SANTA FE BOTANICAL GARDEN
Cite this
Plain text SANTA FE BOTANICAL GARDEN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/santa-fe-botanical-garden-850366754. Retrieved 2026-10-23.
APA furp.org. (n.d.). SANTA FE BOTANICAL GARDEN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/santa-fe-botanical-garden-850366754
MLA “SANTA FE BOTANICAL GARDEN.” furp.org, tax years 2010–2024, https://furp.org/org/santa-fe-botanical-garden-850366754. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.2M · assets $5.5M
- EIN
- 85-0366754
- Address
- 725 CAMINO LEJO STE E, SANTA FE, NM 87505-7516
- Website
- VISITSFBG.ORG
- NTEE code
- C410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SANTA FE BOTANICAL GARDEN CELEBRATES, CULTIVATES AND CONSERVES THE RICH BOTANICAL HERITAGE AND BIODIVERSITY OF OUR REGION. IN PARTNERSHIP WITH NATURE, WE DEMONSTRATE OUR COMMITMENT THROUGH EDUCATION, SCIENCE, CONSERVATION, COMMUNITY SERVICE, PRESENTATION OF THE ARTS, AND THE SUSTAINABLE MANAGEMENT OF OUR PUBLIC GARDEN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Kevin Flores | TREASURER | 2014-2024 | $0 | $34,661 | 1 |
| Clayton Bass (former) | Former President and CEO | 2014-2019 | $162,034 | $942,882 | 1 |
| George Jones (former) | Former Finance & Ops Director | 2012-2019 | $53,776 | $271,707 | 1 |
| Scott Canning (former) | HORTICULTURE DIRECTOR | 2014-2018 | $54,658 | $242,729 | 1 |
| Linda Milbourn (former) | MANAGING DIRECTOR | 2010-2013 | $61,830 | $226,730 | 1 |
| Mollie Parsons (former) | EDUCATION DIRECTOR | 2015-2018 | $52,015 | $190,755 | 1 |
| Willie C Bass (former) | CHIEF EXECUTIVE OFFICER | 2013 | $130,670 | $130,670 | 1 |
| Rebecca Jensen (former) | DEVELOPMENT DIRECTOR | 2017-2018 | $55,448 | $92,213 | 1 |
| Clayton Bass thru 73120 (former) | Former Pres and CEO | 2020 | $73,557 | $73,557 | 1 |
| Rick Herrman (former) | Executive Director | 2020-2021 | $18,000 | $30,500 | 1 |
| Rachel Loomis (former) | DEVELOPMENT DIRECTOR JAN-JUNE | 2017 | $28,502 | $28,502 | 1 |
| Linda Milbourne (former) | MANAGING DIRECTOR JAN-APR | 2014 | $19,089 | $19,089 | 1 |
| Richard Herrman (former) | FORMER EXEC | 2022 | $11,757 | $11,757 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Barcy Fox | VICE CHAIR | 2011-2024 | 6 | $0 reported | 1 |
| Larry Good | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Elizabeth Keefer | CHAIR | 2019-2024 | 10 | $0 reported | 2 |
| Amy Mccombs | SECRETARY | 2019-2024 | 4 | $0 reported | 1 |
| Scott Mcintyre | MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Jerry Richardson | MEMBER | 2011-2024 | 2 | $0 reported | 2 |
| Alex Speyer | MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Roger Stutz | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| David Young | EXECUTIVE DI | 2021-2024 | 40 | $0 reported | 3 |
| John Duncan | MEMBER | 2021-2024 | 2 | $0 reported | 2 |
| Carmen Gonzales | VICE CHAIR | 2021-2024 | 6 | $0 reported | 5 |
| Martha Romero | MEMBER | 2021-2024 | 2 | $0 reported | 2 |
| Letitia Chambers | MEMBER | 2013-2024 | 2 | $0 reported | 3 |
| Liz Crews | MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Frank Renz | MEMBER | 2024 | 2 | $0 reported | 1 |
| Doris Roland | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Rossbacher | MEMBER | 2024 | 2 | $0 reported | 1 |
| Della Warrior | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Harry Werksman | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jim Moore (former) | VICE CHAIR | 2019-2023 | 6 | $0 reported | 1 |
| Paul Eitner (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Doug Glen (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| William Saubert (former) | TREASURER | 2019-2022 | 4 | $0 reported | 1 |
| Linda Saurage (former) | MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Delia Warrior (former) | Member | 2021 | 2 | $0 reported | 1 |
| Andrea Meditch (former) | Member | 2016-2020 | 2 | $0 reported | 4 |
| Leticia Chambers (former) | Member | 2019-2020 | 5 | $0 reported | 1 |
| Elva Busch (former) | Secretary | 2015-2019 | 10 | $0 reported | 1 |
| Kimberly Larsen (former) | Member | 2019 | 1 | $0 reported | 1 |
| Stephen Reilly (former) | Member | 2015-2019 | 1 | $0 reported | 1 |
| Denise Mansheim (former) | Member | 2019 | 1 | $0 reported | 1 |
| Edward Adcock (former) | Member | 2019 | 1 | $0 reported | 1 |
| Linda Donnels (former) | Member | 2012-2019 | 1 | $0 reported | 1 |
| Cathy Gronquist (former) | DIRECTOR JAN-APR | 2010-2018 | 6 | $0 reported | 2 |
| Jenny Kimball (former) | DIRECTOR JAN-APR | 2014-2018 | 2 | $0 reported | 2 |
| Christine Lorillard (former) | DIRECTOR | 2015-2018 | 6 | $0 reported | 2 |
| Rae Hoffacker (former) | DIRECTOR | 2015-2018 | 6 | $0 reported | 2 |
| Deborah Gaynor (former) | DIRECTOR JAN-APR | 2010-2018 | 2 | $0 reported | 2 |
| Liz Rees (former) | VICE CHAIR | 2015-2018 | 6 | $0 reported | 1 |
| Ed Adcock (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Fletcher Catron (former) | DIRECTOR APR-DEC | 2010-2018 | 2 | $0 reported | 1 |
| Jan Denton (former) | DIRECTOR AUG-DEC | 2017-2018 | 4 | $0 reported | 1 |
| Edward Gale (former) | DIRECTOR/TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| John Hendricksen (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Nora Hillier (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Bonnie Joseph (former) | DIRECTOR JAN-APR | 2011-2018 | 2 | $0 reported | 1 |
| Ken Kirk (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Carol Robertson-Lopez (former) | DIRECTOR AUG-DEC | 2017-2018 | 1 | $0 reported | 1 |
| Mary Mitchell (former) | DIRECTOR JAN-APR | 2014-2018 | 3 | $0 reported | 1 |
| Michael Violante (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Ken Collins (former) | DIRECTOR JAN-NOV | 2013-2016 | 2 | $0 reported | 1 |
| Cathy Kalenian (former) | DIRECTOR | 2010-2015 | 10 | $0 reported | 3 |
| Ann Livingston (former) | SECRETARY JAN-AUG | 2013-2015 | 11 | $0 reported | 2 |
| Heather Wood (former) | DIRECTOR | 2014-2015 | 3 | $0 reported | 1 |
| Catherine Gronquist (former) | VICE PRES JAN-APR; PRESIDENT APR-DEC | 2012-2014 | 20 | $0 reported | 2 |
| Kathy Knorr (former) | DIRECTOR JAN-APR | 2012-2014 | 1 | $0 reported | 1 |
| Mike Spear (former) | DIRECTOR JAN-APR | 2012-2014 | 1 | $0 reported | 1 |
| Nina Wells (former) | VICE PRESIDENT | 2010-2013 | 10 | $0 reported | 1 |
| Carol Johnson (former) | DIRECTOR (JAN-MAR) | 2010-2012 | 5 | $0 reported | 1 |
| Charlie Newman (former) | DIRECTOR (JAN-MAR) | 2010-2012 | 8 | $0 reported | 1 |
| Charles Newman (former) | PRESIDENT (JAN-JUL) | 2011 | 5 | $0 reported | 1 |
| Carlos Duno (former) | TREASURER (JAN-MAR) | 2010-2011 | 5 | $0 reported | 1 |
| Carl Troy (former) | SECRETARY (JAN-JUL) | 2010-2011 | 2 | $0 reported | 1 |
| Jamie Douglass (former) | DIRECTOR (JAN-NOV) | 2010-2011 | 3 | $0 reported | 1 |
| Doris Francis (former) | DIRECTOR (JAN-MAR) | 2010-2011 | 3 | $0 reported | 1 |
| Liz Layden (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Shelton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| W Allen Stone (former) | TREASURER (JAN-APR) | 2010 | 5 | $0 reported | 1 |
| Linda Batkin (former) | DIRECTOR (JAN-APR) | 2010 | 3 | $0 reported | 1 |
| Rosemary Minard (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
| Bob Pennington (former) | DIRECTOR (JAN-FEB) | 2010 | 2 | $0 reported | 1 |
| Carol Purdy (former) | DIRECTOR (OCT-DEC) | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 20 people listed · none paid · 27 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LETITIA CHAMBERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LIZ CREWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN DUNCAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARCY FOX | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALES | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 5 |
| LARRY GOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEEFER | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| AMY MCCOMBS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCINTYRE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RENZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DORIS ROLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA ROSSBACHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SPEYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER STUTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DELLA WARRIOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY WERKSMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 3 |
2023 · 18 people listed · 1 paid, $13K · 21 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLORES | TREASURER | 10 | $12,998 | $0 | $0 | $12,998 | 1 |
| LETITIA CHAMBERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIZ CREWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN DUNCAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARCY FOX | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CARMEN GONZALES | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LARRY GOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEEFER | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| AMY MCCOMBS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCINTYRE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MOORE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DORIS ROLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEX SPEYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER STUTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DELLA WARRIOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 2 paid, $33K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLORES | FINANCE DIRE | 10 | $21,663 | $0 | $0 | $21,663 | 1 |
| RICHARD HERRMAN | FORMER EXEC | 40 | $11,757 | $0 | $0 | $11,757 | 1 |
| PAUL EITNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| DOUG GLEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEEFER | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| AMY MCCOMBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCINTYRE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MOORE | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SAUBERT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA SAURAGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SPEYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER STUTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 1 paid, $18K · 10 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Herrman | Executive Director | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| Jim Moore | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefer | Vice Chair | 6 | $0 | $0 | $0 | $0 | 2 |
| David Young | Vice Chair | 6 | $0 | $0 | $0 | $0 | 3 |
| William Saubert | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jerry Richardson | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Doug Glen | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Eitner | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barcy Fox | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Good | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McIntyre | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McCombs | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Duncan | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Gonzales | Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Linda Saurage | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Speyer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Romero | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Delia Warrior | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $86K · 27 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clayton Bass thru 73120 | Former Pres and CEO | 40 | $73,557 | $0 | $0 | $73,557 | 1 |
| Rick Herrman | Executive Director | 40 | $12,500 | $0 | $0 | $12,500 | 1 |
| Jim Moore | Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Barcy Fox | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefer | Vice Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Doug Glen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jerry Richardson | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Leticia Chambers | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Eitner | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flores | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Good | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McIntyre | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McCombs | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Meditch | Member | 2 | $0 | $0 | $0 | $0 | 4 |
| William Saubert | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Saurage | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Speyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $216K · 21 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clayton Bass | Former President and CEO | 40 | $162,034 | $0 | $0 | $162,034 | 1 |
| George Jones | Former Finance & Ops Director | 40 | $53,776 | $0 | $0 | $53,776 | 1 |
| Scott McIntyre | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Barcy Fox | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Moore | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Glen | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Elva Busch | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Leticia Chambers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Eitner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flores | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Good | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Keefer | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kimberly Larsen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy McCombs | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Meditch | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| William Saubert | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Saurage | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Speyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Reilly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Mansheim | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Adcock | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Donnels | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 33 people listed · 5 paid, $378K · 24 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON BASS | PRESIDENT AND CEO | 47 | $157,865 | $0 | $4,736 | $162,601 | 1 |
| REBECCA JENSEN | DEVELOPMENT DIRECTOR | 45 | $53,833 | $0 | $1,615 | $55,448 | 1 |
| SCOTT CANNING | HORTICULTURE DIRECTOR | 35 | $53,066 | $0 | $1,592 | $54,658 | 1 |
| GEORGE JONES | FINANCE DIRECTOR | 35 | $53,105 | $0 | $0 | $53,105 | 1 |
| MOLLIE PARSONS | EDUCATION DIRECTOR | 49 | $50,500 | $0 | $1,515 | $52,015 | 1 |
| LETITIA CHAMBERS | CHAIR | 30 | $0 | $0 | $0 | $0 | 3 |
| LIZ REES | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELVA BUSCH | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ED ADCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLETCHER CATRON | DIRECTOR APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN DENTON | DIRECTOR AUG-DEC | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR JAN-APR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GALE | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY GRONQUIST | DIRECTOR JAN-APR | 6 | $0 | $0 | $0 | $0 | 2 |
| JOHN HENDRICKSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE HOFFACKER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JOSEPH | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY KIMBALL | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN KIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBERTSON-LOPEZ | DIRECTOR AUG-DEC | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LORILLARD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MCINTYRE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MEDITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY MITCHELL | DIRECTOR JAN-APR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN REILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | DIRECTOR JAN-APR | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA SAURAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SPEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 34 people listed · 6 paid, $385K · 20 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON BASS | PRESIDENT AND CEO | 48 | $156,302 | $0 | $4,465 | $160,767 | 1 |
| GEORGE JONES | FINANCE DIRECTOR | 34 | $54,067 | $0 | $0 | $54,067 | 1 |
| SCOTT CANNING | HORTICULTURE DIRECTOR | 34 | $52,541 | $0 | $1,452 | $53,993 | 1 |
| MOLLIE PARSONS | EDUCATION DIRECTOR | 49 | $50,000 | $0 | $1,272 | $51,272 | 1 |
| REBECCA JENSEN | DEVELOPMENT DIRECTOR JULY-DEC | 44 | $35,777 | $0 | $988 | $36,765 | 1 |
| RACHEL LOOMIS | DEVELOPMENT DIRECTOR JAN-JUNE | 40 | $28,502 | $0 | $0 | $28,502 | 1 |
| LETITIA CHAMBERS | CHAIR | 30 | $0 | $0 | $0 | $0 | 3 |
| LIZ REES | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELVA BUSCH | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ED ADCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLETCHER CATRON | DIRECTOR APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN DENTON | DIRECTOR AUG-DEC | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR JAN-APR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY GRONQUIST | DIRECTOR JAN-APR | 6 | $0 | $0 | $0 | $0 | 2 |
| JOHN HENDRICKSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE HOFFACKER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JOSEPH | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY KIMBALL | DIRECTOR JAN-APR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN KIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBERTSON-LOPEZ | DIRECTOR AUG-DEC | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LORILLARD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MCINTYRE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MEDITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY MITCHELL | DIRECTOR JAN-APR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN REILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | DIRECTOR JAN-APR | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA SAURAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SPEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 4 paid, $295K · 11 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON BASS | CHIEF EXECUTIVE OFFICER | 47 | $148,848 | $0 | $5,248 | $154,096 | 1 |
| SCOTT CANNING | HORTICULTURE DIRECTOR | 34 | $50,520 | $0 | $1,718 | $52,238 | 1 |
| GEORGE JONES | FINANCE DIRECTOR | 28 | $44,061 | $0 | $232 | $44,293 | 1 |
| MOLLIE PARSONS | EDUCATION DIRECTOR | 51 | $42,396 | $0 | $1,495 | $43,891 | 1 |
| LETITIA CHAMBERS | PRESIDENT APR-DEC | 30 | $0 | $0 | $0 | $0 | 3 |
| CATHY GRONQUIST | PRESIDENT JAN-APR | 15 | $0 | $0 | $0 | $0 | 2 |
| LIZ REES | VICE PRESIDENT APR-DEC | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELVA BUSCH | SECRETARY APR-DEC | 8 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | SECRETARY JAN-APR | 10 | $0 | $0 | $0 | $0 | 1 |
| ED ADCOCK | DIRECTOR APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| FLETCHER CATRON | DIRECTOR JAN-APR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN COLLINS | DIRECTOR JAN-NOV | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HENDRICKSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE HOFFACKER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| NORA HILLIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY KIMBALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN KIRK | DIRECTOR APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LORILLARD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MCINTYRE | DIRECTOR DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MEDITCH | DIRECTOR OCT-DEC | 2 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN REILLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA SAURAGE | DIRECTOR APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 4 paid, $286K · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON BASS | CHIEF EXECUTIVE OFFICER | 47 | $147,124 | $0 | $5,683 | $152,807 | 1 |
| SCOTT CANNING | HORTICULTURE DIRECTOR | 32 | $47,412 | $0 | $900 | $48,312 | 1 |
| MOLLIE PARSONS | EDUCATION DIRECTOR | 49 | $41,441 | $0 | $2,136 | $43,577 | 1 |
| GEORGE JONES | FINANCE DIRECTOR | 24 | $40,778 | $0 | $600 | $41,378 | 1 |
| CATHY GRONQUIST | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| JERRY RICHARDSON | VICE PRES JAN-APR | 6 | $0 | $0 | $0 | $0 | 2 |
| LETITIA CHAMBERS | VICE PRESIDENT APR-DEC | 12 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FLORES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LIVINGSTON | SECRETARY JAN-AUG | 11 | $0 | $0 | $0 | $0 | 2 |
| MARY MITCHELL | SECRETARY AUG-DEC | 6 | $0 | $0 | $0 | $0 | 1 |
| ELVA BUSCH | DIRECTOR DEC | 3 | $0 | $0 | $0 | $0 | 1 |
| FLETCHER CATRON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RAE HOFFACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HENDRICKSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY KALENIAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| JENNY KIMBALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE LORILLARD | DIRECTOR APR-DEC | 9 | $0 | $0 | $0 | $0 | 2 |
| LIZ REES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN REILLY | DIRECTOR APR-DEC | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WOOD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 4 paid, $228K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON BASS | CHIEF EXECUTIVE OFFICER | 45 | $144,583 | $0 | $5,994 | $150,577 | 1 |
| SCOTT CANNING | HORTICULTURE DIRECTOR | 32 | $32,628 | $0 | $900 | $33,528 | 1 |
| GEORGE JONES | DIRECTOR JAN-MAR; FINANCE DIR APR-DEC | 24 | $24,488 | $0 | $600 | $25,088 | 1 |
| LINDA MILBOURNE | MANAGING DIRECTOR JAN-APR | 44 | $17,767 | $0 | $1,322 | $19,089 | 1 |
| CATHY KALENIAN | PRESIDENT JAN-APR | 24 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE GRONQUIST | VICE PRES JAN-APR; PRESIDENT APR-DEC | 20 | $0 | $0 | $0 | $0 | 2 |
| JERRY RICHARDSON | VICE PRESIDENT APR-DEC | 6 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GAYNOR | TREASURER JAN-APR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FLORES | TREASURER APR-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LIVINGSTON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| LETITIA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FLETCHER CATRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY KIMBALL | DIRECTOR OCT-DEC | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY KNORR | DIRECTOR JAN-APR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MITCHELL | DIRECTOR APR-DEC | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE SPEAR | DIRECTOR JAN-APR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WOOD | DIRECTOR AUG-DEC | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 2 paid, $192K · 7 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIE C BASS | CHIEF EXECUTIVE OFFICER | 50 | $128,333 | $0 | $2,337 | $130,670 | 1 |
| LINDA MILBOURN | MANAGING DIRECTOR | 40 | $58,000 | $0 | $3,830 | $61,830 | 1 |
| CATHY KALENIAN | PRESIDENT | 16 | $0 | $0 | $0 | $0 | 3 |
| NINA WELLS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE GRONQUIST | SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| FLETCHER CATRON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LETITIA CHAMBERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY KNORR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN LIVINGSTON | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| JERRY RICHARDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE SPEAR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VIOLANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $56K · 4 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MILBOURN | EXECUTIVE DIRECTOR | 40 | $54,500 | $0 | $1,800 | $56,300 | 1 |
| CATHY KALENIAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| NINA WELLS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE GRONQUIST | SECRETARY | 7 | $0 | $0 | $0 | $0 | 2 |
| FLETCHER CATRON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA DONNELS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR (APR-DEC) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | DIRECTOR (JAN-MAR) | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY KNORR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE NEWMAN | DIRECTOR (JAN-MAR) | 8 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE SPEAR | DIRECTOR (APR-DEC) | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $54K · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MILBOURN | EXECUTIVE DIRECTOR | 50 | $0 | $52,500 | $1,800 | $54,300 | 1 |
| CHARLES NEWMAN | PRESIDENT (JAN-JUL) | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY KALENIAN | VP (APR-JUL); ACTING PRES (AUG-DEC) | 5 | $0 | $0 | $0 | $0 | 3 |
| NINA WELLS | VICE PRESIDENT (JAN-MAR) | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLOS DUNO | TREASURER (JAN-MAR) | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | TREASURER (APR-DEC) | 5 | $0 | $0 | $0 | $0 | 2 |
| CARL TROY | SECRETARY (JAN-JUL) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY GRONQUIST | SECRETARY (AUG-DEC) | 4 | $0 | $0 | $0 | $0 | 2 |
| FLETCHER CATRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DOUGLASS | DIRECTOR (JAN-NOV) | 3 | $0 | $0 | $0 | $0 | 1 |
| BARCY FOX | DIRECTOR (APR-DEC) | 4 | $0 | $0 | $0 | $0 | 1 |
| DORIS FRANCIS | DIRECTOR (JAN-MAR) | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | DIRECTOR (SEP-DEC) | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA HILLIER | DIRECTOR (DEC) | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE JOSEPH | DIRECTOR (APR-DEC) | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RICHARDSON | DIRECTOR (APR-DEC) | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $54K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MILBOURN | EXECUTIVE DIRECTOR | 40 | $52,500 | $0 | $1,800 | $54,300 | 1 |
| CARLOS DUNO | PRES (JAN-APR), TREAS (APR-DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE NEWMAN | PRESIDENT (APR-DEC) | 8 | $0 | $0 | $0 | $0 | 1 |
| NINA WELLS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARL TROY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| W ALLEN STONE | TREASURER (JAN-APR) | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA BATKIN | DIRECTOR (JAN-APR) | 3 | $0 | $0 | $0 | $0 | 1 |
| FLETCHER CATRON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DOUGLASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS FRANCIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAYNOR | DIRECTOR (DEC) | 10 | $0 | $0 | $0 | $0 | 2 |
| CATHY GRONQUIST | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CAROL JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY KALENIAN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 3 |
| LIZ LAYDEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MINARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB PENNINGTON | DIRECTOR (JAN-FEB) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL PURDY | DIRECTOR (OCT-DEC) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHELTON | DIRECTOR (DEC) | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN WEST GOLFSCAPES INC | PERALTA, NM | LANDSCAPE CONSTRUCTION | $879,735 |
| NEW MEXICO STONE | SANTA FE, NM | STONE ACQUISITION, CUTTING & INSTALLATIO | $287,855 |
2014 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| W GARY SMITH DESIGN INC | AUSTIN, TX | LANDSCAPE ARCHITECTURE | $196,565 |
2013 · 2 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN WEST GOLFSCAPES INC | LANDSCAPE CONTRACTOR | $299,000 | |
| NEW MEXICO STONE | STONE CONTRACTOR | $103,082 |
2012 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN WEST GOLFSCAPES INC | PERALTA, NM | LANDSCAPE CONTRACTOR | $254,583 |
| NEW MEXICO STONE | SANTA FE, NM | STONE CONTRACTOR | $135,056 |
2011 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| AS HORNER INCORPORATED | ALBUQUERQUE, NM | BRIDGE CONTRACTOR | $115,373 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $94,781 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | THE SANTA FE BOTANICAL GARDEN WILL IMPROVE THE ACCESSIBILITY OF ITS HERBARIUM BY DIGITIZING NEARLY 4,000 PRESERVED PLANT SPECIMENS FROM NORTHERN NEW MEXICO. THE | $94,781 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,030,418 | $1,249,455 | $5,523,329 | $4,704,447 | $560,103 | $300,381 | - | 27 | 154 |
| 2023 · Form 990 | ||||||||
| $1,207,208 | $1,134,096 | $5,709,004 | $4,917,211 | $794,908 | $290,245 | $12,998 | 21 | 181 |
| 2022 · Form 990 | ||||||||
| $1,309,013 | $822,749 | $5,718,860 | $4,833,884 | $1,077,878 | $144,202 | $11,757 | 19 | 150 |
| 2022 · Form 990 | ||||||||
| $1,309,013 | $822,749 | $5,718,860 | $4,833,884 | $1,077,878 | $144,202 | $11,757 | 19 | 150 |
| 2021 · Form 990 | ||||||||
| $1,045,536 | $631,876 | $4,838,936 | $4,369,047 | $853,456 | $155,578 | $18,000 | 10 | 200 |
| 2020 · Form 990 | ||||||||
| $1,111,367 | $921,813 | $4,704,061 | $3,955,387 | $1,075,246 | $36,006 | $12,500 | 27 | 350 |
| 2019 · Form 990 | ||||||||
| $1,234,838 | $1,631,544 | $4,192,264 | $3,697,819 | $879,747 | $221,547 | $215,809 | 21 | 350 |
| 2018 · Form 990 | ||||||||
| $1,190,745 | $1,355,084 | $4,876,090 | $4,094,234 | $1,111,929 | $157,342 | $377,828 | 24 | 350 |
| 2017 · Form 990 | ||||||||
| $1,049,645 | $1,280,016 | $5,077,279 | $4,113,573 | $769,318 | $256,393 | $385,366 | 20 | 400 |
| 2016 · Form 990 | ||||||||
| $1,764,970 | $995,606 | $5,431,406 | $4,343,944 | $1,441,288 | $249,100 | $294,518 | 11 | 125 |
| 2015 · Form 990 | ||||||||
| $1,450,408 | $958,389 | $3,790,847 | $3,574,580 | $1,206,311 | $183,217 | $286,074 | 12 | 150 |
| 2015 · Form 990 | ||||||||
| $1,452,781 | $960,762 | $3,790,847 | $3,574,580 | $1,206,718 | $183,217 | $286,074 | 12 | 150 |
| 2014 · Form 990 | ||||||||
| $1,283,225 | $807,827 | $3,438,945 | $3,082,561 | $1,084,128 | $160,569 | $228,282 | 11 | 200 |
| 2013 · Form 990 | ||||||||
| $1,245,090 | $671,309 | $2,871,231 | $2,607,163 | $1,137,902 | $84,317 | $192,501 | 7 | 300 |
| 2012 · Form 990 | ||||||||
| $907,465 | $384,198 | $2,290,714 | $2,033,382 | $809,083 | $98,076 | $56,300 | 4 | 400 |
| 2011 · Form 990 | ||||||||
| $815,232 | $296,274 | $1,531,160 | $1,510,194 | $776,501 | $36,341 | $54,300 | 3 | 300 |
| 2010 · Form 990 | ||||||||
| $742,078 | $251,289 | $1,015,034 | $991,236 | $546,606 | $191,688 | $54,300 | 3 | 200 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MUSEUM OF NEW MEXICO FOUNDATION Santa Fe, NM · 5 people in common (Carmen Gonzales, David Young, Jerry Richardson)
- SANTA FE COMMUNITY COLLEGE FOUNDATION Santa Fe, NM · 3 people in common (Carmen Gonzales, Elizabeth Keefer, Martha Romero)
- SANTA FE COMMUNITY FOUNDATION Santa Fe, NM · 1 person in common (Letitia Chambers)
- LENSIC PERFORMING ARTS CENTER CORPORATION Santa Fe, NM · 1 person in common (Letitia Chambers)
- SCHOOL FOR ADVANCED RESEARCH Santa Fe, NM · 1 person in common (David Young)
- COMMUNITIES IN SCHOOLS OF NEW MEXICO Santa Fe, NM · 1 person in common (Carmen Gonzales)
- PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS Santa Fe, NM · 1 person in common (Carmen Gonzales)
Funders of this organization
45 grantors reported grants to this organization, $969,416 in all, tax years 2010 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014-2020 | 8 | $161,865 | 2020 | $21,127 | show |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2014-2016 | 3 | $105,000 | 2016 | $35,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 4 | $70,000 | 2024 | $10,000 | show |
| CARROLL PETRIE FOUNDATION | Private foundation | Fuzzy filed as “Santa Fe Botanical Garden”, “SANTA FE BOTANICAL GARDEN” | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| MARY HOBBS GRIFFITH FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2016-2017 | 2 | $60,000 | 2017 | $30,000 | show |
| GALE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2019-2021, 2025 | 4 | $55,000 | 2025 | $5,000 | show |
| PAINE FAMILY FOUNDATION CORP | Private foundation | Fuzzy filed as “Santa Fe Botanical Garden” | 2017-2025 | 9 | $54,600 | 2025 | $0 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2020, 2022, 2024 | 4 | $51,850 | 2024 | $5,425 | show |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $42,000 | 2020 | $21,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $37,500 | 2024 | $27,500 | show |
| DANCING STAR FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| MARLENE NATHAN MEYERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $18,000 | 2016 | $10,000 | show |
| SPEYER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2020, 2023-2024 | 3 | $16,500 | 2024 | $10,000 | show |
| J M LYKES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2012-2013 | 2 | $16,500 | 2013 | $11,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019 | 2 | $14,800 | 2019 | $8,100 | show |
| NANCY ANN MELLEN FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2018, 2021-2024 | 6 | $14,500 | 2024 | $6,800 | show |
| GARFIELD STREET FOUNDATION | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2015-2017, 2020 | 4 | $14,000 | 2020 | $2,000 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2016 | 1 | $13,630 | 2016 | $13,630 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $10,700 | 2024 | $5,300 | show |
| PECK FOUNDATION INC | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NEW MEXICO ENDOWMENT FOR THE HUMANITIES | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| WILLIAM AKERS JR & GEORGIA O AKERS PRIVATE FOUNDATION INC | Private foundation | Fuzzy filed as “SANTA FE BOTANICAL GARDEN” | 2013-2014 | 2 | $10,000 | 2014 | $5,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | 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 |
|---|---|---|---|---|---|---|---|
| LEACH BOTANICAL GARDEN | OR | C41 | $1,380,301 | $1,448,277 | EXECUTIVE DIR. (THRU 3/2025) | $94,733 | Same NTEE code C41, revenue within 2x, similar mission |
| ALASKA BOTANICAL GARDEN INC | AK | C41 | $1,513,223 | $1,211,466 | EXECUTIVE DI | $92,656 | Same NTEE code C41, revenue within 2x, similar name |
| ASHEVILLE BOTANICAL GARDEN INC | NC | C41 | $854,041 | $571,298 | TREASURER | $0 | Same NTEE code C41, revenue within 2x, similar name |
| BOTANICAL GARDEN SOCIETY OF THE OZARKS INC | AR | C41 | $856,787 | $1,136,606 | Executive Director | $107,487 | Same NTEE code C41, revenue within 2x |
| BOTANICAL GARDEN ASSOCIATION INC | OH | C41 | $632,585 | $695,402 | Executive Director | $48,923 | Same NTEE code C41, revenue within 2x, similar name |
| AMARILLO BOTANICAL GARDENS | TX | C41 | $967,874 | $894,235 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code C41, revenue within 2x, similar name |
| ROTARY BOTANICAL GARDENS INC | WI | C41 | $1,382,423 | $1,678,873 | EXECUTIVE DIRECTOR/SECRETARY (THRU APRIL) | $40,513 | Same NTEE code C41, revenue within 2x, similar name |
| SOUTH TEXAS BOTANICAL GARDENS & NATURE CENTER | TX | C41 | $1,214,752 | $1,154,421 | EXECUTIVE DI | $51,840 | Same NTEE code C41, revenue within 2x |
| THE COLUMBUS BOTANICAL GARDENS INC | GA | C41 | $1,178,847 | $1,118,557 | EXECUTIVE DIRECTOR | $130,600 | Same NTEE code C41, revenue within 2x |
| WEST VIRGINIA BOTANIC GARDEN INC | WV | C41 | $874,180 | $692,262 | Board Member | $0 | Same NTEE code C41, revenue within 2x |
| DOTHAN AREA BOTANICAL GARDENS INC | AL | C41 | $862,303 | $715,289 | PAST PRESIDE | $0 | Same NTEE code C41, revenue within 2x |
| HUMBOLDT BOTANICAL GARDENS FOUNDATION | CA | C41 | $574,603 | $508,733 | Director | $0 | Same NTEE code C41, revenue within 2x |
| WESTERN KENTUCKY BOTANICAL GARDEN | KY | C41 | $694,742 | $381,250 | EXECUTIVE DIRECTOR | $64,621 | Same NTEE code C41, revenue within 2x |
| KNOXVILLE BOTANICAL GARDENS AND ARBORETUM | TN | C41 | $1,038,030 | $897,419 | EXECUTIVE DI | $106,141 | Same NTEE code C41, revenue within 2x |
| NORTH FLORIDA BOTANICAL SOCIETY INC | FL | C41 | $909,150 | $659,999 | Treasurer | $96,088 | Same NTEE code C41, revenue within 2x |
| MIAMI BEACH GARDEN CONSERVANCY INC | FL | C41 | $1,277,724 | $1,337,512 | EXECUTIVE DIRECTOR | $107,000 | Same NTEE code C41, revenue within 2x, similar mission |
| ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC | VI | C41 | $829,837 | $833,800 | DIRECTOR | $0 | Same NTEE code C41, revenue within 2x |
| EL PASO CHILDRENS GARDEN INC | TX | C41 | $670,740 | $212,668 | FOUNDER | $0 | Same NTEE code C41, revenue within 2x |
| QUAD CITY BOTANICAL CENTER FOUNDATION | IL | C41 | $859,903 | $1,506,499 | DIRECTOR | $0 | Same NTEE code C41, revenue within 2x |
| AWARENESS GARDEN | VA | C41 | $791,101 | $64,099 | PAST CHAIR | $0 | Same NTEE code C41, revenue within 2x |
| WOMENS COUNCIL GARDEN OF THE DALLAS ARBORETUM & BOTANICAL SOCIETY INC | TX | C41 | $587,783 | $359,477 | Trustee | $0 | Same NTEE code C41, revenue within 2x |
| ABRAHAM LINCOLN MEMORIAL GARDEN FOUNDATION | IL | C41 | $1,244,270 | $536,193 | Executive Director | $88,368 | Same NTEE code C41, revenue within 2x |
| TULSA GARDEN CENTER INC | OK | C41 | $631,479 | $1,026,358 | Executive Director | $86,846 | Same NTEE code C41, revenue within 2x |
| OREGON GARDEN FOUNDATION | OR | C41 | $1,593,159 | $2,106,149 | Chairman | $0 | Same NTEE code C41, revenue within 2x |
| YAMPA RIVER BOTANIC PARK SOCIETY | CO | C41 | $637,298 | $634,695 | Director | $0 | Same NTEE code C41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,249,455 spent · pay $712,786 · grants $0 · events $78,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,618 | $414,227 | $169,457 | $43,934 | 50.2% | |
| Depreciation and depletion | $217,477 | $156,584 | $50,019 | $10,874 | 17.4% | |
| Occupancy | $71,090 | $51,185 | $16,350 | $3,555 | 5.7% | |
| Payroll taxes | $55,861 | $36,869 | $15,082 | $3,910 | 4.5% | |
| All other expenses | $46,716 | $30,241 | $2,829 | $13,646 | 3.7% | |
| Advertising and promotion | $34,365 | $30,928 | $344 | $3,093 | 2.8% | |
| Other (as described) | BANK FEES | $29,575 | $20,702 | $2,958 | $5,915 | 2.4% |
| Office expenses | $24,144 | $17,461 | $5,697 | $986 | 1.9% | |
| Other (as described) | DUES | $23,965 | $9,586 | $13,660 | $719 | 1.9% |
| Other employee benefits | $22,698 | $14,980 | $6,129 | $1,589 | 1.8% | |
| Other (as described) | EQUIPMENT | $17,935 | $12,554 | $4,663 | $718 | 1.4% |
| Fees: accounting | $17,758 | - | $17,758 | - | 1.4% | |
| Other (as described) | OTHER | $17,064 | $11,945 | $4,436 | $683 | 1.4% |
| Insurance | $12,195 | $8,537 | $3,170 | $488 | 1.0% | |
| Information technology | $11,769 | $8,475 | $2,706 | $588 | 0.9% | |
| Pension plan contributions | $6,609 | $4,362 | $1,784 | $463 | 0.5% | |
| Interest | $6,005 | $6,005 | - | - | 0.5% | |
| Fees: other services | $4,478 | $3,674 | $639 | $165 | 0.4% | |
| Travel | $2,133 | $981 | $981 | $171 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $116,620 | $78,613 | reported apart | |||
| Total | $1,249,455 | 100% |
2023 · Form 990 · $1,134,096 spent · pay $528,946 · grants $0 · events $95,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,069 | $298,734 | $102,268 | $70,067 | 41.5% | |
| Depreciation and depletion | $217,102 | $156,314 | $49,933 | $10,855 | 19.1% | |
| Occupancy | $72,530 | $52,222 | $16,681 | $3,627 | 6.4% | |
| All other expenses | $45,215 | $22,645 | $14,667 | $7,903 | 4.0% | |
| Other (as described) | LOSS ON EQUIPMENT | $44,801 | $32,257 | $10,304 | $2,240 | 4.0% |
| Payroll taxes | $42,682 | $27,067 | $9,266 | $6,349 | 3.8% | |
| Fees: accounting | $39,023 | - | $39,023 | - | 3.4% | |
| Advertising and promotion | $36,360 | $27,809 | $310 | $8,241 | 3.2% | |
| Other (as described) | PRODUCTION | $36,184 | $36,184 | - | - | 3.2% |
| Other (as described) | EQUIPMENT | $26,011 | $18,207 | $6,762 | $1,042 | 2.3% |
| Other (as described) | BANK FEES | $23,789 | $16,652 | $2,379 | $4,758 | 2.1% |
| Office expenses | $17,630 | $12,424 | $4,459 | $747 | 1.6% | |
| Interest | $17,160 | $17,160 | - | - | 1.5% | |
| Information technology | $14,672 | $10,564 | $3,374 | $734 | 1.3% | |
| Other employee benefits | $12,191 | $7,731 | $2,647 | $1,813 | 1.1% | |
| Insurance | $11,334 | $7,934 | $2,947 | $453 | 1.0% | |
| Fees: other services | $3,339 | $2,204 | $902 | $233 | 0.3% | |
| Pension plan contributions | $3,004 | $1,905 | $652 | $447 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $74,256 | $95,565 | reported apart | |||
| Total | $1,134,096 | 100% |
2022 · Form 990 · $822,749 spent · pay $279,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,340 | $158,624 | $64,892 | $16,824 | 29.2% | |
| Depreciation and depletion | $197,250 | $142,020 | $45,367 | $9,863 | 24.0% | |
| Fees: accounting | $74,195 | $22,259 | $51,936 | - | 9.0% | |
| Occupancy | $72,844 | $52,449 | $16,753 | $3,642 | 8.9% | |
| Other (as described) | PRODUCTION | $39,293 | $39,293 | - | - | 4.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,582 | $25,618 | $8,184 | $1,780 | 4.3% |
| Payroll taxes | $23,304 | $15,381 | $6,292 | $1,631 | 2.8% | |
| Other (as described) | DUES | $21,338 | $8,535 | $12,162 | $641 | 2.6% |
| Interest | $21,154 | $21,154 | - | - | 2.6% | |
| Fees: other services | $18,682 | $18,531 | $151 | - | 2.3% | |
| Other (as described) | BANK FEES | $15,373 | $10,761 | $1,537 | $3,075 | 1.9% |
| All other expenses | $14,692 | $12,554 | $1,849 | $289 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $11,757 | $7,760 | $3,174 | $823 | 1.4% | |
| Insurance | $10,881 | $7,618 | $2,828 | $435 | 1.3% | |
| Office expenses | $9,334 | $6,875 | $2,073 | $386 | 1.1% | |
| Information technology | $7,783 | $5,604 | $1,790 | $389 | 0.9% | |
| Advertising and promotion | $3,375 | $3,037 | $34 | $304 | 0.4% | |
| Other employee benefits | $2,700 | $1,782 | $729 | $189 | 0.3% | |
| Pension plan contributions | $1,858 | $1,226 | $502 | $130 | 0.2% | |
| Travel | $1,014 | $466 | $467 | $81 | 0.1% | |
| Total | $822,749 | 100% |
2021 · Form 990 · $631,876 spent · pay $172,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $172,319 | $124,070 | $39,633 | $8,616 | 27.3% | |
| Other salaries and wages | $137,227 | $88,700 | $38,536 | $9,991 | 21.7% | |
| Fees: accounting | $47,379 | $32,513 | $14,866 | $0 | 7.5% | |
| Occupancy | $41,555 | $29,920 | $9,557 | $2,078 | 6.6% | |
| Fees: other services | $37,193 | $36,631 | $562 | $0 | 5.9% | |
| All other expenses | $27,670 | $13,470 | $13,286 | $914 | 4.4% | |
| Other (as described) | Repairs & Maint | $24,573 | $17,692 | $5,652 | $1,229 | 3.9% |
| Other (as described) | Program Expenses | $24,244 | $24,244 | $0 | $0 | 3.8% |
| Pay: officers, directors, trustees, key employees | $18,000 | $13,750 | $3,375 | $875 | 2.8% | |
| Payroll taxes | $15,741 | $10,389 | $4,250 | $1,102 | 2.5% | |
| Office expenses | $15,144 | $10,915 | $3,612 | $617 | 2.4% | |
| Interest | $14,744 | $14,744 | $0 | $0 | 2.3% | |
| Other (as described) | Bank & Invest Fees | $14,010 | $9,807 | $1,401 | $2,802 | 2.2% |
| Insurance | $11,013 | $7,710 | $2,863 | $440 | 1.7% | |
| Information technology | $8,438 | $6,076 | $1,940 | $422 | 1.3% | |
| Other (as described) | Cultivation and Stewardship | $7,979 | $0 | $0 | $7,979 | 1.3% |
| Advertising and promotion | $7,884 | $7,095 | $79 | $710 | 1.2% | |
| Travel | $5,204 | $2,394 | $2,394 | $416 | 0.8% | |
| Other employee benefits | $1,559 | $1,029 | $421 | $109 | 0.2% | |
| Total | $631,876 | 100% |
2020 · Form 990 · $921,813 spent · pay $473,393 · grants $0 · events $6,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,682 | $271,050 | $110,884 | $28,748 | 44.6% | |
| Depreciation and depletion | $164,307 | $118,301 | $37,790 | $8,216 | 17.8% | |
| Other (as described) | PROGRAM EXPENDITURES | $45,207 | $45,207 | $0 | $0 | 4.9% |
| Occupancy | $44,833 | $32,280 | $10,311 | $2,242 | 4.9% | |
| Payroll taxes | $43,841 | $28,935 | $11,837 | $3,069 | 4.8% | |
| Other (as described) | Repairs & Maint | $27,416 | $19,739 | $6,306 | $1,371 | 3.0% |
| Advertising and promotion | $22,272 | $20,044 | $223 | $2,005 | 2.4% | |
| Fees: other services | $21,363 | $21,191 | $172 | $0 | 2.3% | |
| Interest | $20,786 | $20,786 | $0 | $0 | 2.3% | |
| Other (as described) | Misc and Write-offs | $18,923 | $5,217 | $13,237 | $469 | 2.1% |
| Fees: accounting | $18,274 | $0 | $18,274 | $0 | 2.0% | |
| Other (as described) | Bank & Invest Fees | $16,563 | $11,594 | $1,656 | $3,313 | 1.8% |
| Information technology | $16,421 | $6,568 | $9,360 | $493 | 1.8% | |
| Office expenses | $13,718 | $9,702 | $3,453 | $563 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $12,500 | $8,250 | $3,375 | $875 | 1.4% | |
| Insurance | $10,662 | $7,464 | $2,772 | $426 | 1.2% | |
| Conferences, conventions and meetings | $6,747 | $0 | $6,747 | $0 | 0.7% | |
| Other employee benefits | $6,370 | $4,204 | $1,720 | $446 | 0.7% | |
| Travel | $928 | $427 | $427 | $74 | 0.1% | |
| Total | $921,813 | 100% |
2019 · Form 990 · $1,631,544 spent · pay $701,325 · grants $0 · events $21,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,958 | $275,926 | $124,849 | $18,183 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $215,809 | $142,132 | $64,311 | $9,366 | 13.2% | |
| Other (as described) | CONSTRUCTION IN PROGRESS EXPENDITURES | $183,741 | $183,741 | $0 | $0 | 11.3% |
| Depreciation and depletion | $181,272 | $131,200 | $42,262 | $7,810 | 11.1% | |
| Other (as described) | MARKETING AND DEVELOPMENT | $160,256 | $144,230 | $1,202 | $14,824 | 9.8% |
| Other (as described) | PROGRAM EXPENDITURES | $141,066 | $141,066 | $0 | $0 | 8.6% |
| Occupancy | $123,111 | $88,640 | $28,930 | $5,541 | 7.5% | |
| Payroll taxes | $53,866 | $35,476 | $16,052 | $2,338 | 3.3% | |
| Office expenses | $47,504 | $33,128 | $12,326 | $2,050 | 2.9% | |
| Conferences, conventions and meetings | $21,752 | $0 | $21,752 | $0 | 1.3% | |
| Other (as described) | MISC EXPENSES | $21,220 | $8,423 | $12,115 | $682 | 1.3% |
| Fees: accounting | $18,543 | $185 | $18,358 | $0 | 1.1% | |
| Insurance | $13,905 | $8,760 | $5,145 | $0 | 0.9% | |
| Pension plan contributions | $10,841 | $7,141 | $3,230 | $470 | 0.7% | |
| Fees: other services | $7,789 | $6,098 | $1,530 | $161 | 0.5% | |
| Interest | $6,368 | $6,368 | $0 | $0 | 0.4% | |
| Travel | $2,894 | $1,348 | $1,318 | $228 | 0.2% | |
| Other employee benefits | $1,851 | $1,219 | $552 | $80 | 0.1% | |
| Fees: legal | $798 | $0 | $798 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,592 | - | reported apart | |||
| Total | $1,631,544 | 100% |
2018 · Form 990 · $1,355,084 spent · pay $658,172 · grants $0 · events $140,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $377,828 | $248,837 | $112,593 | $16,398 | 27.9% | |
| Other salaries and wages | $226,450 | $149,140 | $67,482 | $9,828 | 16.7% | |
| Depreciation and depletion | $183,133 | $132,547 | $42,696 | $7,890 | 13.5% | |
| Other (as described) | PROGRAM EXPENDITURES | $100,161 | $100,161 | - | - | 7.4% |
| Fees: other services | $62,278 | $48,759 | $12,232 | $1,287 | 4.6% | |
| All other expenses | $57,398 | $22,784 | $32,770 | $1,844 | 4.2% | |
| Other (as described) | CULTIVATION & STEWARDSH | $55,307 | $49,776 | $277 | $5,254 | 4.1% |
| Other (as described) | PROMOTION & PR | $55,220 | $49,698 | $552 | $4,970 | 4.1% |
| Payroll taxes | $47,947 | $31,578 | $14,288 | $2,081 | 3.5% | |
| Interest | $47,898 | $47,898 | - | - | 3.5% | |
| Occupancy | $42,904 | $30,891 | $10,082 | $1,931 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,081 | $29,569 | $9,664 | $1,848 | 3.0% |
| Office expenses | $24,658 | $17,196 | $6,398 | $1,064 | 1.8% | |
| Fees: accounting | $15,615 | $156 | $15,459 | - | 1.2% | |
| Insurance | $8,519 | $5,367 | $3,152 | - | 0.6% | |
| Other employee benefits | $3,940 | $2,595 | $1,174 | $171 | 0.3% | |
| Travel | $2,740 | $1,276 | $1,248 | $216 | 0.2% | |
| Pension plan contributions | $2,007 | $1,322 | $598 | $87 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,385 | $140,329 | reported apart | |||
| Total | $1,355,084 | 100% |
2017 · Form 990 · $1,280,016 spent · pay $609,864 · grants $0 · events $85,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $385,366 | $156,995 | $158,115 | $70,256 | 30.1% | |
| Depreciation and depletion | $181,711 | $181,711 | - | - | 14.2% | |
| Other salaries and wages | $177,067 | $75,059 | $68,858 | $33,150 | 13.8% | |
| Other (as described) | PROGRAM EXPENDITURES | $155,849 | $155,849 | - | - | 12.2% |
| Occupancy | $84,897 | $54,718 | $27,669 | $2,510 | 6.6% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $71,086 | - | - | $71,086 | 5.6% |
| Advertising and promotion | $52,684 | $40,749 | $927 | $11,008 | 4.1% | |
| Payroll taxes | $42,074 | $17,265 | $17,095 | $7,714 | 3.3% | |
| All other expenses | $37,483 | $10,102 | $25,035 | $2,346 | 2.9% | |
| Other (as described) | PRINTING, REPRODUCTION, | $19,223 | $13,195 | $300 | $5,728 | 1.5% |
| Office expenses | $18,370 | $9,511 | $6,840 | $2,019 | 1.4% | |
| Other (as described) | BANK CHARGES | $15,365 | - | $15,365 | - | 1.2% |
| Fees: accounting | $11,265 | - | $11,265 | - | 0.9% | |
| Insurance | $7,080 | $4,111 | $2,969 | - | 0.6% | |
| Information technology | $5,520 | $4,802 | $50 | $668 | 0.4% | |
| Fees: other services | $3,032 | $1,667 | - | $1,365 | 0.2% | |
| Conferences, conventions and meetings | $2,823 | $1,902 | $602 | $319 | 0.2% | |
| Other employee benefits | $2,794 | $1,140 | $1,115 | $539 | 0.2% | |
| Pension plan contributions | $2,563 | $1,053 | $932 | $578 | 0.2% | |
| Travel | $2,419 | $245 | $1,726 | $448 | 0.2% | |
| Fees: legal | $1,345 | - | $1,345 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,578 | $82,826 | reported apart | |||
| Total | $1,280,016 | 100% |
2016 · Form 990 · $995,606 spent · pay $492,889 · grants $0 · events $70,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $294,518 | $89,642 | $102,749 | $102,127 | 29.6% | |
| Other salaries and wages | $162,517 | $68,627 | $44,201 | $49,689 | 16.3% | |
| Other (as described) | PROGRAM EXPENDITURES | $101,205 | $101,205 | - | - | 10.2% |
| Occupancy | $97,565 | $61,121 | $31,134 | $5,310 | 9.8% | |
| Depreciation and depletion | $93,631 | $93,631 | - | - | 9.4% | |
| Advertising and promotion | $41,430 | $34,316 | $394 | $6,720 | 4.2% | |
| Payroll taxes | $33,237 | $11,444 | $10,817 | $10,976 | 3.3% | |
| Office expenses | $27,165 | $17,021 | $8,196 | $1,948 | 2.7% | |
| All other expenses | $24,587 | $12,998 | $8,149 | $3,440 | 2.5% | |
| Conferences, conventions and meetings | $22,685 | $20,605 | $308 | $1,772 | 2.3% | |
| Other (as described) | PRINTING, REPRODUCTION, | $17,050 | $11,750 | $135 | $5,165 | 1.7% |
| Information technology | $17,034 | $14,820 | $170 | $2,044 | 1.7% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $13,103 | - | - | $13,103 | 1.3% |
| Fees: other services | $11,941 | $11,740 | $201 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,498 | $1,743 | $9,755 | - | 1.2% |
| Fees: accounting | $10,625 | - | $10,625 | - | 1.1% | |
| Insurance | $9,445 | $5,993 | $3,452 | - | 0.9% | |
| Travel | $3,304 | $1,123 | $1,554 | $627 | 0.3% | |
| Pension plan contributions | $1,735 | $526 | $1,119 | $90 | 0.2% | |
| Other employee benefits | $882 | $361 | $233 | $288 | 0.1% | |
| Fees: legal | $349 | - | $349 | - | 0.0% | |
| Fees: investment management | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,225 | $48,003 | reported apart | |||
| Total | $995,606 | 100% |
2015 · Form 990 · $958,389 spent · pay $463,915 · grants $3,600 · events $60,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $286,074 | $96,121 | $96,006 | $93,947 | 29.8% | |
| Other salaries and wages | $138,215 | $70,337 | $41,445 | $26,433 | 14.4% | |
| Other (as described) | PROGRAM EXPENDITURES | $118,674 | $118,565 | - | $109 | 12.4% |
| Occupancy | $92,400 | $48,048 | $32,340 | $12,012 | 9.6% | |
| Depreciation and depletion | $75,039 | $75,039 | - | - | 7.8% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $50,628 | $340 | - | $50,288 | 5.3% |
| Advertising and promotion | $38,260 | $30,693 | $68 | $7,499 | 4.0% | |
| Payroll taxes | $30,478 | $12,293 | $9,523 | $8,662 | 3.2% | |
| Conferences, conventions and meetings | $25,199 | $24,655 | $16 | $528 | 2.6% | |
| Office expenses | $17,326 | $9,010 | $6,064 | $2,252 | 1.8% | |
| Information technology | $17,209 | $13,806 | $30 | $3,373 | 1.8% | |
| Fees: accounting | $10,625 | - | $10,625 | - | 1.1% | |
| Other (as described) | BANK CHARGES | $10,466 | $1,930 | $6,437 | $2,099 | 1.1% |
| All other expenses | $9,914 | $5,863 | $2,896 | $1,155 | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $9,378 | $1,263 | $8,115 | - | 1.0% |
| Insurance | $8,312 | $5,265 | $3,047 | - | 0.9% | |
| Other employee benefits | $6,621 | $2,746 | $2,041 | $1,834 | 0.7% | |
| Fees: other services | $4,952 | $4,731 | $221 | - | 0.5% | |
| Grants to US individuals | $3,600 | $3,600 | - | - | 0.4% | |
| Pension plan contributions | $2,527 | $1,264 | $705 | $558 | 0.3% | |
| Travel | $2,392 | $441 | $1,471 | $480 | 0.2% | |
| Fees: investment management | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,595 | $35,026 | reported apart | |||
| Total | $958,389 | 100% |
2014 · Form 990 · $807,827 spent · pay $446,463 · grants $0 · events $71,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $228,282 | $57,404 | $89,876 | $81,002 | 28.3% | |
| Other salaries and wages | $171,614 | $77,674 | $59,634 | $34,306 | 21.2% | |
| Occupancy | $88,844 | $46,199 | $31,095 | $11,550 | 11.0% | |
| Depreciation and depletion | $67,399 | $67,399 | - | - | 8.3% | |
| Conferences, conventions and meetings | $39,648 | $39,454 | $180 | $14 | 4.9% | |
| Payroll taxes | $30,264 | $10,323 | $11,299 | $8,642 | 3.7% | |
| Advertising and promotion | $28,834 | $22,124 | $319 | $6,391 | 3.6% | |
| Fees: accounting | $26,023 | - | $26,023 | - | 3.2% | |
| Office expenses | $21,758 | $11,314 | $7,616 | $2,828 | 2.7% | |
| Information technology | $16,711 | $10,978 | $2,638 | $3,095 | 2.1% | |
| Fees: other services | $16,306 | $2,290 | $8,525 | $5,491 | 2.0% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $14,055 | $700 | - | $13,355 | 1.7% |
| Other employee benefits | $11,592 | $4,134 | $4,089 | $3,369 | 1.4% | |
| Other (as described) | BANK CHARGES | $10,325 | $1,010 | $2,461 | $6,854 | 1.3% |
| Other (as described) | PRODUCT EXPENSES | $10,107 | $10,107 | - | - | 1.3% |
| Insurance | $8,300 | $5,450 | $2,850 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,990 | $75 | $5,915 | - | 0.7% |
| Pension plan contributions | $4,711 | $2,235 | $1,700 | $776 | 0.6% | |
| All other expenses | $4,389 | $1,208 | $829 | $2,352 | 0.5% | |
| Travel | $1,645 | $161 | $392 | $1,092 | 0.2% | |
| Fees: investment management | $766 | - | $766 | - | 0.1% | |
| Fees: legal | $264 | - | $264 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,725 | $32,129 | reported apart | |||
| Total | $807,827 | 100% |
2013 · Form 990 · $671,309 spent · pay $349,849 · grants $0 · events $35,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,501 | $94,326 | $71,225 | $26,950 | 28.7% | |
| Other salaries and wages | $124,621 | $2,572 | $40,042 | $82,007 | 18.6% | |
| Occupancy | $57,858 | $30,086 | $20,250 | $7,522 | 8.6% | |
| Advertising and promotion | $52,391 | $40,306 | $2,275 | $9,810 | 7.8% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $40,447 | $6,839 | - | $33,608 | 6.0% |
| Other (as described) | BAD DEBT EXPENSE | $32,963 | - | $32,963 | - | 4.9% |
| Fees: accounting | $29,051 | - | $29,051 | - | 4.3% | |
| Payroll taxes | $23,780 | $12,424 | $8,182 | $3,174 | 3.5% | |
| Depreciation and depletion | $23,534 | $23,534 | - | - | 3.5% | |
| Fees: other services | $12,772 | $12,772 | - | - | 1.9% | |
| Office expenses | $11,725 | $4,468 | $5,292 | $1,965 | 1.7% | |
| All other expenses | $10,681 | $3,393 | $5,948 | $1,340 | 1.6% | |
| Conferences, conventions and meetings | $10,164 | $9,772 | - | $392 | 1.5% | |
| Insurance | $9,593 | $6,263 | $2,694 | $636 | 1.4% | |
| Other (as described) | BANK CHARGES | $9,418 | $942 | $4,645 | $3,831 | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,982 | $804 | $4,755 | $3,423 | 1.3% |
| Other employee benefits | $8,530 | $1,415 | $2,889 | $4,226 | 1.3% | |
| Information technology | $6,686 | $3,293 | $3,393 | - | 1.0% | |
| Travel | $2,933 | $294 | $1,446 | $1,193 | 0.4% | |
| Fees: investment management | $2,166 | $52 | $1,856 | $258 | 0.3% | |
| Pension plan contributions | $417 | $287 | $67 | $63 | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Interest | $21 | - | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,400 | $24,896 | reported apart | |||
| Total | $671,309 | 100% |
2012 · Form 990 · $384,198 spent · pay $150,499 · grants $0 · events $21,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,459 | $28,788 | $25,455 | $25,216 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $56,300 | $29,839 | $9,571 | $16,890 | 14.7% | |
| Fees: other services | $48,513 | $40,687 | $3,261 | $4,565 | 12.6% | |
| Occupancy | $38,924 | $17,892 | $19,140 | $1,892 | 10.1% | |
| Advertising and promotion | $30,670 | $25,064 | $30 | $5,576 | 8.0% | |
| Fees: accounting | $26,818 | - | $26,818 | - | 7.0% | |
| Conferences, conventions and meetings | $21,685 | $19,428 | $38 | $2,219 | 5.6% | |
| Office expenses | $15,512 | $8,923 | $3,705 | $2,884 | 4.0% | |
| Other (as described) | PRODUCT EXPENSES | $11,881 | $11,881 | - | - | 3.1% |
| Payroll taxes | $10,740 | $4,696 | $2,516 | $3,528 | 2.8% | |
| Insurance | $9,306 | $7,081 | $2,225 | - | 2.4% | |
| Other (as described) | IN-KIND SUPPLIES | $8,306 | $6,300 | $2,006 | - | 2.2% |
| Information technology | $5,309 | $100 | $5,209 | - | 1.4% | |
| Other (as described) | BANK CHARGES | $4,849 | $1 | $4,280 | $568 | 1.3% |
| Other employee benefits | $4,000 | $296 | $2,594 | $1,110 | 1.0% | |
| All other expenses | $3,862 | $1,711 | $1,563 | $588 | 1.0% | |
| Travel | $2,252 | $1,540 | $660 | $52 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,205 | $2,205 | - | - | 0.6% |
| Depreciation and depletion | $2,171 | - | $2,171 | - | 0.6% | |
| Fees: investment management | $1,436 | $1,436 | - | - | 0.4% | |
| Total | $384,198 | 100% |
2011 · Form 990 · $296,274 spent · pay $134,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,217 | $10,661 | $20,391 | $36,165 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $54,300 | $54,300 | - | - | 18.3% | |
| Fees: other services | $47,516 | $28,042 | - | $19,474 | 16.0% | |
| Office expenses | $45,566 | $44,241 | $1,325 | - | 15.4% | |
| Occupancy | $24,875 | $20,437 | $4,438 | - | 8.4% | |
| Fees: accounting | $16,847 | $10,694 | $6,153 | - | 5.7% | |
| Payroll taxes | $9,908 | $5,221 | $1,672 | $3,015 | 3.3% | |
| Insurance | $7,455 | $5,348 | $2,107 | - | 2.5% | |
| Depreciation and depletion | $7,153 | $152 | $7,001 | - | 2.4% | |
| Advertising and promotion | $6,695 | $6,695 | - | - | 2.3% | |
| Other employee benefits | $3,000 | $844 | $810 | $1,346 | 1.0% | |
| Information technology | $1,907 | $472 | $1,435 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,863 | $790 | $1,073 | - | 0.6% |
| Travel | $1,599 | $1,581 | $18 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $210 | $135 | $75 | - | 0.1% |
| Other (as described) | LICENSES AND FEES | $85 | $75 | $10 | - | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $78 | $78 | - | - | 0.0% |
| Total | $296,274 | 100% |
2010 · Form 990 · $251,289 spent · pay $119,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,300 | $54,300 | - | - | 21.6% | |
| Other salaries and wages | $54,012 | $40,000 | - | $14,012 | 21.5% | |
| Office expenses | $42,139 | $36,675 | $5,464 | - | 16.8% | |
| Fees: other services | $40,152 | $20,411 | $278 | $19,463 | 16.0% | |
| Occupancy | $20,769 | $6,483 | $14,286 | - | 8.3% | |
| Payroll taxes | $9,195 | $7,397 | $607 | $1,191 | 3.7% | |
| Depreciation and depletion | $7,206 | - | $7,206 | - | 2.9% | |
| Insurance | $6,385 | - | $6,385 | - | 2.5% | |
| Advertising and promotion | $5,800 | $5,800 | - | - | 2.3% | |
| Fees: accounting | $4,193 | $1,395 | $2,798 | - | 1.7% | |
| Other employee benefits | $1,800 | $1,350 | $450 | - | 0.7% | |
| Information technology | $1,650 | $79 | $1,571 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,593 | $1,104 | $489 | - | 0.6% |
| Travel | $1,083 | $1,013 | $70 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $692 | - | $692 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $187 | $157 | $30 | - | 0.1% |
| Other (as described) | LICENSES AND FEES | $133 | $113 | $20 | - | 0.1% |
| Total | $251,289 | 100% |