424 | $16,296 | $2,460 | $668 | 4.3% | |
| Occupancy | $15,021 | $12,702 | $1,824 | $495 | 3.3% | |
| Other (as described) | AWARDS | $11,408 | $11,408 | - | - | 2.5% |
| Fees: accounting | $8,970 | - | $8,970 | - | 2.0% | |
| Information technology | $8,263 | $3,165 | $324 | $4,774 | 1.8% | |
| Conferences, conventions and meetings | $7,233 | $5,993 | $1,072 | $168 | 1.6% | |
| Insurance | $4,888 | - | $4,888 | - | 1.1% | |
| All other expenses | $2,759 | $2,687 | $57 | $15 | 0.6% | |
| Other (as described) | FEES | $2,501 | $627 | $214 | $1,660 | 0.6% |
| Other (as described) | TELEPHONE | $2,229 | $1,870 | $282 | $77 | 0.5% |
| Depreciation and depletion | $1,476 | $1,238 | $187 | $51 | 0.3% | |
| Total | $451,443 | 100% |
2020 · Form 990 · $356,935 spent · pay $257,029 · grants $0 · events $2,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,104 | $150,332 | $9,531 | $7,241 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $73,471 | $52,899 | $16,164 | $4,408 | 20.6% | |
| Office expenses | $19,568 | $16,059 | $331 | $3,178 | 5.5% | |
| Fees: other services | $18,876 | $16,926 | $19 | $1,931 | 5.3% | |
| Payroll taxes | $16,454 | $13,986 | $1,645 | $823 | 4.6% | |
| Occupancy | $12,108 | $10,261 | $1,613 | $234 | 3.4% | |
| Other (as described) | SUPPLIES & TOOLS | $9,793 | $9,760 | $26 | $7 | 2.7% |
| Fees: accounting | $8,272 | - | $8,272 | - | 2.3% | |
| Information technology | $8,086 | $5,036 | $1,004 | $2,046 | 2.3% | |
| Insurance | $5,440 | - | $5,440 | - | 1.5% | |
| Other (as described) | EQUIP RENTAL & MAINT | $3,688 | $3,688 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $3,652 | $2,584 | $932 | $136 | 1.0% |
| All other expenses | $3,080 | $3,080 | - | - | 0.9% | |
| Conferences, conventions and meetings | $2,701 | $2,508 | $193 | - | 0.8% | |
| Depreciation and depletion | $2,435 | $2,067 | $250 | $118 | 0.7% | |
| Other (as described) | FEES | $2,207 | $49 | $665 | $1,493 | 0.6% |
| Total | $356,935 | 100% |
2019 · Form 990 · $355,977 spent · pay $226,789 · grants $0 · events $7,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,968 | $127,368 | $10,127 | $2,473 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $71,890 | $52,120 | $11,862 | $7,908 | 20.2% | |
| Other (as described) | SUPPLIES & TOOLS | $26,038 | $25,683 | $201 | $154 | 7.3% |
| Fees: other services | $24,760 | $22,452 | $300 | $2,008 | 7.0% | |
| Office expenses | $20,195 | $15,638 | $200 | $4,357 | 5.7% | |
| Payroll taxes | $14,931 | $11,963 | $2,264 | $704 | 4.2% | |
| Occupancy | $12,790 | $11,001 | $1,217 | $572 | 3.6% | |
| Fees: accounting | $8,016 | - | $8,016 | - | 2.3% | |
| Other (as described) | TELEPHONE | $7,873 | $6,067 | $762 | $1,044 | 2.2% |
| Conferences, conventions and meetings | $7,152 | $6,847 | - | $305 | 2.0% | |
| Depreciation and depletion | $6,546 | $5,526 | $700 | $320 | 1.8% | |
| Other (as described) | EQUIP RENTAL & MAINT | $6,515 | $6,515 | - | - | 1.8% |
| Insurance | $3,981 | $3,376 | $412 | $193 | 1.1% | |
| Other (as described) | FEES | $3,430 | $406 | $199 | $2,825 | 1.0% |
| All other expenses | $1,892 | $1,867 | - | $25 | 0.5% | |
| Total | $355,977 | 100% |
2018 · Form 990 · $307,439 spent · pay $142,286 · grants $0 · events $6,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,505 | $57,932 | $9,510 | $6,063 | 23.9% | |
| Other (as described) | SUPPLIES & TOOLS | $60,080 | $59,532 | $443 | $105 | 19.5% |
| Pay: officers, directors, trustees, key employees | $59,341 | $46,769 | $7,678 | $4,894 | 19.3% | |
| Fees: other services | $34,771 | $17,843 | - | $16,928 | 11.3% | |
| Office expenses | $21,242 | $14,918 | $214 | $6,110 | 6.9% | |
| Occupancy | $15,436 | $13,020 | $1,477 | $939 | 5.0% | |
| Payroll taxes | $9,440 | $7,457 | $1,228 | $755 | 3.1% | |
| Other (as described) | TELEPHONE | $7,740 | $5,948 | $725 | $1,067 | 2.5% |
| Conferences, conventions and meetings | $6,489 | $6,137 | $2 | $350 | 2.1% | |
| Fees: accounting | $6,450 | - | $6,450 | - | 2.1% | |
| Depreciation and depletion | $6,253 | $4,940 | $813 | $500 | 2.0% | |
| Other (as described) | EQUIP RENTAL & MAINT | $2,795 | $2,795 | - | - | 0.9% |
| Insurance | $1,810 | $1,427 | $234 | $149 | 0.6% | |
| Other (as described) | FEES | $1,309 | $319 | $621 | $369 | 0.4% |
| All other expenses | $778 | $778 | - | - | 0.3% | |
| Total | $307,439 | 100% |
2017 · Form 990 · $401,954 spent · pay $168,962 · grants $0 · events $11,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,787 | $67,403 | $13,709 | $4,675 | 21.3% | |
| Other (as described) | SUPPLIES & TOOLS | $80,023 | $78,887 | $1,043 | $93 | 19.9% |
| Fees: other services | $79,233 | $78,159 | $374 | $700 | 19.7% | |
| Other salaries and wages | $71,626 | $66,215 | $3,102 | $2,309 | 17.8% | |
| Occupancy | $18,318 | $16,203 | $1,518 | $597 | 4.6% | |
| Conferences, conventions and meetings | $11,814 | $11,570 | $179 | $65 | 2.9% | |
| Office expenses | $11,607 | $5,682 | $247 | $5,678 | 2.9% | |
| Payroll taxes | $11,549 | $8,951 | $2,131 | $467 | 2.9% | |
| Other (as described) | TELEPHONE | $7,184 | $5,998 | $386 | $800 | 1.8% |
| Fees: accounting | $6,044 | - | $6,044 | - | 1.5% | |
| Depreciation and depletion | $5,185 | $4,376 | $581 | $228 | 1.3% | |
| Insurance | $4,792 | $2,273 | $2,400 | $119 | 1.2% | |
| Other (as described) | AWARDS | $3,202 | $3,202 | - | - | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,080 | $2,840 | $240 | - | 0.8% |
| All other expenses | $2,510 | $1,729 | $755 | $26 | 0.6% | |
| Total | $401,954 | 100% |
2016 · Form 990 · $606,989 spent · pay $129,444 · grants $109,863 · events $4,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $205,277 | $205,277 | - | - | 33.8% | |
| Other (as described) | SUPPLIES & TOOLS | $115,576 | $112,236 | $96 | $3,244 | 19.0% |
| Grants to US organizations and governments | $109,863 | $109,863 | - | - | 18.1% | |
| Other salaries and wages | $60,519 | $49,940 | $6,766 | $3,813 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $59,260 | $46,585 | $7,957 | $4,718 | 9.8% | |
| Office expenses | $10,937 | $7,196 | $177 | $3,564 | 1.8% | |
| Occupancy | $10,158 | $8,190 | $1,246 | $722 | 1.7% | |
| Payroll taxes | $9,665 | $7,833 | $1,160 | $672 | 1.6% | |
| Fees: accounting | $5,445 | - | $5,445 | - | 0.9% | |
| Conferences, conventions and meetings | $4,973 | $4,347 | $361 | $265 | 0.8% | |
| Insurance | $4,754 | $3,887 | $549 | $318 | 0.8% | |
| Other (as described) | TELEPHONE | $4,226 | $2,960 | $300 | $966 | 0.7% |
| Other (as described) | AWARDS | $2,046 | $2,046 | - | - | 0.3% |
| Other (as described) | FEES | $1,607 | $741 | $666 | $200 | 0.3% |
| All other expenses | $1,513 | $1,513 | - | - | 0.2% | |
| Depreciation and depletion | $1,170 | $1,058 | $70 | $42 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,934 | - | reported apart | |||
| Total | $606,989 | 100% |
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