EYAK PRESERVATION COUNCIL
Cite this
Plain text EYAK PRESERVATION COUNCIL. furp.org, nonprofit organization profile, tax years 2010–2022. https://furp.org/org/eyak-preservation-council-680424723. Retrieved 2026-10-27.
APA furp.org. (n.d.). EYAK PRESERVATION COUNCIL [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 27, 2026, from https://furp.org/org/eyak-preservation-council-680424723
MLA “EYAK PRESERVATION COUNCIL.” furp.org, tax years 2010–2022, https://furp.org/org/eyak-preservation-council-680424723. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990EZ · revenue $10K · expenses $49K · assets $15K
- Also known as
- dba Cultural Defense Fund
- EIN
- 68-0424723
- Address
- PO BOX 460, CORDOVA, AK 99574-0460
- Website
- www.eyakpreservationcouncil.org
- NTEE code
- C20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Glen Lankard (its 2025 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To honor Indigenous and Eyak heritage and to conserve wild salmon culture and habitat through education, awareness and the promotion of sustainable lifeways for all peoples.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carol Hoover | Treasurer | 2010-2022 | $0 | $364,000 | 1 |
| Dune Lankard | President | 2010-2022 | $0 | $58,400 | 1 |
| Glen Dune Lankard (former) | PRESIDENT | 2014-2016 | $0 | $5,000 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Phillip Blanchett | Vice President | 2010-2022 | 1 | $0 reported | 1 |
| Mason Bondi | Secretary | 2018-2022 | 1 | $0 reported | 1 |
| Pete Nichols | Director | 2018-2022 | 1 | $0 reported | 1 |
| Rion Schmidt | Director | 2015-2022 | 1 | $0 reported | 1 |
| Carol Kalafatic (former) | Director | 2010-2019 | 5 | $0 reported | 1 |
| Garret Swenson (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Jeanette May (former) | DIRECTOR | 2013 | 5 | $0 reported | 1 |
| Jenna May (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jim Smith (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2022 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Hoover | Treasurer | 40 | $0 | - | - | $0 | 1 |
| Dune Lankard | President | 15 | $0 | - | - | $0 | 1 |
| Phillip Blanchett | Vice President | 1 | $0 | - | - | $0 | 1 |
| Mason Bondi | Secretary | 1 | $0 | - | - | $0 | 1 |
| Pete Nichols | Director | 1 | $0 | - | - | $0 | 1 |
| Rion Schmidt | Director | 1 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · 1 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Hoover | Director | 40 | $45,000 | - | - | $45,000 | 1 |
| Dune Lankard | President | 15 | $0 | - | - | $0 | 1 |
| Phillip Blanchett | Vice President | 1 | $0 | - | - | $0 | 1 |
| Mason Bondi | Director | 1 | $0 | - | - | $0 | 1 |
| Pete Nichols | Director | 1 | $0 | - | - | $0 | 1 |
| Rion Schmidt | Director | 1 | $0 | - | - | $0 | 1 |
2020 · 6 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Hoover | Director | 40 | $48,000 | - | - | $48,000 | 1 |
| Dune Lankard | President | 15 | $0 | - | - | $0 | 1 |
| Phillip Blanchett | Vice President | 1 | $0 | - | - | $0 | 1 |
| Mason Bondi | Director | 1 | $0 | - | - | $0 | 1 |
| Pete Nichols | Director | 1 | $0 | - | - | $0 | 1 |
| Rion Schmidt | Director | 1 | $0 | - | - | $0 | 1 |
2019 · 7 people listed · 1 paid, $42K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Hoover | Treasurer | 60 | $42,000 | $0 | $0 | $42,000 | 1 |
| Dune Lankard | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Phillip Blanchett | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mason Bondi | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pete Nichols | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rion Schmidt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $59K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Hoover | Treasurer | 60 | $41,500 | $0 | $0 | $41,500 | 1 |
| Dune Lankard | President | 20 | $17,500 | $0 | $0 | $17,500 | 1 |
| Phillip Blanchett | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mason Bondi | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pete Nichols | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rion Schmidt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $28K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | TREASURER AND EXECUTIVE DIRECTOR | 40 | $28,500 | $0 | $0 | $28,500 | 1 |
| CAROL KALAFATIC | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLANCHETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RION SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN DUNE LANKARD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $40K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | TREASURER AND EXECUTIVE DIRECTOR | 40 | $37,500 | $0 | $0 | $37,500 | 1 |
| GLEN DUNE LANKARD | PRESIDENT | 10 | $3,000 | $0 | $0 | $3,000 | 1 |
| CAROL KALAFATIC | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLANCHETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RION SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $35K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | TREASURER & VP | 50 | $33,000 | $0 | $0 | $33,000 | 1 |
| GLEN DUNE LANKARD | PRESIDENT | 10 | $2,000 | $0 | $0 | $2,000 | 1 |
| CAROL KALAFATIC | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLANCHETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET SWENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $44K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | TREASURER & EXECUTIVE DIRECTOR | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| DUNE LANKARD | PRESIDENT | 20 | $8,200 | $0 | $0 | $8,200 | 1 |
| CAROL KALAFATIC | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLANCHETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET SWENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | TREASURER & EXECUTIVE DIRECTOR | 40 | $36,000 | - | - | $36,000 | 1 |
| DUNE LANKARD | PRESIDENT | 20 | $5,500 | - | - | $5,500 | 1 |
| CAROL KALAFATIC | SECTRETARY | 1 | $0 | - | - | $0 | 1 |
| PHILLIP BLANCHETT | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| GARRET SWENSON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| JENNA MAY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2011 · 6 people listed · 2 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HOOVER | VP & TREASURER | 30 | $16,500 | - | - | $16,500 | 1 |
| DUNE LANKARD | President | 20 | $15,500 | - | - | $15,500 | 1 |
| JENNA MAY | Director | 1 | $0 | - | - | $0 | 1 |
| GARRET SWENSON | Director | 1 | $0 | - | - | $0 | 1 |
| PHILLIP BLANCHETT | Director | 1 | $0 | - | - | $0 | 1 |
| CAROL KALAFATIC | Secretary | 1 | $0 | - | - | $0 | 1 |
2010 · 5 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dune Lankard | President | 5 | $11,700 | - | - | $11,700 | 1 |
| Carol Hoover | VP and Treasurer | 5 | $0 | - | - | $0 | 1 |
| Carol Kalafatic | Secretary | 1 | $0 | - | - | $0 | 1 |
| Jim Smith | Director | 1 | $0 | - | - | $0 | 1 |
| Phillip Blanchett | Director | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2015 | $207,122 | $0 | 1 |
| 2014 | $206,189 | $0 | 1 |
| 2013 | $210,609 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | Administration for Children and Families | Grant or other assistance | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES 93.587 | EYAK LANGUAGE REVITALIZATION PROJECT ~ DAXUNHYUUGA' ~ THE WORDS OF THE PEOPLE | $207,122 |
| 2014 | Administration for Children and Families | Grant or other assistance | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES 93.587 | EYAK LANGUAGE REVITALIZATION PROJECT ~ DAXUNHYUUGA' ~ THE WORDS OF THE PEOPLE | $206,189 |
| 2013 | Administration for Children and Families | Grant or other assistance | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES 93.587 | EYAK LANGUAGE REVITALIZATION PROJECT ~ DAXUNHYUUGA' ~ THE WORDS OF THE PEOPLE | $210,609 |
State business registration
- THE EYAK PRESERVATION COUNCIL AK, Nonprofit Corporation, Non-Compliant, formed 2000-05-24
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990EZ | ||||||||
| $9,956 | $49,200 | $14,929 | $14,523 | $9,952 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $97,979 | $91,244 | $54,147 | $53,864 | $86,115 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $188,073 | $552,342 | $63,439 | $47,129 | $188,073 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $222,071 | $213,845 | $362,436 | $360,738 | $222,068 | $0 | $42,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $233,767 | $254,083 | $359,657 | $352,512 | $233,767 | $0 | $43,030 | 0 | - |
| 2016 · Form 990 | ||||||||
| $248,967 | $238,187 | $55,736 | $46,759 | $248,951 | $0 | $28,500 | 7 | 10 |
| 2015 · Form 990 | ||||||||
| $376,630 | $382,873 | $49,944 | $35,979 | $354,791 | $21,838 | $41,503 | 11 | 10 |
| 2014 · Form 990 | ||||||||
| $433,141 | $415,722 | $63,694 | $49,731 | $409,209 | $23,929 | $35,429 | 9 | 10 |
| 2013 · Form 990 | ||||||||
| $309,297 | $278,233 | $55,540 | $32,876 | $294,536 | $14,760 | $44,200 | 10 | 25 |
| 2012 · Form 990EZ | ||||||||
| $176,336 | $204,988 | $23,060 | $1,812 | $151,335 | $25,000 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $185,825 | $196,756 | $56,846 | $29,582 | $185,817 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $169,536 | $174,463 | $73,870 | $40,513 | $169,514 | $0 | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $629,480 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID RODMAN TITCOMB FOUNDATION | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2010-2013 | 4 | $156,000 | 2013 | $61,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Eyak Preservation Council”, “EYAK PRESERVATION COUNCIL” | 2015-2020, 2022 | 7 | $105,500 | 2022 | $15,000 | show |
| TEMPER OF THE TIMES FOUNDATION INC | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2010, 2014-2015, 2017-2021 | 8 | $88,550 | 2021 | $12,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019 | 2 | $80,100 | 2019 | $30,100 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| The Baum Foundation | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| NEW-LAND FOUNDATION INC | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2020-2021 | 2 | $25,000 | 2021 | $15,000 | show |
| NATIONAL GEOGRAPHIC SOCIETY | Public charity | Exact | 2012 | 1 | $24,689 | 2012 | $24,689 | show |
| GWYDION FUND FOR WILD NATURE | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| GLOBAL GREENGRANTS FUND INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| SKAGGS FOUNDATION | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2020-2023 | 4 | $91 | 2023 | $22 | show |
| RASMUSON FOUNDATION | Private foundation | Fuzzy filed as “EYAK PRESERVATION COUNCIL” | 2013 | 1 | $50 | 2013 | $50 | 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).
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.
2022 · Form 990EZ · $49,200 spent · pay $1,960 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $43,026 | 87.5% | |
| Other expenses (detail on Schedule O) | $3,942 | 8.0% | |
| Salaries, other pay and benefits | $1,960 | 4.0% | |
| Printing, publications, postage | $272 | 0.6% | |
| Total | $49,200 | 100% |
2021 · Form 990EZ · $91,244 spent · pay $48,569 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $48,569 | 53.2% | |
| Fees to independent contractors | $20,776 | 22.8% | |
| Other expenses (detail on Schedule O) | $11,106 | 12.2% | |
| Occupancy, rent, utilities, maintenance | $10,265 | 11.3% | |
| Printing, publications, postage | $528 | 0.6% | |
| Total | $91,244 | 100% |
2020 · Form 990EZ · $552,342 spent · pay $63,825 · grants $353,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $353,500 | 64.0% | |
| Other expenses (detail on Schedule O) | $64,658 | 11.7% | |
| Salaries, other pay and benefits | $63,825 | 11.6% | |
| Fees to independent contractors | $53,198 | 9.6% | |
| Occupancy, rent, utilities, maintenance | $15,019 | 2.7% | |
| Printing, publications, postage | $2,142 | 0.4% | |
| Total | $552,342 | 100% |
2019 · Form 990 · $213,845 spent · pay $61,843 · grants $0 · events $686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Fees | $65,479 | $58,778 | $5,151 | $1,550 | 30.6% |
| Pay: officers, directors, trustees, key employees | $42,000 | $36,540 | $3,360 | $2,100 | 19.6% | |
| Occupancy | $23,172 | $18,390 | $3,902 | $880 | 10.8% | |
| Other (as described) | Eyak Lake Home | $18,794 | $18,794 | - | - | 8.8% |
| Other salaries and wages | $14,329 | $3,438 | $9,898 | $993 | 6.7% | |
| Depreciation and depletion | $13,760 | - | $13,760 | - | 6.4% | |
| Travel | $11,485 | $11,485 | - | - | 5.4% | |
| Payroll taxes | $5,514 | - | $5,514 | - | 2.6% | |
| All other expenses | $5,455 | $4,836 | $619 | - | 2.6% | |
| Other (as described) | Printing and Publications | $4,112 | $4,062 | - | $50 | 1.9% |
| Other (as described) | Communications | $3,623 | $2,226 | $838 | $559 | 1.7% |
| Insurance | $1,829 | $890 | $887 | $52 | 0.9% | |
| Office expenses | $1,401 | $873 | $528 | - | 0.7% | |
| Interest | $1,231 | $52 | $1,179 | - | 0.6% | |
| Advertising and promotion | $975 | $360 | - | $615 | 0.5% | |
| Conferences, conventions and meetings | $686 | $686 | - | - | 0.3% | |
| Total | $213,845 | 100% |
2018 · Form 990 · $254,083 spent · pay $60,157 · grants $0 · events $697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Fees | $73,396 | $63,666 | $7,022 | $2,708 | 28.9% |
| Occupancy | $60,121 | $53,811 | $3,502 | $2,808 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $43,030 | $36,145 | $4,303 | $2,582 | 16.9% | |
| Travel | $22,213 | $20,656 | $1,184 | $373 | 8.7% | |
| Other salaries and wages | $17,127 | $10,442 | $1,333 | $5,352 | 6.7% | |
| Depreciation and depletion | $13,760 | $13,760 | - | - | 5.4% | |
| Other (as described) | Program Provisions | $7,832 | $7,776 | $50 | $6 | 3.1% |
| Insurance | $4,371 | - | $4,371 | - | 1.7% | |
| Other (as described) | Contract Labor | $3,178 | $3,178 | - | - | 1.3% |
| All other expenses | $2,564 | $1,574 | $511 | $479 | 1.0% | |
| Other (as described) | Postage and Shipping | $2,297 | $1,981 | $255 | $61 | 0.9% |
| Information technology | $1,728 | $1,270 | $243 | $215 | 0.7% | |
| Office expenses | $1,623 | $969 | $609 | $45 | 0.6% | |
| Conferences, conventions and meetings | $697 | $674 | - | $23 | 0.3% | |
| Advertising and promotion | $80 | $64 | $7 | $9 | 0.0% | |
| Interest | $66 | $14 | $50 | $2 | 0.0% | |
| Total | $254,083 | 100% |
2016 · Form 990 · $238,187 spent · pay $145,013 · grants $0 · events $1,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,871 | $91,395 | $8,311 | $2,165 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $28,500 | $21,668 | $2,053 | $4,779 | 12.0% | |
| Fees: other services | $27,081 | $26,071 | - | $1,010 | 11.4% | |
| Occupancy | $20,167 | $16,466 | $2,452 | $1,249 | 8.5% | |
| Travel | $18,154 | $18,154 | - | - | 7.6% | |
| Payroll taxes | $14,642 | $12,969 | $1,072 | $601 | 6.1% | |
| Advertising and promotion | $9,996 | $7,284 | $80 | $2,632 | 4.2% | |
| Office expenses | $6,583 | $6,062 | $439 | $82 | 2.8% | |
| Fees: accounting | $4,847 | $1,916 | $2,931 | - | 2.0% | |
| Insurance | $2,088 | $1,711 | $110 | $267 | 0.9% | |
| Conferences, conventions and meetings | $1,327 | $1,230 | $97 | - | 0.6% | |
| Other (as described) | Postage | $856 | $787 | $43 | $26 | 0.4% |
| Interest | $842 | - | $842 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $630 | $0 | $380 | $250 | 0.3% |
| Other (as described) | Bank Fees | $426 | $31 | $395 | $0 | 0.2% |
| Other (as described) | Payroll Service | $107 | $0 | $107 | $0 | 0.0% |
| Information technology | $70 | $70 | - | - | 0.0% | |
| Total | $238,187 | 100% |
2015 · Form 990 · $382,873 spent · pay $198,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,350 | $140,012 | $11,999 | $5,339 | 41.1% | |
| Other (as described) | ANA Expenses | $100,068 | $100,068 | $0 | $0 | 26.1% |
| Pay: officers, directors, trustees, key employees | $41,503 | $28,221 | $3,586 | $9,696 | 10.8% | |
| Occupancy | $27,977 | $24,742 | $1,625 | $1,610 | 7.3% | |
| Fees: other services | $17,908 | $4,078 | $7,480 | $6,350 | 4.7% | |
| Information technology | $14,303 | $11,443 | $1,287 | $1,573 | 3.7% | |
| Travel | $10,996 | $10,842 | $107 | $47 | 2.9% | |
| Office expenses | $5,218 | $4,782 | $229 | $207 | 1.4% | |
| Insurance | $4,730 | $3,784 | $426 | $520 | 1.2% | |
| Advertising and promotion | $1,740 | $1,493 | $177 | $70 | 0.5% | |
| Interest | $592 | - | $592 | - | 0.2% | |
| Other (as described) | Monies Granted | $265 | $165 | $100 | $0 | 0.1% |
| Other (as described) | Tax and License | $165 | $74 | $88 | $3 | 0.0% |
| Other (as described) | Bank Fees | $58 | $15 | $43 | $0 | 0.0% |
| Total | $382,873 | 100% |
2014 · Form 990 · $415,722 spent · pay $197,663 · grants $0 · events $1,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,009 | $139,596 | $6,988 | $7,425 | 37.0% | |
| Other (as described) | Grant Expenses | $139,444 | $139,444 | $0 | $0 | 33.5% |
| Pay: officers, directors, trustees, key employees | $35,429 | $23,741 | $5,667 | $6,021 | 8.5% | |
| Occupancy | $22,151 | $19,518 | $1,185 | $1,448 | 5.3% | |
| Travel | $18,665 | $16,103 | $770 | $1,792 | 4.5% | |
| Information technology | $9,927 | $8,732 | $383 | $812 | 2.4% | |
| Payroll taxes | $8,225 | $5,511 | $1,316 | $1,398 | 2.0% | |
| Fees: professional fundraisers | $8,200 | - | - | $8,200 | 2.0% | |
| Fees: accounting | $6,886 | $1,303 | $5,145 | $438 | 1.7% | |
| Insurance | $4,541 | $3,631 | $411 | $499 | 1.1% | |
| Fees: other services | $3,871 | $921 | - | $2,950 | 0.9% | |
| Office expenses | $1,645 | $1,349 | $152 | $144 | 0.4% | |
| Conferences, conventions and meetings | $1,360 | $1,196 | $0 | $164 | 0.3% | |
| Interest | $600 | $433 | $75 | $92 | 0.1% | |
| Advertising and promotion | $532 | $497 | $0 | $35 | 0.1% | |
| Other (as described) | Bank Fees | $154 | $123 | $14 | $17 | 0.0% |
| Other (as described) | Dues and Subscriptions | $55 | $40 | $9 | $6 | 0.0% |
| Other (as described) | Fishing Boat Expenses | $28 | $28 | $0 | $0 | 0.0% |
| All other expenses | $0 | $7,000 | -$3,500 | -$3,500 | 0.0% | |
| Total | $415,722 | 100% |
2013 · Form 990 · $278,233 spent · pay $155,028 · grants $0 · events $184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,258 | $71,482 | $14,457 | $10,319 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $44,200 | $37,000 | $3,240 | $3,960 | 15.9% | |
| Fees: other services | $34,094 | $28,815 | $32 | $5,247 | 12.3% | |
| Travel | $24,657 | $23,558 | $859 | $240 | 8.9% | |
| Occupancy | $22,438 | $17,403 | $1,510 | $3,525 | 8.1% | |
| Office expenses | $14,682 | $14,529 | $73 | $80 | 5.3% | |
| Payroll taxes | $14,570 | $11,206 | $1,844 | $1,520 | 5.2% | |
| All other expenses | $7,129 | - | $2,445 | $4,684 | 2.6% | |
| Fees: accounting | $6,250 | $5,104 | $446 | $700 | 2.2% | |
| Information technology | $6,146 | $4,813 | $263 | $1,070 | 2.2% | |
| Insurance | $5,447 | $4,951 | $496 | $0 | 2.0% | |
| Interest | $1,341 | - | $1,341 | - | 0.5% | |
| Advertising and promotion | $837 | $823 | $4 | $10 | 0.3% | |
| Conferences, conventions and meetings | $184 | $184 | $0 | $0 | 0.1% | |
| Total | $278,233 | 100% |
2012 · Form 990EZ · $204,988 spent · pay $72,229 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $72,229 | 35.2% | |
| Other expenses (detail on Schedule O) | $64,977 | 31.7% | |
| Fees to independent contractors | $43,753 | 21.3% | |
| Occupancy, rent, utilities, maintenance | $21,118 | 10.3% | |
| Printing, publications, postage | $2,911 | 1.4% | |
| Total | $204,988 | 100% |
2011 · Form 990EZ · $196,756 spent · pay $70,131 · grants $4,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,131 | 35.6% | |
| Other expenses (detail on Schedule O) | $63,385 | 32.2% | |
| Fees to independent contractors | $37,109 | 18.9% | |
| Occupancy, rent, utilities, maintenance | $20,704 | 10.5% | |
| Grants and similar amounts paid | $4,000 | 2.0% | |
| Printing, publications, postage | $1,427 | 0.7% | |
| Total | $196,756 | 100% |
2010 · Form 990EZ · $174,463 spent · pay $22,137 · grants $13,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $87,930 | 50.4% | |
| Fees to independent contractors | $26,399 | 15.1% | |
| Occupancy, rent, utilities, maintenance | $22,938 | 13.1% | |
| Salaries, other pay and benefits | $22,137 | 12.7% | |
| Grants and similar amounts paid | $13,000 | 7.5% | |
| Printing, publications, postage | $2,059 | 1.2% | |
| Total | $174,463 | 100% |
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