LUMMI ISLAND HERITAGE TRUST
Cite this
Plain text LUMMI ISLAND HERITAGE TRUST. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lummi-island-heritage-trust-911785342. Retrieved 2026-10-24.
APA furp.org. (n.d.). LUMMI ISLAND HERITAGE TRUST [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/lummi-island-heritage-trust-911785342
MLA “LUMMI ISLAND HERITAGE TRUST.” furp.org, tax years 2010–2024, https://furp.org/org/lummi-island-heritage-trust-911785342. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $501K · expenses $352K · assets $11.0M
- EIN
- 91-1785342
- Address
- PO BOX 158, LUMMI ISLAND, WA 98262-0158
- Website
- www.liht.org
- NTEE code
- C34
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1998 (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
To create a legacy of abundant open space, native habitat, and natural resources on Lummi Island by inspiring people to protect and care for the island's farms, forests, wetlands, and shorelines forever.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Rebecca Rettmer (former) | EXECUTIVE DIRECTOR | 2010-2014 | $58,028 | $214,601 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Scott Josiah | Chairman | 2019-2024 | 4 | $0 reported | 1 |
| Dawn Dietrich | Vice President | 2021-2024 | 4 | $0 reported | 1 |
| William Enoch | Treasurer | 2022-2024 | 4 | $0 reported | 1 |
| Catherine Shornick | Secretary | 2022-2024 | 4 | $0 reported | 1 |
| Joe Anderson | Director | 2023-2024 | 4 | $0 reported | 1 |
| Elizabeth Kilanowski | Director | 2016-2024 | 4 | $0 reported | 1 |
| Richard Toby King | Director | 2023-2024 | 4 | $0 reported | 1 |
| Mary Ross | Director | 2019-2024 | 4 | $0 reported | 1 |
| Janine Shaw | Director | 2016-2024 | 4 | $0 reported | 1 |
| Paul Upton | Director | 2021-2024 | 4 | $0 reported | 1 |
| Judith Bush | Director | 2023-2024 | 0 | $0 reported | 1 |
| Peter Earle (former) | Secretary | 2018-2023 | 4 | $0 reported | 1 |
| Tobey King (former) | Director | 2018-2022 | 4 | $0 reported | 1 |
| Judy Bush (former) | Director | 2016-2022 | 4 | $0 reported | 1 |
| Linda Sheek (former) | Director | 2014-2022 | 4 | $0 reported | 1 |
| Cheryl Hood (former) | Treasurer | 2017-2022 | 4 | $0 reported | 1 |
| Loch Trimingham (former) | SECRETARY | 2013-2021 | 4 | $0 reported | 1 |
| Jonathon Hutchings (former) | BOARD MEMBER | 2015-2021 | 4 | $0 reported | 1 |
| Cathi Shornick (former) | BOARD MEMBER | 2019-2021 | 4 | $0 reported | 1 |
| Lock Trimingham (former) | SECRETARY | 2020 | 4 | $0 reported | 1 |
| Peter Hodges (former) | VICE CHAIR | 2010-2018 | 4 | $0 reported | 1 |
| Annie Franzmann (former) | SECRETARY | 2012-2018 | 4 | $0 reported | 1 |
| Robert Macgilchrist (former) | BOARD MEMBER | 2015-2018 | 4 | $0 reported | 1 |
| Sam Bowman (former) | BOARD MEMBER | 2013-2017 | 4 | $0 reported | 1 |
| Lynn Dee (former) | BOARD MEMBER | 2013-2017 | 4 | $0 reported | 1 |
| Jennifer Dunn (former) | TREASURER | 2015-2016 | 4 | $0 reported | 1 |
| Jyl Peterson (former) | SECRETARY | 2010-2016 | 4 | $0 reported | 1 |
| Michael Skehan (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Tom Weatherby (former) | 2014 TREASURER | 2012-2014 | 2 | $0 reported | 1 |
| Joan Moye (former) | SECRETARY | 2010-2014 | 2 | $0 reported | 1 |
| Janice Holmes (former) | CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Anni Franzmann (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Mary Beth Watkins (former) | DIRECTORS | 2010-2013 | 1 | $0 reported | 1 |
| Stephan Schneider (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Margaret Larson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Kent Nielsen (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Sorenson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Stephen Schneider (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Mike Skehan (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 4 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Josiah | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Dawn Dietrich | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| William Enoch | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Catherine Shornick | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Joe Anderson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Kilanowski | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Toby King | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Ross | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Janine Shaw | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Upton | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Judith Bush | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 4 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Josiah | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dawn Dietrich | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| William Enoch | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter Earle | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Joe Anderson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Judith Bush | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Kilanowski | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Toby King | Board Memeber | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Ross | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janine Shaw | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Catherine Shornick | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Upton | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 6 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine Shaw | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Ross | director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tobey King | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Judy Bush | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Upton | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Catherine Shornick | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Linda Sheek | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Kilanowski | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Scott Josiah | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hood | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| William Enoch | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter Earle | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dawn Dietrich | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 3 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY BUSH | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOSIAH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN DIETRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER EARLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOBEY KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHI SHORNICK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL UPTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 4 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUSH | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCK TRIMINGHAM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHI SHORNICK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOSIAH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER EARLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOBEY KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 4 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY BUSH | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER EARLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOSIAH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOBEY KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHI SHORNICK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 4 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA SHEEK | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER EARLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUSH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOBEY KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACGILCHRIST | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 4 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM BOWMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUSH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACGILCHRIST | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHEEK | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 4 employees · 214 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM BOWMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUSH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KILANOWSKI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACGILCHRIST | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JANINE SHAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHEEK | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 6 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HUTCHINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACGILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHEEK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $58K · 6 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA RETTMER | EXECUTIVE DIRECTOR | 40 | $58,028 | $0 | $0 | $58,028 | 1 |
| MICHAEL SKEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHEEK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WEATHERBY | 2014 TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOYE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE HOLMES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $57K · 4 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA RETTMER | EXECUTIVE DIRECTOR | 40 | $57,028 | $0 | $0 | $57,028 | 1 |
| JANICE HOLMES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SKEHAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WEATHERBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOYE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNI FRANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOCH TRIMINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WATKINS | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $56K · 3 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA RETTMER | EXECUTIVE DIRECTOR | 40 | $56,028 | $0 | $0 | $56,028 | 1 |
| STEPHAN SCHNEIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HOLMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WEATHERBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOYE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FRANZMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SKEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $44K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA RETTMER | EXECUTIVE DIRECTOR | 40 | $43,517 | $0 | $0 | $43,517 | 1 |
| STEPHAN SCHNEIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HOLMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LARSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOYE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SKEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA RETTMER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCHNEIDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HOLMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LARSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SKEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JYL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
| 2023 | $50,000 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2020 | $80,000 | $0 | 2 |
| 2013 | $50,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | U.S. Fish and Wildlife Service | Grant or other assistance | FISH AND WILDLIFE MANAGEMENT ASSISTANCE 15.608 | PROJECT ACTIONS WILL ENHANCE AND RESTORE NEARSHORE PROCESSES, RESTORE ARMORED SHORELINE, CREATE AND ENHANCE POCKET BEACHES, MANAGE STORMWATER RUNOFF, REVEGETATE | $50,000 |
| 2020 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | LUMMI ISLAND NEARSHORE RESTORATION-STRUCTURAL REMOVAL | $80,000 |
| 2013 | U.S. Fish and Wildlife Service | Grant or other assistance | NORTH AMERICAN WETLANDS CONSERVATION FUND 15.623 | LUMMI ISLAND WETLAND PRESERVATION PROJECT | $50,000 |
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 | ||||||||
| $500,694 | $352,166 | $10,972,232 | $10,963,632 | $356,878 | $0 | $0 | 4 | 137 |
| 2023 · Form 990 | ||||||||
| $1,138,695 | $715,949 | $10,586,345 | $10,565,127 | $921,935 | $75,457 | $85,927 | 4 | 114 |
| 2022 · Form 990 | ||||||||
| $346,344 | $802,775 | $10,767,496 | $9,855,032 | $246,628 | $0 | $57,516 | 6 | 112 |
| 2022 · Form 990 | ||||||||
| $312,537 | $428,619 | $10,752,799 | $10,195,381 | $222,678 | $0 | $57,516 | 6 | 112 |
| 2021 · Form 990 | ||||||||
| $2,105,599 | $560,909 | $11,865,974 | $11,312,378 | $2,000,581 | $0 | $82,400 | 3 | 116 |
| 2020 · Form 990 | ||||||||
| $421,962 | $302,753 | $9,550,634 | $9,298,565 | $357,673 | $0 | $71,816 | 4 | 110 |
| 2019 · Form 990 | ||||||||
| $309,007 | $250,966 | $9,125,813 | $8,845,744 | $231,816 | $0 | $71,984 | 4 | 151 |
| 2018 · Form 990 | ||||||||
| $534,083 | $298,309 | $8,703,969 | $8,421,895 | $450,381 | $0 | - | 4 | 198 |
| 2017 · Form 990 | ||||||||
| $395,979 | $241,290 | $8,540,457 | $8,285,386 | $332,281 | $0 | $62,105 | 4 | 167 |
| 2016 · Form 990 | ||||||||
| $1,765,426 | $306,038 | $8,126,360 | $7,959,867 | $1,720,585 | $0 | $63,314 | 4 | 214 |
| 2015 · Form 990 | ||||||||
| $818,914 | $167,155 | $7,733,737 | $6,456,268 | $780,357 | $0 | $59,529 | 6 | 188 |
| 2014 · Form 990 | ||||||||
| $216,025 | $163,941 | $5,961,554 | $5,839,085 | $186,796 | $0 | $58,028 | 6 | 224 |
| 2013 · Form 990 | ||||||||
| $151,837 | $161,358 | $5,948,795 | $5,740,507 | $124,809 | $0 | $57,028 | 4 | 209 |
| 2012 · Form 990 | ||||||||
| $262,171 | $136,696 | $5,761,376 | $5,651,376 | $242,060 | $0 | $56,028 | 3 | 163 |
| 2011 · Form 990 | ||||||||
| $164,676 | $128,347 | $5,690,901 | $5,525,901 | $159,296 | $0 | $54,397 | 3 | - |
| 2010 · Form 990 | ||||||||
| $91,411 | $128,834 | $5,489,558 | $5,489,558 | $85,113 | $0 | $54,396 | 3 | 30 |
Funders of this organization
18 grantors reported grants to this organization, $1,430,554 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $725,275 | 2024 | $137,050 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2014, 2017, 2019 | 3 | $228,220 | 2019 | $28,220 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012, 2016-2024 | 10 | $190,773 | 2024 | $11,605 | show |
| MARY H STORER FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2015-2019 | 5 | $75,000 | 2019 | $20,000 | show |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | DAF sponsor | Exact | 2011, 2013-2014 | 3 | $75,000 | 2014 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $38,567 | 2022 | $10,824 | show |
| WHATCOM COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2022-2024 | 4 | $33,600 | 2024 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $22,454 | 2024 | $22,454 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2023 | 1 | $12,545 | 2023 | $12,545 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $6,124 | 2016 | $6,124 | show |
| GOODFELLOW FUND | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2020-2023, 2025 | 5 | $4,500 | 2025 | $1,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Lummi Island Heritage Trust”, “LUMMI ISLAND HERITAGE TRUST” | 2012, 2016-2024 | 10 | $3,700 | 2024 | $500 | show |
| WILLIAM AND MARTHA ERICKSON FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2018, 2020-2021 | 3 | $2,000 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2020-2023 | 4 | $1,446 | 2023 | $324 | show |
| KALEIDOSCOPE FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2013 | 1 | $1,050 | 2013 | $1,050 | show |
| MCKINSTRY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2012 | 1 | $250 | 2012 | $250 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “LUMMI ISLAND HERITAGE TRUST” | 2015 | 1 | $50 | 2015 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| BLUE MOUNTAIN LAND TRUST | WA | C34 | $858,244 | $845,458 | EXECUTIVE DIRECTOR | $118,486 | Same NTEE code C34, revenue within 2x, same state |
| DISHMAN HILLS CONSERVANCY | WA | C34 | $598,341 | $236,483 | TRUSTEE | $0 | Same NTEE code C34, revenue within 2x, same state |
| YAKIMA GREENWAY FOUNDATION | WA | C34 | $757,309 | $862,397 | EXECUTIVE DIRECTOR | $73,688 | Same NTEE code C34, revenue within 2x, same state |
| SACRED EARTH FOUNDATION | WA | C34 | $855,826 | $809,746 | Executive Director | $60,955 | Same NTEE code C34, revenue within 2x, same state |
| NORTHEAST WASHINGTON FORESTRY COALITION | WA | C34 | $298,172 | $284,227 | President | $0 | Same NTEE code C34, revenue within 2x, same state |
| PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHIP | WA | C34 | $531,618 | $492,594 | CEO | $90,829 | Same NTEE code C34, revenue within 2x, same state |
| SOUTH HERO LAND TRUST INC | VT | C34 | $366,492 | $294,946 | EXECUTIVE DIRECTOR | $57,401 | Same NTEE code C34, revenue within 2x |
| WARREN LAND TRUST INC | CT | C34 | $673,380 | $101,563 | EX OFFICIO | $0 | Same NTEE code C34, revenue within 2x, similar mission |
| NEW RIVER LAND TRUST | VA | C34 | $453,108 | $421,878 | EXECUTIVE DI | $84,038 | Same NTEE code C34, revenue within 2x, similar mission |
| CONGAREE LAND TRUST | SC | C34 | $689,983 | $469,046 | EXECUTIVE DI | $87,520 | Same NTEE code C34, revenue within 2x, similar mission |
| HARFORD LAND TRUST INC | MD | C34 | $969,714 | $868,513 | EXECUTIVE DIRECTOR | $93,107 | Same NTEE code C34, revenue within 2x |
| WAREHAM LAND TRUST INC | MA | C34 | $424,548 | $177,219 | PRESIDENT | $0 | Same NTEE code C34, revenue within 2x |
| LOWER SHORE LAND TRUST INC | MD | C34 | $601,741 | $709,069 | Chairman | $0 | Same NTEE code C34, revenue within 2x |
| KENT LAND TRUST INC | CT | C34 | $335,603 | $397,074 | EXECUTIVE DIRECTOR | $48,750 | Same NTEE code C34, revenue within 2x |
| METACOMET LAND TRUST INC | MA | C34 | $702,601 | $648,153 | PRESIDENT | $0 | Same NTEE code C34, revenue within 2x |
| PUTNAM COUNTY LAND TRUST | NY | C34 | $276,240 | $82,699 | TREASURER | $0 | Same NTEE code C34, revenue within 2x |
| FARMINGTON LAND TRUST INC | CT | C34 | $498,826 | $438,887 | President | $0 | Same NTEE code C34, revenue within 2x |
| LITCHFIELD LAND TRUST INC | CT | C34 | $999,355 | $187,753 | Executive Dir. | $33,024 | Same NTEE code C34, revenue within 2x |
| NORTH COUNTY LAND TRUST INC | MA | C34 | $502,985 | $519,509 | DIRECTOR | $0 | Same NTEE code C34, revenue within 2x |
| WALLOWA LAND TRUST INC | OR | C34 | $393,465 | $373,155 | Chairman | $0 | Same NTEE code C34, revenue within 2x |
| MOTHER LODE LAND TRUST | CA | C34 | $430,183 | $283,380 | Executive Dir. | $60,000 | Same NTEE code C34, revenue within 2x |
| TAOS LAND TRUST | NM | C34 | $585,001 | $548,624 | EXECUTIVE DI | $67,800 | Same NTEE code C34, revenue within 2x |
| MATTAPOISETT LAND TRUST INC | MA | C34 | $582,858 | $295,446 | President | $0 | Same NTEE code C34, revenue within 2x |
| CENTRAL ARIZONA LAND TRUST INC | AZ | C34 | $726,858 | $543,330 | PRESIDENT | $0 | Same NTEE code C34, revenue within 2x |
| OZARK REGIONAL LAND TRUST | MO | C34 | $928,772 | $738,917 | EXECUTIVE DIRECTOR | $101,290 | Same NTEE code C34, 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 · $352,166 spent · pay $181,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,593 | $118,190 | $23,055 | $19,348 | 45.6% | |
| Fees: accounting | $43,635 | - | $43,635 | - | 12.4% | |
| Other (as described) | Preserves and maintenance | $36,851 | $36,851 | - | - | 10.5% |
| Payroll taxes | $20,471 | $15,066 | $2,939 | $2,466 | 5.8% | |
| Other (as described) | Bank fees | $16,056 | $10 | $16,046 | - | 4.6% |
| Fees: legal | $13,144 | $10,233 | $849 | $2,062 | 3.7% | |
| Office expenses | $12,329 | $7,024 | $617 | $4,688 | 3.5% | |
| All other expenses | $11,458 | $10,347 | -$173 | $1,284 | 3.3% | |
| Occupancy | $10,054 | $8,025 | - | $2,029 | 2.9% | |
| Other (as described) | Other expenses | $8,742 | $2,694 | $1,064 | $4,984 | 2.5% |
| Insurance | $7,685 | $1,705 | $5,980 | - | 2.2% | |
| Other (as described) | Professional service | $7,012 | $7,012 | - | - | 2.0% |
| Depreciation and depletion | $3,772 | - | $3,772 | - | 1.1% | |
| Other employee benefits | $364 | $268 | $52 | $44 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,757 | - | reported apart | |||
| Total | $352,166 | 100% |
2023 · Form 990 · $715,949 spent · pay $185,567 · grants $0 · events $6,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Large Project Expense | $427,208 | $427,208 | $0 | $0 | 59.7% |
| Pay: officers, directors, trustees, key employees | $85,927 | $73,897 | $5,156 | $6,874 | 12.0% | |
| Other salaries and wages | $75,941 | $51,424 | $19,407 | $5,110 | 10.6% | |
| Fees: investment management | $17,300 | - | $17,300 | - | 2.4% | |
| Fees: accounting | $17,047 | - | $17,047 | - | 2.4% | |
| Office expenses | $16,223 | $6,807 | $6,086 | $3,330 | 2.3% | |
| Payroll taxes | $14,832 | $10,790 | $2,879 | $1,163 | 2.1% | |
| Fees: other services | $9,996 | - | $9,996 | - | 1.4% | |
| Other (as described) | Preserves Maintenance | $9,415 | $8,818 | $597 | - | 1.3% |
| Other employee benefits | $8,867 | $6,451 | $1,721 | $695 | 1.2% | |
| Insurance | $7,477 | - | $7,477 | - | 1.0% | |
| Other (as described) | Other | $7,035 | $1,360 | $5,406 | $269 | 1.0% |
| Conferences, conventions and meetings | $6,166 | $4,346 | $1,820 | - | 0.9% | |
| Depreciation and depletion | $3,784 | - | $3,784 | - | 0.5% | |
| Information technology | $3,211 | $72 | $3,139 | - | 0.4% | |
| Advertising and promotion | $2,444 | - | - | $2,444 | 0.3% | |
| Occupancy | $1,837 | - | $1,837 | - | 0.3% | |
| Other (as described) | Bank Fees | $538 | $35 | $209 | $294 | 0.1% |
| Travel | $435 | $435 | - | - | 0.1% | |
| Fees: legal | $266 | $239 | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,021 | $0 | reported apart | |||
| Total | $715,949 | 100% |
2022 · Form 990 · $802,775 spent · pay $168,043 · grants $0 · events $6,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project Expense | $473,822 | $473,822 | $0 | $0 | 59.0% |
| Other salaries and wages | $94,781 | $76,773 | $13,364 | $4,644 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $57,516 | $46,588 | $8,110 | $2,818 | 7.2% | |
| Fees: other services | $52,704 | $28,704 | $0 | $24,000 | 6.6% | |
| Office expenses | $22,969 | $16,924 | $3,291 | $2,754 | 2.9% | |
| Fees: investment management | $20,831 | $2,963 | $17,868 | $0 | 2.6% | |
| Other (as described) | Preserves Maint | $17,342 | $17,342 | $0 | $0 | 2.2% |
| Fees: accounting | $15,987 | $15,987 | $0 | $0 | 2.0% | |
| Payroll taxes | $15,746 | $12,754 | $2,220 | $772 | 2.0% | |
| Insurance | $7,180 | $5,687 | $1,493 | $0 | 0.9% | |
| Other (as described) | Equip rental & Maint | $6,082 | $5,162 | $920 | $0 | 0.8% |
| Conferences, conventions and meetings | $6,081 | $6,081 | $0 | $0 | 0.8% | |
| Depreciation and depletion | $4,005 | $4,005 | $0 | $0 | 0.5% | |
| Occupancy | $2,902 | $2,298 | $447 | $157 | 0.4% | |
| Other (as described) | Taxes & Fees | $2,865 | $2,765 | $100 | $0 | 0.4% |
| Fees: legal | $1,166 | $1,166 | $0 | $0 | 0.1% | |
| Travel | $796 | $457 | $339 | $0 | 0.1% | |
| Total | $802,775 | 100% |
2021 · Form 990 · $560,909 spent · pay $163,126 · grants $0 · events $156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSE | $268,157 | $268,157 | - | - | 47.8% |
| Pay: officers, directors, trustees, key employees | $82,400 | $61,800 | $7,416 | $13,184 | 14.7% | |
| Other salaries and wages | $54,311 | $47,569 | $4,888 | $1,854 | 9.7% | |
| Fees: other services | $48,477 | $48,477 | - | - | 8.6% | |
| Other (as described) | INVESTMENT & BANK FEES | $24,319 | $21,679 | $950 | $1,690 | 4.3% |
| Office expenses | $18,826 | $14,048 | $160 | $4,618 | 3.4% | |
| Other employee benefits | $14,099 | $10,574 | $1,269 | $2,256 | 2.5% | |
| Payroll taxes | $12,316 | $10,558 | $1,108 | $650 | 2.2% | |
| Other (as described) | OTHER | $11,853 | $11,261 | $279 | $313 | 2.1% |
| Insurance | $6,957 | $4,895 | $2,062 | - | 1.2% | |
| Depreciation and depletion | $4,373 | $4,373 | - | - | 0.8% | |
| Fees: accounting | $4,250 | $4,250 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,825 | $1,720 | $1,080 | $1,025 | 0.7% |
| All other expenses | $2,718 | $2,668 | $40 | $10 | 0.5% | |
| Travel | $1,898 | $1,856 | $42 | - | 0.3% | |
| Occupancy | $1,865 | $1,670 | $88 | $107 | 0.3% | |
| Fees: legal | $265 | $265 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,080 | $156 | reported apart | |||
| Total | $560,909 | 100% |
2020 · Form 990 · $302,753 spent · pay $138,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,816 | $53,862 | $6,463 | $11,491 | 23.7% | |
| Other (as described) | PROJECT EXPENSE | $64,996 | $64,996 | - | - | 21.5% |
| Other salaries and wages | $46,298 | $34,724 | $4,167 | $7,407 | 15.3% | |
| Fees: other services | $27,500 | $27,500 | - | - | 9.1% | |
| Other (as described) | INVESTMENT & BANK FEES | $19,000 | $16,429 | $727 | $1,844 | 6.3% |
| Office expenses | $17,552 | $11,144 | $79 | $6,329 | 5.8% | |
| Payroll taxes | $10,322 | $7,742 | $929 | $1,651 | 3.4% | |
| Other employee benefits | $9,811 | $7,358 | $883 | $1,570 | 3.2% | |
| All other expenses | $9,388 | $8,550 | $224 | $614 | 3.1% | |
| Insurance | $6,280 | $4,927 | $1,353 | - | 2.1% | |
| Depreciation and depletion | $4,398 | $4,398 | - | - | 1.5% | |
| Fees: accounting | $4,250 | $4,250 | - | - | 1.4% | |
| Other (as described) | TAXES | $3,874 | $3,864 | - | $10 | 1.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,076 | $1,635 | $58 | $1,383 | 1.0% |
| Fees: legal | $2,048 | $2,048 | - | - | 0.7% | |
| Occupancy | $1,689 | $1,474 | $77 | $138 | 0.6% | |
| Travel | $455 | $413 | $42 | - | 0.2% | |
| Total | $302,753 | 100% |
2019 · Form 990 · $250,966 spent · pay $138,222 · grants $0 · events $2,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,984 | $58,256 | $6,178 | $7,550 | 28.7% | |
| Other salaries and wages | $45,468 | $35,705 | $4,393 | $5,370 | 18.1% | |
| Other (as described) | PROJECT EXPENSE | $34,676 | $34,676 | - | - | 13.8% |
| Other (as described) | INVESTMENT & BANK FEES | $17,304 | $15,417 | $587 | $1,300 | 6.9% |
| Fees: other services | $12,922 | $12,500 | $422 | - | 5.1% | |
| All other expenses | $12,052 | $11,078 | $275 | $699 | 4.8% | |
| Office expenses | $11,115 | $5,631 | $135 | $5,349 | 4.4% | |
| Other employee benefits | $10,629 | $8,503 | $1,063 | $1,063 | 4.2% | |
| Payroll taxes | $10,141 | $8,113 | $806 | $1,222 | 4.0% | |
| Insurance | $6,266 | $4,913 | $1,353 | - | 2.5% | |
| Fees: accounting | $4,250 | $4,250 | - | - | 1.7% | |
| Depreciation and depletion | $4,250 | $4,250 | - | - | 1.7% | |
| Other (as described) | TAXES | $3,835 | $3,456 | $40 | $339 | 1.5% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,684 | $1,897 | $98 | $1,689 | 1.5% |
| Occupancy | $1,863 | $1,583 | $87 | $193 | 0.7% | |
| Travel | $527 | $418 | $84 | $25 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,316 | $2,464 | reported apart | |||
| Total | $250,966 | 100% |
2018 · Form 990 · $298,309 spent · pay $124,726 · grants $0 · events $2,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,919 | $76,622 | $9,713 | $21,584 | 36.2% | |
| Other (as described) | PROJECT EXPENSE | $105,402 | $105,402 | - | - | 35.3% |
| Other (as described) | INVESTMENT & BANK FEES | $15,678 | $13,208 | $573 | $1,897 | 5.3% |
| Office expenses | $11,748 | $6,374 | $286 | $5,088 | 3.9% | |
| All other expenses | $9,661 | $8,464 | $408 | $789 | 3.2% | |
| Payroll taxes | $9,107 | $6,543 | $358 | $2,206 | 3.1% | |
| Other (as described) | DUES | $8,794 | $8,609 | $10 | $175 | 2.9% |
| Other employee benefits | $7,700 | $5,390 | $1,155 | $1,155 | 2.6% | |
| Insurance | $6,279 | $4,899 | $1,380 | - | 2.1% | |
| Fees: accounting | $4,250 | $4,250 | - | - | 1.4% | |
| Fees: other services | $2,531 | $2,531 | - | - | 0.8% | |
| Other (as described) | TAXES | $2,515 | $2,466 | - | $49 | 0.8% |
| Depreciation and depletion | $2,508 | $2,508 | - | - | 0.8% | |
| Fees: legal | $1,629 | $1,629 | - | - | 0.5% | |
| Occupancy | $1,590 | $1,433 | $49 | $108 | 0.5% | |
| Travel | $998 | $914 | $84 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $18,681 | $2,759 | reported apart | |||
| Total | $298,309 | 100% |
2017 · Form 990 · $241,290 spent · pay $114,456 · grants $0 · events $1,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,105 | $46,609 | $6,198 | $9,298 | 25.7% | |
| Other (as described) | PROJECT EXPENSE | $48,293 | $48,293 | - | - | 20.0% |
| Other salaries and wages | $38,129 | $28,567 | $3,825 | $5,737 | 15.8% | |
| Other (as described) | INVESTMENT & BANK FEES | $13,752 | $12,026 | $690 | $1,036 | 5.7% |
| Fees: other services | $12,822 | $12,694 | - | $128 | 5.3% | |
| Office expenses | $12,232 | $7,737 | $123 | $4,372 | 5.1% | |
| All other expenses | $9,776 | $8,215 | $428 | $1,133 | 4.1% | |
| Payroll taxes | $8,522 | $4,967 | $1,422 | $2,133 | 3.5% | |
| Fees: accounting | $8,250 | $7,000 | $1,250 | - | 3.4% | |
| Insurance | $6,039 | $4,786 | $1,253 | - | 2.5% | |
| Other employee benefits | $5,700 | $5,700 | - | - | 2.4% | |
| Depreciation and depletion | $4,558 | $4,558 | - | - | 1.9% | |
| Other (as described) | TAXES | $4,327 | $4,101 | $50 | $176 | 1.8% |
| Other (as described) | TRAINING | $3,921 | $3,898 | - | $23 | 1.6% |
| Occupancy | $1,938 | $1,760 | $71 | $107 | 0.8% | |
| Fees: legal | $553 | $553 | - | - | 0.2% | |
| Conferences, conventions and meetings | $373 | $331 | $42 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,438 | $1,440 | reported apart | |||
| Total | $241,290 | 100% |
2016 · Form 990 · $306,038 spent · pay $117,905 · grants $0 · events $3,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSE | $121,421 | $121,421 | - | - | 39.7% |
| Pay: officers, directors, trustees, key employees | $63,314 | $44,953 | $5,698 | $12,663 | 20.7% | |
| Other salaries and wages | $40,023 | $28,417 | $3,602 | $8,004 | 13.1% | |
| Other (as described) | INVESTMENT & BANK FEES | $13,317 | $10,971 | $677 | $1,669 | 4.4% |
| All other expenses | $12,528 | $9,571 | $483 | $2,474 | 4.1% | |
| Office expenses | $10,135 | $5,575 | $411 | $4,149 | 3.3% | |
| Payroll taxes | $8,718 | $6,189 | $785 | $1,744 | 2.8% | |
| Fees: other services | $6,128 | $6,128 | - | - | 2.0% | |
| Insurance | $5,872 | $4,619 | $1,253 | - | 1.9% | |
| Other employee benefits | $5,850 | $4,154 | $526 | $1,170 | 1.9% | |
| Depreciation and depletion | $4,575 | $4,575 | - | - | 1.5% | |
| Fees: accounting | $4,250 | $2,125 | $2,125 | - | 1.4% | |
| Other (as described) | TAXES | $3,236 | $3,074 | $50 | $112 | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $3,100 | $3,100 | - | - | 1.0% |
| Occupancy | $1,795 | $1,590 | $41 | $164 | 0.6% | |
| Conferences, conventions and meetings | $1,171 | $884 | $86 | $201 | 0.4% | |
| Fees: legal | $605 | $605 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,390 | $2,061 | reported apart | |||
| Total | $306,038 | 100% |
2015 · Form 990 · $167,155 spent · pay $108,878 · grants $0 · events $6,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,529 | $47,623 | $5,358 | $6,548 | 35.6% | |
| Other salaries and wages | $35,837 | $28,670 | $3,225 | $3,942 | 21.4% | |
| Other (as described) | INVESTMENT AND BANK FEES | $12,508 | $10,975 | $548 | $985 | 7.5% |
| Office expenses | $9,294 | $6,987 | $140 | $2,167 | 5.6% | |
| Payroll taxes | $8,112 | $6,490 | $730 | $892 | 4.9% | |
| Insurance | $5,865 | $5,865 | - | - | 3.5% | |
| Other employee benefits | $5,400 | $4,320 | $486 | $594 | 3.2% | |
| Depreciation and depletion | $4,806 | $4,806 | - | - | 2.9% | |
| Fees: other services | $4,303 | $4,303 | - | - | 2.6% | |
| Fees: accounting | $4,250 | $2,125 | $2,125 | - | 2.5% | |
| Conferences, conventions and meetings | $3,804 | $3,804 | - | - | 2.3% | |
| All other expenses | $3,233 | $1,777 | $136 | $1,320 | 1.9% | |
| Other (as described) | DUES | $2,849 | $2,579 | $260 | $10 | 1.7% |
| Other (as described) | TELEPHONE | $2,591 | $2,073 | $233 | $285 | 1.6% |
| Other (as described) | TAXES | $1,820 | $1,702 | $40 | $78 | 1.1% |
| Occupancy | $1,556 | $1,312 | $77 | $167 | 0.9% | |
| Travel | $1,002 | $735 | $47 | $220 | 0.6% | |
| Fees: legal | $396 | $396 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,136 | $2,298 | reported apart | |||
| Total | $167,155 | 100% |
2014 · Form 990 · $163,941 spent · pay $105,393 · grants $0 · events $2,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,028 | $43,521 | $5,803 | $8,704 | 35.4% | |
| Other salaries and wages | $34,587 | $25,940 | $3,459 | $5,188 | 21.1% | |
| Office expenses | $12,226 | $8,984 | $497 | $2,745 | 7.5% | |
| Fees: investment management | $10,691 | $6,985 | $3,429 | $277 | 6.5% | |
| Payroll taxes | $7,903 | $5,927 | $790 | $1,186 | 4.8% | |
| Fees: other services | $5,827 | $5,799 | - | $28 | 3.6% | |
| Insurance | $5,501 | $5,501 | - | - | 3.4% | |
| Other (as described) | OTHER | $5,394 | $5,394 | - | - | 3.3% |
| Depreciation and depletion | $4,946 | $4,946 | - | - | 3.0% | |
| Other employee benefits | $4,875 | $3,656 | $488 | $731 | 3.0% | |
| Fees: accounting | $4,250 | $2,125 | $2,125 | - | 2.6% | |
| Other (as described) | TAXES & DUES | $2,843 | $1,415 | $1,350 | $78 | 1.7% |
| Other (as described) | REPAIR & MAINTENANCE | $2,563 | $1,377 | $146 | $1,040 | 1.6% |
| Occupancy | $1,912 | $1,434 | $191 | $287 | 1.2% | |
| Fees: legal | $1,848 | $1,848 | - | - | 1.1% | |
| Travel | $547 | $480 | $47 | $20 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,657 | $2,285 | reported apart | |||
| Total | $163,941 | 100% |
2013 · Form 990 · $161,358 spent · pay $95,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,028 | $45,052 | $4,562 | $7,414 | 35.3% | |
| Other salaries and wages | $25,256 | $19,952 | $2,021 | $3,283 | 15.7% | |
| All other expenses | $11,320 | $9,051 | $2,174 | $95 | 7.0% | |
| Fees: other services | $10,688 | $10,648 | - | $40 | 6.6% | |
| Payroll taxes | $9,998 | $7,898 | $800 | $1,300 | 6.2% | |
| Other (as described) | POSTAGE/PRINTING/PUBLICATIONS | $9,560 | $6,991 | $38 | $2,531 | 5.9% |
| Insurance | $8,164 | $6,798 | $1,366 | - | 5.1% | |
| Fees: accounting | $6,950 | $3,950 | $3,000 | - | 4.3% | |
| Other (as described) | TAXES/DUES/ACCREDITATION | $5,080 | $4,646 | $154 | $280 | 3.1% |
| Depreciation and depletion | $4,552 | $3,642 | $455 | $455 | 2.8% | |
| Other employee benefits | $3,000 | $2,370 | $240 | $390 | 1.9% | |
| Other (as described) | TELEPHONE | $2,343 | $1,851 | $187 | $305 | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,302 | $1,871 | $321 | $110 | 1.4% |
| Fees: legal | $1,686 | $1,686 | - | - | 1.0% | |
| Office expenses | $1,532 | $499 | $590 | $443 | 0.9% | |
| Occupancy | $1,429 | $1,129 | $114 | $186 | 0.9% | |
| Travel | $470 | $376 | $94 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,123 | - | reported apart | |||
| Total | $161,358 | 100% |
2012 · Form 990 · $136,696 spent · pay $91,899 · grants $0 · events $6,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,028 | $43,141 | $5,043 | $7,844 | 41.0% | |
| Other salaries and wages | $28,592 | $22,016 | $2,573 | $4,003 | 20.9% | |
| Other (as described) | TAXES/DUES/ACCREDITATION | $10,913 | $10,767 | $125 | $21 | 8.0% |
| Payroll taxes | $7,279 | $5,605 | $655 | $1,019 | 5.3% | |
| Insurance | $5,062 | $3,696 | $1,366 | - | 3.7% | |
| Other (as described) | POSTAGE/PRINTING/PUBLICATIONS | $4,737 | $4,160 | $11 | $566 | 3.5% |
| Depreciation and depletion | $4,683 | $4,683 | - | - | 3.4% | |
| Conferences, conventions and meetings | $4,172 | $4,172 | - | - | 3.1% | |
| Fees: accounting | $3,625 | $2,225 | $700 | $700 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,622 | $2,566 | $56 | - | 1.9% |
| Office expenses | $2,163 | $1,955 | $106 | $102 | 1.6% | |
| Other (as described) | TELEPHONE | $2,052 | $1,580 | $185 | $287 | 1.5% |
| Fees: other services | $1,341 | $1,316 | - | $25 | 1.0% | |
| Fees: legal | $1,328 | $1,328 | - | - | 1.0% | |
| Occupancy | $1,235 | $951 | $111 | $173 | 0.9% | |
| All other expenses | $542 | $329 | $213 | - | 0.4% | |
| Travel | $322 | $275 | $47 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,707 | reported apart | |||
| Total | $136,696 | 100% |
2011 · Form 990 · $128,347 spent · pay $93,543 · grants $0 · events $714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,397 | $43,517 | $4,896 | $5,984 | 42.4% | |
| Other salaries and wages | $31,539 | $25,232 | $2,838 | $3,469 | 24.6% | |
| Payroll taxes | $7,607 | $6,085 | $685 | $837 | 5.9% | |
| Other (as described) | POSTAGE/PRINTING/PUBLICATIONS | $7,044 | $5,550 | $45 | $1,449 | 5.5% |
| Insurance | $5,122 | $3,090 | $2,032 | - | 4.0% | |
| Other (as described) | TAXES/DUES | $4,804 | $4,715 | $50 | $39 | 3.7% |
| Depreciation and depletion | $4,218 | $3,827 | $391 | - | 3.3% | |
| Fees: accounting | $3,400 | $2,000 | $700 | $700 | 2.6% | |
| Office expenses | $2,104 | $1,880 | $214 | $10 | 1.6% | |
| Occupancy | $2,093 | $1,675 | $188 | $230 | 1.6% | |
| Other (as described) | TELEPHONE | $1,836 | $1,469 | $165 | $202 | 1.4% |
| Fees: other services | $996 | $846 | $130 | $20 | 0.8% | |
| All other expenses | $915 | $255 | $207 | $453 | 0.7% | |
| Conferences, conventions and meetings | $714 | $714 | - | - | 0.6% | |
| Fees: legal | $697 | $697 | - | - | 0.5% | |
| Travel | $457 | $410 | $47 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $404 | $219 | $145 | $40 | 0.3% |
| Total | $128,347 | 100% |
2010 · Form 990 · $128,834 spent · pay $86,478 · grants $0 · events $3,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,396 | $43,517 | $4,351 | $6,528 | 42.2% | |
| Pay: disqualified persons | $24,813 | $19,851 | $1,985 | $2,977 | 19.3% | |
| Other (as described) | POSTAGE/PRINTING/PUBLICATIONS | $8,290 | $5,701 | $25 | $2,564 | 6.4% |
| Payroll taxes | $7,269 | $5,815 | $582 | $872 | 5.6% | |
| Fees: accounting | $6,500 | $3,900 | $1,300 | $1,300 | 5.0% | |
| Insurance | $5,053 | $3,021 | $2,032 | - | 3.9% | |
| Other (as described) | TAXES/DUES | $4,512 | $4,162 | $310 | $40 | 3.5% |
| Conferences, conventions and meetings | $3,618 | $3,602 | - | $16 | 2.8% | |
| Depreciation and depletion | $3,486 | $3,486 | - | - | 2.7% | |
| Other (as described) | TELEPHONE | $1,790 | $1,432 | $143 | $215 | 1.4% |
| Fees: other services | $1,778 | $1,692 | - | $86 | 1.4% | |
| Occupancy | $1,679 | $1,366 | $125 | $188 | 1.3% | |
| Office expenses | $1,603 | $1,202 | $45 | $356 | 1.2% | |
| Fees: legal | $1,143 | $1,143 | - | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $921 | $724 | $197 | - | 0.7% |
| Travel | $911 | $859 | $32 | $20 | 0.7% | |
| Other (as described) | OTHER | $710 | $710 | - | - | 0.6% |
| All other expenses | $362 | $215 | $147 | - | 0.3% | |
| Total | $128,834 | 100% |
Comments