WESTERN MINING ACTION PROJECT
Cite this
Plain text WESTERN MINING ACTION PROJECT. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/western-mining-action-project-841303333. Retrieved 2026-10-25.
APA furp.org. (n.d.). WESTERN MINING ACTION PROJECT [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 25, 2026, from https://furp.org/org/western-mining-action-project-841303333
MLA “WESTERN MINING ACTION PROJECT.” furp.org, tax years 2011–2025, https://furp.org/org/western-mining-action-project-841303333. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $446K · expenses $366K · assets $1.5M
- EIN
- 84-1303333
- Address
- 440 MAIN ST 2, LYONS, CO 80540-0000
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (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
WESTERN MINING ACTION PROJECT PROVIDES FREE LEGAL SERVICES TO CITIZEN GROUPS & NATIVE AMERICANS ON MINING & RELATED ISSUES IN THE AMERICAN WEST TO PROTECT THE ENVIRONMENT & HUMAN HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Roger Flynn | PRESIDENT | 2011-2025 | $173,419 | $2,388,487 | 1 |
| Jeffrey Parsons | EMPLOYEE | 2018-2025 | $134,818 | $1,120,149 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Aimee Boulanger | MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Mary Costello | MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Mark Squillace | MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Kathleen Zimmerman (former) | SECRETARY | 2011-2017 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $308K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $145,003 | $0 | $28,416 | $173,419 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $115,003 | $0 | $19,815 | $134,818 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $294K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $140,000 | $0 | $25,897 | $165,897 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $110,000 | $0 | $17,720 | $127,720 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $278K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $130,000 | $0 | $24,277 | $154,277 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $105,000 | $0 | $18,652 | $123,652 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $338K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $153,000 | $0 | $30,164 | $183,164 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $114,000 | $0 | $40,549 | $154,549 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $358K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $168,000 | $0 | $29,379 | $197,379 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $124,000 | $0 | $36,960 | $160,960 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $339K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $164,000 | $0 | $28,281 | $192,281 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $120,000 | $0 | $26,892 | $146,892 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $331K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $160,000 | $0 | $31,749 | $191,749 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $116,000 | $0 | $23,008 | $139,008 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $325K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $152,975 | $0 | $39,346 | $192,321 | 1 |
| JEFFREY PARSONS | EMPLOYEE | 40 | $112,000 | $0 | $20,550 | $132,550 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $148K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $148,000 | $0 | $0 | $148,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $145K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $140K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $135K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $130K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $122K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $122,000 | $0 | $0 | $122,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $118K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FLYNN | PRESIDENT | 40 | $118,000 | $0 | $0 | $118,000 | 1 |
| KATHLEEN ZIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BOULANGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SQUILLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- WESTERN MINING ACTION PROJECT CO, DNC, Good Standing, formed 1994-10-03
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $446,238 | $366,394 | $1,450,795 | $1,450,795 | $215,900 | $199,601 | $145,003 | 2 | 0 |
| 2024 · Form 990 | ||||||||
| $661,332 | $350,797 | $1,369,856 | $1,369,856 | $95,000 | $528,255 | $140,000 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $887,852 | $333,519 | $1,061,722 | $1,061,722 | $220,750 | $647,907 | $130,000 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $279,323 | $388,651 | $505,773 | $505,773 | $306,910 | $0 | $153,000 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $312,873 | $423,398 | $615,101 | $615,101 | $305,520 | $3,370 | $168,000 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $288,083 | $392,359 | $725,626 | $725,626 | $261,000 | $11,921 | $164,000 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $250,122 | $388,430 | $829,902 | $829,902 | $237,000 | $0 | $160,000 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $484,662 | $391,988 | $968,210 | $968,210 | $166,800 | $311,157 | $152,975 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $256,268 | $385,606 | $875,536 | $875,536 | $227,000 | $16,669 | $148,000 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $390,837 | $366,660 | $1,004,874 | $1,004,874 | $221,000 | $148,776 | $145,000 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $380,776 | $350,989 | $979,364 | $980,697 | $230,000 | $148,500 | $140,000 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $582,617 | $357,619 | $950,458 | $950,910 | $189,000 | $384,885 | $135,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $254,915 | $333,905 | $886,409 | $725,912 | $207,200 | $39,932 | $130,000 | 2 | 2 |
| 2012 · Form 990 | ||||||||
| $225,292 | $300,308 | $865,986 | $804,902 | $216,600 | $3,000 | $122,000 | 0 | 2 |
| 2011 · Form 990 | ||||||||
| $677,422 | $295,148 | $1,007,457 | $879,918 | $246,400 | $430,623 | $118,000 | 0 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $1,947,000 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TRUE NORTH FOUNDATION | Private foundation | Fuzzy filed as “WESTERN MINING ACTION PROJECT” | 2010-2018, 2020-2023 | 13 | $855,000 | 2023 | $125,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2021 | 5 | $500,000 | 2021 | $100,000 | show |
| WILBURFORCE FOUNDATION | Private foundation | Fuzzy filed as “WESTERN MINING ACTION PROJECT” | 2020-2024 | 5 | $205,000 | 2024 | $45,000 | show |
| NEW-LAND FOUNDATION INC | Private foundation | Fuzzy filed as “Western Mining Action Project”, “WESTERN MINING ACTION PROJECT” | 2019-2024 | 6 | $170,000 | 2024 | $30,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Western Mining Action Project”, “WESTERN MINING ACTION PROJECT” | 2013-2020, 2022-2024 | 12 | $157,000 | 2024 | $15,000 | show |
| MAKI FOUNDATION | Private foundation | Fuzzy filed as “Western Mining Action Project” | 2017-2025 | 9 | $45,000 | 2025 | $5,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2013 | 2 | $15,000 | 2013 | $15,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $366,394 spent · pay $329,846 · grants $0 · events $2,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,003 | $134,853 | $7,250 | $2,900 | 39.6% | |
| Other salaries and wages | $115,002 | $115,002 | - | - | 31.4% | |
| Other employee benefits | $48,231 | $46,242 | $1,421 | $568 | 13.2% | |
| Payroll taxes | $21,610 | $20,770 | $600 | $240 | 5.9% | |
| Occupancy | $19,473 | $17,915 | $1,558 | - | 5.3% | |
| Information technology | $4,252 | $4,252 | - | - | 1.2% | |
| Fees: accounting | $3,062 | - | $3,062 | - | 0.8% | |
| Conferences, conventions and meetings | $2,947 | $2,947 | - | - | 0.8% | |
| Insurance | $2,507 | $2,507 | - | - | 0.7% | |
| Other (as described) | LICENSES & FEES | $1,494 | $1,494 | - | - | 0.4% |
| Office expenses | $1,451 | $1,161 | $290 | - | 0.4% | |
| Other (as described) | LITIGATION SUPPORT | $880 | $880 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $395 | $395 | - | - | 0.1% |
| Other (as described) | BANK FEES | $87 | - | $87 | - | 0.0% |
| Total | $366,394 | 100% |
2024 · Form 990 · $350,797 spent · pay $313,196 · grants $0 · events $7,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,000 | $130,200 | $7,000 | $2,800 | 39.9% | |
| Other salaries and wages | $110,000 | $110,000 | - | - | 31.4% | |
| Other employee benefits | $43,618 | $41,805 | $1,295 | $518 | 12.4% | |
| Payroll taxes | $19,578 | $18,812 | $547 | $219 | 5.6% | |
| Occupancy | $19,283 | $17,740 | $1,543 | - | 5.5% | |
| Conferences, conventions and meetings | $7,063 | $7,063 | - | - | 2.0% | |
| Fees: accounting | $2,911 | - | $2,911 | - | 0.8% | |
| Information technology | $2,753 | $2,753 | - | - | 0.8% | |
| Insurance | $2,457 | $2,457 | - | - | 0.7% | |
| Office expenses | $1,706 | $1,365 | $341 | - | 0.5% | |
| Other (as described) | LITIGATION SUPPORT | $481 | $481 | - | - | 0.1% |
| Other (as described) | LICENSES & FEES | $480 | $480 | - | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $395 | $395 | - | - | 0.1% |
| Other (as described) | BANK FEES | $72 | - | $72 | - | 0.0% |
| Total | $350,797 | 100% |
2023 · Form 990 · $333,519 spent · pay $296,253 · grants $0 · events $4,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | $120,900 | $6,500 | $2,600 | 39.0% | |
| Other salaries and wages | $105,000 | $105,000 | - | - | 31.5% | |
| Other employee benefits | $42,929 | $41,230 | $1,214 | $485 | 12.9% | |
| Occupancy | $19,899 | $18,307 | $1,592 | - | 6.0% | |
| Payroll taxes | $18,324 | $17,616 | $506 | $202 | 5.5% | |
| Conferences, conventions and meetings | $4,733 | $4,733 | - | - | 1.4% | |
| Information technology | $3,700 | $3,700 | - | - | 1.1% | |
| Fees: accounting | $2,835 | - | $2,835 | - | 0.9% | |
| Insurance | $2,619 | $2,619 | - | - | 0.8% | |
| Other (as described) | LITIGATION SUPPORT | $2,234 | $2,234 | - | - | 0.7% |
| Office expenses | $757 | $606 | $151 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $395 | $395 | - | - | 0.1% |
| Other (as described) | LICENSES & FEES | $70 | $70 | - | - | 0.0% |
| Other (as described) | BANK FEES | $24 | - | $24 | - | 0.0% |
| Total | $333,519 | 100% |
2022 · Form 990 · $388,651 spent · pay $358,045 · grants $0 · events $816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $153,000 | $142,290 | $7,650 | $3,060 | 39.4% | |
| Other salaries and wages | $114,000 | $114,000 | - | - | 29.3% | |
| Other employee benefits | $70,713 | $68,602 | $1,508 | $603 | 18.2% | |
| Payroll taxes | $20,332 | $19,529 | $574 | $229 | 5.2% | |
| Occupancy | $19,062 | $17,537 | $1,525 | - | 4.9% | |
| Information technology | $3,315 | $3,315 | - | - | 0.9% | |
| Fees: accounting | $2,755 | - | $2,755 | - | 0.7% | |
| Insurance | $2,148 | $2,148 | - | - | 0.6% | |
| Office expenses | $1,078 | $862 | $216 | - | 0.3% | |
| Conferences, conventions and meetings | $816 | $816 | - | - | 0.2% | |
| Other (as described) | LITIGATION SUPPORT | $761 | $761 | - | - | 0.2% |
| Other (as described) | LICENSES & FEES | $345 | $345 | - | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $325 | $325 | - | - | 0.1% |
| Depreciation and depletion | $1 | $1 | - | - | 0.0% | |
| Total | $388,651 | 100% |
2021 · Form 990 · $423,398 spent · pay $379,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,000 | $156,240 | $8,400 | $3,360 | 39.7% | |
| Other salaries and wages | $124,000 | $124,000 | - | - | 29.3% | |
| Other employee benefits | $66,400 | $64,342 | $1,470 | $588 | 15.7% | |
| Payroll taxes | $20,988 | $20,190 | $570 | $228 | 5.0% | |
| Occupancy | $18,312 | $16,847 | $1,465 | - | 4.3% | |
| Information technology | $10,151 | $10,151 | - | - | 2.4% | |
| Office expenses | $5,194 | $4,155 | $1,039 | - | 1.2% | |
| Travel | $2,794 | $2,794 | - | - | 0.7% | |
| Fees: accounting | $2,682 | - | $2,682 | - | 0.6% | |
| Insurance | $2,271 | $2,271 | - | - | 0.5% | |
| Other (as described) | LITIGATION SUPPORT | $1,680 | $1,680 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $650 | $650 | - | - | 0.2% |
| Depreciation and depletion | $151 | $151 | - | - | 0.0% | |
| Other (as described) | LICENSES & FEES | $125 | $125 | - | - | 0.0% |
| Total | $423,398 | 100% |
2020 · Form 990 · $392,359 spent · pay $359,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $164,000 | $152,520 | $8,200 | $3,280 | 41.8% | |
| Other salaries and wages | $120,000 | $120,000 | - | - | 30.6% | |
| Pension plan contributions | $55,174 | $53,194 | $1,414 | $566 | 14.1% | |
| Payroll taxes | $20,272 | $19,502 | $550 | $220 | 5.2% | |
| Occupancy | $17,929 | $16,495 | $1,434 | - | 4.6% | |
| Travel | $3,697 | $3,697 | - | - | 0.9% | |
| Fees: accounting | $2,616 | - | $2,616 | - | 0.7% | |
| Insurance | $2,290 | $2,290 | - | - | 0.6% | |
| Office expenses | $1,762 | $1,410 | $352 | - | 0.4% | |
| Information technology | $1,438 | $1,438 | - | - | 0.4% | |
| Other (as described) | LICENSES & FEES | $937 | $937 | - | - | 0.2% |
| Other (as described) | LITIGATION SUPPORT | $889 | $889 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $660 | $660 | - | - | 0.2% |
| Fees: management | $469 | - | $469 | - | 0.1% | |
| Depreciation and depletion | $226 | $226 | - | - | 0.1% | |
| Total | $392,359 | 100% |
2019 · Form 990 · $388,430 spent · pay $350,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $160,000 | $148,800 | $8,000 | $3,200 | 41.2% | |
| Other salaries and wages | $116,000 | $116,000 | - | - | 29.9% | |
| Other employee benefits | $54,757 | $52,535 | $1,587 | $635 | 14.1% | |
| Payroll taxes | $19,617 | $18,821 | $569 | $227 | 5.1% | |
| Occupancy | $16,758 | $15,417 | $1,341 | - | 4.3% | |
| Travel | $11,696 | $11,696 | - | - | 3.0% | |
| Insurance | $2,324 | $2,324 | - | - | 0.6% | |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.5% | |
| Office expenses | $1,934 | $1,547 | $387 | - | 0.5% | |
| Information technology | $1,281 | $1,281 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,150 | $1,150 | - | - | 0.3% |
| Other (as described) | LITIGATION SUPPORT | $482 | $482 | - | - | 0.1% |
| Depreciation and depletion | $286 | $286 | - | - | 0.1% | |
| Other (as described) | LICENSES & FEES | $95 | $95 | - | - | 0.0% |
| Total | $388,430 | 100% |
2018 · Form 990 · $391,988 spent · pay $343,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $152,975 | $142,266 | $7,649 | $3,060 | 39.0% | |
| Other salaries and wages | $112,000 | $112,000 | - | - | 28.6% | |
| Other employee benefits | $59,896 | $57,475 | $1,729 | $692 | 15.3% | |
| Payroll taxes | $18,920 | $18,156 | $546 | $218 | 4.8% | |
| Occupancy | $17,596 | $16,188 | $1,408 | - | 4.5% | |
| Travel | $14,676 | $14,676 | - | - | 3.7% | |
| Office expenses | $5,014 | $4,011 | $1,003 | - | 1.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.8% | |
| Information technology | $2,564 | $2,564 | - | - | 0.7% | |
| Insurance | $2,434 | $2,434 | - | - | 0.6% | |
| Other (as described) | LITIGATION SUPPORT | $1,356 | $1,356 | - | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $650 | $650 | - | - | 0.2% |
| Depreciation and depletion | $497 | $497 | - | - | 0.1% | |
| Other (as described) | LICENSES & FEES | $316 | $316 | - | - | 0.1% |
| Other (as described) | BANK CHARGES | $94 | - | $94 | - | 0.0% |
| Total | $391,988 | 100% |
2017 · Form 990 · $385,606 spent · pay $335,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $148,000 | $137,640 | $7,400 | $2,960 | 38.4% | |
| Other salaries and wages | $108,000 | $108,000 | - | - | 28.0% | |
| Other employee benefits | $61,218 | $58,740 | $1,770 | $708 | 15.9% | |
| Payroll taxes | $18,512 | $17,763 | $535 | $214 | 4.8% | |
| Travel | $17,823 | $17,823 | - | - | 4.6% | |
| Occupancy | $15,728 | $14,470 | $1,258 | - | 4.1% | |
| Other (as described) | LITIGATION SUPPORT | $4,515 | $4,515 | - | - | 1.2% |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.8% | |
| Office expenses | $2,904 | $2,323 | $581 | - | 0.8% | |
| Insurance | $2,512 | $2,512 | - | - | 0.7% | |
| Depreciation and depletion | $2,320 | $2,320 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $848 | $848 | - | - | 0.2% |
| Other (as described) | LICENSES & FEES | $301 | $301 | - | - | 0.1% |
| Total | $385,606 | 100% |
2016 · Form 990 · $366,660 spent · pay $330,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,000 | $134,850 | $7,250 | $2,900 | 39.5% | |
| Other salaries and wages | $105,000 | $105,000 | - | - | 28.6% | |
| Other employee benefits | $62,698 | $60,153 | $1,818 | $727 | 17.1% | |
| Payroll taxes | $17,694 | $16,976 | $513 | $205 | 4.8% | |
| Occupancy | $16,880 | $15,530 | $1,350 | - | 4.6% | |
| Travel | $9,434 | $9,434 | - | - | 2.6% | |
| Insurance | $2,507 | $2,507 | - | - | 0.7% | |
| Office expenses | $2,296 | $1,837 | $459 | - | 0.6% | |
| Depreciation and depletion | $2,272 | $2,272 | - | - | 0.6% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,022 | $1,022 | - | - | 0.3% |
| Other (as described) | LICENSES & FEES | $57 | $57 | - | - | 0.0% |
| Total | $366,660 | 100% |
2015 · Form 990 · $350,989 spent · pay $313,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,000 | $130,200 | $7,000 | $2,800 | 39.9% | |
| Other salaries and wages | $100,000 | $100,000 | - | - | 28.5% | |
| Other employee benefits | $56,138 | $53,846 | $1,637 | $655 | 16.0% | |
| Payroll taxes | $17,290 | $16,584 | $504 | $202 | 4.9% | |
| Occupancy | $15,929 | $14,655 | $1,274 | - | 4.5% | |
| Travel | $10,325 | $10,325 | - | - | 2.9% | |
| Office expenses | $3,484 | $2,787 | $697 | - | 1.0% | |
| Fees: legal | $2,408 | $2,408 | - | - | 0.7% | |
| Insurance | $1,709 | $1,709 | - | - | 0.5% | |
| Fees: accounting | $1,705 | - | $1,705 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,050 | $1,050 | - | - | 0.3% |
| Depreciation and depletion | $921 | $921 | - | - | 0.3% | |
| Other (as described) | LICENSES & FEES | $30 | $30 | - | - | 0.0% |
| Total | $350,989 | 100% |
2014 · Form 990 · $357,619 spent · pay $296,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,000 | $125,550 | $6,750 | $2,700 | 37.7% | |
| Other salaries and wages | $95,000 | $95,000 | - | - | 26.6% | |
| Other employee benefits | $49,685 | $47,644 | $1,458 | $583 | 13.9% | |
| Travel | $19,032 | $19,032 | - | - | 5.3% | |
| Payroll taxes | $16,708 | $16,022 | $490 | $196 | 4.7% | |
| Occupancy | $16,690 | $15,355 | $1,335 | - | 4.7% | |
| Other (as described) | LITIGATION SUPPORT | $15,150 | $15,150 | - | - | 4.2% |
| Office expenses | $4,558 | $3,647 | $911 | - | 1.3% | |
| Insurance | $1,709 | $1,709 | - | - | 0.5% | |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.4% | |
| Other (as described) | LICENSES & FEES | $1,342 | $1,342 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $700 | $700 | - | - | 0.2% |
| Depreciation and depletion | $695 | $695 | - | - | 0.2% | |
| Total | $357,619 | 100% |
2013 · Form 990 · $333,905 spent · pay $292,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | $120,900 | $6,500 | $2,600 | 38.9% | |
| Pay: disqualified persons | $90,000 | $90,000 | - | - | 27.0% | |
| Other employee benefits | $56,746 | $54,399 | $1,676 | $671 | 17.0% | |
| Payroll taxes | $16,036 | $15,373 | $474 | $189 | 4.8% | |
| Occupancy | $14,546 | $13,382 | $1,164 | - | 4.4% | |
| Travel | $11,073 | $11,073 | - | - | 3.3% | |
| Other (as described) | LITIGATION SUPPORT | $7,118 | $7,118 | - | - | 2.1% |
| Office expenses | $3,455 | $2,764 | $691 | - | 1.0% | |
| Insurance | $1,709 | $1,709 | - | - | 0.5% | |
| Fees: accounting | $1,404 | - | $1,404 | - | 0.4% | |
| Depreciation and depletion | $1,232 | $1,232 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $586 | $586 | - | - | 0.2% |
| Total | $333,905 | 100% |
2012 · Form 990 · $300,308 spent · pay $265,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $122,000 | $113,460 | $6,100 | $2,440 | 40.6% | |
| Pay: disqualified persons | $82,000 | $82,000 | - | - | 27.3% | |
| Other employee benefits | $45,837 | $44,003 | $1,375 | $459 | 15.3% | |
| Payroll taxes | $15,243 | $14,633 | $457 | $153 | 5.1% | |
| Occupancy | $12,903 | $11,890 | $1,013 | - | 4.3% | |
| Travel | $9,877 | $9,877 | - | - | 3.3% | |
| Office expenses | $5,777 | $4,597 | $1,180 | - | 1.9% | |
| Other (as described) | LITIGATION SUPPORT | $2,086 | $2,086 | - | - | 0.7% |
| Insurance | $1,709 | $1,709 | - | - | 0.6% | |
| Fees: accounting | $1,330 | - | $1,330 | - | 0.4% | |
| Depreciation and depletion | $1,026 | $1,026 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $520 | $520 | - | - | 0.2% |
| Total | $300,308 | 100% |
2011 · Form 990 · $295,148 spent · pay $254,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $118,000 | $109,740 | $5,900 | $2,360 | 40.0% | |
| Other salaries and wages | $78,000 | $78,000 | - | - | 26.4% | |
| Other employee benefits | $35,913 | $34,400 | $1,081 | $432 | 12.2% | |
| Payroll taxes | $14,680 | $14,060 | $442 | $178 | 5.0% | |
| Occupancy | $12,683 | $9,512 | $3,171 | - | 4.3% | |
| Pension plan contributions | $8,000 | $7,663 | $241 | $96 | 2.7% | |
| Other (as described) | LITIGATION SUPPORT | $6,564 | $6,564 | - | - | 2.2% |
| Travel | $6,556 | $6,556 | - | - | 2.2% | |
| Depreciation and depletion | $5,521 | $5,521 | - | - | 1.9% | |
| Office expenses | $4,875 | $3,656 | $1,219 | - | 1.7% | |
| Insurance | $1,709 | $1,709 | - | - | 0.6% | |
| Fees: accounting | $1,280 | $1,280 | - | - | 0.4% | |
| Other (as described) | INTERNET SERVICES | $521 | $521 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $495 | $495 | - | - | 0.2% |
| Other (as described) | POSTAGE | $321 | $321 | - | - | 0.1% |
| All other expenses | $30 | $30 | - | - | 0.0% | |
| Total | $295,148 | 100% |
Comments