SAVE MOUNT DIABLO
Cite this
Plain text SAVE MOUNT DIABLO. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/save-mount-diablo-942681735. Retrieved 2026-10-26.
APA furp.org. (n.d.). SAVE MOUNT DIABLO [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/save-mount-diablo-942681735
MLA “SAVE MOUNT DIABLO.” furp.org, tax years 2011–2024, https://furp.org/org/save-mount-diablo-942681735. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $4.0M · assets $29.4M
- EIN
- 94-2681735
- Address
- 201 N CIVIC DRIVE, WALNUT CREEK, CA 94596-3864
- Website
- WWW.SAVEMOUNTDIABLO.ORG
- NTEE code
- N32I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1980 (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
SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS; AND ITS SUSTAINING DIABLO RANGE, THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES CONSISTENT WITH PROTECTION OF NATURAL RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | EXECUTIVE DIRECTOR | 2015-2024 | $209,824 | $1,434,358 | 1 |
| Seth Adams | LAND CONSERVATION DIRECTOR | 2016-2024 | $167,119 | $1,098,321 | 1 |
| Monica Oei | FINANCE & ADMINISTRATIVE DIRECTOR | 2016-2024 | $139,336 | $719,640 | 1 |
| Sean Burke | LAND PROGRAMS DIRECTOR | 2021-2024 | $126,940 | $468,648 | 1 |
| Karen Ferriere | DEVELOPMENT DIRECTOR | 2022-2024 | $121,096 | $343,363 | 1 |
| Ronald Brown (former) | FORMER E.D. | 2011-2015 | $164,086 | $791,797 | 1 |
| Meredith Hendricks (former) | LAND PROG. DIR. | 2016-2019 | $120,609 | $350,728 | 1 |
| Monice Oei (former) | FINANCE & ADMINISTRATIVE DIRECTOR | 2023 | $136,312 | $136,312 | 1 |
| Marcia Slackman (former) | Dev. Director | 2019 | $132,950 | $132,950 | 1 |
| Deborah White (former) | DEVELOPMENT DIR. | 2017 | $125,852 | $125,852 | 1 |
| Julie Seelen (former) | ADVANCEMENT DIRECTOR | 2014 | $115,741 | $115,741 | 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 |
|---|---|---|---|---|---|
| Jim Felton | PRESIDENT | 2016-2024 | 4 | $0 reported | 1 |
| Giselle Jurkanin | VICE PRESIDENT / SECRETARY | 2019-2024 | 4 | $0 reported | 1 |
| Burt Bassler | TREASURER (THROUGH 3/2025) | 2011-2024 | 4 | $0 reported | 1 |
| Keith Alley | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Steve Balling | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| John Gallagher | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Liz Harvey Roberts | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Claudia Hein | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Scott Hein | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Shirley Langlois | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Bob Marx | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Doug Matthew | TREASURER (START 3/2025) | 2023-2024 | 4 | $0 reported | 1 |
| Phil O'Loane | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Robert Phelps | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Malcolm Sproul | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Jeff Stone | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Achilleus Tiu | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Amara Morrison | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Garrett Girvan (former) | DIRECTOR THROUGH 6/2023 | 2019-2023 | 2 | $0 reported | 1 |
| Margaret Kruse (former) | DIRECTOR THROUGH 8/2023 | 2019-2023 | 2 | $0 reported | 1 |
| Joseph Garaventa (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Carol Lane (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Frank Martens (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Joe Garaventa (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Liz Harvey (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Heath Bartosh (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Joe Canciamilla (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Sue Ohanian (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| Gary Johnson (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Marty Reed (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Doug Knauer (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Ken Dami (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Brian Kruse (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Charla Gabert (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Doug Kanuer (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Art Bonwell (former) | FOUNDER/EMERITUS | 2011 | 2 | $0 reported | 1 |
| David Husted (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Dave Sargent (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| David Trotter (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 5 paid, $764K · 26 employees · 685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | EXECUTIVE DIRECTOR | 40 | $195,950 | $0 | $13,874 | $209,824 | 1 |
| SETH ADAMS | LAND CONSERVATION DIRECTOR | 40 | $141,852 | $0 | $25,267 | $167,119 | 1 |
| MONICA OEI | FINANCE & ADMINISTRATIVE DIRECTOR | 40 | $125,761 | $0 | $13,575 | $139,336 | 1 |
| SEAN BURKE | LAND PROGRAMS DIRECTOR | 40 | $118,331 | $0 | $8,609 | $126,940 | 1 |
| KAREN FERRIERE | DEVELOPMENT DIRECTOR | 40 | $114,531 | $0 | $6,565 | $121,096 | 1 |
| JIM FELTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELLE JURKANIN | VICE PRESIDENT / SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER (THROUGH 3/2025) | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG MATTHEW | TREASURER (START 3/2025) | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH ALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HARVEY ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LANGLOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MARX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL O'LOANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ACHILLEUS TIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 5 paid, $723K · 28 employees · 737 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | EXECUTIVE DIRECTOR | 40 | $183,440 | $0 | $11,675 | $195,115 | 1 |
| SETH ADAMS | LAND CONSERVATION DIRECTOR | 40 | $135,504 | $0 | $21,973 | $157,477 | 1 |
| MONICE OEI | FINANCE & ADMINISTRATIVE DIRECTOR | 40 | $120,345 | $0 | $15,967 | $136,312 | 1 |
| SEAN BURKE | LAND PROGRAMS DIRECTOR | 40 | $112,080 | $0 | $7,374 | $119,454 | 1 |
| KAREN FERRIERE | DEVELOPMENT DIRECTOR | 40 | $108,075 | $0 | $6,205 | $114,280 | 1 |
| JIM FELTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELLE JURKANIN | VICE PRESIDENT / SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH ALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BALLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT GIRVAN | DIRECTOR THROUGH 6/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HARVEY ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRUSE | DIRECTOR THROUGH 8/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY LANGLOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MARX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MATTHEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL O'LOANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ACHILLEUS TIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 5 paid, $686K · 25 employees · 604 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | Exec Director | 40 | $173,564 | $0 | $10,733 | $184,297 | 1 |
| Seth Adams | Land Conserv Dir. | 40 | $128,207 | $0 | $20,720 | $148,927 | 1 |
| Monica Oei | Finance Dir. | 40 | $115,334 | $0 | $16,080 | $131,414 | 1 |
| Sean Burke | Land Program Dir | 40 | $106,470 | $0 | $7,073 | $113,543 | 1 |
| Karen Ferriere | Development Dir | 40 | $102,375 | $0 | $5,612 | $107,987 | 1 |
| Jim Felton | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Burt Bassler | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Harvey Roberts | VP/Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| John Gallagher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Garaventa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Girvan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Jurkanin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kruse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Martens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Marx | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil O'Loane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phelps | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Sproul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Achilleus Tiu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Alley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 4 paid, $553K · 23 employees · 361 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | Exec Director | 40 | $169,163 | $0 | $10,263 | $179,426 | 1 |
| Seth Adams | Land Conserv Dir. | 40 | $119,486 | $0 | $18,616 | $138,102 | 1 |
| Monica Oei | Finance Dir. | 40 | $111,231 | $0 | $15,668 | $126,899 | 1 |
| Sean Burke | Land Program Dir | 40 | $101,700 | $0 | $7,011 | $108,711 | 1 |
| Jim Felton | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Burt Bassler | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Harvey Roberts | VP/Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| John Gallagher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Garaventa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Girvan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Jurkanin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kruse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Martens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Marx | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil O'Loane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phelps | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Sproul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Achilleus Tiu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Alley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $429K · 26 employees · 278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | Exec Director | 40 | $166,159 | $0 | $9,493 | $175,652 | 1 |
| Seth Adams | Land Conserv Dir. | 40 | $116,199 | $0 | $15,232 | $131,431 | 1 |
| Monica Oei | Finance Dir. | 40 | $107,668 | $0 | $14,723 | $122,391 | 1 |
| Malcolm Sproul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Burt Bassler | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Scott Hein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Garaventa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Felton | President | 4 | $0 | $0 | $0 | $0 | 1 |
| John Gallagher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Harvey Roberts | VP/Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kruse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Martens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Marx | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phelps | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Stone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Girvan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Jurkanin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Alley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 4 paid, $539K · 22 employees · 374 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | Executive Dir. | 40 | $151,131 | $0 | $9,376 | $160,507 | 1 |
| Marcia Slackman | Dev. Director | 40 | $117,296 | $0 | $15,654 | $132,950 | 1 |
| SETH ADAMS | LAND CONSERV. DIR. | 40 | $106,355 | $0 | $18,394 | $124,749 | 1 |
| MEREDITH HENDRICKS | LAND PROG. DIR. | 40 | $114,545 | $0 | $6,064 | $120,609 | 1 |
| SCOTT HEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Garaventa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Carol Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HARVEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | vp/secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MARX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PHELPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Girvan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Jurkanin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Alley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $604K · 21 employees · 1,545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | Executive Dir. | 40 | $147,815 | $0 | $7,254 | $155,069 | 1 |
| DEBORAH WHITE | DEVELOPMENT DIR. | 40 | $110,167 | $0 | $15,685 | $125,852 | 1 |
| MEREDITH HENDRICKS | LAND PROG. DIR. | 40 | $110,139 | $0 | $5,661 | $115,800 | 1 |
| SETH ADAMS | LAND CONSERV. DIR. | 40 | $97,076 | $0 | $15,134 | $112,210 | 1 |
| MONICA OEI | FINANCE&ADMIN DIR. | 40 | $83,748 | $0 | $11,652 | $95,400 | 1 |
| SCOTT HEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OHANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MARX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HARVEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 4 paid, $485K · 22 employees · 860 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | Executive Dir. | 40 | $142,269 | $0 | $6,152 | $148,421 | 1 |
| SETH ADAMS | LAND CONSERV. DIR. | 40 | $104,940 | $0 | $13,366 | $118,306 | 1 |
| MEREDITH HENDRICKS | LAND PROG. DIR. | 40 | $108,875 | $0 | $5,444 | $114,319 | 1 |
| MONICA OEI | FINANCE&ADMIN DIR. | 40 | $93,874 | $0 | $10,326 | $104,200 | 1 |
| SCOTT HEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OHANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MARX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FELTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HARVEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $190K · 26 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BROWN | FORMER E.D. | 40 | $155,663 | $0 | $8,423 | $164,086 | 1 |
| EDWARD S CLEMENT JR | Executive Dir. | 40 | $26,047 | $0 | $0 | $26,047 | 1 |
| HEATH BARTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OHANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY REED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $277K · 22 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BROWN | EXECUTIVE DIRECTOR | 40 | $150,358 | $0 | $10,631 | $160,989 | 1 |
| JULIE SEELEN | ADVANCEMENT DIRECTOR | 40 | $105,000 | $0 | $10,741 | $115,741 | 1 |
| SCOTT HEIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KNAUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OHANIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $156K · 19 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BROWN | EXECUTIVE DIRECTOR | 40 | $145,514 | $0 | $10,557 | $156,071 | 1 |
| SCOTT HEIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN DAMI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KNAUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KRUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OHANIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM SPROUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $153K · 15 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BROWN | EXECUTIVE DIRECTOR | 40 | $142,538 | $0 | $10,511 | $153,049 | 1 |
| MALCOLM SPROUL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLA GABERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KANUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KRUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CANCIAMILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $158K · 12 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BROWN | EXECUTIVE DIRECTOR | 40 | $134,017 | $0 | $23,585 | $157,602 | 1 |
| MALCOLM SPROUL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ART BONWELL | FOUNDER/EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| AMARA MORRISON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT BASSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH BARTOSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLA GABERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUSTED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KNAUER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KRUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SARGENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TROTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| Brosamer & Wall LLC | Walnut Creek, CA | Lease and move out exp | $208,562 |
2021 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shute Mihaly & Weinberger LLP | San Francisco, CA | Legal and consulting | $201,409 |
2019 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shute Mihaly & Weinberger LLP | San Francisco, CA | LEGAL | $110,803 |
2017 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&W 1901 OLYMPIC BLVD LLC | WALNUT CREEK, CA | OFFICE RENT | $146,772 |
2016 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&W 1901 OLYMPIC BLVD LLC | WALNUT CREEK, CA | OFFICE RENT | $149,088 |
2015 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&W 1901 OLYMPIC BLVD LLC | WALNUT CREEK, CA | OFFICE RENT | $148,903 |
2014 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&W 1901 OLYMPIC BLVD LLC | WALNUT CREEK, CA | OFFICE RENT | $145,544 |
| BRAZEN RACING | SAN PABLO, CA | EVENT CONTRACTOR | $105,320 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2016 | $126,386 | $0 | 2 |
| 2014 | $112,964 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE PGM | $125,544 |
| 2016 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE PGM | $842 |
| 2014 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE PGM | $112,964 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $42K
Listed grants add up to $42,176; the return's “grants paid” expense line says $76,729. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $89K
Listed grants add up to $88,751; the return's “grants paid” expense line says $144,047. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $92K
Listed grants add up to $92,000; the return's “grants paid” expense line says $114,451. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $62K
Listed grants add up to $62,000; the return's “grants paid” expense line says $78,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $31,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $19K
2013 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $6,026,768 | $3,953,606 | $29,365,573 | $27,328,464 | $5,374,021 | $59,678 | $349,160 | 26 | 685 |
| 2023 · Form 990 | ||||||||
| $6,037,101 | $3,506,613 | $27,506,303 | $25,343,543 | $5,660,882 | $54,192 | $331,427 | 28 | 737 |
| 2022 · Form 990 | ||||||||
| $3,364,222 | $3,451,522 | $24,218,193 | $22,569,372 | $3,341,066 | $34,186 | $288,898 | 25 | 604 |
| 2021 · Form 990 | ||||||||
| $3,476,517 | $4,026,398 | $23,107,721 | $22,766,525 | $3,186,903 | $19,766 | $303,372 | 23 | 361 |
| 2020 · Form 990 | ||||||||
| $3,751,697 | $3,395,073 | $23,820,014 | $23,453,406 | $3,542,387 | $22,246 | $273,827 | 26 | 278 |
| 2019 · Form 990 | ||||||||
| $4,429,624 | $2,734,298 | $22,522,201 | $21,917,747 | $4,170,724 | $135,694 | $160,507 | 22 | 374 |
| 2017 · Form 990 | ||||||||
| $4,066,782 | $3,278,529 | $20,990,704 | $20,422,255 | $3,688,923 | $146,008 | $155,069 | 21 | 1,545 |
| 2016 · Form 990 | ||||||||
| $3,608,534 | $2,474,895 | $19,440,593 | $18,828,598 | $3,314,762 | $121,091 | $148,421 | 22 | 860 |
| 2015 · Form 990 | ||||||||
| $2,753,630 | $3,232,445 | $19,479,184 | $17,604,049 | $2,321,921 | $134,857 | $190,133 | 26 | 800 |
| 2014 · Form 990 | ||||||||
| $3,264,313 | $2,199,862 | $19,950,955 | $17,440,024 | $2,817,266 | $256,431 | $160,989 | 22 | 700 |
| 2013 · Form 990 | ||||||||
| $7,338,484 | $10,509,639 | $19,076,971 | $16,284,705 | $6,675,988 | $464,405 | $156,071 | 19 | 700 |
| 2012 · Form 990 | ||||||||
| $1,899,261 | $2,297,962 | $18,171,774 | $10,825,922 | $1,463,196 | $252,589 | $153,049 | 15 | 700 |
| 2011 · Form 990 | ||||||||
| $2,453,822 | $3,926,877 | $15,822,747 | $10,976,817 | $2,079,982 | $196,204 | $157,602 | 12 | 1,400 |
Funders of this organization
64 grantors reported grants to this organization, $8,172,296 in all, tax years 2010 to 2025; the 25 largest shown (all 64). 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 |
|---|---|---|---|---|---|---|---|---|
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Save Mount Diablo”, “SAVE MOUNT DIABLO” | 2013, 2016, 2018, 2020-2022 | 6 | $2,800,000 | 2022 | $20,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2022-2023 | 3 | $1,317,000 | 2023 | $1,000,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $717,754 | 2024 | $151,148 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $650,453 | 2024 | $218,900 | show |
| ELIZABETH VINTON SANDERSON FOUNDATION | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2014-2015, 2017-2024 | 10 | $554,000 | 2024 | $30,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $344,120 | 2024 | $40,295 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2010, 2012, 2015 | 3 | $195,000 | 2015 | $85,000 | show |
| HEDCO FOUNDATION | Private foundation | Fuzzy filed as “Save Mount Diablo”, “SAVE MOUNT DIABLO” | 2015, 2019-2020, 2022 | 4 | $149,652 | 2022 | $76,102 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $146,816 | 2025 | $32,996 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012 | 4 | $124,256 | 2012 | $53,470 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2023-2024 | 3 | $123,299 | 2024 | $60,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $115,740 | 2024 | $41,940 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2020-2022 | 3 | $115,000 | 2022 | $10,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2019-2024 | 6 | $100,000 | 2024 | $20,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $53,700 | 2024 | $7,806 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $47,003 | 2025 | $15,988 | show |
| WILLIAM H DONNER FOUNDATION INC | Private foundation | Fuzzy filed as “Save Mount Diablo”, “SAVE MOUNT DIABLO” | 2020-2021, 2024 | 3 | $43,000 | 2024 | $8,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2011-2016, 2024 | 7 | $41,000 | 2024 | $11,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022-2024 | 3 | $33,500 | 2024 | $11,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2020 | 3 | $30,500 | 2020 | $10,250 | show |
| Marathon Petroleum Foundation Inc | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| NATHAN M OHRBACH FOUNDATION INC | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2020-2024 | 5 | $27,000 | 2024 | $6,000 | show |
| DAYLIGHT FOUNDATION | Private foundation | Fuzzy filed as “SAVE MOUNT DIABLO” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
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| MILLENNIUM PARK FOUNDATION | IL | N32 | $3,938,896 | $3,452,791 | EXECUTIVE DIRECTOR | $230,563 | Same NTEE code N32, 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 · $3,953,606 spent · pay $2,202,746 · grants $76,729 · events $217,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,507,701 | $929,297 | $244,938 | $333,466 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $349,160 | $85,323 | $207,201 | $56,636 | 8.8% | |
| Other (as described) | LAND ADVOCACY / PERMITS | $235,154 | $235,154 | - | - | 5.9% |
| Occupancy | $212,110 | $120,906 | $44,165 | $47,039 | 5.4% | |
| Depreciation and depletion | $206,005 | $174,690 | $27,400 | $3,915 | 5.2% | |
| Information technology | $198,098 | $108,096 | $24,510 | $65,492 | 5.0% | |
| Fees: other services | $181,103 | $134,780 | $10,683 | $35,640 | 4.6% | |
| Other employee benefits | $156,181 | $95,588 | $25,701 | $34,892 | 4.0% | |
| Payroll taxes | $138,347 | $76,299 | $32,840 | $29,208 | 3.5% | |
| Office expenses | $104,765 | $70,552 | $2,564 | $31,649 | 2.6% | |
| Fees: legal | $93,327 | $90,664 | $1,384 | $1,279 | 2.4% | |
| Insurance | $78,330 | $69,838 | $4,413 | $4,079 | 2.0% | |
| Grants to US organizations and governments | $71,775 | $71,775 | - | - | 1.8% | |
| Travel | $68,641 | $62,212 | $2,103 | $4,326 | 1.7% | |
| Other (as described) | FOOD & SUPPLIES | $68,471 | $62,844 | $5,627 | $0 | 1.7% |
| Pension plan contributions | $51,357 | $28,324 | $12,191 | $10,842 | 1.3% | |
| Fees: accounting | $48,875 | - | $48,875 | - | 1.2% | |
| Interest | $48,375 | $35,761 | $5,330 | $7,284 | 1.2% | |
| Other (as described) | DUES/FEES/PUBLICATIONS | $31,632 | $23,517 | $3,505 | $4,610 | 0.8% |
| Advertising and promotion | $25,876 | $16,968 | $36 | $8,872 | 0.7% | |
| Fees: professional fundraisers | $24,025 | - | - | $24,025 | 0.6% | |
| Conferences, conventions and meetings | $18,754 | $16,936 | $723 | $1,095 | 0.5% | |
| Other (as described) | EQUIP MAINT & RENTAL | $14,339 | $8,872 | $30 | $5,437 | 0.4% |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.3% | |
| All other expenses | $6,251 | $4,620 | $689 | $942 | 0.2% | |
| Grants to US individuals | $4,954 | $4,954 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $293,450 | $198,398 | reported apart | |||
| Total | $3,953,606 | 100% |
2023 · Form 990 · $3,506,613 spent · pay $2,041,472 · grants $144,047 · events $210,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,399,661 | $733,203 | $379,309 | $287,149 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $331,427 | $79,409 | $199,150 | $52,868 | 9.5% | |
| Occupancy | $207,399 | $104,562 | $61,418 | $41,419 | 5.9% | |
| Depreciation and depletion | $191,299 | $149,686 | $40,670 | $943 | 5.5% | |
| Information technology | $160,610 | $86,345 | $26,117 | $48,148 | 4.6% | |
| Grants to US organizations and governments | $132,450 | $132,450 | - | - | 3.8% | |
| Other employee benefits | $132,004 | $68,664 | $35,989 | $27,351 | 3.8% | |
| Payroll taxes | $129,483 | $61,402 | $42,494 | $25,587 | 3.7% | |
| Other (as described) | FOOD & SUPPLIES | $115,963 | $74,070 | $8,772 | $33,121 | 3.3% |
| Office expenses | $97,283 | $64,766 | $1,101 | $31,416 | 2.8% | |
| Other (as described) | LAND ADVOCACY / PERMITS | $89,926 | $89,926 | - | - | 2.6% |
| Fees: professional fundraisers | $78,500 | - | - | $78,500 | 2.2% | |
| Insurance | $65,470 | $54,255 | $6,804 | $4,411 | 1.9% | |
| Fees: other services | $61,962 | $45,705 | $4,864 | $11,393 | 1.8% | |
| Pension plan contributions | $48,897 | $25,399 | $13,037 | $10,461 | 1.4% | |
| Fees: accounting | $47,997 | $12,182 | $35,608 | $207 | 1.4% | |
| Other (as described) | DUES / FEES / PUBLICATI | $44,419 | $30,209 | $4,294 | $9,916 | 1.3% |
| Travel | $28,763 | $24,384 | $1,882 | $2,497 | 0.8% | |
| Interest | $27,368 | $18,546 | $2,636 | $6,186 | 0.8% | |
| All other expenses | $23,977 | $16,247 | $2,310 | $5,420 | 0.7% | |
| Other (as described) | EQUIP MAINT & RENTAL | $19,686 | $16,188 | $940 | $2,558 | 0.6% |
| Fees: legal | $17,287 | $4,388 | $12,824 | $75 | 0.5% | |
| Conferences, conventions and meetings | $16,631 | $12,631 | $1,505 | $2,495 | 0.5% | |
| Advertising and promotion | $14,828 | $8,244 | $140 | $6,444 | 0.4% | |
| Fees: investment management | $11,726 | - | $11,726 | - | 0.3% | |
| Grants to US individuals | $11,597 | $11,597 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $266,288 | $193,927 | reported apart | |||
| Total | $3,506,613 | 100% |
2022 · Form 990 · $3,451,522 spent · pay $1,956,681 · grants $114,451 · events $205,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,009 | $595,437 | $447,564 | $269,008 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $288,898 | $133,227 | $97,463 | $58,208 | 8.4% | |
| Occupancy | $244,740 | $120,799 | $71,927 | $52,014 | 7.1% | |
| Other (as described) | Conservation Land and improve | $190,123 | $190,123 | - | - | 5.5% |
| Other employee benefits | $178,165 | $89,968 | $59,410 | $28,787 | 5.2% | |
| Office expenses | $163,969 | $60,416 | $32,574 | $70,979 | 4.8% | |
| Depreciation and depletion | $150,352 | $116,295 | $33,900 | $157 | 4.4% | |
| Payroll taxes | $122,538 | $57,611 | $39,107 | $25,820 | 3.6% | |
| Other (as described) | Equipment/Maintenance/Rental | $108,595 | $45,629 | $17,016 | $45,950 | 3.1% |
| Grants to US organizations and governments | $103,500 | $103,500 | - | - | 3.0% | |
| Other (as described) | Transportation | $103,367 | $27,669 | - | $75,698 | 3.0% |
| Other (as described) | Printing and Publications | $91,501 | $62,665 | $19 | $28,817 | 2.7% |
| Fees: other services | $61,449 | $49,811 | $2,166 | $9,472 | 1.8% | |
| Pension plan contributions | $55,071 | $26,092 | $16,564 | $12,415 | 1.6% | |
| Insurance | $49,824 | $40,128 | $5,703 | $3,993 | 1.4% | |
| Fees: legal | $39,782 | $37,864 | $1,128 | $790 | 1.2% | |
| Information technology | $36,489 | $21,955 | $6,389 | $8,145 | 1.1% | |
| Fees: professional fundraisers | $34,900 | - | - | $34,900 | 1.0% | |
| All other expenses | $28,873 | $114,145 | $5,398 | -$90,670 | 0.8% | |
| Fees: accounting | $28,438 | - | $28,438 | - | 0.8% | |
| Travel | $24,082 | $19,554 | $1,255 | $3,273 | 0.7% | |
| Fees: investment management | $23,906 | - | $23,906 | - | 0.7% | |
| Grants to US individuals | $10,951 | $10,951 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $149,983 | $205,050 | reported apart | |||
| Total | $3,451,522 | 100% |
2021 · Form 990 · $4,026,398 spent · pay $1,698,859 · grants $78,500 · events $53,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Acquis. of Conservation Land | $1,175,819 | $1,175,819 | - | - | 29.2% |
| Other salaries and wages | $1,130,408 | $543,994 | $320,104 | $266,310 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $303,372 | $145,994 | $85,907 | $71,471 | 7.5% | |
| Occupancy | $219,640 | $116,813 | $41,569 | $61,258 | 5.5% | |
| Fees: legal | $162,372 | $160,468 | $1,640 | $264 | 4.0% | |
| Other employee benefits | $156,422 | $75,276 | $44,295 | $36,851 | 3.9% | |
| Depreciation and depletion | $134,472 | $127,749 | $6,723 | - | 3.3% | |
| Other (as described) | Equipment/Maintenance/Rental | $128,531 | $55,713 | $9,724 | $63,094 | 3.2% |
| Payroll taxes | $108,657 | $52,290 | $30,769 | $25,598 | 2.7% | |
| Fees: other services | $88,039 | $71,232 | $1,341 | $15,466 | 2.2% | |
| Grants to US organizations and governments | $65,000 | $65,000 | - | - | 1.6% | |
| Office expenses | $54,307 | $36,737 | $1,732 | $15,838 | 1.3% | |
| Other (as described) | Printing and Publications | $53,237 | $36,422 | - | $16,815 | 1.3% |
| Insurance | $51,758 | $43,011 | $3,536 | $5,211 | 1.3% | |
| Other (as described) | Land Advocacy | $51,737 | $45,162 | $1,397 | $5,178 | 1.3% |
| Information technology | $49,158 | $37,501 | $4,191 | $7,466 | 1.2% | |
| Fees: accounting | $30,387 | - | $30,387 | - | 0.8% | |
| All other expenses | $27,674 | $25,737 | $2,288 | -$351 | 0.7% | |
| Fees: investment management | $14,015 | - | $14,015 | - | 0.3% | |
| Grants to US individuals | $13,500 | $13,500 | - | - | 0.3% | |
| Travel | $7,893 | $3,557 | $1,546 | $2,790 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,900 | $53,246 | reported apart | |||
| Total | $4,026,398 | 100% |
2020 · Form 990 · $3,395,073 spent · pay $1,693,116 · grants $31,500 · events $67,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,162,805 | $567,961 | $312,167 | $282,677 | 34.2% | |
| Other (as described) | Acquis. of Conservation Land | $749,484 | $749,484 | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $273,827 | $134,589 | $73,185 | $66,053 | 8.1% | |
| Occupancy | $212,871 | $111,133 | $40,163 | $61,575 | 6.3% | |
| Fees: other services | $128,456 | $89,450 | $3,655 | $35,351 | 3.8% | |
| Depreciation and depletion | $119,023 | $113,072 | $5,951 | - | 3.5% | |
| Other employee benefits | $115,188 | $61,143 | $30,835 | $23,210 | 3.4% | |
| Payroll taxes | $105,335 | $51,575 | $26,614 | $27,146 | 3.1% | |
| Fees: legal | $89,973 | $89,880 | $37 | $56 | 2.7% | |
| Other (as described) | Land Advocacy | $85,348 | $80,098 | $549 | $4,701 | 2.5% |
| Other (as described) | Equipment/Maintenance/Rental | $74,218 | $33,605 | $6,862 | $33,751 | 2.2% |
| Insurance | $48,598 | $38,266 | $4,089 | $6,243 | 1.4% | |
| Other (as described) | Printing and Publications | $43,554 | $28,599 | $3 | $14,952 | 1.3% |
| Pension plan contributions | $35,961 | $16,917 | $9,712 | $9,332 | 1.1% | |
| Information technology | $32,072 | $19,960 | $3,368 | $8,744 | 0.9% | |
| Office expenses | $27,322 | $15,428 | $1,665 | $10,229 | 0.8% | |
| Fees: accounting | $23,080 | - | $23,080 | - | 0.7% | |
| Grants to US organizations and governments | $16,500 | $16,500 | - | - | 0.5% | |
| All other expenses | $15,006 | $18,094 | $4,375 | -$7,463 | 0.4% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.4% | |
| Travel | $12,452 | $4,371 | $3,731 | $4,350 | 0.4% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,325 | $67,193 | reported apart | |||
| Total | $3,395,073 | 100% |
2019 · Form 990 · $2,734,298 spent · pay $1,510,015 · grants $58,956 · events $118,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,349,508 | $650,315 | $437,692 | $261,501 | 49.4% | |
| Fees: other services | $177,542 | $127,393 | $31,039 | $19,110 | 6.5% | |
| Occupancy | $171,774 | $95,566 | $41,680 | $34,528 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $160,507 | $28,089 | $48,152 | $84,266 | 5.9% | |
| All other expenses | $145,062 | $106,385 | $26,816 | $11,861 | 5.3% | |
| Other (as described) | OUTSIDE SERVICES | $115,349 | $59,675 | $1,884 | $53,790 | 4.2% |
| Depreciation and depletion | $113,905 | $108,210 | $5,695 | - | 4.2% | |
| Other (as described) | EQUIPMENT/MAINTENANCE/RENTAL | $92,481 | $31,444 | $8,049 | $52,988 | 3.4% |
| Office expenses | $89,358 | $38,635 | $19,214 | $31,509 | 3.3% | |
| Other (as described) | ACQUISITION-CONSERVATION LAND | $80,000 | $80,000 | - | - | 2.9% |
| Other (as described) | Printing and Publications | $73,218 | $50,724 | $22,494 | - | 2.7% |
| Grants to US individuals | $58,956 | $58,956 | - | - | 2.2% | |
| Travel | $51,737 | $39,280 | $2,958 | $9,499 | 1.9% | |
| Insurance | $44,002 | $34,465 | $3,660 | $5,877 | 1.6% | |
| Information technology | $10,899 | $8,722 | $863 | $1,314 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $135,825 | $118,187 | reported apart | |||
| Total | $2,734,298 | 100% |
2017 · Form 990 · $3,278,529 spent · pay $1,406,813 · grants $8,597 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,744 | $501,644 | $429,161 | $320,939 | 38.2% | |
| Other (as described) | ACQUISITION-CONSERVATION LAND | $884,564 | $884,564 | - | - | 27.0% |
| Other (as described) | OUTSIDE SERVICES | $210,715 | $116,662 | $240 | $93,813 | 6.4% |
| Occupancy | $157,089 | $62,461 | $39,566 | $55,062 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $155,069 | $63,578 | $38,767 | $52,724 | 4.7% | |
| Office expenses | $143,453 | $38,697 | $1,690 | $103,066 | 4.4% | |
| Fees: other services | $111,359 | $70,030 | $23,151 | $18,178 | 3.4% | |
| Depreciation and depletion | $88,098 | $83,693 | $4,405 | - | 2.7% | |
| All other expenses | $58,877 | $41,180 | $3,957 | $13,740 | 1.8% | |
| Other (as described) | EQUIPMENT/MAINTENANCE/RENTAL | $55,795 | $18,301 | $9,604 | $27,890 | 1.7% |
| Other (as described) | Printing and Publications | $54,914 | $27,637 | $520 | $26,757 | 1.7% |
| Travel | $46,335 | $36,159 | $3,140 | $7,036 | 1.4% | |
| Insurance | $39,583 | $30,692 | $3,787 | $5,104 | 1.2% | |
| Information technology | $12,337 | $475 | $163 | $11,699 | 0.4% | |
| Grants to US individuals | $8,597 | $8,597 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $184,430 | - | reported apart | |||
| Total | $3,278,529 | 100% |
2016 · Form 990 · $2,474,895 spent · pay $1,317,230 · grants $11,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,168,809 | $618,477 | $377,846 | $172,486 | 47.2% | |
| Other (as described) | OUTSIDE SERVICES | $318,410 | $176,134 | $2,459 | $139,817 | 12.9% |
| Fees: other services | $167,614 | $124,995 | $24,307 | $18,312 | 6.8% | |
| Occupancy | $164,990 | $89,739 | $41,205 | $34,046 | 6.7% | |
| Office expenses | $162,893 | $70,118 | $1,488 | $91,287 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $148,421 | $29,684 | $89,053 | $29,684 | 6.0% | |
| Depreciation and depletion | $76,720 | $75,899 | $821 | - | 3.1% | |
| Other (as described) | ACQUISITION-CONSERVATION LAND | $65,549 | $65,549 | - | - | 2.6% |
| Travel | $40,100 | $31,832 | $3,224 | $5,044 | 1.6% | |
| All other expenses | $38,363 | $8,068 | $4,986 | $25,309 | 1.6% | |
| Insurance | $36,698 | $27,018 | $5,206 | $4,474 | 1.5% | |
| Other (as described) | Printing and Publications | $32,965 | $19,693 | $608 | $12,664 | 1.3% |
| Other (as described) | COMMUNICATIONS | $31,793 | $21,061 | $2,787 | $7,945 | 1.3% |
| Information technology | $10,542 | $4,519 | $1,530 | $4,493 | 0.4% | |
| Grants to US individuals | $6,028 | $6,028 | - | - | 0.2% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $142,039 | - | reported apart | |||
| Total | $2,474,895 | 100% |
2015 · Form 990 · $3,232,445 spent · pay $1,314,497 · grants $18,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,364 | $577,451 | $401,650 | $145,263 | 34.8% | |
| Other (as described) | ACQUISITION-CONSERVATION LAND | $752,642 | $752,642 | - | - | 23.3% |
| Other (as described) | BAD DEBT | $196,848 | - | - | $196,848 | 6.1% |
| Pay: officers, directors, trustees, key employees | $190,133 | $96,968 | $68,448 | $24,717 | 5.9% | |
| Other (as described) | OUTSIDE SERVICES | $174,091 | $49,009 | $19,735 | $105,347 | 5.4% |
| Occupancy | $166,736 | $97,131 | $46,319 | $23,286 | 5.2% | |
| Fees: other services | $158,339 | $109,330 | $33,351 | $15,658 | 4.9% | |
| Office expenses | $128,277 | $58,295 | $1,712 | $68,270 | 4.0% | |
| All other expenses | $121,490 | $82,890 | $4,804 | $33,796 | 3.8% | |
| Depreciation and depletion | $70,993 | $66,508 | $4,485 | - | 2.2% | |
| Other (as described) | EQUIPMENT/MAINTENANCE/RENTAL | $51,925 | $30,440 | $7,153 | $14,332 | 1.6% |
| Travel | $46,845 | $37,699 | $5,381 | $3,765 | 1.4% | |
| Insurance | $25,586 | $17,440 | $5,686 | $2,460 | 0.8% | |
| Grants to US organizations and governments | $18,750 | $18,750 | - | - | 0.6% | |
| Information technology | $5,426 | $3,111 | $1,561 | $754 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $175,530 | - | reported apart | |||
| Total | $3,232,445 | 100% |
2014 · Form 990 · $2,199,862 spent · pay $1,268,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,670 | $605,961 | $254,407 | $42,302 | 41.0% | |
| Office expenses | $205,381 | $104,100 | $1,838 | $99,443 | 9.3% | |
| Fees: other services | $197,446 | $176,029 | $3,371 | $18,046 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $160,989 | $106,253 | $41,857 | $12,879 | 7.3% | |
| Occupancy | $158,918 | $117,636 | $33,496 | $7,786 | 7.2% | |
| Payroll taxes | $85,251 | $57,083 | $23,745 | $4,423 | 3.9% | |
| Other employee benefits | $71,566 | $47,920 | $19,933 | $3,713 | 3.3% | |
| Other (as described) | LAND ADVOCACY/PERMITS | $70,992 | $66,870 | $3,386 | $736 | 3.2% |
| Fees: accounting | $70,180 | $54,793 | $15,322 | $65 | 3.2% | |
| Pension plan contributions | $47,749 | $31,972 | $13,300 | $2,477 | 2.2% | |
| Insurance | $39,964 | $30,524 | $9,270 | $170 | 1.8% | |
| Other (as described) | EQUIP/MAINT/RENTAL | $34,644 | $20,665 | $2,581 | $11,398 | 1.6% |
| Travel | $27,712 | $22,488 | $1,714 | $3,510 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $27,635 | $20,653 | $4,085 | $2,897 | 1.3% |
| Depreciation and depletion | $23,221 | $18,736 | $4,485 | - | 1.1% | |
| Information technology | $23,021 | $15,895 | $5,077 | $2,049 | 1.0% | |
| Other (as described) | TRANSPORTATION | $21,202 | $19,244 | $178 | $1,780 | 1.0% |
| Advertising and promotion | $16,747 | $8,048 | $1,723 | $6,976 | 0.8% | |
| All other expenses | $14,574 | $1,296 | $1,454 | $11,824 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $95,928 | $0 | reported apart | |||
| Total | $2,199,862 | 100% |
2013 · Form 990 · $10,509,639 spent · pay $1,127,456 · grants $10,000 · events $4,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACQUISITION OF CONSERVA | $8,452,396 | $8,452,396 | - | - | 80.4% |
| Other salaries and wages | $828,857 | $569,188 | $137,989 | $121,680 | 7.9% | |
| Fees: other services | $237,002 | $174,369 | $1,389 | $61,244 | 2.3% | |
| Office expenses | $184,256 | $102,075 | $4,534 | $77,647 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $156,071 | $106,128 | $24,972 | $24,971 | 1.5% | |
| Occupancy | $148,700 | $92,766 | $35,443 | $20,491 | 1.4% | |
| Other employee benefits | $75,417 | $51,283 | $12,067 | $12,067 | 0.7% | |
| Payroll taxes | $67,111 | $45,635 | $10,738 | $10,738 | 0.6% | |
| Travel | $56,349 | $41,324 | $2,499 | $12,526 | 0.5% | |
| Fees: legal | $51,812 | $44,400 | $4,765 | $2,647 | 0.5% | |
| All other expenses | $40,404 | $27,048 | $2,560 | $10,796 | 0.4% | |
| Insurance | $36,382 | $21,417 | $12,589 | $2,376 | 0.3% | |
| Other (as described) | LAND ADVOCACY/PERMITS | $35,764 | $31,197 | $2,936 | $1,631 | 0.3% |
| Depreciation and depletion | $31,281 | $25,650 | $2,190 | $3,441 | 0.3% | |
| Other (as described) | EQUIP/MAINT/RENTAL | $29,875 | $13,031 | $3,820 | $13,024 | 0.3% |
| Fees: accounting | $22,722 | $19,541 | $2,045 | $1,136 | 0.2% | |
| Other (as described) | BANK CHARGES AND OTHER | $17,707 | $10,240 | $4,767 | $2,700 | 0.2% |
| Information technology | $17,126 | $9,933 | $4,624 | $2,569 | 0.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Fees: lobbying | $5,994 | $5,994 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,413 | $3,221 | $221 | $971 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,055 | $0 | reported apart | |||
| Total | $10,509,639 | 100% |
2012 · Form 990 · $2,297,962 spent · pay $918,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACQ CONSERVATION LAND | $674,936 | $674,936 | - | - | 29.4% |
| Other salaries and wages | $611,425 | $409,428 | $169,002 | $32,995 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $153,049 | $67,342 | $74,994 | $10,713 | 6.7% | |
| Fees: other services | $128,880 | $93,953 | $563 | $34,364 | 5.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $120,862 | $65,729 | $14,668 | $40,465 | 5.3% |
| Occupancy | $116,541 | $91,225 | $15,258 | $10,058 | 5.1% | |
| Office expenses | $70,935 | $49,622 | $509 | $20,804 | 3.1% | |
| Other employee benefits | $60,633 | $39,206 | $17,825 | $3,602 | 2.6% | |
| Payroll taxes | $60,418 | $38,603 | $18,281 | $3,534 | 2.6% | |
| Other (as described) | EQUIP/MAINT/RENTAL | $46,522 | $25,736 | $3,467 | $17,319 | 2.0% |
| Other (as described) | LAND ADVOCACY/PERMITS | $41,330 | $38,910 | $1,815 | $605 | 1.8% |
| Depreciation and depletion | $35,177 | $23,217 | $7,739 | $4,221 | 1.5% | |
| All other expenses | $34,844 | $29,028 | $3,210 | $2,606 | 1.5% | |
| Pension plan contributions | $32,707 | $20,734 | $10,071 | $1,902 | 1.4% | |
| Fees: legal | $31,101 | $28,267 | $2,126 | $708 | 1.4% | |
| Travel | $28,260 | $25,281 | $1,461 | $1,518 | 1.2% | |
| Insurance | $22,412 | $13,838 | $8,233 | $341 | 1.0% | |
| Fees: accounting | $20,052 | $16,041 | $3,008 | $1,003 | 0.9% | |
| Information technology | $7,878 | $6,302 | $1,182 | $394 | 0.3% | |
| Total | $2,297,962 | 100% |
2011 · Form 990 · $3,926,877 spent · pay $865,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACQ CONSERVATION LAND | $2,484,480 | $2,484,480 | - | - | 63.3% |
| Other salaries and wages | $555,598 | $361,721 | $145,622 | $48,255 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $157,602 | $76,327 | $57,272 | $24,003 | 4.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $104,580 | $39,009 | $1,016 | $64,555 | 2.7% |
| Occupancy | $102,924 | $72,532 | $20,038 | $10,354 | 2.6% | |
| Office expenses | $68,246 | $43,330 | $2,823 | $22,093 | 1.7% | |
| Other employee benefits | $64,183 | $39,421 | $18,260 | $6,502 | 1.6% | |
| Other (as described) | COMMUNICATIONS | $61,652 | $58,798 | $1,427 | $1,427 | 1.6% |
| Payroll taxes | $55,914 | $34,342 | $15,908 | $5,664 | 1.4% | |
| Fees: other services | $49,092 | $18,423 | $685 | $29,984 | 1.3% | |
| All other expenses | $43,726 | $39,447 | $2,903 | $1,376 | 1.1% | |
| Other (as described) | EQUIP/MAINT/RENTAL | $42,770 | $22,835 | $2,367 | $17,568 | 1.1% |
| Depreciation and depletion | $35,026 | $28,721 | $2,452 | $3,853 | 0.9% | |
| Pension plan contributions | $32,124 | $19,731 | $9,139 | $3,254 | 0.8% | |
| Fees: legal | $24,044 | $19,821 | $3,077 | $1,146 | 0.6% | |
| Travel | $15,463 | $14,973 | $311 | $179 | 0.4% | |
| Insurance | $14,936 | $8,148 | $6,425 | $363 | 0.4% | |
| Fees: accounting | $10,097 | $10,097 | - | - | 0.3% | |
| Information technology | $4,420 | $3,757 | $442 | $221 | 0.1% | |
| Total | $3,926,877 | 100% |
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