US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION

Cite this

Plain text US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/us-for-belize-foundation-research-and-environmental-education-593340282. Retrieved 2026-10-26.

APA furp.org. (n.d.). US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/us-for-belize-foundation-research-and-environmental-education-593340282

MLA “US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION.” furp.org, tax years 2011–2024, https://furp.org/org/us-for-belize-foundation-research-and-environmental-education-593340282. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $798K · assets $949K

Also known as
US FOR BFREE
EIN
59-3340282
Address
3520 NW 43RD ST, GAINESVILLE, FL 32606-6104
Website
WWW.BFREEBZ.ORG
NTEE code
Q055
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1996 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF US FOR BFREE IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE. AS THE ONLY FIELD STATION IN THE BIOLOGICALLY IMPORTANT AREA OF THE MAYA MOUNTAINS OF BELIZE, WE SEEK TO ACHIEVE OUR MISSION BY SUCCESSFULLY INTEGRATING SCIENTIFIC RESEARCH, ENVIRONMENTAL EDUCATION, AND CONSERVATION INITIATIVES, WHILE ALSO ENHANCING SUSTAINABLE DEVELOPMENT, PROVIDING ALTERNATIVE LIVELIHOODS AND ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR BELIZEANS AND VISITORS FROM ABROAD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jacob Marlin EXECUTIVE DIRECTOR2011-2024 $98,700$853,480 1
Judy Dourson (former) Board Member (Thru 10/2012)2011-2012 $5,250$5,250 1

Officers and directors, no compensation reported

16 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Samuel Meacham DIRECTOR2023-2024 5 $0 reported 1
Tim Gregory DIRECTOR2023-2024 5 $0 reported 1
Gentry Mander DIRECTOR2015-2024 5 $0 reported 1
Jamie Rotenberg PRESIDENT2023-2024 7 $0 reported 1
Pam Garvin TREASURER2021-2024 7 $0 reported 1
Peter Esselman SECRETARY2014-2024 7 $0 reported 1
William Copeland (former) Vice-President2023 7 $0 reported 1
Bill Copeland (former) VP2021-2022 6 $0 reported 1
Timothy Gregory (former) BOARD MEMBER2020-2022 4 $0 reported 1
James Rotenberg (former) PRESIDENT2014-2022 6 $0 reported 1
Robert Klinger (former) PRESIDENT2011-2021 2 $0 reported 1
Steven Brewer (former) BOARD MEMBER2011-2016 1 $0 reported 1
Kelly K Marlin (former) VP/TREASURER (UNTIL 5/18/14)2011-2014 2 $0 reported 1
Kelly Bricker (former) BOARD MEMBER (UNTIL 1/13/14)2013-2014 2 $0 reported 1
Mike Carillo (former) BOARD MEMBER (UNTIL 10/2013)2013 2 $0 reported 1
Johnny Zabaneh (former) Board Member (Thru 10/2012)2011-2012 2 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $99K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN EXECUTIVE DIRECTOR50 $98,700$0$0 $98,7001
SAMUEL MEACHAM DIRECTOR5 $0$0$0 $01
TIM GREGORY DIRECTOR5 $0$0$0 $01
GENTRY MANDER DIRECTOR5 $0$0$0 $01
JAMIE ROTENBERG PRESIDENT7 $0$0$0 $01
PAM GARVIN TREASURER7 $0$0$0 $01
PETER ESSELMAN SECRETARY7 $0$0$0 $01
2023 · 8 people listed · 1 paid, $120K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jacob Marlin Executive Director50 $119,800$0$0 $119,8001
Samuel Meacham Director5 $0$0$0 $01
Tim Gregory Director5 $0$0$0 $01
Gentry Mander Director5 $0$0$0 $01
William Copeland Vice-President7 $0$0$0 $01
Jamie Rotenberg President7 $0$0$0 $01
Pam Garvin Treasurer7 $0$0$0 $01
Peter Esselman Secretary7 $0$0$0 $01
2022 · 7 people listed · 1 paid, $44K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN EXECUTIVE DI40 $43,930$0$0 $43,9301
BILL COPELAND VP6 $0$0$0 $01
PAM GARVIN TREASURER6 $0$0$0 $01
TIMOTHY GREGORY BOARD MEMBER4 $0$0$0 $01
GENTRY MANDER DIRECTOR4 $0$0$0 $01
JAMES ROTENBERG PRESIDENT6 $0$0$0 $01
PETER ESSELMAN SECRETARY4 $0$0$0 $01
2021 · 8 people listed · 1 paid, $70K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN EXECUTIVE DI40 $69,575$0$0 $69,5751
BILL COPELAND BOARD MEMBER2 $0$0$0 $01
PAM GARVIN BOARD MEMBER2 $0$0$0 $01
TIMOTHY GREGORY BOARD MEMBER2 $0$0$0 $01
ROBERT KLINGER PRESIDENT2 $0$0$0 $01
GENTRY MANDER SECRETARY2 $0$0$0 $01
JAMES ROTENBERG BOARD MEMBER2 $0$0$0 $01
PETER ESSELMAN TREASURER2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $62K · 3 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN EXECUTIVE DI40 $57,025$0$5,110 $62,1351
TIMOTHY GREGORY BOARD MEMBER1 $0$0$0 $01
ROBERT KLINGER PRESIDENT1 $0$0$0 $01
GENTRY MANDER SECRETART1 $0$0$0 $01
JAMES ROTENBERG BOARD MEMBER1 $0$0$0 $01
PETER ESSELMAN TREASURER1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $57K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN PRESIDENT/TR40 $54,000$0$2,755 $56,7551
PETER ESSELMAN BOARD MEMBER1 $0$0$0 $01
ROBERT KLINGER VICE PRESIDE1 $0$0$0 $01
GENTRY MANDER BOARD MEMBER1 $0$0$0 $01
JAMES ROTENBERG SECRETARY1 $0$0$0 $01
2018 · 5 people listed · 1 paid, $58K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN PRESIDENT/TR40 $54,000$0$4,057 $58,0571
ROBERT KLINGER VICE PRESIDE1 $0$0$0 $01
JAMES ROTENBERG SECRETARY1 $0$0$0 $01
PETER ESSELMAN BOARD MEMBER1 $0$0$0 $01
GENTRY MANDER BOARD MEMBER1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $52K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN PRESIDENT/TR40 $51,976$0$0 $51,9761
ROBERT KLINGER VICE PRESIDE1 $0$0$0 $01
JAMES ROTENBERG SECRETARY1 $0$0$0 $01
PETER ESSELMAN BOARD MEMBER1 $0$0$0 $01
GENTRY MANDER BOARD MEMBER1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $63K · 3 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN PRESIDENT40 $51,976$0$11,143 $63,1191
JAMES ROTENBERG SECRETARY1 $0$0$0 $01
ROBERT KLINGER TREASURER1 $0$0$0 $01
PETER ESSELMAN BOARD MEMBER1 $0$0$0 $01
STEVEN BREWER BOARD MEMBER1 $0$0$0 $01
GENTRY MANDER BOARD MEMBER1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $58K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB MARLIN PRESIDENT40 $51,976$0$5,579 $57,5551
JAMES ROTENBERG SECRETARY1 $0$0$0 $01
ROBERT KLINGER TREASURER1 $0$0$0 $01
PETER ESSELMAN BOARD MEMBER1 $0$0$0 $01
STEVEN BREWER BOARD MEMBER1 $0$0$0 $01
GENTRY MANDER BOARD MEMBER1 $0$0$0 $01
2014 · 7 people listed · 1 paid, $49K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB A MARLIN PRESIDENT/EXECUTIVE DIRECTOR40 $43,314$0$5,989 $49,3031
ROBERT KLINGER VP/TREASURER (SINCE 5/18/14)2 $0$0$0 $01
KELLY K MARLIN VP/TREASURER (UNTIL 5/18/14)2 $0$0$0 $01
STEVEN BREWER SECRETARY2 $0$0$0 $01
KELLY BRICKER BOARD MEMBER (UNTIL 1/13/14)2 $0$0$0 $01
PETER ESSELMAN BOARD MEMBER2 $0$0$0 $01
JAMES ROTENBERG BOARD MEMBER2 $0$0$0 $01
2013 · 6 people listed · 1 paid, $39K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACOB A MARLIN PRESIDENT/EXECUTIVE DIRECTOR40 $38,982$0$0 $38,9821
KELLY K MARLIN VP/TREASURER2 $0$0$0 $01
STEVEN BREWER SECRETARY2 $0$0$0 $01
KELLY BRICKER BOARD MEMBER2 $0$0$0 $01
MIKE CARILLO BOARD MEMBER (UNTIL 10/2013)2 $0$0$0 $01
ROBERT KLINGER BOARD MEMBER2 $0$0$0 $01
2012 · 6 people listed · 2 paid, $51K · 8 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jacob A Marlin President/Executive Director40 $45,437$0$0 $45,4371
Judy Dourson Board Member (Thru 10/2012)15 $5,250$0$0 $5,2501
Kelly K Marlin Treasurer2 $0$0$0 $01
Steven Brewer Secretary2 $0$0$0 $01
Robert Klinger Board Member2 $0$0$0 $01
Johnny Zabaneh Board Member (Thru 10/2012)2 $0$0$0 $01
2011 · 6 people listed · 1 paid, $38K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jacob A Marlin President/Executive Director40 $38,156$0$0 $38,1561
Kelly K Marlin Treasurer2 $0$0$0 $01
Steven Brewer Secretary2 $0$0$0 $01
Judy Dourson Board Member2 $0$0$0 $01
Robert Klinger Board Member2 $0$0$0 $01
Johnny Zabaneh Board Member2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,636,293$798,023 $948,866$900,989 $1,424,346$208,315 $98,70040
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,106,703$1,104,160 $1,032,923$1,014,920 $861,339$243,117 $113,80030
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$731,501$439,429 $943,656$923,451 $533,903$197,034 $43,93026-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$417,542$248,599 $633,720$601,217 $387,906$26,157 $105825
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$340,811$342,422 $440,902$402,005 $251,025$89,708 $62,135316
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$583,016$357,819 $414,603$403,616 $278,769$259,762 $56,75535
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$426,678$358,874 $3,189,951$178,419 $189,800$236,876 $58,05736
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$332,866$404,266 $360,615$110,615 $99,475$233,389 $51,97636
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$509,148$500,149 $159,316$159,316 $53,287$455,861 $63,11937
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$361,901$348,615 $150,317$150,317 $99,167$262,734 $57,55528
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$318,396$290,661 $144,832$137,031 $45,275$271,668 $49,303310
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$310,027$304,392 $117,097$109,296 $61,400$248,254 $38,98235
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$240,474$266,208 $111,462$103,661 $58,223$172,057 $50,68784
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$293,485$256,899 $137,196$129,395 $82,748$206,066 $38,15636

Funders of this organization

7 grantors reported grants to this organization, $1,063,936 in all, tax years 2011 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$783,600 2024$282,000
show
COMMONWEALTH ZOOLOGICAL CORPORATION Public charity Exact 2018-2024 7$150,846 2024$30,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2019-2020, 2022-2024 5$75,000 2024$15,000
show
TULSA COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$20,000 2023$20,000
show
COLUMBUS ZOOLOGICAL PARK ASSOCIATION Public charity Exact 2011-2012 2$16,990 2012$9,990
show
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2011 1$10,000 2011$10,000
show
JACKSONVILLE ZOOLOGICAL SOCIETY INC Public charity Exact 2017 1$7,500 2017$7,500
show

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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).

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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$10,185,20048 82010–2024 INTERNATIONAL CENTER FOR RESEARCH ON WOMEN; NATIONAL SECURITY ARCHIVE FUND INC; INSTITUTE FOR STATE EFFECTIVENESS; CENTER FOR ECONOMIC AND POLICY RESEARCH and 4 more
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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 · $798,023 spent · pay $511,976 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $347,482$281,198$51,789$14,495 43.5%
Pay: officers, directors, trustees, key employees $98,700$54,285$19,740$24,675 12.4%
Other (as described)SUPPLIES $66,773$66,746-$27 8.4%
Travel $52,391$49,569$2,822- 6.6%
Payroll taxes $51,194$37,379$10,704$3,111 6.4%
Other (as described)REPAIRS AND MAINTENANCE $33,294-$33,294- 4.2%
Depreciation and depletion $32,207$32,207-- 4.0%
Other (as described)CONTRACT LABOR $28,994$27,719$1,275- 3.6%
All other expenses $24,675$16,705$7,480$490 3.1%
Other (as described)SCHOLARSHIPS $18,546$18,546-- 2.3%
Other employee benefits $14,600$8,671$4,560$1,369 1.8%
Information technology $11,308$7,840$3,468- 1.4%
Office expenses $7,123$4,373$1,729$1,021 0.9%
Occupancy $3,605-$3,605- 0.5%
Insurance $3,125-$3,125- 0.4%
Fees: legal $1,999$1,999-- 0.3%
Fees: accounting $1,500-$1,500- 0.2%
Advertising and promotion $507$507-- 0.1%
Total$798,023100%

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2023 · Form 990 · $1,104,160 spent · pay $323,526 · grants $0 · events $6,670
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Payment, in part, for 1153 acres of protected land. Grant was from Rainforest Trust. $500,000$500,000$0$0 45.3%
Other salaries and wages $179,282$144,972$27,250$7,060 16.2%
Pay: officers, directors, trustees, key employees $113,800$92,840$20,960$0 10.3%
Other (as described)Supplies and Equipment for operation of field station and hosting of students and researchers $63,070$61,787$1,283$0 5.7%
Other (as described)Building materials for new kitchen and commons, not complete at EOY 2023 $50,172$50,172$0$0 4.5%
Other (as described)Study Abroad logistics and programs in Belize but away from the field station $36,424$34,996$1,428$0 3.3%
Depreciation and depletion $32,207$32,207-- 2.9%
Fees: other services $23,088$23,088-- 2.1%
All other expenses $21,026$20,347$679$0 1.9%
Payroll taxes $20,844$17,163$3,681- 1.9%
Travel $12,728$9,546$2,546$636 1.2%
Office expenses $11,176$7,107$4,069- 1.0%
Other employee benefits $9,600$6,600$3,000- 0.9%
Conferences, conventions and meetings $6,670$6,670-- 0.6%
Fees: accounting $5,800-$5,800- 0.5%
Insurance $4,592$1,887$2,705- 0.4%
Occupancy $3,850-$3,850- 0.3%
Advertising and promotion $3,543$1,019$2,524- 0.3%
Information technology $3,434$2,427$1,007- 0.3%
Fees: legal $1,544-$1,544- 0.1%
Fees: investment management $1,310-$1,310- 0.1%
Total$1,104,160100%

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2022 · Form 990 · $439,429 spent · pay $252,066 · grants $0 · events $22,335
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $178,358$56,609$102,795$18,954 40.6%
Fees: other services $66,160$15,025-$51,135 15.1%
Pay: officers, directors, trustees, key employees $43,930$30,000$10,000$3,930 10.0%
Occupancy $31,149$31,149-- 7.1%
Office expenses $26,399$26,369$30- 6.0%
Conferences, conventions and meetings $22,335$22,335-- 5.1%
Payroll taxes $21,720$4,148$15,786$1,786 4.9%
Travel $17,035$14,406-$2,629 3.9%
Depreciation and depletion $9,961$9,961-- 2.3%
Other employee benefits $8,058$2,346$4,716$996 1.8%
Insurance $5,657$5,657-- 1.3%
Advertising and promotion $3,612$3,612-- 0.8%
Other (as described)AUTO FUEL $3,347$3,347-- 0.8%
Fees: accounting $595-$220$375 0.1%
Other (as described)BANK FEES $533-$533- 0.1%
Fees: legal $425-$425- 0.1%
Information technology $112-$80$32 0.0%
Interest $43-$43- 0.0%
Total$439,429100%

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2021 · Form 990 · $248,599 spent · pay $132,900 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,635$107,317$43,518$14,800 66.6%
Office expenses $40,142$40,142-- 16.1%
Fees: professional fundraisers $24,209--$24,209 9.7%
Fees: other services $16,796$14,753$2,043- 6.8%
Payroll taxes $16,225$6,790$8,011$1,424 6.5%
Other employee benefits $11,462$6,768$3,312$1,382 4.6%
Depreciation and depletion $10,225$10,225-- 4.1%
Occupancy $6,566-$6,566- 2.6%
Fees: accounting $4,826-$4,826- 1.9%
Travel $4,704$3,515-$1,189 1.9%
Other (as described)AUTO FUEL $3,904$3,904-- 1.6%
Information technology $3,051-$2,980$71 1.2%
Fees: legal $716-$716- 0.3%
Other (as described)BANK FEES $318-$318- 0.1%
Advertising and promotion $216$216-- 0.1%
Pay: officers, directors, trustees, key employees $105$60$35$10 0.0%
Interest $26-$26- 0.0%
Pay: disqualified persons -$60,527-$35,489-$17,597-$7,441 -24.3%
Total$248,599100%

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2020 · Form 990 · $342,422 spent · pay $193,721 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,939$95,519$11,183$2,237 31.8%
Pay: officers, directors, trustees, key employees $62,135$43,495$15,534$3,106 18.1%
Other (as described)PROGRAM SUPPLIES $52,252$52,252-- 15.3%
Office expenses $32,897$25,345$7,552- 9.6%
Payroll taxes $17,859$14,109$3,750- 5.2%
Travel $14,311$12,164-$2,147 4.2%
Fees: other services $13,949$13,949-- 4.1%
Occupancy $13,904$13,754$150- 4.1%
Depreciation and depletion $10,830$10,830-- 3.2%
Information technology $6,924$4,362$2,562- 2.0%
Other employee benefits $4,788$2,250$2,538- 1.4%
Fees: accounting $2,402-$2,402- 0.7%
Fees: legal $1,023-$1,023- 0.3%
Insurance $184$184-- 0.1%
Advertising and promotion $25$25-- 0.0%
Total$342,422100%

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2019 · Form 990 · $357,819 spent · pay $200,148 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $121,423$84,996$24,285$12,142 33.9%
Pay: officers, directors, trustees, key employees $56,755$39,728$14,189$2,838 15.9%
Other (as described)PROGRAM SUPPLIES $40,463$40,463-- 11.3%
Travel $26,745$22,075-$4,670 7.5%
Office expenses $23,319$15,226$7,370$723 6.5%
Occupancy $22,897$22,297$600- 6.4%
Payroll taxes $15,964$12,535$2,638$791 4.5%
Fees: other services $13,798$13,798-- 3.9%
Depreciation and depletion $10,832$10,832-- 3.0%
Information technology $7,573$4,706$2,867- 2.1%
Fees: accounting $6,800-$6,800- 1.9%
Other employee benefits $6,006$2,823$3,183- 1.7%
Fees: legal $3,667-$3,667- 1.0%
Advertising and promotion $1,337$1,337-- 0.4%
Insurance $240$240-- 0.1%
Total$357,819100%

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2018 · Form 990 · $358,874 spent · pay $198,116 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,999$77,273$24,244$10,482 31.2%
Travel $80,531$77,008-$3,523 22.4%
Pay: officers, directors, trustees, key employees $58,057$41,879$13,481$2,697 16.2%
Other (as described)SUPPLIES $36,819$36,819-- 10.3%
Payroll taxes $26,803$18,762$6,701$1,340 7.5%
Occupancy $15,975$11,049$4,926- 4.5%
Depreciation and depletion $7,289$7,289-- 2.0%
Other (as described)MAINTENANCE & REPAIR $6,919$6,919-- 1.9%
Office expenses $5,824$4,877$947- 1.6%
Other (as described)TAXES & FEES $3,697-$3,697- 1.0%
Fees: accounting $1,500-$1,500- 0.4%
Other employee benefits $1,257$498$568$191 0.4%
Other (as described)EQUIPMENT $1,001$1,001-- 0.3%
Fees: other services $737$737-- 0.2%
All other expenses $438-$438- 0.1%
Information technology $28-$28- 0.0%
Total$358,874100%

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2017 · Form 990 · $404,266 spent · pay $181,873 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $186,843$186,843-- 46.2%
Other salaries and wages $94,273$94,273-- 23.3%
Pay: officers, directors, trustees, key employees $51,976$36,384$12,994$2,598 12.9%
Payroll taxes $26,058$24,866$994$198 6.4%
Other (as described)SUPPLIES $14,660$13,342-$1,318 3.6%
Occupancy $10,420$10,420-- 2.6%
Other employee benefits $9,566$7,670$1,580$316 2.4%
Other (as described)MAINTENANCE & REPAIR $4,153$4,153-- 1.0%
Depreciation and depletion $3,048$3,048-- 0.8%
Fees: accounting $2,197-$2,197- 0.5%
Office expenses $336$336-- 0.1%
Other (as described)BANK FEES $318$318-- 0.1%
Insurance $186$186-- 0.0%
Information technology $125-$125- 0.0%
Other (as described)TAXES & FEES $107$107-- 0.0%
Total$404,266100%

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2016 · Form 990 · $500,149 spent · pay $232,959 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $195,141$195,141-- 39.0%
Other salaries and wages $140,734$140,734-- 28.1%
Pay: officers, directors, trustees, key employees $63,119$44,184$15,780$3,155 12.6%
Other (as described)SUPPLIES $42,802$41,113$1,689- 8.6%
Payroll taxes $24,692$23,498$994$200 4.9%
Occupancy $10,836$10,836-- 2.2%
Office expenses $5,801$5,801-- 1.2%
Other employee benefits $4,414$4,414-- 0.9%
Depreciation and depletion $3,048$3,048-- 0.6%
Other (as described)TAXES & FEES $2,898$183$2,715- 0.6%
Fees: accounting $2,141-$2,141- 0.4%
Other (as described)EQUIPMENT $1,685$1,685-- 0.3%
Information technology $1,398$895$503- 0.3%
Other (as described)BANK FEES $738$738-- 0.1%
All other expenses $640$640-- 0.1%
Interest $62-$62- 0.0%
Total$500,149100%

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2015 · Form 990 · $348,615 spent · pay $170,502 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $108,698$108,698-- 31.2%
Other salaries and wages $86,351$86,351-- 24.8%
Pay: officers, directors, trustees, key employees $57,555$40,289$14,389$2,877 16.5%
Other (as described)SUPPLIES $36,703$29,678$7,025- 10.5%
Payroll taxes $18,428$18,230-$198 5.3%
Occupancy $17,913$17,913-- 5.1%
Other employee benefits $8,168$8,168-- 2.3%
Fees: accounting $7,150-$7,150- 2.1%
Depreciation and depletion $5,062$5,062-- 1.5%
Information technology $1,400-$1,400- 0.4%
Other (as described)BANK FEES $562$562-- 0.2%
Office expenses $523$523-- 0.2%
Insurance $102-$102- 0.0%
Total$348,615100%

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2014 · Form 990 · $290,661 spent · pay $142,784 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $73,701$73,701-- 25.4%
Other (as described)PROGRAM EXPENSES $61,532$61,532$0- 21.2%
Pay: officers, directors, trustees, key employees $49,303$49,303-- 17.0%
Office expenses $33,278$29,472$3,806- 11.4%
Travel $28,502$28,049$453- 9.8%
Payroll taxes $16,207$16,207-- 5.6%
Occupancy $14,281$9,511$4,770- 4.9%
Other (as described)MISCELLANEOUS $5,095$5,095-- 1.8%
Other employee benefits $3,573$3,573-- 1.2%
Depreciation and depletion $2,347-$2,347- 0.8%
Other (as described)TAX EXPENSE $1,518$1,518-- 0.5%
Fees: other services $779-$779- 0.3%
Information technology $335$335-- 0.1%
Other (as described)LICENSE, FEES, PERMITS $122$61$61- 0.0%
All other expenses $88$88-- 0.0%
Total$290,661100%

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2013 · Form 990 · $304,392 spent · pay $138,729 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $87,453$87,453-- 28.7%
Other salaries and wages $84,635$84,635-- 27.8%
Office expenses $47,980$39,821$8,159- 15.8%
Pay: officers, directors, trustees, key employees $38,982$38,982-- 12.8%
Payroll taxes $15,112$15,112-- 5.0%
Information technology $7,469$6,676$793- 2.5%
Depreciation and depletion $6,330-$6,330- 2.1%
Other (as described)MISCELLANEOUS $6,166-$6,166- 2.0%
Occupancy $5,795-$5,795- 1.9%
Other (as described)BAD DEBT EXPENSE $1,850$1,850-- 0.6%
Travel $1,671$1,671-- 0.5%
Fees: accounting $817-$817- 0.3%
Insurance $132-$132- 0.0%
Total$304,392100%

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2012 · Form 990 · $266,208 spent · pay $134,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Office expenses $74,021$39,670$34,351- 27.8%
Other salaries and wages $71,583$26,950$44,633- 26.9%
Pay: officers, directors, trustees, key employees $50,687$9,794$40,893- 19.0%
Other (as described)Program expenses $24,845$24,845$0- 9.3%
Travel $11,041$4,684$6,357- 4.1%
Payroll taxes $9,989$1,724$8,265- 3.8%
Other (as described)Miscellaneous $7,048$4,718$2,330- 2.6%
Depreciation and depletion $6,330-$6,330- 2.4%
Occupancy $3,365-$3,365- 1.3%
Information technology $2,836$735$2,101- 1.1%
Other employee benefits $2,514$1,890$624- 0.9%
Other (as described)License & permits $981$764$217- 0.4%
Fees: legal $636$105$531- 0.2%
Insurance $215-$215- 0.1%
Fees: other services $84-$84- 0.0%
Other (as described)Foreign exchange loss $33-$33- 0.0%
Total$266,208100%

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2011 · Form 990 · $256,899 spent · pay $106,124 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $58,255$58,255-- 22.7%
Other (as described)Program expenses $57,700$57,700-- 22.5%
Office expenses $54,349$49,541$4,808- 21.2%
Pay: officers, directors, trustees, key employees $38,156$38,156-- 14.9%
Occupancy $12,432$12,432-- 4.8%
Travel $10,162$10,012$150- 4.0%
Payroll taxes $9,713$2,911$6,802- 3.8%
Depreciation and depletion $6,211-$6,211- 2.4%
Fees: other services $4,342$3,278$1,064- 1.7%
Information technology $2,420$2,420-- 0.9%
Other (as described)Miscellaneous $2,134-$2,134- 0.8%
Advertising and promotion $580$500$80- 0.2%
Insurance $244-$244- 0.1%
Fees: accounting $201-$201- 0.1%
Total$256,899100%

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