GUADALUPE RIVER PARK CONSERVANCY
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Cite this
Plain text GUADALUPE RIVER PARK CONSERVANCY. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/guadalupe-river-park-conservancy-770166797. Retrieved 2026-11-04.
APA furp.org. (n.d.). GUADALUPE RIVER PARK CONSERVANCY [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 4, 2026, from https://furp.org/org/guadalupe-river-park-conservancy-770166797
MLA “GUADALUPE RIVER PARK CONSERVANCY.” furp.org, tax years 2017–2024, https://furp.org/org/guadalupe-river-park-conservancy-770166797. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.8M
- EIN
- 77-0166797
- Address
- 1560 BERGER DR, SAN JOSE, CA 95112-2703
- Website
- www.grpc.org
- NTEE code
- C500
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1988 (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
Guadalupe River Park Conservancy provides community leadership for the development and active use of Guadalupe River Park & Garden through education, advocacy and stewardship.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 2019-2024 | $145,911 | $761,260 | 1 |
| Leslee Hamilton (former) | Executive Dir. | 2017-2019 | $53,265 | $248,399 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Sheryl Ehrman | Secretary | 2018-2024 | 5 | $0 reported | 2 |
| Andrew Sandler | President | 2021-2024 | 5 | $0 reported | 1 |
| Lisa Bankosh | Vice President | 2020-2024 | 5 | $0 reported | 1 |
| Katia Terentyeva | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Joseph Aguilera | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Reena Brilliot | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Lydon George | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Sara Ghalandari | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Niki Jaimes | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Dan Kennedy | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Nicolle Burnham | Board Member | 2024 | 2 | $0 reported | 1 |
| Jared Lewis | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Elizabeth Loretto | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Scott Miller | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Christina Ramos | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Annamarie Pilon | Board Member | 2024 | 2 | $0 reported | 1 |
| Carl Salas | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Cassandra Staff | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Nathan Ulsh | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Caroline Wallis | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Kiyomi Yamamoto | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Scott Weber | Board Member | 2024 | 2 | $0 reported | 1 |
| Marguerite Lee (former) | Board Member | 2017-2023 | 2 | $0 reported | 1 |
| Carina Ruiz Singh (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| Charles McCarroll (former) | Vice President | 2018-2022 | 2 | $0 reported | 1 |
| Jodi Starbird (former) | Past President | 2018-2022 | 2 | $0 reported | 1 |
| Mark Baginski (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Erica Carr (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Shanna Goodell (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Allie Ottoboni (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Natasha Marwah (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Helen Han (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Celeste Angelich (former) | At Large | 2019-2020 | 0 | $0 reported | 1 |
| Terry Austen (former) | At Large | 2017-2020 | 0 | $0 reported | 2 |
| Jared Gamelin (former) | At Large | 2019-2020 | 0 | $0 reported | 1 |
| Brandon Racine (former) | Executive Dir. | 2018-2020 | 0 | $0 reported | 1 |
| Carrick Young (former) | At Large | 2018-2020 | 0 | $0 reported | 1 |
| Marty Kopp (former) | At Large | 2017-2019 | 0 | $0 reported | 1 |
| Ngoc Nguyen (former) | At Large | 2018-2019 | 0 | $0 reported | 1 |
| Kristen Gray (former) | At Large | 2017-2018 | 0 | $0 reported | 1 |
| Kelly Hattley (former) | At Large | 2017-2018 | 0 | $0 reported | 1 |
| Jeff Lawson (former) | At Large | 2017-2018 | 0 | $0 reported | 1 |
| Francois Rodigari (former) | At Large | 2017-2018 | 0 | $0 reported | 1 |
| Cameron Schwab (former) | At Large | 2017-2018 | 0 | $0 reported | 1 |
| Marty Cull (former) | Treasurer | 2017 | 0 | $0 reported | 1 |
| Teresa Davies (former) | At Large | 2017 | 0 | $0 reported | 1 |
| Sheryl Hinshaw (former) | At Large | 2017 | 0 | $0 reported | 1 |
| Tony Le (former) | At Large | 2017 | 0 | $0 reported | 1 |
| Mike McCarroll (former) | At Large | 2017 | 0 | $0 reported | 1 |
| Jed Mettee (former) | At Large | 2017 | 0 | $0 reported | 1 |
| Michael Parrish (former) | At Large | 2017 | 0 | $0 reported | 2 |
People by year
2024 · 23 people listed · 1 paid, $146K · 34 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $142,891 | $0 | $3,020 | $145,911 | 1 |
| Andrew Sandler | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bankosh | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Katia Terentyeva | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joseph Aguilera | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Reena Brilliot | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydon George | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Ghalandari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Niki Jaimes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicolle Burnham | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loretto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Ramos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Pilon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Salas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Staff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Ulsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Wallis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiyomi Yamamoto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Weber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 1 paid, $152K · 32 employees · 1,280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $145,989 | $0 | $6,029 | $152,018 | 1 |
| Andrew Sandler | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bankosh | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Katia Terentyeva | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Aguilera | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Reena Brilliot | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydon George | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Ghalandari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Niki Jaimes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loretto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Ramos | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carina Ruiz Singh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Salas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Staff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Ulsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Wallis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiyomi Yamamoto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 1 paid, $132K · 28 employees · 1,987 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $129,140 | $0 | $2,807 | $131,947 | 1 |
| Marguerite Lee | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles McCarroll | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Katia Terentyeva | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Starbird | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carina Ruiz Singh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Baginski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bankosh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Reena Brilliot | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lydon George | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shanna Goodell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allie Ottoboni | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sandler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Salas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Niki Jaimes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loretto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Staff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Ulsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiyomi Yamamoto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $137K · 25 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $134,039 | $0 | $2,841 | $136,880 | 1 |
| Marguerite Lee | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles McCarroll | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Starbird | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carina Ruiz Singh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Baginski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bankosh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jared Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Marwah | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Han | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Katia Terentyeva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allie Ottoboni | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sandler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $128K · 25 employees · 690 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $125,514 | $0 | $2,818 | $128,332 | 1 |
| Jodi Starbird | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Celeste Angelich | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Austen | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Baginski | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bankosh | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Gamelin | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Natasha Marwah | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Han | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCarroll | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Allie Ottoboni | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Racine | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Salas | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Katia Terentyeva | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrick Young | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $119K · 38 employees · 2,134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Su | Executive Dir. | 40 | $66,172 | $0 | $0 | $66,172 | 1 |
| Leslee Hamilton | Executive Dir. | 40 | $53,265 | $0 | $0 | $53,265 | 1 |
| Jodi Starbird | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Racine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Celeste Angelich | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Austen | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Kennedy | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Kopp | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Gamelin | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Natasha Marwah | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Ngoc Nguyen | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCarroll | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrick Young | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $99K · 49 employees · 3,624 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslee Hamilton | Executive Dir. | 40 | $98,553 | $0 | $0 | $98,553 | 1 |
| Jodi Starbird | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Racine | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Ehrman | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Kristen Gray | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hattley | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Kennedy | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Kopp | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lawson | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles McCarroll | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Ngoc Nguyen | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Francois Rodigari | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cameron Schwab | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrick Young | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $97K · 42 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslee Hamilton | Executive Dir. | 40 | $90,400 | $0 | $6,181 | $96,581 | 1 |
| Jeff Lawson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Francois Rodigari | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lee | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Cull | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Davies | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Carr | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Gray | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hattley | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Hinshaw | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Le | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Kopp | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike McCarroll | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jed Mettee | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Parrish | At Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Cameron Schwab | At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Austen | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
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.
2024 · 3 grants to organizations · $350K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,960,733 | $1,928,235 | $1,782,440 | $1,339,394 | $1,940,807 | $39,766 | $145,911 | 34 | 2,000 |
| 2023 · Form 990 | ||||||||
| $1,544,804 | $1,314,476 | $1,640,894 | $1,462,869 | $1,503,876 | $41,760 | $152,018 | 32 | 1,280 |
| 2022 · Form 990 | ||||||||
| $1,101,046 | $1,221,658 | $926,883 | $757,710 | $1,049,122 | $39,266 | $131,947 | 28 | 1,987 |
| 2021 · Form 990 | ||||||||
| $1,154,092 | $1,070,101 | $998,000 | $882,635 | $1,090,367 | $61,119 | $136,879 | 25 | 2,000 |
| 2020 · Form 990 | ||||||||
| $1,309,983 | $877,157 | $987,218 | $797,408 | $1,274,144 | $31,954 | $128,332 | 25 | 690 |
| 2019 · Form 990 | ||||||||
| $608,301 | $794,400 | $414,352 | $364,582 | $568,373 | $25,344 | $123,333 | 38 | 2,134 |
| 2018 · Form 990 | ||||||||
| $768,648 | $761,199 | $589,906 | $550,681 | $717,075 | $25,841 | $98,553 | 49 | 3,624 |
| 2017 · Form 990 | ||||||||
| $764,063 | $641,831 | $582,609 | $543,232 | $720,438 | $24,125 | $96,581 | 42 | 2,500 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION San Jose, CA · 1 person in common (Sheryl Ehrman)
Funders of this organization
41 grantors reported grants to this organization, $4,406,563 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $750,000 | 2025 | $400,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $739,364 | 2024 | $104,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Guadalupe River Park Conservancy”, “GUADALUPE RIVER PARK CONSERVANCY” | 2011, 2013, 2015, 2020, 2023 | 5 | $600,000 | 2023 | $120,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2020, 2023 | 2 | $471,660 | 2023 | $119,420 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $396,099 | 2025 | $43,111 | show |
| ADOBE FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2022, 2024 | 2 | $350,000 | 2024 | $200,000 | show |
| LENNOX FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2014-2016 | 3 | $263,609 | 2016 | $80,750 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2019-2021 | 4 | $150,000 | 2021 | $25,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2019-2024 | 6 | $142,000 | 2024 | $21,000 | show |
| THE HEALTH TRUST | Public charity | Exact | 2010, 2021, 2023 | 3 | $124,115 | 2023 | $54,165 | show |
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $50,300 | 2024 | $50,300 | show |
| AMERICAN PUBLIC GARDENS ASSOCIATION | Public charity | Exact | 2022, 2025 | 2 | $37,000 | 2025 | $20,000 | show |
| ROTARY CLUB OF SAN JOSE FOUNDATION INC | Public charity | Exact | 2013, 2017, 2023 | 3 | $35,044 | 2023 | $5,119 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2022 | 3 | $22,517 | 2022 | $5,000 | show |
| William H Cilker Family Foundation | Public charity | Exact | 2012, 2017, 2021 | 3 | $20,600 | 2021 | $12,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| FARRINGTON HISTORICAL FOUNDATION | Public charity | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $13,317 | 2024 | $7,369 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2018 | 2 | $13,208 | 2018 | $6,983 | show |
| MICHAEL LEE ENVIRONMENTAL FOUNDATION | Private foundation | Fuzzy filed as “GUADALUPE RIVER PARK CONSERVANCY” | 2011-2012 | 2 | $12,855 | 2012 | $7,905 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $10,200 | 2021 | $10,200 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| CIVITA PUBLIC MAINTENANCE CORPORATION | CA | C50 | $1,087,224 | $1,012,478 | PRESIDENT | $0 | Same NTEE code C50, revenue within 2x, same state |
| CALIFORNIA STORMWATER QUALITY ASSOCIATION | CA | C50 | $3,389,645 | $2,623,517 | EXECUTIVE DIRECTOR | $305,483 | Same NTEE code C50, revenue within 2x, same state |
| PACOIMA BEAUTIFUL | CA | C50 | $3,606,474 | $4,739,427 | EXECUTIVE DIRECTOR | $149,038 | Same NTEE code C50, revenue within 2x, same state |
| HOLLYWOOD MEDIA DISTRICT PROPERTIES OWNERS ASSOCIATION | CA | C50 | $1,568,636 | $1,422,837 | Executive Dir. | $169,743 | Same NTEE code C50, revenue within 2x, same state |
| SIERRA BUTTES TRAIL STEWARDSHIP | CA | C50 | $3,334,182 | $3,345,445 | CEO | $182,365 | Same NTEE code C50, revenue within 2x, same state |
| GREEN EARTH LIANGS INC | CA | C50 | $1,965,849 | $2,013,653 | DIRECTOR/CHAIRMAN | $0 | Same NTEE code C50, revenue within 2x, same state |
| THE FOREST PARK CONSERVANCY | OR | C50 | $1,217,627 | $731,776 | EXECUTIVE DIRECTOR (THRU SEP.'24) | $85,032 | Same NTEE code C50, revenue within 2x |
| GREATER NEWARK CONSERVANCY INC | NJ | C50 | $1,810,962 | $3,422,769 | EXECUTIVE DI | $179,975 | Same NTEE code C50, revenue within 2x |
| LOWELL PARKS AND CONSERVATION TRUST INC | MA | C50 | $1,436,208 | $1,071,162 | EXECUTIVE DIRECTOR | $116,488 | Same NTEE code C50, revenue within 2x |
| MINI MART CITY PARK | WA | C50 | $1,255,868 | $578,795 | Executive Dir. | $115,000 | Same NTEE code C50, revenue within 2x |
| GREAT PARKS FOREVER | OH | C50 | $3,549,855 | $1,734,295 | Executive Dir. | $116,386 | Same NTEE code C50, revenue within 2x |
| KEEP OMAHA BEAUTIFUL | NE | C50 | $1,694,262 | $859,600 | BOARD CHAIRP | $0 | Same NTEE code C50, revenue within 2x, similar mission |
| CLEAN UP THE RIVER ENVIRONMENT | MN | C50 | $1,555,616 | $1,233,035 | EXECUTIVE DIRECTOR | $90,652 | Same NTEE code C50, revenue within 2x |
| NATIONAL CENTER FOR ELECTRONICS RECYLING | WV | C50 | $2,977,973 | $2,986,374 | EXEC. DIRECTOR, SECRETARY | $156,252 | Same NTEE code C50, revenue within 2x |
| REGIONAL TRAIL CORPORATION | PA | C50 | $1,745,850 | $953,437 | EXECUTIVE DI | $71,775 | Same NTEE code C50, revenue within 2x |
| STEWARDSHIP PARTNERS | WA | C50 | $1,313,676 | $1,178,939 | Executive Director | $138,618 | Same NTEE code C50, revenue within 2x |
| KINDNESS CAMPAIGN | IL | C50 | $3,264,795 | $3,284,880 | CHIEF EXECUTIVE OFFICER | $114,816 | Same NTEE code C50, revenue within 2x |
| TRAILKEEPERS OF OREGON | OR | C50 | $1,658,368 | $1,577,397 | EXECUTIVE DIRECTOR | $123,314 | Same NTEE code C50, revenue within 2x |
| GROUNDWORK RHODE ISLAND | RI | C50 | $2,493,358 | $2,304,120 | EXECUTIVE DIRECTOR | $58,638 | Same NTEE code C50, revenue within 2x |
| FUND FOR PARK AVENUE NEW YORK INC | NY | C50 | $1,245,126 | $1,248,903 | Chairman | $0 | Same NTEE code C50, revenue within 2x |
| FRIENDS OF PASSAIC COUNTY PARKS A NJ NONPROFIT CORPORATION | NJ | C50 | $1,109,926 | $644,901 | FREEHOLDER DIRECTOR DESIGNEE | $0 | Same NTEE code C50, revenue within 2x |
| SOUTHERN APPALACHIAN WILDERNESS STEWARDS | NC | C50 | $2,019,905 | $1,715,760 | Executive Director | $97,163 | Same NTEE code C50, revenue within 2x |
| OPERATION P R I D E INC | KY | C50 | $2,818,623 | $2,485,408 | DIRECTOR | $0 | Same NTEE code C50, revenue within 2x |
| NEW YORK RESTORATION PROJECT | NY | C50 | $3,242,983 | $2,033,398 | EXECUTIVE DIRECTOR / SECRETARY | $384,706 | Same NTEE code C50, revenue within 2x |
| COMMUNITY WORK DAY PROGRAM | HI | C50 | $1,060,357 | $1,246,771 | EXECUTIVE DI | $96,614 | Same NTEE code C50, 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.
2024 · Form 990 · $1,928,235 spent · pay $1,150,099 · grants $350,000 · events $41,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,799 | $603,869 | $167,792 | $126,138 | 46.6% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $145,911 | $102,138 | $14,591 | $29,182 | 7.6% | |
| Other (as described) | Housing | $118,371 | $118,371 | - | - | 6.1% |
| Fees: other services | $103,601 | $101,768 | $1,833 | - | 5.4% | |
| Payroll taxes | $80,378 | $54,988 | $13,638 | $11,752 | 4.2% | |
| Office expenses | $62,961 | $39,654 | $18,292 | $5,015 | 3.3% | |
| Fees: accounting | $38,960 | - | $38,960 | - | 2.0% | |
| Occupancy | $36,735 | $4,549 | $32,186 | - | 1.9% | |
| Other employee benefits | $26,011 | $26,011 | - | - | 1.3% | |
| Conferences, conventions and meetings | $19,930 | $816 | $1,925 | $17,189 | 1.0% | |
| Travel | $10,560 | $10,244 | $316 | - | 0.5% | |
| Other (as described) | Dues and other charges | $8,397 | $5,865 | $2,084 | $448 | 0.4% |
| Insurance | $8,328 | $7,001 | $1,327 | - | 0.4% | |
| Depreciation and depletion | $6,447 | $6,447 | - | - | 0.3% | |
| Other (as described) | Other Programs | $5,597 | $5,597 | - | - | 0.3% |
| Other (as described) | Education | $4,075 | $4,075 | - | - | 0.2% |
| Advertising and promotion | $3,847 | $3,789 | $58 | - | 0.2% | |
| All other expenses | $327 | - | $264 | $63 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,140 | $21,447 | reported apart | |||
| Total | $1,928,235 | 100% |
2023 · Form 990 · $1,314,476 spent · pay $932,335 · grants $0 · events $26,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,126 | $510,763 | $94,732 | $95,631 | 53.3% | |
| Fees: other services | $165,002 | $160,432 | $4,570 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $152,018 | $106,413 | $15,202 | $30,403 | 11.6% | |
| Payroll taxes | $65,264 | $47,742 | $8,172 | $9,350 | 5.0% | |
| Office expenses | $60,788 | $48,231 | $10,692 | $1,865 | 4.6% | |
| Occupancy | $48,451 | $19,931 | $24,272 | $4,248 | 3.7% | |
| Fees: accounting | $32,867 | - | $32,867 | - | 2.5% | |
| Travel | $23,476 | $23,380 | $96 | - | 1.8% | |
| Conferences, conventions and meetings | $14,781 | $13,443 | $1,318 | $20 | 1.1% | |
| Other employee benefits | $13,927 | $13,193 | $734 | - | 1.1% | |
| Other (as described) | Bad debt | $10,000 | - | $10,000 | - | 0.8% |
| Other (as described) | Dues and other charges | $8,409 | $5,415 | $2,994 | - | 0.6% |
| Insurance | $7,382 | $6,149 | $1,233 | - | 0.6% | |
| Depreciation and depletion | $4,013 | $3,010 | $401 | $602 | 0.3% | |
| Other (as described) Event | Special and other events | $3,859 | $3,859 | - | - | 0.3% |
| Advertising and promotion | $1,923 | $1,130 | $793 | - | 0.1% | |
| Other (as described) | Miscellaneous | $1,190 | $585 | $490 | $115 | 0.1% |
| Fundraising events Event | direct expenses; gross income $4,170 | $8,351 | reported apart | |||
| Total | $1,314,476 | 100% |
2022 · Form 990 · $1,221,658 spent · pay $747,957 · grants $0 · events $26,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,389 | $460,996 | $47,340 | $42,053 | 45.1% | |
| Fees: other services | $178,190 | $178,190 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $131,947 | $92,363 | $13,756 | $25,828 | 10.8% | |
| Office expenses | $76,354 | $67,385 | $6,837 | $2,132 | 6.3% | |
| Occupancy | $67,508 | $59,516 | $2,136 | $5,856 | 5.5% | |
| Other (as described) | Play garden expansion | $66,000 | $66,000 | - | - | 5.4% |
| Payroll taxes | $52,684 | $42,865 | $4,556 | $5,263 | 4.3% | |
| Fees: accounting | $31,850 | - | $31,850 | - | 2.6% | |
| Other (as described) Event | Special and other events | $15,989 | $15,989 | - | - | 1.3% |
| Other employee benefits | $12,937 | $10,758 | $2,179 | - | 1.1% | |
| Travel | $11,608 | $11,608 | - | - | 1.0% | |
| Insurance | $8,167 | $5,094 | $3,073 | - | 0.7% | |
| Other (as described) | Dues and other charges | $6,973 | $5,267 | $1,701 | $5 | 0.6% |
| Depreciation and depletion | $5,382 | $3,493 | $486 | $1,403 | 0.4% | |
| Conferences, conventions and meetings | $2,582 | $1,137 | $1,445 | - | 0.2% | |
| Other (as described) | Miscellaneous | $1,625 | $1,340 | $85 | $200 | 0.1% |
| All other expenses | $1,436 | $1,436 | - | - | 0.1% | |
| Advertising and promotion | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,070 | $8,112 | reported apart | |||
| Total | $1,221,658 | 100% |
2021 · Form 990 · $1,070,101 spent · pay $679,355 · grants $0 · events $28,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $478,068 | $398,521 | $32,581 | $46,966 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $136,879 | $96,099 | $13,972 | $26,808 | 12.8% | |
| Occupancy | $119,866 | $115,373 | $1,994 | $2,499 | 11.2% | |
| Fees: other services | $118,175 | $118,175 | - | - | 11.0% | |
| Payroll taxes | $47,067 | $36,993 | $4,274 | $5,800 | 4.4% | |
| Office expenses | $45,398 | $38,537 | $5,157 | $1,704 | 4.2% | |
| Other (as described) | Fiscal agent expenses | $32,077 | $32,077 | - | - | 3.0% |
| Fees: accounting | $26,828 | - | $26,828 | - | 2.5% | |
| Other employee benefits | $17,016 | $16,798 | $218 | - | 1.6% | |
| Other (as described) Event | Special and other events | $12,988 | $12,988 | - | - | 1.2% |
| Conferences, conventions and meetings | $8,886 | $8,760 | $126 | - | 0.8% | |
| Depreciation and depletion | $7,818 | $6,540 | $565 | $713 | 0.7% | |
| Insurance | $7,370 | $5,004 | $2,366 | - | 0.7% | |
| Other (as described) | Dues and other charges | $5,195 | $3,980 | $1,215 | - | 0.5% |
| Other (as described) | Bad debt | $5,133 | $5,133 | - | - | 0.5% |
| All other expenses | $997 | $997 | - | - | 0.1% | |
| Pension plan contributions | $325 | - | $325 | - | 0.0% | |
| Travel | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,970 | $6,828 | reported apart | |||
| Total | $1,070,101 | 100% |
2020 · Form 990 · $877,157 spent · pay $577,428 · grants $0 · events $2,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,100 | $348,665 | $13,372 | $32,063 | 44.9% | |
| Fees: other services | $162,878 | $162,878 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $128,332 | $89,833 | $12,833 | $25,666 | 14.6% | |
| Occupancy | $49,456 | $47,854 | $500 | $1,102 | 5.6% | |
| Payroll taxes | $39,392 | $32,818 | $2,016 | $4,558 | 4.5% | |
| Office expenses | $26,067 | $19,432 | $4,392 | $2,243 | 3.0% | |
| Fees: accounting | $23,034 | - | $23,034 | - | 2.6% | |
| Other employee benefits | $15,604 | $15,604 | - | - | 1.8% | |
| Other (as described) | Supplies | $11,142 | $10,685 | $457 | - | 1.3% |
| Depreciation and depletion | $8,818 | $7,750 | $333 | $735 | 1.0% | |
| Insurance | $7,128 | $5,014 | $2,114 | - | 0.8% | |
| Conferences, conventions and meetings | $2,970 | $2,951 | $19 | - | 0.3% | |
| Other (as described) | Field trips | $2,457 | $2,457 | - | - | 0.3% |
| Travel | $1,749 | $1,749 | - | - | 0.2% | |
| Other (as described) | Fiscal agent expenses | $1,745 | $1,745 | - | - | 0.2% |
| All other expenses | $956 | $494 | $462 | - | 0.1% | |
| Other (as described) | Volunteer expenses | $865 | $865 | - | - | 0.1% |
| Advertising and promotion | $320 | $320 | - | - | 0.0% | |
| Interest | $144 | - | $144 | - | 0.0% | |
| Total | $877,157 | 100% |
2019 · Form 990 · $794,400 spent · pay $587,426 · grants $0 · events $40,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,432 | $375,853 | $12,296 | $12,283 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $123,333 | $86,334 | $12,332 | $24,667 | 15.5% | |
| Payroll taxes | $42,514 | $36,849 | $2,864 | $2,801 | 5.4% | |
| Occupancy | $30,448 | $27,999 | $1,054 | $1,395 | 3.8% | |
| Fees: accounting | $25,118 | - | $25,118 | - | 3.2% | |
| Other (as described) | Supplies | $24,792 | $24,094 | $698 | - | 3.1% |
| Other (as described) | Field trips | $24,332 | $24,332 | - | - | 3.1% |
| Other employee benefits | $21,147 | $19,732 | $1,415 | - | 2.7% | |
| Travel | $18,061 | $18,046 | - | $15 | 2.3% | |
| Fees: other services | $15,201 | $15,201 | - | - | 1.9% | |
| Other (as described) | Fiscal agent expenses | $12,739 | $12,739 | - | - | 1.6% |
| Other (as described) | Dues, fees and other charges | $12,107 | $4,003 | $6,473 | $1,631 | 1.5% |
| Conferences, conventions and meetings | $11,495 | $10,611 | $884 | - | 1.4% | |
| Depreciation and depletion | $10,803 | $9,444 | $585 | $774 | 1.4% | |
| All other expenses | $9,623 | $5,582 | $340 | $3,701 | 1.2% | |
| Office expenses | $6,930 | $5,696 | $904 | $330 | 0.9% | |
| Insurance | $4,560 | $4,560 | - | - | 0.6% | |
| Advertising and promotion | $390 | $114 | $137 | $139 | 0.0% | |
| Information technology | $375 | $375 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,473 | $28,907 | reported apart | |||
| Total | $794,400 | 100% |
2018 · Form 990 · $761,199 spent · pay $489,054 · grants $0 · events $41,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,858 | $321,081 | $10,430 | $21,347 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $98,553 | $80,813 | $7,885 | $9,855 | 12.9% | |
| Other (as described) | Fiscal agent expenses | $51,527 | $51,527 | - | - | 6.8% |
| Other (as described) | Outside services | $45,693 | $45,617 | $44 | $32 | 6.0% |
| All other expenses | $42,683 | $34,419 | $6,891 | $1,373 | 5.6% | |
| Payroll taxes | $37,643 | $30,050 | $5,985 | $1,608 | 4.9% | |
| Other (as described) Event | Events | $36,092 | - | - | $36,092 | 4.7% |
| Insurance | $22,687 | $17,644 | $5,043 | - | 3.0% | |
| Fees: accounting | $21,629 | - | $21,629 | - | 2.8% | |
| Other (as described) | Supplies | $15,827 | $14,124 | $1,392 | $311 | 2.1% |
| Occupancy | $11,567 | $10,179 | $810 | $578 | 1.5% | |
| Depreciation and depletion | $11,358 | $9,995 | $795 | $568 | 1.5% | |
| Travel | $6,500 | $6,500 | - | - | 0.9% | |
| Conferences, conventions and meetings | $5,477 | $5,227 | $250 | - | 0.7% | |
| Fees: other services | $1,040 | $1,040 | - | - | 0.1% | |
| Advertising and promotion | $65 | $65 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,151 | - | reported apart | |||
| Total | $761,199 | 100% |
2017 · Form 990 · $641,831 spent · pay $480,676 · grants $0 · events $31,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,883 | $276,467 | $57,800 | $3,616 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $96,581 | $67,607 | $10,313 | $18,661 | 15.0% | |
| Other (as described) | Outside services | $37,686 | $37,326 | $360 | - | 5.9% |
| Payroll taxes | $36,057 | $29,172 | $5,334 | $1,551 | 5.6% | |
| All other expenses | $32,875 | $23,224 | $9,591 | $60 | 5.1% | |
| Other (as described) Event | Other events | $20,936 | - | - | $20,936 | 3.3% |
| Other (as described) | Supplies | $19,242 | $17,734 | $1,508 | - | 3.0% |
| Fees: accounting | $15,596 | - | $15,596 | - | 2.4% | |
| Depreciation and depletion | $11,593 | $11,593 | - | - | 1.8% | |
| Other (as described) | Utilities | $10,995 | $10,995 | - | - | 1.7% |
| Other employee benefits | $10,155 | $6,571 | $3,584 | - | 1.6% | |
| Conferences, conventions and meetings | $6,659 | $4,409 | $2,250 | - | 1.0% | |
| Insurance | $4,243 | $4,243 | - | - | 0.7% | |
| Advertising and promotion | $936 | $189 | - | $747 | 0.1% | |
| Travel | $394 | $394 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,495 | $3,682 | reported apart | |||
| Total | $641,831 | 100% |
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