JACKSON HOLE CONSERVATION ALLIANCE
Cite this
Plain text JACKSON HOLE CONSERVATION ALLIANCE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/830245647. Retrieved 2026-10-21.
APA furp.org. (n.d.). JACKSON HOLE CONSERVATION ALLIANCE [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/830245647
MLA “JACKSON HOLE CONSERVATION ALLIANCE.” furp.org, tax years 2020–2024, https://furp.org/org/830245647. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $672K · expenses $686K · assets $2.4M
- EIN
- 83-0245647
- Address
- 685 SOUTH CACHE STREET 152, JACKSON, WY 83001-8694
- Website
- WWW.JHALLIANCE.ORG
- NTEE code
- C30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE JACKSON HOLE CONSERVATION ALLIANCE IS TO PROTECT THE WILDLIFE, WILD PLACES AND COMMUNITY CHARACTER OF JACKSON HOLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jenny Fitzgerald | EXECUTIVE DIRECTOR | 2023-2024 | $102,332 | $102,332 | 1 |
| Skye Schell (former) | Executive Director (Left 1/2022) | 2020-2021 | $103,506 | $186,006 | 1 |
| Dave Sollitt (former) | EXECUTIVE DIRECTOR | 2020-2023 | $149,983 | $179,617 | 1 |
| Dawn Webster Operations (former) | Intertim Executive Director | 2022 | $115,302 | $115,302 | 1 |
| Dawn Webster (former) | Operations Director & Interim ED | 2021 | $83,908 | $83,908 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Patrick Dominick | CHAIRMAN | 2023-2024 | 1 | $0 reported | 1 |
| William Hayse | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Jim Laroe | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Jean Anderson | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Leeann Inberg-Schuff | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bertha Ladd | MEMBER | 2024 | 1 | $0 reported | 1 |
| Geoff Gottleib | MEMBER | 2024 | 1 | $0 reported | 1 |
| Beedee Ladd (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Mary Bess (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Kirk Davenport II (former) | Chairman | 2020-2022 | 5 | $0 reported | 1 |
| Jeanie Anderson (former) | Vice Chair | 2020-2022 | 5 | $0 reported | 1 |
| Maria Damon (former) | Treasurer | 2020-2022 | 5 | $0 reported | 1 |
| Heather Ewing (former) | Board Member (Thru 6/2022) | 2020-2022 | 2 | $0 reported | 1 |
| Danielle Shapiro (former) | Board Member (Thru 9/2022) | 2020-2022 | 2 | $0 reported | 1 |
| Juliet Unfried (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $102K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY FITZGERALD | EXECUTIVE DIRECTOR | 40 | $102,332 | $0 | $0 | $102,332 | 1 |
| PATRICK DOMINICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAYSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA LADD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN INBERG-SCHUFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF GOTTLEIB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $150K · 12 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE SOLLITT | EXECUTIVE DIRECTOR | 40 | $149,212 | $0 | $771 | $149,983 | 1 |
| PATRICK DOMINICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY FITZGERALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAYSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAROE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEEDEE LADD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEEANN INBERG-SCHUFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $145K · 15 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Webster Operations | Intertim Executive Director | 40 | $94,440 | $0 | $20,862 | $115,302 | 1 |
| Dave Sollitt | Executive Director (From 10/2022) | 40 | $29,167 | $0 | $467 | $29,634 | 1 |
| Kirk Davenport II | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Anderson | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Damon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Bess | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Laroe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beedee Ladd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Ewing | Board Member (Thru 6/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Shapiro | Board Member (Thru 9/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliet Unfried | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $187K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Skye Schell | Executive Director (Left 1/2022) | 40 | $92,741 | $0 | $10,765 | $103,506 | 1 |
| Dawn Webster | Operations Director & Interim ED | 40 | $70,075 | $0 | $13,833 | $83,908 | 1 |
| Kirk Davenport II | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria Damon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Sollitt | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Laroe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beedee Ladd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Ewing | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Shapiro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliet Unfried | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Bess | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $82K · 13 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SKYE SCHELL | EXECUTIVE DIRECTOR | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| MARIA DAMON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SOLLITT | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM LAROE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEEDEE LADD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK DAVENPORT II | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER EWING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANIE ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SHAPIRO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET UNFRIED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $672,067 | $686,083 | $2,408,417 | $2,393,082 | $641,772 | $0 | $98,106 | 12 | 30 |
| 2023 · Form 990 | ||||||||
| $1,078,447 | $793,873 | $2,413,711 | $2,393,470 | $1,063,278 | $0 | $149,212 | 12 | 45 |
| 2022 · Form 990 | ||||||||
| $1,142,283 | $675,982 | $2,476,459 | $2,073,999 | $1,118,583 | $1,391 | $175,596 | 15 | 45 |
| 2021 · Form 990 | ||||||||
| $895,803 | $843,409 | $2,287,466 | $1,662,804 | $879,506 | $679 | $187,413 | 14 | 12 |
| 2020 · Form 990 | ||||||||
| $884,137 | $664,749 | $2,437,130 | $1,613,298 | $869,888 | $308 | $82,500 | 13 | 39 |
Funders of this organization
46 grantors reported grants to this organization, $3,436,947 in all, tax years 2010 to 2025; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019-2024 | 6 | $1,118,937 | 2024 | $182,560 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $453,500 | 2024 | $17,100 | show |
| GEORGE B STORER FOUNDATION INC | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2015-2017, 2019-2021, 2023-2024 | 8 | $415,000 | 2024 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2024 | 11 | $314,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $312,400 | 2024 | $13,100 | show |
| SCOTT OPLER FOUNDATION INC | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2010 | 1 | $144,261 | 2010 | $144,261 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2024 | 6 | $109,000 | 2024 | $5,000 | show |
| W L LYONS BROWN JR CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| AMY AND STEVE UNFRIED FOUNDATION | Private foundation | Fuzzy filed as “Jackson Hole Conservation Alliance” | 2022-2025 | 4 | $87,000 | 2025 | $22,000 | show |
| FREE LUNCH FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2017-2019 | 3 | $55,000 | 2019 | $30,000 | show |
| TEACH A MAN TO FISH FOUNDATION | Private foundation | Fuzzy filed as “Jackson Hole Conservation Alliance” | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| SPEYER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2020, 2022, 2024 | 3 | $44,650 | 2024 | $33,325 | show |
| DOROTHY JORDAN CHADWICK FUND | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| PANORAM FOUNDATION INC | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2019-2023 | 5 | $14,500 | 2023 | $6,000 | show |
| SHIN CREEK TR | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2017-2022, 2024-2025 | 8 | $11,033 | 2025 | $500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,500 | 2020 | $10,500 | show |
| CHARLES P STEVENSON JR TERRA NOVA FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE WENDY OBERNAUER FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| WILDERNESS SOCIETY | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2021-2023 | 3 | $9,000 | 2023 | $3,500 | show |
| THE LOZIER FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2013-2015, 2018-2019 | 5 | $9,000 | 2019 | $2,000 | show |
| WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS | Public charity | Exact | 2021 | 1 | $6,720 | 2021 | $6,720 | show |
| JESSE W COUCH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JACKSON HOLE CONSERVATION ALLIANCE” | 2022 | 1 | $6,500 | 2022 | $6,500 | show |
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| GREEN MOUNTAIN CONSERVATION GROUP | NH | C30 | $669,091 | $353,646 | EXECUTIVE DIRECTOR | $51,715 | Same NTEE code C30, revenue within 2x |
| SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC | AK | C30 | $1,157,808 | $1,026,708 | Executive Dir. | $144,526 | Same NTEE code C30, revenue within 2x |
| CONSERVATION SCIENCE GLOBAL | NJ | C30 | $993,091 | $906,350 | CHAIR | $105,922 | Same NTEE code C30, revenue within 2x |
| FLORIDA CONSERVATION GROUP INC | FL | C30 | $1,072,776 | $1,140,443 | CHAIRMAN | $0 | Same NTEE code C30, revenue within 2x |
| PIEDMONT CONSERVATION COUNCIL | NC | C30 | $590,121 | $682,586 | EXECUTIVE DI | $82,000 | Same NTEE code C30, revenue within 2x |
| ILLINOIS CONSERVATION FOUNDATION | IL | C30 | $1,219,968 | $1,193,746 | Executive Director | $74,754 | Same NTEE code C30, revenue within 2x |
| CONSERVATION TECHNOLOGY INFORMATION CENTER INC | IN | C30 | $1,190,195 | $1,061,342 | EXECUTIVE DI | $122,331 | Same NTEE code C30, revenue within 2x |
| SANTA CLARA VALLEY BIRD ALLIANCE | CA | C30 | $753,812 | $564,028 | EXECUTIVE DIRECTOR | $108,504 | Same NTEE code C30, revenue within 2x, similar mission |
| MONTANA RAPTOR CONSERVATION CENTER | MT | C30 | $376,283 | $642,304 | Director | $0 | Same NTEE code C30, revenue within 2x |
| ALASKA MARINE CONSERVATION COUNCIL | AK | C30 | $694,326 | $591,275 | EXECUTIVE DI | $107,898 | Same NTEE code C30, revenue within 2x |
| CONSERVATION FEDERATION OF MISSOURI | MO | C30 | $1,309,738 | $1,235,394 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x |
| GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA | IA | C30 | $783,865 | $1,011,542 | EXECUTIVE DIRECTOR | $77,476 | Same NTEE code C30, revenue within 2x |
| PUTNAM LAND CONSERVANCY INC | FL | C30 | $394,090 | $247,547 | CEO & CONSERVATION DIRECTOR | $64,167 | Same NTEE code C30, revenue within 2x, similar mission |
| INDIANA CONSERVATION FUND | IN | C30 | $813,748 | $266,820 | EXECUTIVE DIRECTOR | $40,011 | Same NTEE code C30, revenue within 2x |
| OLMSTEAD LINEAR PARK ALLIANCE INC | GA | C30 | $749,555 | $357,006 | Executive Dir. | $84,250 | Same NTEE code C30, revenue within 2x, similar mission |
| PARTNERS FOR CONSERVATION INC | CO | C30 | $416,112 | $440,276 | EXECUTIVE DI | $124,834 | Same NTEE code C30, revenue within 2x |
| ROYAL RIVER CONSERVATION TRUST | ME | C30 | $456,901 | $358,401 | EXECUTIVE DIRECTOR | $80,769 | Same NTEE code C30, revenue within 2x |
| HANOVER CONSERVANCY | NH | C30 | $572,999 | $286,213 | EXECUTIVE DIRECTOR | $97,776 | Same NTEE code C30, revenue within 2x |
| MARINE FISH CONSERVATION NETWORK | VA | C30 | $375,577 | $349,228 | Executive Director | $127,600 | Same NTEE code C30, 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 · $686,083 spent · pay $470,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,047 | $251,640 | $14,802 | $29,605 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $98,106 | $83,390 | $4,905 | $9,811 | 14.3% | |
| Fees: legal | $50,002 | $50,002 | - | - | 7.3% | |
| Other employee benefits | $45,408 | $38,597 | $2,270 | $4,541 | 6.6% | |
| Fees: accounting | $35,844 | - | $35,844 | - | 5.2% | |
| Advertising and promotion | $35,201 | $30,588 | - | $4,613 | 5.1% | |
| Fees: other services | $33,333 | $33,333 | - | - | 4.9% | |
| Payroll taxes | $31,121 | - | $31,121 | - | 4.5% | |
| Other (as described) | MISC. EXPENSES | $13,835 | $9,130 | $4,705 | - | 2.0% |
| Depreciation and depletion | $10,877 | - | $10,877 | - | 1.6% | |
| Insurance | $6,453 | - | $6,453 | - | 0.9% | |
| All other expenses | $4,798 | $865 | $3,702 | $231 | 0.7% | |
| Information technology | $4,530 | $852 | $3,678 | - | 0.7% | |
| Travel | $4,440 | $2,220 | $2,220 | - | 0.6% | |
| Other (as described) | ORGANIZATION MAINTENANC | $4,142 | - | $4,142 | - | 0.6% |
| Office expenses | $4,073 | $3,055 | $1,018 | - | 0.6% | |
| Other (as described) | BANK FEES | $3,963 | - | $3,963 | - | 0.6% |
| Other (as described) | GROUNDSKEEPING | $3,910 | - | $3,910 | - | 0.6% |
| Total | $686,083 | 100% |
2023 · Form 990 · $793,873 spent · pay $638,748 · grants $0 · events $7,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,572 | $303,972 | $120,667 | $933 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $149,212 | $126,830 | $22,382 | - | 18.8% | |
| Other employee benefits | $63,964 | $45,687 | $18,137 | $140 | 8.1% | |
| Advertising and promotion | $58,978 | $4,569 | - | $54,409 | 7.4% | |
| Depreciation and depletion | $14,503 | - | $14,503 | - | 1.8% | |
| Information technology | $12,689 | $6,852 | $5,837 | - | 1.6% | |
| Office expenses | $11,190 | $1,567 | $9,623 | - | 1.4% | |
| All other expenses | $10,879 | $8,066 | $2,790 | $23 | 1.4% | |
| Other (as described) | GROUNDSKEEPING | $9,212 | - | $9,212 | - | 1.2% |
| Other (as described) | ORGANIZATION MAINTENANC | $8,310 | $8,310 | - | - | 1.0% |
| Insurance | $7,857 | - | $7,857 | - | 1.0% | |
| Fees: accounting | $7,220 | - | $7,220 | - | 0.9% | |
| Other (as described) | COMMUNICATION EXPENSES | $6,664 | $6,664 | - | - | 0.8% |
| Occupancy | $5,000 | - | $5,000 | - | 0.6% | |
| Other (as described) | UTILITIES | $2,603 | - | $2,603 | - | 0.3% |
| Travel | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,588 | $7,239 | reported apart | |||
| Total | $793,873 | 100% |
2022 · Form 990 · $675,982 spent · pay $469,259 · grants $0 · events $495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,868 | $160,677 | $68,167 | $5,024 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $175,596 | $150,205 | $25,215 | $176 | 26.0% | |
| Other (as described) | Special Projects | $74,757 | $74,757 | - | - | 11.1% |
| Office expenses | $31,577 | $4,432 | $25,901 | $1,244 | 4.7% | |
| Payroll taxes | $29,430 | $22,182 | $6,855 | $393 | 4.4% | |
| Other employee benefits | $26,841 | $18,762 | $7,656 | $423 | 4.0% | |
| Other (as described) | Outreach Expenses | $22,017 | $22,017 | - | - | 3.3% |
| Other (as described) | Civic Engagement | $15,486 | $15,486 | - | - | 2.3% |
| Depreciation and depletion | $14,503 | $14,503 | - | - | 2.1% | |
| All other expenses | $14,171 | $10,795 | $9 | $3,367 | 2.1% | |
| Other (as described) | Wild Life and Public La | $11,958 | $11,958 | - | - | 1.8% |
| Insurance | $7,809 | - | $7,809 | - | 1.2% | |
| Fees: lobbying | $5,050 | $5,050 | - | - | 0.7% | |
| Occupancy | $5,039 | - | $5,039 | - | 0.7% | |
| Pension plan contributions | $3,524 | $2,678 | $811 | $35 | 0.5% | |
| Information technology | $1,619 | $867 | $752 | - | 0.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Advertising and promotion | $742 | $742 | - | - | 0.1% | |
| Conferences, conventions and meetings | $495 | - | $495 | - | 0.1% | |
| Total | $675,982 | 100% |
2021 · Form 990 · $843,409 spent · pay $608,822 · grants $0 · events $597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,924 | $287,869 | $54,728 | $327 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $187,413 | $160,313 | $26,913 | $187 | 22.2% | |
| Other (as described) | Special Projects | $128,911 | $128,911 | - | - | 15.3% |
| Payroll taxes | $38,716 | $32,671 | $6,007 | $38 | 4.6% | |
| Other employee benefits | $31,431 | $26,387 | $5,014 | $30 | 3.7% | |
| Other (as described) | Civic Engagement | $25,178 | $25,178 | - | - | 3.0% |
| Depreciation and depletion | $14,758 | $14,758 | - | - | 1.7% | |
| Office expenses | $14,435 | $10,932 | $3,396 | $107 | 1.7% | |
| Other (as described) | Outreach Expenses | $12,604 | $12,604 | - | - | 1.5% |
| Other (as described) | Community Planning | $9,960 | $9,960 | - | - | 1.2% |
| Insurance | $9,195 | - | $9,195 | - | 1.1% | |
| Pension plan contributions | $8,338 | $6,999 | $1,331 | $8 | 1.0% | |
| Advertising and promotion | $6,431 | $6,051 | - | $380 | 0.8% | |
| Occupancy | $5,633 | - | $5,633 | - | 0.7% | |
| All other expenses | $3,245 | - | - | $3,245 | 0.4% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 0.4% | |
| Conferences, conventions and meetings | $597 | - | $597 | - | 0.1% | |
| Information technology | $500 | - | $500 | - | 0.1% | |
| Fees: legal | $40 | $40 | - | - | 0.0% | |
| Total | $843,409 | 100% |
2020 · Form 990 · $664,749 spent · pay $488,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,973 | $262,492 | $55,481 | - | 47.8% | |
| Pay: officers, directors, trustees, key employees | $82,500 | $78,181 | $4,137 | $182 | 12.4% | |
| Other employee benefits | $57,394 | $48,824 | $8,544 | $26 | 8.6% | |
| Other (as described) | SPECIAL PROJECTS | $42,594 | $42,594 | - | - | 6.4% |
| Other (as described) | CIVIC ENGAGEMENT | $31,324 | $31,324 | - | - | 4.7% |
| Payroll taxes | $30,537 | $25,977 | $4,546 | $14 | 4.6% | |
| Occupancy | $19,082 | $11,040 | $8,042 | - | 2.9% | |
| Office expenses | $16,393 | $10,075 | $3,212 | $3,106 | 2.5% | |
| Depreciation and depletion | $14,976 | $14,858 | $118 | - | 2.3% | |
| Other (as described) | OUTREACH EXPENSES | $14,873 | $14,873 | - | - | 2.2% |
| Advertising and promotion | $10,745 | $10,745 | - | - | 1.6% | |
| Other (as described) | MAP ARTWORK | $7,560 | - | - | $7,560 | 1.1% |
| Insurance | $7,109 | $7,109 | - | - | 1.1% | |
| Fees: other services | $4,943 | $1,994 | $70 | $2,879 | 0.7% | |
| All other expenses | $3,446 | $3,073 | $373 | - | 0.5% | |
| Fees: accounting | $3,300 | $3,300 | - | - | 0.5% | |
| Total | $664,749 | 100% |