HEAL THE OCEAN
Cite this
Plain text HEAL THE OCEAN. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/heal-the-ocean-770565183. Retrieved 2026-10-26.
APA furp.org. (n.d.). HEAL THE OCEAN [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/heal-the-ocean-770565183
MLA “HEAL THE OCEAN.” furp.org, tax years 2010–2025, https://furp.org/org/heal-the-ocean-770565183. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.0M · expenses $1.2M · assets $1.9M
- EIN
- 77-0565183
- Address
- PO BOX 90106, SANTA BARBARA, CA 93190-0106
- Website
- WWW.HEALTHEOCEAN.ORG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEAL THE OCEAN FOCUSES ON REDUCING OCEAN POLLUTION AND PROVIDING SCIENCE- BASED SOLUTIONS TO IMPROVE THE HEALTH OF OUR OCEAN AND RESILIENCE OF OUR COASTS TO BENEFIT PEOPLE AND WILDLIFE. WE ARE FOCUSED ON SANTA BARBARA COUNTY, AND OUR METHODS SERVE AS MODELS FOR OTHER COASTAL COMMUNITIES ACROSS THE COUNTRY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Hillary Hauser | STRATEGIC AD | 2010-2025 | $225,781 | $1,659,308 | 1 |
| Karina K Lessley | EXECUTIVE DI | 2025 | $93,333 | $93,333 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jean-Michel Cousteau | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Charles Vinick | PRESIDENT | 2010-2025 | 1 | $0 reported | 1 |
| Heather Hudson | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 1 |
| Thomas Dabney | TREASURER | 2010-2025 | 1 | $0 reported | 1 |
| Jonathan Wygant | SECRETARY | 2018-2025 | 1 | $0 reported | 1 |
| Tom White Through July 2025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Tom White (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Francoise Park (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Sam Scranton (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Francesca Cava (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Heather Hudson Crummer (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Leslie Brice (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Dick Lamb (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Steve Halsted (former) | Chairman | 2010 | 1 | $0 reported | 1 |
| Stan Harfenist (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Kelly Smith (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $319K · 7 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | STRATEGIC AD | 20 | $223,000 | $0 | $2,781 | $225,781 | 1 |
| KARINA K LESSLEY | EXECUTIVE DI | 40 | $93,333 | $0 | $0 | $93,333 | 1 |
| TOM WHITE THROUGH JULY 2025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $157K · 5 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $37,003 | $157,003 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $156K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $36,199 | $156,199 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $155K · 6 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $35,450 | $155,450 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $155K · 4 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $35,300 | $155,300 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $155K · 4 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $35,250 | $155,250 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $136K · 5 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $120,000 | $0 | $16,324 | $136,324 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $106K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $100,908 | $0 | $5,050 | $105,958 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WYGANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCOISE PARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $90K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILLARY HAUSER | PRESIDENT | 40 | $85,872 | $0 | $4,115 | $89,987 | 1 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VINICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCRANTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DABNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCOISE PARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $86K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hillary Hauser | President | 40 | $85,872 | $0 | $0 | $85,872 | 1 |
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Vinick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francoise Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $78K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hillary Hauser | President | 40 | $77,554 | $0 | $0 | $77,554 | 1 |
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francoise Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $81K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hillary Hauser | President | 40 | $77,544 | $0 | $3,084 | $80,628 | 1 |
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Cava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francoise Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Cava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hudson Crummer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francoise Surcouf Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillary Hauser | President | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 1 employee · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francoise Surcouf Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hudson Crummer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillary Hauser | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Cava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $78K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hillary Hauser | President | 45 | $78,002 | $0 | $0 | $78,002 | 1 |
| Thomas Dabney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Scranton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Brice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Michel Cousteau | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francoise Surcouf Park | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Cava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Lamb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Dabney | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Halsted | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Harfenist | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean-Michel Cousteau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillary Hauser | President | 45 | $0 | $0 | $0 | $0 | 1 |
| Francoise Surcouf Park | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Vinick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILLARY HAUSER | SANTA BARBARA, CA | CONSULTING | $102,083 |
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRY RABIN | SANTA BARBARA, CA | CONSULTING | $102,670 |
Trademarks
2 US trademarks, 2 live.
- Heal The Ocean, Inc. 2 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HEAL THE OCEAN | 85475632 | 2011-11-17 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| HEAL THE OCEAN | 76077282 | 2000-06-26 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,035,758 | $1,150,429 | $1,897,465 | $1,884,285 | $1,000,838 | $9,326 | $319,115 | 7 | 300 |
| 2024 · Form 990 | ||||||||
| $883,154 | $948,541 | $2,040,800 | $2,001,575 | $844,897 | $1,324 | $157,003 | 5 | 350 |
| 2023 · Form 990 | ||||||||
| $1,568,270 | $847,289 | $2,106,124 | $2,063,928 | $1,553,809 | $0 | $156,199 | 8 | 100 |
| 2022 · Form 990 | ||||||||
| $941,249 | $674,629 | $1,413,614 | $1,375,594 | $939,705 | $0 | $155,450 | 6 | 111 |
| 2021 · Form 990 | ||||||||
| $741,797 | $618,885 | $1,150,835 | $1,108,974 | $755,623 | $0 | $155,300 | 4 | 111 |
| 2020 · Form 990 | ||||||||
| $999,951 | $501,502 | $1,024,686 | $986,062 | $1,015,157 | $0 | $155,250 | 4 | 111 |
| 2019 · Form 990 | ||||||||
| $529,975 | $429,846 | $510,542 | $487,613 | $500,079 | $0 | $136,324 | 5 | 111 |
| 2018 · Form 990 | ||||||||
| $477,998 | $392,426 | $394,775 | $387,484 | $403,035 | $0 | $105,958 | 7 | 45 |
| 2017 · Form 990 | ||||||||
| $472,992 | $403,960 | $307,893 | $301,912 | $462,463 | $0 | $89,987 | 6 | 12 |
| 2016 · Form 990 | ||||||||
| $395,450 | $351,058 | $244,457 | $232,880 | $246,076 | $0 | $85,872 | 6 | 12 |
| 2015 · Form 990 | ||||||||
| $348,877 | $359,062 | $192,046 | $188,488 | $221,357 | $0 | $77,544 | 3 | 12 |
| 2014 · Form 990 | ||||||||
| $301,358 | $303,031 | $203,202 | $198,673 | $169,610 | $0 | $77,544 | 4 | 12 |
| 2013 · Form 990 | ||||||||
| $277,976 | $280,110 | $200,466 | $200,346 | $211,399 | $0 | $0 | 4 | 12 |
| 2012 · Form 990 | ||||||||
| $321,808 | $252,924 | $207,164 | $202,480 | $317,962 | $0 | $0 | 1 | 56 |
| 2011 · Form 990 | ||||||||
| $245,695 | $262,930 | $135,712 | $133,596 | $240,445 | $3,537 | $78,002 | 1 | 3 |
| 2010 · Form 990 | ||||||||
| $381,075 | $408,084 | $188,269 | $150,831 | $190,199 | $0 | $0 | 0 | - |
Funders of this organization
70 grantors reported grants to this organization, $3,657,663 in all, tax years 2010 to 2025; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| MANITOU FUND | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2019-2024 | 6 | $800,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $445,012 | 2024 | $31,003 | show |
| THE MERICOS FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2022-2024 | 4 | $255,000 | 2024 | $125,000 | show |
| W W W FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2014-2024 | 11 | $217,500 | 2024 | $20,000 | show |
| EMMETT FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2012-2023 | 12 | $165,000 | 2023 | $15,000 | show |
| BRITTINGHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2012-2015, 2017-2025 | 14 | $142,500 | 2025 | $15,000 | show |
| POEHLERS-STREMEL CHAR TR 35420610 | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2010-2013, 2015-2024 | 14 | $131,000 | 2024 | $9,000 | show |
| 2005 TOMCHIN FAM CHARITABLE TR | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2013, 2015, 2017-2024 | 10 | $120,000 | 2024 | $15,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $116,611 | 2024 | $25,000 | show |
| THE KIRBY-JONES FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2015-2024 | 10 | $110,000 | 2024 | $10,000 | show |
| G A FOWLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2017, 2019-2022, 2024 | 6 | $97,500 | 2024 | $5,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $85,000 | 2024 | $25,000 | show |
| SCHLINGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2022-2023 | 2 | $65,000 | 2023 | $50,000 | show |
| SCHLINGER CHRISMAN FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2013-2024 | 12 | $62,000 | 2024 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018, 2021-2023 | 4 | $61,823 | 2023 | $11,000 | show |
| DANCING TIDES FOUNDATION INC | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2010-2011, 2013-2015, 2017-2024 | 13 | $61,000 | 2024 | $10,000 | show |
| DOLOTTA FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2012-2025 | 14 | $59,750 | 2025 | $7,000 | show |
| PATRICIA BRAGG FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2021, 2023 | 2 | $54,000 | 2023 | $50,000 | show |
| STEELE FAMILY FOUNDATION 10112009 | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2011, 2015-2024 | 11 | $52,000 | 2024 | $5,000 | show |
| HALL CHARITABLE TR | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| MORTON FAM FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2013, 2020-2023 | 5 | $40,990 | 2023 | $2,830 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $39,500 | 2024 | $17,000 | show |
| LACENTRA-SUMERLIN FOUNDATION | Private foundation | Fuzzy filed as “HEAL THE OCEAN” | 2015-2020, 2022-2023 | 8 | $39,500 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022 | 2 | $33,550 | 2022 | $17,350 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $31,000 | 2024 | $10,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOTHERS OF THE AMAZON INC | CA | C30 | $711,205 | $723,966 | CEO | $0 | Same NTEE code C30, revenue within 2x, same state |
| THE SIERRA FUND | CA | C30 | $1,556,338 | $1,581,139 | Outgoing ED | $122,793 | Same NTEE code C30, revenue within 2x, same state |
| FRIENDS OF THE INYO | CA | C30 | $890,026 | $1,023,694 | Executive Dir. | $105,749 | Same NTEE code C30, revenue within 2x, same state |
| THE GO GREEN INITIATIVE ASSOCIATION | CA | C30 | $1,813,386 | $1,862,357 | Founder and Member, CEO | $90,676 | Same NTEE code C30, revenue within 2x, same state |
| ECOLIFE CONSERVATION | CA | C30 | $1,594,155 | $1,539,992 | FOUNDER | $90,000 | Same NTEE code C30, revenue within 2x, same state |
| TOGETHER BAY AREA | CA | C30 | $963,757 | $900,162 | EXECUTIVE DIRECTOR | $170,344 | Same NTEE code C30, revenue within 2x, same state |
| THIRD MILLENNIUM ALLIANCE | CA | C30 | $809,537 | $628,737 | EXECUTIVE DIRECTOR | $66,892 | Same NTEE code C30, revenue within 2x, same state |
| LAGUNA OCEAN FOUNDATION | CA | C30 | $614,263 | $440,538 | vice Chair | $0 | Same NTEE code C30, revenue within 2x, same state |
| ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL | CA | C30 | $1,799,424 | $481,615 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA COUNCIL OF LAND TRUSTS | CA | C30 | $1,154,007 | $1,124,749 | Program Director | $129,112 | Same NTEE code C30, revenue within 2x, same state |
| HEADWATERS BASIN PROJECT | CA | C30 | $726,785 | $1,580,983 | PRESIDENT & | $0 | Same NTEE code C30, revenue within 2x, same state |
| TURTLE ISLAND RESTORATION NETWORK | CA | C30 | $1,681,445 | $1,914,302 | TREAS/DIR SP PR | $135,695 | Same NTEE code C30, revenue within 2x, same state |
| ONEILL SEA ODYSSEY | CA | C30 | $1,016,447 | $1,239,730 | Exec. Director | $156,678 | Same NTEE code C30, revenue within 2x, same state |
| OUTDOOR AFRO | CA | C30 | $1,800,327 | $3,248,816 | CEO & PRESIDENT | $237,145 | Same NTEE code C30, revenue within 2x, same state |
| SANTA CLARA VALLEY BIRD ALLIANCE | CA | C30 | $908,729 | $539,522 | EXECUTIVE DIRECTOR | $107,909 | Same NTEE code C30, revenue within 2x, same state |
| RESCAPE CALIFORNIA | CA | C30 | $911,138 | $722,802 | Executive Dir. | $121,650 | Same NTEE code C30, revenue within 2x, same state |
| IF NOT US THEN WHO | CA | C30 | $1,330,218 | $1,372,756 | Executive Director | $170,973 | Same NTEE code C30, revenue within 2x, same state |
| TRIBAL ECO RESTORATION ALLIANCE | CA | C30 | $1,606,325 | $438,819 | Executive Director | $25,406 | Same NTEE code C30, revenue within 2x, same state |
| SAVE CALIFORNIA SALMON | CA | C30 | $1,098,190 | $998,919 | Executive Director | $99,667 | Same NTEE code C30, revenue within 2x, same state |
| CENTER FOR PLANT CONSERVATION INC | CA | C30 | $1,988,614 | $1,877,864 | CEO (AS OF 3/31/25) | $148,088 | Same NTEE code C30, revenue within 2x, same state |
| BAY NATURE INSTITUTE | CA | C30 | $1,304,302 | $1,176,760 | Publisher/ED | $130,156 | Same NTEE code C30, revenue within 2x, same state |
| LOS PADRES FOREST WATCH | CA | C30 | $1,591,327 | $1,083,419 | Executive Dir | $124,384 | Same NTEE code C30, revenue within 2x, same state |
| RANCHO SAN BUENAVENTURA CONSERVATION TRUST | CA | C30 | $539,708 | $113,665 | TRUSTEE | $0 | Same NTEE code C30, revenue within 2x, same state |
| PEOPLE RESOURCES AND CONSERVATION FOUNDATION | CA | C30 | $1,204,618 | $1,348,446 | Founder President Director Chief Exec Officer | $0 | Same NTEE code C30, revenue within 2x, same state |
| EASTERN SIERRA CONSERVATION CORPS | CA | C30 | $1,175,971 | $1,164,055 | Executive Director | $75,123 | 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).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,150,429 spent · pay $523,082 · grants $0 · events $18,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $319,115 | $228,884 | $24,206 | $66,025 | 27.7% | |
| Fees: other services | $316,580 | $255,505 | $53,973 | $7,102 | 27.5% | |
| Other salaries and wages | $160,578 | $105,284 | $29,064 | $26,230 | 14.0% | |
| Other (as described) | DIRECT PROGRAM MATERIALS | $89,789 | $89,399 | $390 | - | 7.8% |
| Occupancy | $52,750 | $36,128 | $7,452 | $9,170 | 4.6% | |
| Advertising and promotion | $48,462 | $31,654 | $5,362 | $11,446 | 4.2% | |
| Fees: legal | $31,307 | $23,419 | $7,888 | - | 2.7% | |
| Office expenses | $31,306 | $17,497 | $10,312 | $3,497 | 2.7% | |
| Payroll taxes | $27,877 | $18,515 | $3,864 | $5,498 | 2.4% | |
| Other (as described) | PRINTING, POSTAGE, AND PU | $22,082 | $19,855 | $194 | $2,033 | 1.9% |
| Fees: accounting | $19,780 | $13,325 | $2,664 | $3,791 | 1.7% | |
| Other employee benefits | $8,392 | $5,502 | $1,519 | $1,371 | 0.7% | |
| Pension plan contributions | $7,120 | $4,668 | $1,289 | $1,163 | 0.6% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIONS | $5,866 | $2,841 | $2,710 | $315 | 0.5% |
| Depreciation and depletion | $5,373 | - | $5,373 | - | 0.5% | |
| Travel | $4,052 | $3,660 | $162 | $230 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $18,934 | reported apart | |||
| Total | $1,150,429 | 100% |
2024 · Form 990 · $948,541 spent · pay $346,534 · grants $0 · events $16,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $323,423 | $271,626 | $43,515 | $8,282 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $157,003 | $72,000 | $49,003 | $36,000 | 16.6% | |
| Other salaries and wages | $153,535 | $92,543 | $27,976 | $33,016 | 16.2% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $108,163 | $108,163 | - | - | 11.4% |
| Occupancy | $69,024 | $41,431 | $16,105 | $11,488 | 7.3% | |
| Advertising and promotion | $40,593 | $25,300 | $9,731 | $5,562 | 4.3% | |
| Office expenses | $23,186 | $15,104 | $1,596 | $6,486 | 2.4% | |
| Payroll taxes | $19,520 | $11,968 | $2,627 | $4,925 | 2.1% | |
| Pension plan contributions | $12,848 | $7,744 | $2,341 | $2,763 | 1.4% | |
| Fees: accounting | $12,489 | - | $12,489 | - | 1.3% | |
| Other (as described) | PRINTING, POSTAGE, AND | $10,475 | $7,442 | - | $3,033 | 1.1% |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $5,465 | $3,641 | $1,537 | $287 | 0.6% |
| Depreciation and depletion | $5,188 | $3,170 | $2,018 | - | 0.5% | |
| Other employee benefits | $3,628 | $2,187 | $661 | $780 | 0.4% | |
| Fees: legal | $2,595 | - | $2,595 | - | 0.3% | |
| Travel | $1,406 | $689 | $717 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,204 | reported apart | |||
| Total | $948,541 | 100% |
2023 · Form 990 · $847,289 spent · pay $359,922 · grants $0 · events $9,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $231,878 | $186,419 | $40,303 | $5,156 | 27.4% | |
| Other salaries and wages | $163,962 | $95,048 | $37,355 | $31,559 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $156,199 | $72,000 | $48,199 | $36,000 | 18.4% | |
| Occupancy | $62,885 | $42,254 | $10,237 | $10,394 | 7.4% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $51,840 | $51,840 | - | - | 6.1% |
| Advertising and promotion | $49,753 | $21,614 | $8,930 | $19,209 | 5.9% | |
| Office expenses | $39,592 | $14,136 | $19,592 | $5,864 | 4.7% | |
| Payroll taxes | $28,918 | $19,222 | $4,020 | $5,676 | 3.4% | |
| Other (as described) | PRINTING, POSTAGE, AND | $20,564 | $19,965 | $80 | $519 | 2.4% |
| Fees: accounting | $18,598 | $2,289 | $15,378 | $931 | 2.2% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $6,582 | $3,287 | $3,168 | $127 | 0.8% |
| Pension plan contributions | $6,286 | $3,644 | $1,432 | $1,210 | 0.7% | |
| Other employee benefits | $4,557 | $2,642 | $1,038 | $877 | 0.5% | |
| Depreciation and depletion | $4,103 | $2,114 | $1,989 | - | 0.5% | |
| Travel | $1,474 | $439 | $1,035 | - | 0.2% | |
| Fees: legal | $98 | $98 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,735 | reported apart | |||
| Total | $847,289 | 100% |
2022 · Form 990 · $674,629 spent · pay $329,827 · grants $1,000 · events $21,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,450 | $72,000 | $47,450 | $36,000 | 23.0% | |
| Other salaries and wages | $142,176 | $94,710 | $30,017 | $17,449 | 21.1% | |
| Fees: other services | $125,952 | $97,532 | $27,585 | $835 | 18.7% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $75,491 | $75,491 | - | - | 11.2% |
| Occupancy | $46,087 | - | $46,087 | - | 6.8% | |
| Advertising and promotion | $32,633 | $12,444 | $11,973 | $8,216 | 4.8% | |
| Payroll taxes | $20,856 | - | $20,856 | - | 3.1% | |
| Office expenses | $18,849 | $403 | $18,017 | $429 | 2.8% | |
| Fees: accounting | $16,169 | - | $16,169 | - | 2.4% | |
| Conferences, conventions and meetings | $11,652 | - | $11,652 | - | 1.7% | |
| Other (as described) | PRINTING, POSTAGE, AND | $7,772 | $6,524 | $219 | $1,029 | 1.2% |
| Other employee benefits | $5,728 | $3,816 | $1,209 | $703 | 0.8% | |
| Pension plan contributions | $5,617 | $3,742 | $1,186 | $689 | 0.8% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $5,282 | $1,388 | $3,825 | $69 | 0.8% |
| Depreciation and depletion | $1,593 | - | $1,593 | - | 0.2% | |
| Travel | $1,232 | $289 | $943 | - | 0.2% | |
| Other (as described) | RELOCATION EXPENSES | $1,040 | - | $1,040 | - | 0.2% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,489 | reported apart | |||
| Total | $674,629 | 100% |
2021 · Form 990 · $618,885 spent · pay $286,098 · grants $0 · events $15,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,300 | $72,000 | $47,300 | $36,000 | 25.1% | |
| Fees: other services | $127,515 | $105,563 | $19,522 | $2,430 | 20.6% | |
| Other salaries and wages | $101,892 | $25,907 | $73,072 | $2,913 | 16.5% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $68,473 | $68,248 | $225 | - | 11.1% |
| Occupancy | $46,441 | $623 | $45,818 | - | 7.5% | |
| Advertising and promotion | $26,424 | $17,220 | $3,437 | $5,767 | 4.3% | |
| Office expenses | $21,430 | $689 | $20,410 | $331 | 3.5% | |
| Fees: accounting | $18,200 | - | $18,200 | - | 2.9% | |
| Other (as described) | PRINTING, POSTAGE, AND | $17,565 | $15,266 | $649 | $1,650 | 2.8% |
| Payroll taxes | $14,228 | $120 | $14,018 | $90 | 2.3% | |
| Pension plan contributions | $8,582 | $2,182 | $6,155 | $245 | 1.4% | |
| Other employee benefits | $6,096 | $1,550 | $4,372 | $174 | 1.0% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $2,676 | $1,372 | $1,258 | $46 | 0.4% |
| Depreciation and depletion | $1,593 | - | $1,593 | - | 0.3% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.2% | |
| Travel | $970 | $536 | $434 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,375 | reported apart | |||
| Total | $618,885 | 100% |
2020 · Form 990 · $501,502 spent · pay $279,938 · grants $0 · events $10,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,250 | $98,972 | $15,525 | $40,753 | 31.0% | |
| Other salaries and wages | $93,995 | $52,353 | $35,624 | $6,018 | 18.7% | |
| Fees: other services | $62,646 | $53,404 | $7,053 | $2,189 | 12.5% | |
| Occupancy | $53,265 | $7,428 | $45,837 | - | 10.6% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $28,853 | $28,853 | - | - | 5.8% |
| Office expenses | $25,121 | $1,567 | $22,714 | $840 | 5.0% | |
| Advertising and promotion | $21,565 | $15,956 | $2,269 | $3,340 | 4.3% | |
| Payroll taxes | $17,060 | - | $17,060 | - | 3.4% | |
| Other (as described) | PRINTING, POSTAGE, AND | $13,215 | $12,819 | $120 | $276 | 2.6% |
| Fees: accounting | $13,165 | - | $13,165 | - | 2.6% | |
| Pension plan contributions | $7,228 | $4,026 | $2,739 | $463 | 1.4% | |
| Other employee benefits | $6,405 | $3,567 | $2,427 | $411 | 1.3% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $1,876 | $844 | $1,032 | - | 0.4% |
| Depreciation and depletion | $1,552 | - | $1,552 | - | 0.3% | |
| Travel | $306 | - | $306 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,715 | reported apart | |||
| Total | $501,502 | 100% |
2019 · Form 990 · $429,846 spent · pay $228,049 · grants $0 · events $51,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,324 | $111,750 | $12,287 | $12,287 | 31.7% | |
| Other salaries and wages | $67,783 | $26,176 | $21,715 | $19,892 | 15.8% | |
| Occupancy | $45,060 | $179 | $44,881 | - | 10.5% | |
| Advertising and promotion | $36,331 | $34,410 | $1,841 | $80 | 8.5% | |
| Office expenses | $34,780 | $2,712 | $30,261 | $1,807 | 8.1% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $28,280 | $28,280 | - | - | 6.6% |
| Other (as described) | PRINTING, POSTAGE, AND | $23,424 | $20,348 | $794 | $2,282 | 5.4% |
| Fees: accounting | $15,475 | - | $15,475 | - | 3.6% | |
| Fees: other services | $14,099 | $13,949 | - | $150 | 3.3% | |
| Payroll taxes | $12,259 | - | $12,259 | - | 2.9% | |
| Other employee benefits | $6,064 | - | $6,064 | - | 1.4% | |
| Pension plan contributions | $5,619 | - | $5,619 | - | 1.3% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $2,480 | $1,092 | $1,388 | - | 0.6% |
| Travel | $1,425 | $122 | $1,303 | - | 0.3% | |
| Depreciation and depletion | $443 | - | $443 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,000 | $51,285 | reported apart | |||
| Total | $429,846 | 100% |
2018 · Form 990 · $392,426 spent · pay $213,025 · grants $0 · events $67,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,958 | $80,236 | $15,386 | $10,336 | 27.0% | |
| Other salaries and wages | $84,787 | $55,672 | $29,115 | - | 21.6% | |
| Occupancy | $48,853 | $6,123 | $42,706 | $24 | 12.4% | |
| Advertising and promotion | $34,963 | $13,063 | $4,021 | $17,879 | 8.9% | |
| Office expenses | $24,960 | $668 | $23,739 | $553 | 6.4% | |
| Fees: other services | $23,592 | $21,270 | $1,472 | $850 | 6.0% | |
| Other (as described) | PRINTING, POSTAGE, AND | $17,938 | $14,087 | $709 | $3,142 | 4.6% |
| Payroll taxes | $17,613 | $12,857 | $3,875 | $881 | 4.5% | |
| Fees: accounting | $14,253 | - | $14,253 | - | 3.6% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $7,435 | $7,435 | - | - | 1.9% |
| Other employee benefits | $4,667 | - | $4,667 | - | 1.2% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIO | $2,665 | $653 | $1,097 | $915 | 0.7% |
| Insurance | $1,764 | - | $1,764 | - | 0.4% | |
| Travel | $1,524 | $1,336 | $188 | - | 0.4% | |
| Conferences, conventions and meetings | $1,016 | $168 | $348 | $500 | 0.3% | |
| Depreciation and depletion | $395 | - | $395 | - | 0.1% | |
| Fees: legal | $43 | - | $43 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $139,249 | $66,842 | reported apart | |||
| Total | $392,426 | 100% |
2017 · Form 990 · $403,960 spent · pay $197,531 · grants $0 · events $58,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,987 | $80,989 | $4,499 | $4,499 | 22.3% | |
| Other salaries and wages | $86,093 | $77,285 | $4,404 | $4,404 | 21.3% | |
| Occupancy | $46,451 | $37,625 | $4,181 | $4,645 | 11.5% | |
| Advertising and promotion | $45,675 | $28,414 | $6,704 | $10,557 | 11.3% | |
| Fees: other services | $42,988 | $41,332 | $153 | $1,503 | 10.6% | |
| Payroll taxes | $14,994 | $13,494 | $750 | $750 | 3.7% | |
| Fees: accounting | $13,388 | $5,258 | $8,130 | - | 3.3% | |
| Other (as described) | DIRECT PROGRAM MATERIAL | $12,403 | $12,403 | - | - | 3.1% |
| Office expenses | $11,660 | $7,311 | $2,834 | $1,515 | 2.9% | |
| Information technology | $8,714 | $7,793 | $436 | $485 | 2.2% | |
| Other (as described) | PRINTING, POSTAGE, AND | $8,511 | $8,123 | $314 | $74 | 2.1% |
| Other employee benefits | $6,457 | $6,009 | $224 | $224 | 1.6% | |
| Insurance | $4,785 | $4,307 | $239 | $239 | 1.2% | |
| Other (as described) | BANK & CREDIT CARD | $3,412 | $3,070 | $171 | $171 | 0.8% |
| Travel | $3,235 | $2,911 | $162 | $162 | 0.8% | |
| Other (as described) | UTILITIES AND TELEPHONE | $2,930 | $2,373 | $264 | $293 | 0.7% |
| Conferences, conventions and meetings | $1,986 | $1,788 | $99 | $99 | 0.5% | |
| Depreciation and depletion | $291 | $145 | $146 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,919 | $56,798 | reported apart | |||
| Total | $403,960 | 100% |
2016 · Form 990 · $351,058 spent · pay $177,138 · grants $0 · events $54,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,872 | $77,284 | $4,294 | $4,294 | 24.5% | |
| Other salaries and wages | $76,928 | $69,236 | $3,846 | $3,846 | 21.9% | |
| Occupancy | $47,612 | $38,566 | $4,285 | $4,761 | 13.6% | |
| All other expenses | $23,668 | $19,229 | $3,834 | $605 | 6.7% | |
| Other (as described) | professional fees | $17,518 | - | - | $17,518 | 5.0% |
| Advertising and promotion | $15,155 | - | - | $15,155 | 4.3% | |
| Other (as described) | project management | $14,623 | $14,623 | - | - | 4.2% |
| Payroll taxes | $14,338 | $12,904 | $717 | $717 | 4.1% | |
| Other (as described) | Newsletter | $13,597 | $13,597 | - | - | 3.9% |
| Fees: accounting | $11,348 | $5,674 | $5,674 | - | 3.2% | |
| Office expenses | $9,038 | $6,236 | $994 | $1,808 | 2.6% | |
| Fees: other services | $5,282 | $2,702 | $2,580 | - | 1.5% | |
| Other (as described) | Printing and Publications | $4,691 | $4,503 | $94 | $94 | 1.3% |
| Insurance | $2,956 | $2,660 | $148 | $148 | 0.8% | |
| Travel | $2,955 | $2,955 | - | - | 0.8% | |
| Information technology | $2,109 | $1,708 | $190 | $211 | 0.6% | |
| Conferences, conventions and meetings | $1,720 | $1,720 | - | - | 0.5% | |
| Fees: professional fundraisers | $1,075 | - | - | $1,075 | 0.3% | |
| Depreciation and depletion | $543 | $543 | - | - | 0.2% | |
| Fees: legal | $30 | $30 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $199,545 | $52,752 | reported apart | |||
| Total | $351,058 | 100% |
2015 · Form 990 · $359,062 spent · pay $168,918 · grants $0 · events $48,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,544 | $74,960 | $1,292 | $1,292 | 21.6% | |
| Other salaries and wages | $72,730 | $60,286 | $6,222 | $6,222 | 20.3% | |
| Occupancy | $46,538 | $37,696 | $4,188 | $4,654 | 13.0% | |
| Other (as described) | Fundraising Prof Fees | $35,632 | - | - | $35,632 | 9.9% |
| All other expenses | $23,863 | $19,847 | $3,559 | $457 | 6.6% | |
| Other (as described) | Newsletter | $18,125 | $18,125 | - | - | 5.0% |
| Other (as described) | Web Page | $17,075 | $17,075 | - | - | 4.8% |
| Payroll taxes | $12,902 | $11,612 | $645 | $645 | 3.6% | |
| Other (as described) | Project Mgmt | $11,199 | $11,199 | - | - | 3.1% |
| Office expenses | $10,027 | $6,919 | $1,103 | $2,005 | 2.8% | |
| Fees: accounting | $7,574 | $3,787 | $3,787 | - | 2.1% | |
| Other employee benefits | $5,742 | $5,168 | $287 | $287 | 1.6% | |
| Conferences, conventions and meetings | $5,306 | $5,306 | - | - | 1.5% | |
| Fees: other services | $4,772 | $938 | $3,203 | $631 | 1.3% | |
| Insurance | $3,021 | $2,719 | $151 | $151 | 0.8% | |
| Advertising and promotion | $2,767 | - | - | $2,767 | 0.8% | |
| Travel | $1,844 | $1,844 | - | - | 0.5% | |
| Information technology | $1,400 | $1,134 | $126 | $140 | 0.4% | |
| Depreciation and depletion | $937 | - | $937 | - | 0.3% | |
| Fees: legal | $64 | $64 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $169,623 | $43,479 | reported apart | |||
| Total | $359,062 | 100% |
2014 · Form 990 · $303,031 spent · pay $158,605 · grants $0 · events $43,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,544 | $74,960 | $1,292 | $1,292 | 25.6% | |
| Other salaries and wages | $63,201 | $51,711 | $5,745 | $5,745 | 20.9% | |
| Occupancy | $39,373 | $31,892 | $3,544 | $3,937 | 13.0% | |
| Other (as described) | Misc Program Exp | $19,640 | $19,640 | - | - | 6.5% |
| All other expenses | $18,318 | $11,616 | $4,384 | $2,318 | 6.0% | |
| Office expenses | $17,711 | $12,221 | $1,948 | $3,542 | 5.8% | |
| Other (as described) | Newsletter | $16,711 | $16,711 | - | - | 5.5% |
| Payroll taxes | $12,484 | $11,236 | $624 | $624 | 4.1% | |
| Fees: accounting | $11,062 | $4,573 | $6,489 | - | 3.7% | |
| Other (as described) | Web Page | $6,321 | $6,321 | - | - | 2.1% |
| Other employee benefits | $5,376 | $4,838 | $269 | $269 | 1.8% | |
| Other (as described) | Telephone | $3,956 | $3,204 | $356 | $396 | 1.3% |
| Information technology | $3,620 | $2,932 | $326 | $362 | 1.2% | |
| Insurance | $2,922 | $2,630 | $146 | $146 | 1.0% | |
| Advertising and promotion | $2,331 | - | - | $2,331 | 0.8% | |
| Travel | $1,503 | $1,503 | - | - | 0.5% | |
| Depreciation and depletion | $653 | - | $653 | - | 0.2% | |
| Conferences, conventions and meetings | $280 | $280 | - | - | 0.1% | |
| Fees: legal | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $178,478 | $43,595 | reported apart | |||
| Total | $303,031 | 100% |
2013 · Form 990 · $280,110 spent · pay $131,207 · grants $0 · events $75,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,600 | $103,140 | $5,730 | $5,730 | 40.9% | |
| Occupancy | $35,801 | $28,999 | $3,222 | $3,580 | 12.8% | |
| All other expenses | $24,380 | $18,641 | $3,963 | $1,776 | 8.7% | |
| Other (as described) | contract Labor | $20,009 | $20,009 | - | - | 7.1% |
| Other (as described) | Newsletter | $17,889 | $17,889 | - | - | 6.4% |
| Other (as described) Event | Annual Event | $15,623 | $7,812 | $1,562 | $6,249 | 5.6% |
| Payroll taxes | $11,486 | $10,337 | $574 | $575 | 4.1% | |
| Fees: accounting | $8,549 | $4,275 | $4,274 | - | 3.1% | |
| Office expenses | $7,821 | $5,397 | $860 | $1,564 | 2.8% | |
| Other (as described) | Printing and Publications | $6,870 | $6,596 | $137 | $137 | 2.5% |
| Other employee benefits | $5,121 | $4,609 | $256 | $256 | 1.8% | |
| Travel | $3,678 | $3,678 | - | - | 1.3% | |
| Insurance | $2,336 | $2,102 | $117 | $117 | 0.8% | |
| Advertising and promotion | $1,324 | - | $1,324 | - | 0.5% | |
| Information technology | $1,260 | $1,021 | $113 | $126 | 0.4% | |
| Depreciation and depletion | $1,134 | - | $1,134 | - | 0.4% | |
| Conferences, conventions and meetings | $1,091 | $1,091 | - | - | 0.4% | |
| Fees: other services | $1,087 | - | $1,087 | - | 0.4% | |
| Fees: legal | $51 | $51 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $124,847 | $59,065 | reported apart | |||
| Total | $280,110 | 100% |
2012 · Form 990 · $252,924 spent · pay $89,015 · grants $0 · events $336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,990 | $70,190 | $3,900 | $3,900 | 30.8% | |
| All other expenses | $38,239 | $28,397 | $5,537 | $4,305 | 15.1% | |
| Occupancy | $35,840 | $29,030 | $3,226 | $3,584 | 14.2% | |
| Other (as described) | contract Labor | $25,566 | $25,566 | - | - | 10.1% |
| Other (as described) | Newsletter | $10,275 | $10,275 | - | - | 4.1% |
| Other (as described) | Consultants/Researchers | $10,116 | $10,116 | - | - | 4.0% |
| Fees: accounting | $8,493 | $4,247 | $4,246 | - | 3.4% | |
| Other (as described) | Promotion and Fundraising | $7,741 | - | - | $7,741 | 3.1% |
| Office expenses | $7,629 | $5,264 | $839 | $1,526 | 3.0% | |
| Payroll taxes | $6,400 | $5,760 | $320 | $320 | 2.5% | |
| Advertising and promotion | $5,225 | - | - | $5,225 | 2.1% | |
| Other employee benefits | $4,625 | $4,163 | $231 | $231 | 1.8% | |
| Travel | $4,161 | $4,161 | - | - | 1.6% | |
| Insurance | $3,675 | $3,123 | $276 | $276 | 1.5% | |
| Information technology | $2,980 | $2,414 | $268 | $298 | 1.2% | |
| Fees: other services | $1,826 | - | $1,826 | - | 0.7% | |
| Depreciation and depletion | $1,360 | $680 | $680 | - | 0.5% | |
| Fees: legal | $447 | $447 | - | - | 0.2% | |
| Conferences, conventions and meetings | $336 | $336 | - | - | 0.1% | |
| Total | $252,924 | 100% |
2011 · Form 990 · $262,930 spent · pay $88,035 · grants $18,000 · events $12,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,002 | $70,202 | $3,900 | $3,900 | 29.7% | |
| Occupancy | $33,142 | $26,845 | $2,983 | $3,314 | 12.6% | |
| Fees: other services | $24,430 | $17,505 | $3,463 | $3,462 | 9.3% | |
| All other expenses | $20,111 | $17,560 | $2,083 | $468 | 7.6% | |
| Grants to US organizations and governments | $18,000 | $18,000 | - | - | 6.8% | |
| Other (as described) | Project Mgmt | $12,215 | $12,215 | - | - | 4.6% |
| Fees: accounting | $12,203 | $5,236 | $6,967 | - | 4.6% | |
| Other (as described) | Consultants/Researchers | $11,171 | $11,171 | - | - | 4.2% |
| Other (as described) | Printing and Publications | $9,523 | $9,143 | $190 | $190 | 3.6% |
| Other (as described) | Newsletter | $9,106 | $9,106 | - | - | 3.5% |
| Other (as described) Event | Annual Event | $6,847 | $3,424 | $684 | $2,739 | 2.6% |
| Payroll taxes | $6,401 | $5,761 | $320 | $320 | 2.4% | |
| Conferences, conventions and meetings | $5,857 | $5,857 | - | - | 2.2% | |
| Other employee benefits | $3,632 | $3,268 | $182 | $182 | 1.4% | |
| Office expenses | $3,265 | $2,253 | $359 | $653 | 1.2% | |
| Advertising and promotion | $2,568 | - | - | $2,568 | 1.0% | |
| Travel | $2,243 | $2,243 | - | - | 0.9% | |
| Insurance | $1,862 | $1,676 | $93 | $93 | 0.7% | |
| Information technology | $1,080 | $875 | $97 | $108 | 0.4% | |
| Depreciation and depletion | $972 | - | $972 | - | 0.4% | |
| Fees: legal | $300 | $300 | - | - | 0.1% | |
| Total | $262,930 | 100% |
2010 · Form 990 · $408,084 spent · pay $132,358 · grants $0 · events $177,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,785 | $105,107 | $5,839 | $5,839 | 28.6% | |
| Other (as described) | Project Mgmt | $43,496 | $43,496 | - | - | 10.7% |
| Occupancy | $39,840 | $32,270 | $3,586 | $3,984 | 9.8% | |
| Other (as described) Event | Annual Event | $37,076 | $18,538 | $3,708 | $14,830 | 9.1% |
| Other (as described) | Consultants/Researchers | $35,833 | $35,833 | - | - | 8.8% |
| All other expenses | $33,758 | $25,242 | $7,700 | $816 | 8.3% | |
| Fees: accounting | $29,412 | $13,727 | $15,685 | - | 7.2% | |
| Other (as described) | Printing and Publications | $11,791 | $11,319 | $236 | $236 | 2.9% |
| Fees: other services | $11,082 | - | $5,541 | $5,541 | 2.7% | |
| Payroll taxes | $10,259 | $9,233 | $513 | $513 | 2.5% | |
| Conferences, conventions and meetings | $9,101 | $9,101 | - | - | 2.2% | |
| Other (as described) | Newsletter | $8,914 | $8,914 | - | - | 2.2% |
| Office expenses | $6,391 | $4,410 | $703 | $1,278 | 1.6% | |
| Other employee benefits | $5,314 | $4,782 | $266 | $266 | 1.3% | |
| Advertising and promotion | $3,700 | - | - | $3,700 | 0.9% | |
| Depreciation and depletion | $1,909 | - | $1,909 | - | 0.5% | |
| Information technology | $1,778 | $1,440 | $160 | $178 | 0.4% | |
| Travel | $1,381 | $1,381 | - | - | 0.3% | |
| Fees: legal | $264 | $264 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $130,849 | reported apart | |||
| Total | $408,084 | 100% |
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