NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

Cite this

Plain text NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/north-coast-resource-conservation-and-development-council-680484941. Retrieved 2026-10-24.

APA furp.org. (n.d.). NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 24, 2026, from https://furp.org/org/north-coast-resource-conservation-and-development-council-680484941

MLA “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.” furp.org, tax years 2020–2024, https://furp.org/org/north-coast-resource-conservation-and-development-council-680484941. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $8.6M · expenses $2.5M · assets $6.5M

EIN
68-0484941
Address
PO BOX 6417, SANTA ROSA, CA 95406-0417
NTEE code
C30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2003 (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
Peter Braudrick (its 2014 Form 990-N)
Form 990-N e-postcards
1 filed, 2014 (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

Our mission is to support resource protection and community sustainability in Napa Marin Sonoma Mendocino and Lake Counties of northern California.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Oona Heacock Director2020-2024 $107,930$406,848 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Peter Braudrick President2020-2024 3 $0 reported 1
Darcie Mahoney Vice President2020-2024 3 $0 reported 1
Kandis Gilmore Secretary2020-2024 3 $0 reported 1
Susan Warner Treasurer2020-2024 20 $0 reported 1
Luya Rivera Director2022-2024 2 $0 reported 1
Rose Calzonti Director2023-2024 2 $0 reported 1
Ann Cassidy Director2020-2024 4 $0 reported 1
Ron Rolleri (former) Director2020-2023 4 $0 reported 1
Rose Colzonti (former) Board Member2022 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $108K · 18 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Oona Heacock Director40 $107,930$0$0 $107,9301
Peter Braudrick President3 $0$0$0 $01
Darcie Mahoney Vice President3 $0$0$0 $01
Kandis Gilmore Secretary3 $0$0$0 $01
Susan Warner Treasurer20 $0$0$0 $01
Luya Rivera Director2 $0$0$0 $01
Rose Calzonti Director2 $0$0$0 $01
Ann Cassidy Director4 $0$0$0 $01
2023 · 9 people listed · 1 paid, $98K · 14 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Oona Heacock Executive Director40 $98,212$0$0 $98,2121
Peter Braudrick President3 $0$0$0 $01
Darcie Mahoney Vice President3 $0$0$0 $01
Kandis Gilmore Secretary3 $0$0$0 $01
Susan Warner Treasurer20 $0$0$0 $01
Ron Rolleri Director4 $0$0$0 $01
Luya Rivera Director2 $0$0$0 $01
Rose Calzonti Director2 $0$0$0 $01
Ann Cassidy Director2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $67K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Oona Heacock Executive Director40 $66,920$0$0 $66,9201
Ron Rolleri Board Member2 $0$0$0 $01
Ann Cassidy Board Member1 $0$0$0 $01
Peter Braudrick President2 $0$0$0 $01
Darcie Mahoney Vice President10 $0$0$0 $01
Susan Warner Treasurer30 $0$0$0 $01
Kandis Gilmore Secretary4 $0$0$0 $01
Luya Rivera Board Member2 $0$0$0 $01
Rose Colzonti Board Member1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $56K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Oona Heacock Executive Director40 $56,030$0$0 $56,0301
Ron Rolleri Secretary2 $0$0$0 $01
Ann Cassidy Board Member2 $0$0$0 $01
Peter Braudrick President5 $0$0$0 $01
Darcie Mahoney Vice President5 $0$0$0 $01
Susan Warner Treasurer30 $0$0$0 $01
Kandis Gilmore Board Member4 $0$0$0 $01
2020 · 7 people listed · 1 paid, $78K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Oona Heacock Executive Director35 $38,878$0$38,878 $77,7561
Peter Braudrick President5 $0$0$0 $01
Darcie Mahoney Vice President5 $0$0$0 $01
Susan Warner Treasurer30 $0$0$0 $01
Ron Rolleri Secretary5 $0$0$0 $01
Ann Cassidy Board Member5 $0$0$0 $01
Kandis Gilmore Board Member5 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $1.7M
NameLocationServicePaid
Gold Ridge Resource Conservation DistrictSebastopol, CAspecial district contractor$1,558,305
School Garden Network FoundationSebastopol, CANon-Profit Partner$100,481
2023 · 2 contractors · $2.4M
NameLocationServicePaid
Gold Ridge Resource Conservation DistrictSebastopol, CAspecial district contractor$2,284,274
Prunuske Chatham IncSebastopol, CAEngineering contractor$161,232
2022 · 1 contractor · $2.7M
NameLocationServicePaid
Gold Ridge Resource Conservation DistrictSebastopol, CAspecial government district performing resource conservation work$2,697,210

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 ↗
$8,601,902$2,511,266 $6,514,107$6,031,400 $8,601,790$0 $101,13018250
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,673,770$2,740,764 $649,662-$36,123 $2,673,770$0 $98,2121425
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,904,841$2,892,276 $478,527$28,629 $2,904,841$0 $66,920725
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$399,520$370,131 $103,575$19,422 $399,520$0 $49,306725
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$165,800$232,787 $23,302-$15,040 $165,800$0 $27,449725

Funders of this organization

11 grantors reported grants to this organization, $195,487 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC DAF sponsor Exact 2021-2024 4$29,500 2024$8,500
show
AMERICAN WATER CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL” 2025 1$25,000 2025$25,000
show
CLIMATE CONSERVATION Public charity Exact 2024 1$25,000 2024$25,000
show
CALIFORNIA FIRE FOUNDATION Public charity Exact 2024 1$25,000 2024$25,000
show
SONOMA COUNTY VINTNERS FOUNDATION Public charity Exact 2021-2022 2$20,000 2022$10,000
show
THE SAN DIEGO FOUNDATION DAF sponsor Exact 2022 1$20,000 2022$20,000
show
WOMEN GIVING AS ONE INC Public charity Exact 2019 1$20,000 2019$20,000
show
THE JOSEPH AND VERA LONG FOUNDATION Private foundation Fuzzy filed as “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL” 2017 1$12,300 2017$12,300
show
THE J W & H M GOODMAN FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL” 2018-2019 2$10,000 2019$5,000
show
CLIF BAR FAMILY FOUNDATION Private foundation Fuzzy filed as “North Coast Resource Conservation & Development Council”, “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL” 2014-2015 2$8,500 2015$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL” 2020-2023 4$187 2023$50
show

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CALIFORNIA ASSOC OF RESOURCE CONSERVATION DISTRICTSCAC30 $12,530,192$12,532,988 Executive Dir.$76,453 Same NTEE code C30, revenue within 2x, same state
MATTOLE RESTORATION COUNCILCAC30 $4,348,151$3,876,112 EXECUTIVE DIRECTOR$112,576 Same NTEE code C30, revenue within 2x, same state
GLOBAL CONSERVATIONCAC30 $5,117,280$5,017,500 Executive Dir.$180,000 Same NTEE code C30, revenue within 2x, same state
ISLAND CONSERVATIONCAC30 $13,417,416$12,161,756 CEO - UNTIL 6/30/24$253,828 Same NTEE code C30, revenue within 2x, same state
CENTER FOR RESOURCE SOLUTIONSCAC30 $5,670,491$6,404,814 Executive Dir.$281,309 Same NTEE code C30, revenue within 2x, same state
SCOTT RIVER WATERSHED COUNCILCAC30 $5,199,659$3,758,226 Executive Dir. & Secretary$103,577 Same NTEE code C30, revenue within 2x, same state
TRUCKEE RIVER WATERSHED COUNCILCAC30 $8,636,572$9,175,841 Former Executive Director$184,701 Same NTEE code C30, revenue within 2x, same state
COUNCIL FOR WATERSHED HEALTHCAC30 $6,928,388$5,306,992 EXECUTIVE DIRECTOR$194,434 Same NTEE code C30, revenue within 2x, same state
SIERRA FOOTHILL CONSERVANCY TRCAC30 $5,446,699$4,464,487 CEO$187,475 Same NTEE code C30, revenue within 2x, same state
STRATEGIC ENERGY INNOVATIONSCAC30 $9,470,163$10,784,432 EXECUTIVE DIRECTOR$323,187 Same NTEE code C30, revenue within 2x, same state
IRVINE RANCH CONSERVANCYCAC30 $9,027,560$8,509,575 PRESIDENT & CEO$335,525 Same NTEE code C30, revenue within 2x, same state
SOLIDARIDAD NORTH AMERICACAC30 $4,431,339$7,464,843 MANAGING DIRECTOR$146,711 Same NTEE code C30, revenue within 2x, same state
NORTH EAST TREES INCCAC30 $4,394,078$4,166,324 Director of Finance$89,619 Same NTEE code C30, revenue within 2x, same state
BLUE FOREST FINANCE INCCAC30 $8,932,160$8,990,905 CEO & PRESIDENT$231,178 Same NTEE code C30, revenue within 2x, same state
THE NATOMAS BASIN CONSERVANCY A CA NON-PROFIT PUBLIC BENEFIT CORPCAC30 $12,612,367$4,554,115 EXECUTIVE DIRECTOR$273,689 Same NTEE code C30, revenue within 2x, same state
WILDCOASTCAC30 $4,862,617$4,182,555 Executive Dir.$165,635 Same NTEE code C30, revenue within 2x, same state
CALIFORNIA NATIVE PLANT SOCIETYCAC30 $9,459,830$9,464,294 Executive Dir.$185,713 Same NTEE code C30, revenue within 2x, same state
CENTER FOR LAND-BASED LEARNINGCAC30 $4,404,979$4,294,008 Chief Executive Officer$183,750 Same NTEE code C30, revenue within 2x, same state
INATURALISTCAC30 $4,711,360$3,051,577 EXECUTIVE DIR., SECRETARY$224,638 Same NTEE code C30, revenue within 2x, same state
LOS ANGELES NEIGHBORHOOD LAND TRUSTCAC30 $5,875,938$5,212,525 Executive Director$143,298 Same NTEE code C30, revenue within 2x, same state
CLIENTEARTH USA INCCAC30 $6,268,467$4,637,660 EXECUTIVE DIRECTOR$263,990 Same NTEE code C30, revenue within 2x, same state
OCCIDENTAL ARTS AND ECOLOGY CENTERCAC30 $6,590,055$6,461,435 Executive Dir.$145,867 Same NTEE code C30, revenue within 2x, same state
LEGACY PHILANTHROPY WORKSCAC30 $9,174,277$4,529,551 DIRECTOR/EXECUTIVE DIRECT$175,800 Same NTEE code C30, revenue within 2x, same state
PACHAMAMA ALLIANCECAC30 $7,907,258$7,462,150 Web Developer$200,295 Same NTEE code C30, revenue within 2x, same state
GREEN EDUCATION FOUNDATIONCAC30 $9,618,167$9,397,017 Chairman$0 Same NTEE code C30, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$91,900,560342 592016–2024 WESTERN CONSERVATION FOUNDATION; GLOBAL CONSERVATION; SHERIFFS MEADOW FOUNDATION; GRAND CANYON TRUST INC and 55 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$86,042,271103 112010–2024 WESTERN CONSERVATION FOUNDATION; BLUEGREEN ALLIANCE FOUNDATION; GRAND CANYON TRUST INC; OPEN SPACE INSTITUTE INC and 7 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$42,658,00035 62015–2024 NORTH CAROLINA LEAGUE OF CONSERVATION VOTERS FOUNDATION INC; SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC; SAVING NATURE INC; GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC and 2 more
ANDREW W MELLON FOUNDATION Private foundation$37,376,00027 22018–2024 COUNCIL ON LIBRARY AND INFORMATION RESOURCES; LOS ANGELES NEIGHBORHOOD LAND TRUST
SHERWOOD FOUNDATION Private foundation$30,461,39743 12017–2025 CONSERVATION FOUNDATION OF DICKINSON COUNTY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$30,377,336326 542014–2024 CLIENTEARTH USA INC; PACHAMAMA ALLIANCE; SUMMIT LAND CONSERVANCY; CALIFORNIA NATIVE PLANT SOCIETY and 50 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$28,458,63670 82010–2024 ISLAND CONSERVATION; WILDCOAST; WESTERN CONSERVATION FOUNDATION; SOLIDARIDAD NORTH AMERICA and 4 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$25,081,46144 132011–2024 INATURALIST; ALASKA CONSERVATION FOUNDATION; FRIENDS OF THE OSA; YELLOWSTONE TO YUKON CONSERVATION INITIATIVE and 9 more
FREEDOM TOGETHER FOUNDATION Private foundation$22,085,00033 62014–2024 BLUEGREEN ALLIANCE FOUNDATION; CEC STUYVESANT COVE INC; ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST; ENVIRONMENTAL LAW INSTITUTE INC and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$20,211,748116 282014–2024 OPEN SPACE INSTITUTE INC; ISLAND CONSERVATION; OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC; SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC and 24 more
FORD FOUNDATION Private foundation$19,105,30032 32009–2024 RIGHTS AND RESOURCES INSTITUTE INC; GLOBAL ENERGY MONITOR; ENVIRONMENTAL LAW INSTITUTE INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$18,153,92140 152016–2023 RIGHTS AND RESOURCES INSTITUTE INC; ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST; GRAND CANYON TRUST INC; ECOLOGY PROJECT INTERNATIONAL and 11 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$11,252,37526 52010–2023 ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST; BLUEGREEN ALLIANCE FOUNDATION; ENVIRONMENTAL LAW INSTITUTE INC; WILD EARTH ALLIES INC and 1 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$10,796,74548 162011–2024 COUNCIL FOR WATERSHED HEALTH; WILD EARTH ALLIES INC; GLOBAL ENERGY MONITOR; PACHAMAMA ALLIANCE and 12 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$10,716,653157 452020–2024 NORTH CAROLINA LEAGUE OF CONSERVATION VOTERS FOUNDATION INC; SHERIFFS MEADOW FOUNDATION; WESTERN CONSERVATION FOUNDATION; CALIFORNIA NATIVE PLANT SOCIETY and 41 more

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 · $2,511,266 spent · pay $397,667 · grants $0 · events $1,854
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Technical Assistance Contracts to RCDs $1,949,782$1,938,005$11,777$0 77.6%
Other salaries and wages $268,937$248,937$20,000$0 10.7%
Pay: officers, directors, trustees, key employees $101,130$76,340$20,790$4,000 4.0%
Other (as described)Program field supplies (plants, tanks, worms, hardware, tools, etc) $76,670$76,670$0$0 3.1%
Other employee benefits $27,600$25,547$2,053$0 1.1%
Occupancy $18,350$15,328$3,022$0 0.7%
Office expenses $12,701$2,500$10,201$0 0.5%
Other (as described)outreach $12,428$12,428$0$0 0.5%
Insurance $9,630$0$9,630$0 0.4%
Travel $9,035$8,912$123$0 0.4%
Interest $8,061$5,000$3,061$0 0.3%
Information technology $7,304$6,000$1,304$0 0.3%
Fees: accounting $4,892$3,500$1,392$0 0.2%
Conferences, conventions and meetings $1,854$1,049$805$0 0.1%
Other (as described)memberships and dues $1,350$0$1,350$0 0.1%
Advertising and promotion $1,079$800$279$0 0.0%
Fees: other services $323$0$323$0 0.0%
Fees: legal $140$140$0$0 0.0%
Total$2,511,266100%

View the filing

2023 · Form 990 · $2,740,764 spent · pay $257,834 · grants $0 · events $523
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)contractors for program deployments (RCD, etc) $2,287,856$2,287,856$0$0 83.5%
Other salaries and wages $135,478$125,478$10,000$0 4.9%
Other (as described)Program supplies $135,097$135,097$0$0 4.9%
Pay: officers, directors, trustees, key employees $98,212$45,000$38,000$15,212 3.6%
Office expenses $24,473$18,199$6,000$274 0.9%
Payroll taxes $24,144$16,819$5,547$1,778 0.9%
Occupancy $14,119$10,000$4,000$119 0.5%
Insurance $7,242$6,800$400$42 0.3%
Interest $4,945$4,945$0$0 0.2%
Travel $4,310$4,310$0$0 0.2%
Information technology $2,770$2,000$500$270 0.1%
Other (as described)outreach $874$874$0$0 0.0%
Other (as described)Fees and Dues $721$0$721$0 0.0%
Conferences, conventions and meetings $523$523$0$0 0.0%
Total$2,740,764100%

View the filing

2022 · Form 990 · $2,892,276 spent · pay $127,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,693,599$2,693,599-- 93.1%
Pay: officers, directors, trustees, key employees $66,920$47,640$14,840$4,440 2.3%
Other salaries and wages $50,569$48,022$1,208$1,339 1.7%
Other (as described)Supplies and Equipment for Programs $34,790$34,790$0$0 1.2%
Office expenses $13,630-$13,630- 0.5%
Payroll taxes $10,362$10,242$105$15 0.4%
Occupancy $8,998-$8,998- 0.3%
Insurance $5,945$1,000$4,945- 0.2%
Fees: accounting $2,997$0$2,997- 0.1%
Other (as described)Zocalo services for workshop $1,152$1,152$0$0 0.0%
Travel $953$953-- 0.0%
Interest $800$800-- 0.0%
Information technology $730-$730- 0.0%
Other (as described)fees for donation processing $603$0$0$603 0.0%
Other (as described)Late fees for late EDD submittal $228$0$228$0 0.0%
Total$2,892,276100%

View the filing

2021 · Form 990 · $370,131 spent · pay $81,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $264,467$264,467$0$0 71.5%
Pay: officers, directors, trustees, key employees $49,306$44,460$3,792$1,054 13.3%
Other salaries and wages $18,530$17,537$269$724 5.0%
Office expenses $7,957$0$7,957$0 2.1%
Other employee benefits $6,724$6,063$517$144 1.8%
Payroll taxes $6,639$6,055$411$173 1.8%
Insurance $4,552$0$4,552$0 1.2%
Occupancy $4,266$0$4,266$0 1.2%
Other (as described)Program Supplies $4,149$4,149$0$0 1.1%
Other (as described)bookkeeping $1,232$0$1,232$0 0.3%
Other (as described)memberships and dues $725$0$725$0 0.2%
Information technology $693$0$693$0 0.2%
Travel $580$580$0$0 0.2%
Other (as described)fundraising food and drink $311$0$0$311 0.1%
Total$370,131100%

View the filing

2020 · Form 990 · $232,787 spent · pay $92,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $108,226$108,226$0$0 46.5%
Other salaries and wages $37,962$32,095$3,352$2,515 16.3%
Pay: officers, directors, trustees, key employees $27,449$17,739$8,860$850 11.8%
Payroll taxes $27,239$20,752$5,085$1,402 11.7%
Office expenses $11,121$1,000$9,521$600 4.8%
Other (as described)Program tools, materials, & supplies $7,914$7,914$0$0 3.4%
Occupancy $5,006$1,000$3,006$1,000 2.2%
Insurance $4,192$3,192$1,000$0 1.8%
All other expenses $1,636$0$1,636$0 0.7%
Travel $1,143$1,143$0$0 0.5%
Information technology $649$100$449$100 0.3%
Other (as described)business registration fees & regulatory filing fees $250$0$250$0 0.1%
Total$232,787100%

View the filing

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