RE SOURCES
Cite this
Plain text RE SOURCES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/911243957. Retrieved 2026-10-21.
APA furp.org. (n.d.). RE SOURCES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/911243957
MLA “RE SOURCES.” furp.org, tax years 2010–2024, https://furp.org/org/911243957. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $2.3M
- Also known as
- RE Sources for Sustainable Communities
- EIN
- 91-1243957
- Address
- 2309 MERIDIAN ST, BELLINGHAM, WA 98225-2403
- Website
- re-sources.org
- NTEE code
- C600
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Ander Russell | co-Executive Director | 2024 | $94,340 | $94,340 | 1 |
| Jay Kosa | co-Executive Director | 2024 | $90,875 | $90,875 | 1 |
| Janet Marino | co-Executive Director | 2024 | $62,641 | $62,641 | 1 |
| Shannon Wright (former) | Executive Director | 2021-2023 | $112,215 | $306,573 | 1 |
| Robert Ferris (former) | EXECUTIVE DIRECTOR | 2010 | $28,090 | $28,090 | 1 |
| Robyn Du Pre (former) | EXECUTIVE DIRECTOR | 2010 | $17,126 | $17,126 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Alison Merz | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| John Bosche | Director | 2022-2024 | 2 | $0 reported | 1 |
| Susan Burke | Director | 2023-2024 | 2 | $0 reported | 1 |
| Fletcher Wilkinson | Director | 2022-2024 | 2 | $0 reported | 1 |
| Kristin Frontiera | Director | 2024 | 2 | $0 reported | 1 |
| Callum McSherry | Director | 2024 | 2 | $0 reported | 1 |
| Teizeen Mohamedali | Director | 2024 | 2 | $0 reported | 1 |
| Kim Pugel | Director | 2024 | 2 | $0 reported | 1 |
| Edward Ted Wolf | President | 2020-2024 | 2 | $0 reported | 1 |
| Erica Littlewood | Vice President | 2020-2024 | 2 | $0 reported | 1 |
| Carl Weimer | Treasurer | 2020-2024 | 3 | $0 reported | 1 |
| Jan Dank (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Jonathan Scanlon (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Licia Sahagun (former) | Director | 2022 | 2 | $0 reported | 1 |
| Annie Honrath (former) | Secretary | 2017-2021 | 2 | $0 reported | 1 |
| Holly Harris (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Peter Willing (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Andy Lebron Clay (former) | Director | 2021 | 2 | $0 reported | 2 |
| Carrie Blackwood (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Darcy Carlson (former) | Treasurer | 2017-2020 | 3 | $0 reported | 1 |
| Andy Leebron Clay (former) | Director | 2020 | 2 | $0 reported | 1 |
| Charlie Maliszewski (former) | President | 2010-2019 | 5 | $0 reported | 2 |
| Rodd Pemble (former) | Secretary | 2014-2019 | 3 | $0 reported | 1 |
| Andrea Lebron Clay (former) | Director | 2019 | 2 | $0 reported | 1 |
| Andrea Leebron-Clay (former) | Vice President | 2017-2018 | 3 | $0 reported | 2 |
| Annalaurie Wattson Lamb (former) | Director | 2018 | 2 | $0 reported | 1 |
| Althea Wilson (former) | Director | 2018 | 2 | $0 reported | 1 |
| Jill Clark (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Joe Hougen (former) | Director | 2017 | 2 | $0 reported | 1 |
| Candice Wilson (former) | Director | 2017 | 2 | $0 reported | 1 |
| Amy Mower (former) | Emerita | 2014-2017 | 1 | $0 reported | 1 |
| Barry Wenger (former) | President | 2014 | 5 | $0 reported | 1 |
| Jean Melious (former) | Vice President | 2014 | 3 | $0 reported | 1 |
| Ken Heck (former) | Treasurer | 2014 | 3 | $0 reported | 1 |
| Eric Hirst (former) | Director | 2014 | 2 | $0 reported | 1 |
| Dr Gib Morrow (former) | Director | 2014 | 2 | $0 reported | 1 |
| Peter LeCompte (former) | Director | 2014 | 2 | $0 reported | 1 |
| Blanche Bybee (former) | Director | 2014 | 2 | $0 reported | 1 |
| Rick Dubrow (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| James Wells (former) | Director | 2014 | 2 | $0 reported | 1 |
| Rabel Burdge (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Danne Neill (former) | SECRETARY | 2010 | 3 | $0 reported | 1 |
| Hilary Culverwell (former) | PRESIDENT | 2010 | 5 | $0 reported | 1 |
| David Flanagan (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Alistair Jackson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Ken Bronstein (former) | TREASURER | 2010 | 3 | $0 reported | 1 |
| Erica Charboneau (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| George Rofkar (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Heather Higgins-Aanes (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $248K · 38 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ander Russell | co-Executive Director | 35 | $92,919 | $0 | $1,421 | $94,340 | 1 |
| Jay Kosa | co-Executive Director | 35 | $89,482 | $0 | $1,393 | $90,875 | 1 |
| Janet Marino | co-Executive Director | 32 | $61,790 | $0 | $851 | $62,641 | 1 |
| Alison Merz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bosche | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fletcher Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Frontiera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Callum McSherry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Teizeen Mohamedali | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Pugel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Ted Wolf | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Littlewood | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Weimer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $112K · 47 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Wright | Executive Director | 40 | $110,617 | $0 | $1,598 | $112,215 | 1 |
| Alison Merz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bosche | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Dank | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fletcher Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Ted Wolf | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Erica Littlewood | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carl Weimer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $106K · 50 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Wright | Executive Director | 40 | $104,275 | $0 | $2,074 | $106,349 | 1 |
| Edward Ted Wolf | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan Dank | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carl Weimer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Erica Littlewood | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Scanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bosche | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Merz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Licia Sahagun | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fletcher Wilkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $88K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Wright | Executive Director | 40 | $87,260 | $0 | $749 | $88,009 | 1 |
| Edward Ted Wolf | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan Dank | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carl Weimer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Annie Honrath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Willing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Lebron Clay | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Scanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Littlewood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Blackwood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TED WOLF | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN DANK | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DARCY CARLSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE HONRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WILLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY LEEBRON CLAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SCANLON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA LITTLEWOOD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BLACKWOOD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL WEIMER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 50 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLIE MALISZEWSKI | President | 5 | $0 | $0 | $0 | $0 | 2 |
| HOLLY HARRIS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| RODD PEMBLE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DARCY CARLSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LEBRON CLAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN DANK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE HONRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WILLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 53 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLIE MALISZEWSKI | President | 5 | $0 | $0 | $0 | $0 | 2 |
| RODD PEMBLE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DARCY CARLSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LEEBRON-CLAY | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| JAN DANK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE HONRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNALAURIE WATTSON LAMB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WILLING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 48 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLIE MALISZEWSKI | President | 5 | $0 | $0 | $0 | $0 | 2 |
| RODD PEMBLE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DARCY CARLSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL CLARK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LEEBRON-CLAY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN DANK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE HONRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOUGEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE WILSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MOWER | Emerita | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 62 employees · 1,005 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Wenger | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jean Melious | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ken Heck | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Mower | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlie Maliszewski | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Hirst | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Gib Morrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Clark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter LeCompte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanche Bybee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Dubrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Wells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodd Pemble | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $45K · 73 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT FERRIS | EXECUTIVE DIRECTOR | 40 | $27,083 | $0 | $1,007 | $28,090 | 1 |
| ROBYN DU PRE | EXECUTIVE DIRECTOR | 40 | $16,344 | $0 | $782 | $17,126 | 1 |
| RICK DUBROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MALISZEWSKI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| RABEL BURDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNE NEILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HILARY CULVERWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLANAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISTAIR JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BRONSTEIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICA CHARBONEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ROFKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGGINS-AANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,325,401 | $2,292,514 | $2,337,161 | $810,769 | $1,488,901 | $76,204 | $247,856 | 38 | 290 |
| 2023 · Form 990 | ||||||||
| $2,335,925 | $2,627,074 | $2,314,904 | $777,756 | $1,410,241 | $153,947 | $112,215 | 47 | 280 |
| 2022 · Form 990 | ||||||||
| $2,493,677 | $2,490,163 | $2,736,760 | $1,068,905 | $1,632,919 | $10,056 | $106,349 | 50 | 247 |
| 2021 · Form 990 | ||||||||
| $2,250,942 | $2,220,823 | $2,864,199 | $1,074,779 | $1,505,267 | $4,726 | $88,009 | 47 | 100 |
| 2020 · Form 990 | ||||||||
| $1,744,451 | $1,956,917 | $2,890,312 | $459,855 | $1,150,498 | $43,884 | - | 43 | 100 |
| 2019 · Form 990 | ||||||||
| $2,168,827 | $2,167,739 | $2,677,409 | $671,356 | $1,276,576 | $0 | - | 50 | 400 |
| 2018 · Form 990 | ||||||||
| $2,114,463 | $2,169,106 | $2,663,722 | $670,269 | $1,277,762 | $0 | - | 53 | 400 |
| 2017 · Form 990 | ||||||||
| $2,143,018 | $2,071,727 | $2,901,005 | $724,912 | $1,417,823 | $59,306 | - | 48 | 400 |
| 2014 · Form 990 | ||||||||
| $1,823,334 | $1,831,407 | $2,868,610 | $729,267 | $977,730 | $36,500 | $0 | 62 | 1,005 |
| 2010 · Form 990 | ||||||||
| $1,964,304 | $1,959,853 | $2,961,005 | $399,926 | $791,571 | $211,202 | $45,216 | 73 | 450 |
Funders of this organization
39 grantors reported grants to this organization, $4,191,688 in all, tax years 2011 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| WHATCOM COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $1,924,218 | 2024 | $303,392 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $331,300 | 2024 | $44,750 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $220,000 | 2024 | $31,500 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “RE SOURCES” | 2020-2023 | 5 | $202,500 | 2023 | $26,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2012, 2014-2016, 2018 | 6 | $183,000 | 2018 | $25,000 | show |
| BURNING FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2019-2025 | 7 | $158,000 | 2025 | $25,000 | show |
| LUCKY SEVEN FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2019-2024 | 8 | $145,000 | 2024 | $10,000 | show |
| RIVERSTYX FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2015, 2020-2021 | 3 | $135,965 | 2021 | $32,500 | show |
| HARDER FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2020-2025 | 6 | $120,000 | 2025 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2015 | 5 | $106,460 | 2015 | $19,208 | show |
| NORTHWEST FUND FOR THE ENVIRONMENT | Private foundation | Fuzzy filed as “RE SOURCES” | 2017-2024 | 9 | $101,000 | 2024 | $21,000 | show |
| WASHINGTON CONSERVATION ACTION EDUCATION FUND | Public charity | Exact | 2018-2022 | 5 | $70,945 | 2022 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2018, 2020-2023 | 6 | $60,000 | 2023 | $10,000 | show |
| PEACH FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2021, 2025 | 2 | $45,000 | 2025 | $25,000 | show |
| GARY E MILGARD FAMILY FOUNDATION - MARK | Private foundation | Fuzzy filed as “RE SOURCES” | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $36,860 | 2024 | $13,500 | show |
| FIRST FEDERAL COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2022, 2024 | 2 | $35,000 | 2024 | $25,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “RE SOURCES” | 2020, 2023 | 2 | $31,000 | 2023 | $15,000 | show |
| BRT CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| SUSTAINABLE PATH FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $25,000 | 2021 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $21,500 | 2024 | $11,250 | show |
| COSMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2022-2025 | 4 | $20,000 | 2025 | $5,000 | show |
| CHARLOTTE Y MARTIN FOUNDATION | Private foundation | Fuzzy filed as “RE SOURCES” | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| NATIONAL MARINE SANCTUARY FOUNDATION | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $18,068 | 2024 | $5,279 | show |
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| METHOW VALLEY SPORTS TRAILS ASSOCIATION | WA | C60 | $2,327,706 | $1,919,831 | Key Employee | $119,012 | Same NTEE code C60, revenue within 2x, same state |
| NUCLEAR INFORMATION & RESOURCE SERVICE | MD | C60 | $1,398,762 | $804,575 | EXECUTIVE DIRECTOR | $94,875 | Same NTEE code C60, revenue within 2x |
| SHAKER LAKES REGIONAL NATURE CENTER | OH | C60 | $1,905,519 | $2,281,601 | PRESIDENT AN | $126,845 | Same NTEE code C60, revenue within 2x |
| REFLO | WI | C60 | $1,372,710 | $1,194,412 | EXECUTIVE DIRECTOR | $87,291 | Same NTEE code C60, revenue within 2x |
| ROOTS OF SUCCESS | CA | C60 | $1,888,608 | $537,579 | Director | $206,250 | Same NTEE code C60, revenue within 2x |
| FRIENDS OF THE MISSISSIPPI RIVER | MN | C60 | $4,639,512 | $4,165,874 | EXECUTIVE DI | $174,994 | Same NTEE code C60, revenue within 2x |
| GREENSPACES | TN | C60 | $1,181,500 | $1,553,289 | DIRECTOR | $0 | Same NTEE code C60, revenue within 2x |
| TERRA FUEGO RESOURCE FOUNDATION | CA | C60 | $1,605,771 | $1,608,481 | Treasurer | $62,239 | Same NTEE code C60, revenue within 2x |
| CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE-FINGER LAKES REGION IN | NY | C60 | $1,606,058 | $1,957,749 | Executive Director | $70,330 | Same NTEE code C60, revenue within 2x |
| CLIMATE RIDE INC | MT | C60 | $2,131,587 | $1,874,904 | EXECUTIVE DIRECTOR | $94,000 | Same NTEE code C60, revenue within 2x |
| DELAWARE NATURE SOCIETY INC | DE | C60 | $4,039,490 | $5,185,735 | EXEC. DIRECTOR | $159,405 | Same NTEE code C60, revenue within 2x |
| CLEAR LAKE ENVIRONMENTAL RESEARCH CENTER | CA | C60 | $3,449,544 | $3,520,979 | Director | $139,627 | Same NTEE code C60, revenue within 2x |
| SOUTH WARD ENVIRONMENTAL ALLIANCE | NJ | C60 | $1,708,193 | $738,437 | EXECUTIVE DIRECTOR | $82,743 | Same NTEE code C60, revenue within 2x |
| ANNE ARUNDEL COUNTY WATERSHED STEWARDS ACADEMY INC | MD | C60 | $1,607,212 | $1,279,867 | Executive Director | $148,557 | Same NTEE code C60, revenue within 2x |
| WILDERNESS CENTER INC | OH | C60 | $1,836,512 | $1,711,275 | EXECUTIVE DIRECTOR | $132,667 | Same NTEE code C60, revenue within 2x |
| SUSTAINABLE HARVEST INTERNATIONAL | DC | C60 | $1,577,109 | $1,852,487 | Executive Dir. | $100,000 | Same NTEE code C60, revenue within 2x |
| REFLECTION RIDING ARBORETUM AND NATURE CENTER | TN | C60 | $2,500,182 | $1,706,610 | President | $143,838 | Same NTEE code C60, revenue within 2x |
| BRANDYWINE RED CLAY ALLIANCE | PA | C60 | $2,569,158 | $2,560,208 | EXECUTIVE DI | $251,510 | Same NTEE code C60, revenue within 2x |
| DEFENSORES DE LA CUENCA | MD | C60 | $1,332,831 | $1,042,736 | EXECUTIVE DIRECTOR | $125,585 | Same NTEE code C60, 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 · $2,292,514 spent · pay $1,817,083 · grants $0 · events $9,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,375 | $1,002,354 | $65,661 | $160,360 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $247,856 | $123,928 | $61,964 | $61,964 | 10.8% | |
| Other employee benefits | $173,936 | $134,416 | $15,762 | $23,758 | 7.6% | |
| Payroll taxes | $161,163 | $127,463 | $11,329 | $22,371 | 7.0% | |
| Occupancy | $78,277 | $27,394 | $50,882 | $1 | 3.4% | |
| Insurance | $72,481 | $186 | $72,295 | $0 | 3.2% | |
| Fees: accounting | $62,250 | $0 | $62,250 | $0 | 2.7% | |
| Depreciation and depletion | $56,565 | $45,252 | $5,657 | $5,656 | 2.5% | |
| Interest | $55,781 | $44,625 | $5,578 | $5,578 | 2.4% | |
| Other (as described) | Credit card and other fees | $37,329 | $32,049 | $2,543 | $2,737 | 1.6% |
| Fees: other services | $32,172 | $25,832 | $1,320 | $5,020 | 1.4% | |
| Information technology | $25,472 | $15,605 | $8,004 | $1,863 | 1.1% | |
| Office expenses | $20,259 | $3,403 | $2,394 | $14,462 | 0.9% | |
| Travel | $14,762 | $13,496 | $1,162 | $104 | 0.6% | |
| Conferences, conventions and meetings | $9,185 | $3,344 | $1,358 | $4,483 | 0.4% | |
| Advertising and promotion | $8,894 | $8,193 | $0 | $701 | 0.4% | |
| Pension plan contributions | $5,753 | $4,817 | $480 | $456 | 0.3% | |
| Fees: legal | $2,004 | $0 | $2,004 | $0 | 0.1% | |
| Total | $2,292,514 | 100% |
2023 · Form 990 · $2,627,074 spent · pay $2,198,306 · grants $0 · events $9,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,057 | $1,272,765 | $229,404 | $163,888 | 63.4% | |
| Other employee benefits | $211,255 | $169,909 | $20,682 | $20,664 | 8.0% | |
| Payroll taxes | $198,195 | $151,545 | $28,041 | $18,609 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $112,215 | $56,107 | $28,054 | $28,054 | 4.3% | |
| Occupancy | $86,670 | $69,336 | $8,667 | $8,667 | 3.3% | |
| Insurance | $57,869 | $34,721 | $23,148 | $0 | 2.2% | |
| Depreciation and depletion | $57,445 | $45,955 | $5,745 | $5,745 | 2.2% | |
| Interest | $51,083 | $40,867 | $5,108 | $5,108 | 1.9% | |
| Other (as described) | Credit card and other fees | $45,587 | $45,587 | $0 | $0 | 1.7% |
| Information technology | $44,318 | $17,358 | $12,186 | $14,774 | 1.7% | |
| Fees: other services | $18,561 | $12,860 | $5,701 | $0 | 0.7% | |
| Office expenses | $17,036 | $2,740 | $6,536 | $7,760 | 0.6% | |
| Travel | $13,160 | $11,823 | $1,327 | $10 | 0.5% | |
| Fees: professional fundraisers | $12,100 | - | - | $12,100 | 0.5% | |
| Advertising and promotion | $10,653 | $9,470 | $152 | $1,031 | 0.4% | |
| Pension plan contributions | $10,584 | $7,097 | $2,466 | $1,021 | 0.4% | |
| Conferences, conventions and meetings | $9,290 | $3,840 | $3,072 | $2,378 | 0.4% | |
| Fees: accounting | $4,996 | $0 | $4,996 | $0 | 0.2% | |
| Total | $2,627,074 | 100% |
2022 · Form 990 · $2,490,163 spent · pay $2,047,707 · grants $0 · events $19,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,589,538 | $1,212,902 | $216,034 | $160,602 | 63.8% | |
| Other employee benefits | $182,200 | $148,566 | $14,322 | $19,312 | 7.3% | |
| Payroll taxes | $159,258 | $136,207 | $6,133 | $16,918 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $106,349 | $53,175 | $26,587 | $26,587 | 4.3% | |
| Occupancy | $94,133 | $74,607 | $13,822 | $5,704 | 3.8% | |
| Depreciation and depletion | $57,761 | $46,209 | $5,776 | $5,776 | 2.3% | |
| Interest | $54,248 | $43,398 | $5,425 | $5,425 | 2.2% | |
| Insurance | $48,540 | $29,124 | $19,416 | - | 1.9% | |
| Information technology | $39,565 | $15,275 | $7,689 | $16,601 | 1.6% | |
| Fees: other services | $30,486 | $21,132 | $9,354 | - | 1.2% | |
| Other (as described) | Credit card and other fees | $27,357 | $17,087 | $10,104 | $166 | 1.1% |
| Office expenses | $24,292 | $9,759 | $5,181 | $9,352 | 1.0% | |
| Conferences, conventions and meetings | $19,905 | $9,530 | $8,287 | $2,088 | 0.8% | |
| Fees: accounting | $13,194 | - | $13,194 | - | 0.5% | |
| Travel | $11,802 | $10,514 | $1,049 | $239 | 0.5% | |
| Advertising and promotion | $10,820 | $10,392 | $428 | - | 0.4% | |
| Pension plan contributions | $10,362 | $7,075 | $1,784 | $1,503 | 0.4% | |
| Fees: management | $10,353 | - | $10,353 | - | 0.4% | |
| Total | $2,490,163 | 100% |
2021 · Form 990 · $2,220,823 spent · pay $1,819,902 · grants $0 · events $35,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,399,606 | $1,129,317 | $145,066 | $125,223 | 63.0% | |
| Other employee benefits | $169,988 | $145,787 | $9,460 | $14,741 | 7.7% | |
| Payroll taxes | $154,599 | $129,838 | $11,464 | $13,297 | 7.0% | |
| Occupancy | $91,793 | $38,543 | $52,184 | $1,066 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $88,009 | $44,005 | $22,002 | $22,002 | 4.0% | |
| Interest | $60,656 | $48,524 | $6,066 | $6,066 | 2.7% | |
| Depreciation and depletion | $57,761 | $46,209 | $5,776 | $5,776 | 2.6% | |
| Fees: other services | $44,452 | $26,552 | $17,000 | $900 | 2.0% | |
| Insurance | $41,886 | $25,132 | $16,754 | - | 1.9% | |
| Information technology | $34,399 | $20,393 | $6,256 | $7,750 | 1.5% | |
| Other (as described) | Credit card and other fees | $15,362 | $13,103 | $2,259 | $0 | 0.7% |
| Office expenses | $13,670 | $3,113 | $4,422 | $6,135 | 0.6% | |
| Fees: management | $12,851 | - | $12,851 | - | 0.6% | |
| Travel | $9,246 | $8,936 | $310 | - | 0.4% | |
| Conferences, conventions and meetings | $8,563 | $6,620 | $740 | $1,203 | 0.4% | |
| Advertising and promotion | $7,707 | $7,267 | $230 | $210 | 0.3% | |
| Pension plan contributions | $7,700 | $5,812 | $925 | $963 | 0.3% | |
| Fees: accounting | $2,575 | - | $2,575 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,650 | $27,366 | reported apart | |||
| Total | $2,220,823 | 100% |
2020 · Form 990 · $1,956,917 spent · pay $1,595,265 · grants $0 · events $67,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,326,717 | $1,097,942 | $135,355 | $93,420 | 67.8% | |
| Other employee benefits | $135,792 | $115,139 | $13,485 | $7,168 | 6.9% | |
| Payroll taxes | $132,756 | $116,511 | $8,216 | $8,029 | 6.8% | |
| Interest | $64,287 | $54,051 | $7,276 | $2,960 | 3.3% | |
| Depreciation and depletion | $57,914 | $49,227 | $5,791 | $2,896 | 3.0% | |
| Occupancy | $47,877 | $40,695 | $4,788 | $2,394 | 2.4% | |
| Insurance | $40,649 | $34,552 | $4,065 | $2,032 | 2.1% | |
| Information technology | $37,144 | $19,352 | $8,940 | $8,852 | 1.9% | |
| Other (as described) | General operating expenses | $22,152 | $21,996 | $156 | - | 1.1% |
| Fees: other services | $21,732 | $21,361 | $371 | - | 1.1% | |
| Other (as described) | Phone & internet | $17,764 | $13,532 | $1,604 | $2,628 | 0.9% |
| Other (as described) | Bank/CC processing fees | $16,596 | $12,604 | $1,812 | $2,180 | 0.8% |
| Office expenses | $12,279 | $4,448 | $3,186 | $4,645 | 0.6% | |
| Conferences, conventions and meetings | $6,847 | $2,968 | $3,589 | $290 | 0.3% | |
| All other expenses | $6,239 | $6,239 | - | - | 0.3% | |
| Other (as described) | Vehicle expenses | $6,156 | $5,403 | $753 | - | 0.3% |
| Advertising and promotion | $2,400 | $2,375 | $25 | - | 0.1% | |
| Travel | $1,616 | $1,517 | $72 | $27 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,875 | $60,636 | reported apart | |||
| Total | $1,956,917 | 100% |
2019 · Form 990 · $2,167,739 spent · pay $1,762,415 · grants $0 · events $45,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,863 | $1,151,591 | $186,130 | $103,142 | 66.5% | |
| Other employee benefits | $162,859 | $136,462 | $17,297 | $9,100 | 7.5% | |
| Payroll taxes | $158,693 | $131,071 | $18,539 | $9,083 | 7.3% | |
| Interest | $65,538 | $55,707 | $6,554 | $3,277 | 3.0% | |
| Depreciation and depletion | $64,623 | $54,930 | $6,462 | $3,231 | 3.0% | |
| Occupancy | $40,606 | $34,515 | $4,061 | $2,030 | 1.9% | |
| Insurance | $39,253 | $23,552 | $13,738 | $1,963 | 1.8% | |
| Other (as described) | General operating expenses | $31,038 | $26,136 | $4,886 | $16 | 1.4% |
| Fees: other services | $30,836 | $27,767 | $3,069 | - | 1.4% | |
| Information technology | $20,318 | $4,717 | $6,071 | $9,530 | 0.9% | |
| Other (as described) | Phone & internet | $17,205 | $6,536 | $9,821 | $848 | 0.8% |
| Other (as described) | Bank/CC processing | $16,187 | $10,871 | $1,469 | $3,847 | 0.7% |
| Fees: legal | $15,512 | $15,487 | $25 | - | 0.7% | |
| Office expenses | $15,466 | $5,849 | $4,940 | $4,677 | 0.7% | |
| Conferences, conventions and meetings | $12,304 | $7,112 | $2,056 | $3,136 | 0.6% | |
| Other (as described) | Vehicle | $11,314 | $11,232 | $82 | - | 0.5% |
| Advertising and promotion | $10,718 | $10,368 | $350 | - | 0.5% | |
| All other expenses | $8,321 | $8,321 | - | - | 0.4% | |
| Travel | $6,085 | $6,058 | $27 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,838 | $33,245 | reported apart | |||
| Total | $2,167,739 | 100% |
2018 · Form 990 · $2,169,106 spent · pay $1,704,800 · grants $0 · events $47,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,801 | $1,086,361 | $206,744 | $96,696 | 64.1% | |
| Other employee benefits | $159,739 | $142,309 | $7,064 | $10,366 | 7.4% | |
| Payroll taxes | $155,260 | $130,939 | $15,386 | $8,935 | 7.2% | |
| Interest | $68,486 | $58,213 | $6,849 | $3,424 | 3.2% | |
| Depreciation and depletion | $64,640 | $54,944 | $6,464 | $3,232 | 3.0% | |
| Other (as described) | General operating expenses | $51,901 | $45,800 | $6,101 | - | 2.4% |
| Occupancy | $44,754 | $38,041 | $4,475 | $2,238 | 2.1% | |
| Insurance | $39,241 | $23,545 | $13,734 | $1,962 | 1.8% | |
| Other (as described) | Accrued PTO | $28,036 | - | $28,036 | - | 1.3% |
| Office expenses | $24,277 | $9,040 | $7,751 | $7,486 | 1.1% | |
| Fees: other services | $22,364 | $22,364 | - | - | 1.0% | |
| All other expenses | $19,698 | $18,304 | $1,324 | $70 | 0.9% | |
| Information technology | $17,996 | $10,460 | $4,561 | $2,975 | 0.8% | |
| Other (as described) | Phone & internet | $16,778 | $5,716 | $10,179 | $883 | 0.8% |
| Other (as described) | Bank/CC processing | $15,957 | $11,036 | $1,120 | $3,801 | 0.7% |
| Conferences, conventions and meetings | $15,017 | $8,351 | $4,154 | $2,512 | 0.7% | |
| Advertising and promotion | $13,485 | $11,406 | $2,028 | $51 | 0.6% | |
| Travel | $7,534 | $10,225 | -$2,775 | $84 | 0.3% | |
| Fees: professional fundraisers | $6,229 | - | - | $6,229 | 0.3% | |
| Fees: legal | $4,647 | $4,647 | - | - | 0.2% | |
| Fees: management | $3,266 | - | $3,266 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,538 | $32,055 | reported apart | |||
| Total | $2,169,106 | 100% |
2017 · Form 990 · $2,071,727 spent · pay $1,626,459 · grants $0 · events $55,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,346,829 | $1,096,027 | $139,441 | $111,361 | 65.0% | |
| Other employee benefits | $143,637 | $122,824 | $10,841 | $9,972 | 6.9% | |
| Payroll taxes | $135,993 | $119,443 | $7,007 | $9,543 | 6.6% | |
| Interest | $66,650 | - | $66,650 | - | 3.2% | |
| Depreciation and depletion | $64,383 | - | $64,383 | - | 3.1% | |
| Insurance | $37,821 | - | $37,821 | - | 1.8% | |
| Occupancy | $34,641 | - | $34,641 | - | 1.7% | |
| Information technology | $30,081 | $16,571 | $9,414 | $4,096 | 1.5% | |
| Fees: other services | $29,450 | $29,450 | - | - | 1.4% | |
| Other (as described) | General Operating Costs | $29,405 | $27,966 | $1,101 | $338 | 1.4% |
| Other (as described) | Taxes, Licenses, Permits | $28,247 | $8,267 | $19,916 | $64 | 1.4% |
| Office expenses | $27,362 | $10,790 | $8,118 | $8,454 | 1.3% | |
| Advertising and promotion | $19,110 | $19,110 | - | - | 0.9% | |
| Conferences, conventions and meetings | $18,167 | $10,280 | $5,199 | $2,688 | 0.9% | |
| Other (as described) | Vehicle Expenses | $17,325 | $16,087 | $1,238 | - | 0.8% |
| Other (as described) | Phone & Internet | $15,521 | $7,652 | $7,066 | $803 | 0.7% |
| All other expenses | $12,784 | $8,862 | $562 | $3,360 | 0.6% | |
| Travel | $8,229 | $12,851 | -$4,981 | $359 | 0.4% | |
| Fees: management | $5,092 | - | $5,092 | - | 0.2% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,600 | $36,890 | reported apart | |||
| Total | $2,071,727 | 100% |
2014 · Form 990 · $1,831,407 spent · pay $1,312,398 · grants $0 · events $2,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,902 | $887,482 | $95,577 | $90,843 | 58.6% | |
| Other employee benefits | $120,607 | $97,449 | $13,871 | $9,287 | 6.6% | |
| Payroll taxes | $117,889 | $100,792 | $9,156 | $7,941 | 6.4% | |
| Occupancy | $89,894 | $80,592 | $7,318 | $1,984 | 4.9% | |
| Depreciation and depletion | $83,767 | $44,290 | $37,016 | $2,461 | 4.6% | |
| Interest | $80,952 | $74,323 | $0 | $6,629 | 4.4% | |
| Insurance | $53,251 | $38,405 | $12,729 | $2,117 | 2.9% | |
| Other (as described) | Business taxes & licenses | $31,988 | $24,173 | $4,440 | $3,375 | 1.7% |
| Advertising and promotion | $31,302 | $19,677 | $1,075 | $10,550 | 1.7% | |
| Other (as described) | General operating costs | $28,798 | $25,774 | $1,116 | $1,908 | 1.6% |
| Other (as described) | Credit card merchant fees | $28,648 | $27,674 | $574 | $400 | 1.6% |
| Fees: management | $27,024 | $22,436 | $4,268 | $320 | 1.5% | |
| Information technology | $22,973 | $15,154 | $5,029 | $2,790 | 1.3% | |
| Office expenses | $20,167 | $8,637 | $6,072 | $5,458 | 1.1% | |
| Other (as described) | Vehicle Costs | $14,294 | $14,070 | $224 | $0 | 0.8% |
| Fees: accounting | $3,500 | $0 | $3,500 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,191 | $1,034 | $1,072 | $85 | 0.1% | |
| Fees: legal | $260 | $260 | $0 | $0 | 0.0% | |
| Total | $1,831,407 | 100% |
2010 · Form 990 · $1,959,853 spent · pay $1,289,152 · grants $0 · events $30,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,430 | $955,118 | $52,204 | $14,108 | 52.1% | |
| Interest | $138,578 | $131,516 | $6,556 | $506 | 7.1% | |
| Payroll taxes | $131,926 | $124,381 | $5,080 | $2,465 | 6.7% | |
| Other employee benefits | $90,580 | $84,337 | $4,198 | $2,045 | 4.6% | |
| Fees: other services | $89,196 | $67,900 | $19,372 | $1,924 | 4.6% | |
| Occupancy | $79,958 | $62,954 | $17,004 | - | 4.1% | |
| All other expenses | $76,580 | $64,230 | $7,682 | $4,668 | 3.9% | |
| Depreciation and depletion | $65,588 | $54,345 | $9,299 | $1,944 | 3.3% | |
| Insurance | $46,223 | $38,987 | $7,236 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $45,216 | $27,130 | $11,304 | $6,782 | 2.3% | |
| Other (as described) | FREIGHT AND TRUCKING | $39,433 | $39,433 | - | - | 2.0% |
| Other (as described) | UTILITIES | $39,222 | $38,930 | - | $292 | 2.0% |
| Other (as described) | BUSINESS TAX/LICENSE | $35,192 | $35,192 | - | - | 1.8% |
| Other (as described) | CREDIT CARD DISCOUNTS A | $31,245 | $30,010 | $1,187 | $48 | 1.6% |
| Other (as described) | EQUIPMENT AND MATERIAL | $17,424 | $17,424 | - | - | 0.9% |
| Office expenses | $9,953 | $5,421 | $1,903 | $2,629 | 0.5% | |
| Advertising and promotion | $2,109 | $943 | - | $1,166 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,273 | reported apart | |||
| Total | $1,959,853 | 100% |