EARTH ISLAND INSTITUTE INC
Cite this
Plain text EARTH ISLAND INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/942889684. Retrieved 2026-10-21.
APA furp.org. (n.d.). EARTH ISLAND INSTITUTE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/942889684
MLA “EARTH ISLAND INSTITUTE INC.” furp.org, tax years 2011–2024, https://furp.org/org/942889684. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $41.6M · expenses $36.6M · assets $44.5M
- EIN
- 94-2889684
- Address
- 2150 ALLSTON WAY STE 460, BERKELEY, CA 94704-1375
- Website
- www.earthisland.org
- NTEE code
- C300
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Earth Island Institute (the Organization) was founded in 1982 by legendary environmentalist David R. Brower (1912-2000) to confront the unprecedented threats to life on Earth. The Organization supports environmental initiatives that are urgent...
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| David Phillips | Project Manager | 2011-2024 | $176,127 | $1,992,104 | 3 |
| Michael Sowle | Director of Finance | 2017-2024 | $193,803 | $430,257 | 1 |
| Deborah Sivas | Board Director | 2016-2024 | $387,548 | $387,548 | 1 |
| Sumona Majumdar | Chief Executive Officer | 2023-2024 | $199,970 | $382,312 | 2 |
| Jessica Diamond | Project Manager | 2023-2024 | $186,998 | $366,673 | 1 |
| Melinda Kramer | Project Manager | 2023-2024 | $185,332 | $363,807 | 1 |
| Mauricio Gomez | Project Manager | 2024 | $182,124 | $182,124 | 1 |
| Camilla Fox (former) | Project Manager | 2015-2023 | $173,850 | $1,311,193 | 1 |
| Julia Cohen (former) | Project Manager | 2017-2022 | $137,174 | $814,386 | 1 |
| Dianna Cohen (former) | Project Manager | 2019-2023 | $199,188 | $810,005 | 1 |
| John Knox (former) | Co-Exe Director | 2011-2016 | $99,648 | $540,237 | 2 |
| Cyril Kormos (former) | Project Manager | 2020-2022 | $123,645 | $384,390 | 1 |
| Sarah Diefendorf (former) | Project Director | 2017-2019 | $128,734 | $373,426 | 1 |
| Summer Coish (former) | Project Manager | 2021-2022 | $121,693 | $243,386 | 1 |
| Samantha Corti (former) | Project Director | 2019 | $126,944 | $126,944 | 1 |
| Mark Major (former) | Project Manager | 2020 | $122,206 | $122,206 | 1 |
| Elaine McCarty (former) | Senior Associate | 2017 | $100,673 | $100,673 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Ken Alex | Board Director | 2018-2024 | 2 | $0 reported | 1 |
| Jessian Choy | Board Director | 2018-2024 | 2 | $0 reported | 1 |
| Elizabeth Delph | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Josh Floum | President | 2011-2024 | 2 | $0 reported | 1 |
| Tiauna George | Board Director | 2021-2024 | 2 | $0 reported | 1 |
| Regina Harmon | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Ariana Katovich | Board Director | 2022-2024 | 2 | $0 reported | 1 |
| Francisco Martinez | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Pia MacDonald | Board Director | 2022-2024 | 2 | $0 reported | 1 |
| Edward Wang | Secretary | 2024 | 2 | $0 reported | 1 |
| Ariela St Pierre (former) | Secretary | 2017-2023 | 2 | $0 reported | 1 |
| Kenneth Brower (former) | Board Director | 2011-2021 | 2 | $0 reported | 1 |
| John de Graaf (former) | Board Director | 2011-2021 | 2 | $0 reported | 1 |
| Joshua Floum (former) | Board President | 2020 | 2 | $0 reported | 1 |
| John deGraaf (former) | Director | 2020 | 2 | $0 reported | 1 |
| Barbara Brower (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Will Green (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Franscisco Martinez (former) | Treasurer | 2016-2019 | 2 | $0 reported | 1 |
| Michael Mitrani (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Jennifer Snyder (former) | Secretary | 2015-2017 | 1 | $0 reported | 1 |
| Alex Giedt (former) | Treasurer | 2011-2017 | 1 | $0 reported | 1 |
| Martha Davis (former) | Vice President | 2011-2015 | 1 | $0 reported | 1 |
| Robert Wilkinson (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Jennifer Synder (former) | Secretary | 2011-2014 | 1 | $0 reported | 1 |
| Michael Hathaway (former) | Vice President | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 7 paid, $1.5M · 309 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Sivas | Board Director | 2 | $0 | $0 | $387,548 | $387,548 | 1 |
| Sumona Majumdar | Chief Executive Officer | 40 | $199,970 | $0 | $0 | $199,970 | 2 |
| Michael Sowle | Director of Finance | 40 | $193,803 | $0 | $0 | $193,803 | 1 |
| Jessica Diamond | Project Manager | 40 | $186,998 | $0 | $0 | $186,998 | 1 |
| Melinda Kramer | Project Manager | 40 | $185,332 | $0 | $0 | $185,332 | 1 |
| Mauricio Gomez | Project Manager | 40 | $182,124 | $0 | $0 | $182,124 | 1 |
| David Phillips | Project Manager | 40 | $176,127 | $0 | $0 | $176,127 | 3 |
| Ken Alex | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Delph | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiauna George | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Harmon | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariana Katovich | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pia MacDonald | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Wang | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 6 paid, $1.1M · 348 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phillips | Executive Director | 40 | $201,252 | $0 | $19,200 | $220,452 | 3 |
| Dianna Cohen | Project Manager | 40 | $178,788 | $0 | $20,400 | $199,188 | 1 |
| Sumona Majumdar | Chief Executive Officer | 40 | $172,742 | $0 | $9,600 | $182,342 | 2 |
| Jessica Diamond | Project Manager | 40 | $168,875 | $0 | $10,800 | $179,675 | 1 |
| Melinda Kramer | Project Manager | 40 | $168,875 | $0 | $9,600 | $178,475 | 1 |
| Camilla Fox | Project Manager | 40 | $173,250 | $0 | $600 | $173,850 | 1 |
| Ken Alex | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Delph | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiauna George | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Harmon | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariana Katovich | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pia MacDonald | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $845K · 203 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phillips | Executive Director | 40 | $162,086 | $0 | $0 | $162,086 | 3 |
| Dianna Cohen | Project Manager | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| Camilla Fox | Project Manager | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| Julia Cohen | Project Manager | 40 | $137,174 | $0 | $0 | $137,174 | 1 |
| Cyril Kormos | Project Manager | 40 | $123,645 | $0 | $0 | $123,645 | 1 |
| Summer Coish | Project Manager | 40 | $121,693 | $0 | $0 | $121,693 | 1 |
| Ken Alex | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiauna George | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariana Katovich | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pia MacDonald | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 6 paid, $910K · 296 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phillips | Executive Director | 40 | $162,086 | $0 | $15,600 | $177,686 | 3 |
| Dianna Cohen | Project Manager | 40 | $150,000 | $0 | $13,200 | $163,200 | 1 |
| Camilla Fox | Project Manager | 40 | $150,000 | $0 | $11,400 | $161,400 | 1 |
| Julia Cohen | Project Manager | 40 | $137,174 | $0 | $13,680 | $150,854 | 1 |
| Cyril Kormos | Project Manager | 40 | $123,645 | $0 | $11,100 | $134,745 | 1 |
| Summer Coish | Project Manager | 40 | $121,693 | $0 | $0 | $121,693 | 1 |
| Ken Alex | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiauna George | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $815K · 238 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dianna Cohen | Project Manager | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| Camilla Fox | Project Manager | 40 | $143,750 | $0 | $0 | $143,750 | 1 |
| Julia Cohen | Project Manager | 40 | $136,990 | $0 | $0 | $136,990 | 1 |
| David Phillips | Executive Dir. | 40 | $136,055 | $0 | $0 | $136,055 | 3 |
| Cyril Kormos | Project Manager | 40 | $126,000 | $0 | $0 | $126,000 | 1 |
| Mark Major | Project Manager | 40 | $122,206 | $0 | $0 | $122,206 | 1 |
| Joshua Floum | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Alex | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John deGraaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 6 paid, $837K · 252 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Cohen | Project Director | 40 | $138,266 | $0 | $12,000 | $150,266 | 1 |
| Dianna Cohen | Project Director | 40 | $135,617 | $0 | $12,000 | $147,617 | 1 |
| David Phillips | Executive Dir. | 40 | $131,850 | $0 | $13,800 | $145,650 | 3 |
| Camilla Fox | Project Director | 40 | $138,000 | $0 | $0 | $138,000 | 1 |
| Sarah Diefendorf | Project Director | 40 | $115,534 | $0 | $13,200 | $128,734 | 1 |
| Samantha Corti | Project Director | 40 | $120,944 | $0 | $6,000 | $126,944 | 1 |
| Deborah Sivas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Alex | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Franscisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 5 paid, $657K · 237 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phillips | Executive Dir. | 40 | $135,985 | $0 | $13,080 | $149,065 | 3 |
| Camilla Fox | Project Director | 40 | $135,000 | $0 | $8,160 | $143,160 | 1 |
| Julia Cohen | Project Director | 40 | $114,565 | $0 | $9,972 | $124,537 | 1 |
| Sarah Diefendorf | Project Director | 40 | $110,526 | $0 | $11,640 | $122,166 | 1 |
| Michael Sowle | Dir. of Finance | 40 | $105,987 | $0 | $12,480 | $118,467 | 1 |
| Michael Mitrani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Alex | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessian Choy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Franscisco Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $748K · 252 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phillips | Executive Dir. | 60 | $135,895 | $0 | $13,000 | $148,895 | 3 |
| Camilla Fox | Project Director | 40 | $135,000 | $0 | $8,000 | $143,000 | 1 |
| Sarah Diefendorf | Project Director | 40 | $110,526 | $0 | $12,000 | $122,526 | 1 |
| Michael Sowle | Dir. of Finance | 40 | $105,987 | $0 | $12,000 | $117,987 | 1 |
| Julia Cohen | Project Director | 40 | $114,565 | $0 | $0 | $114,565 | 1 |
| Elaine McCarty | Senior Associate | 40 | $100,673 | $0 | $0 | $100,673 | 1 |
| Michael Mitrani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Snyder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Giedt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franscisco Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariela St Pierre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $365K · 223 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camilla Fox | Project Director | 40 | $130,833 | $0 | $10,000 | $140,833 | 1 |
| David Phillips | Executive Dir. | 60 | $111,244 | $0 | $13,000 | $124,244 | 3 |
| John Knox | Co-Exe Director | 32 | $94,648 | $0 | $5,000 | $99,648 | 2 |
| Michael Mitrani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Sivas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Snyder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Giedt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franscisco Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 3 paid, $327K · 240 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camilla Fox | Project Director | 40 | $110,000 | $0 | $7,200 | $117,200 | 1 |
| David Phillips | Co-Exec. Dir. | 40 | $101,051 | $0 | $12,000 | $113,051 | 3 |
| John Knox | Co-Exec. Dir. | 40 | $91,710 | $0 | $4,800 | $96,510 | 2 |
| Michael Mitrani | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Brower | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Snyder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Giedt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $201K · 217 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PHILLIPS | CO - Exec. Dtr | 40 | $94,760 | $0 | $11,438 | $106,198 | 3 |
| JOHN KNOX | Co - Exec. Dtr | 40 | $89,500 | $0 | $5,534 | $95,034 | 2 |
| Michael Mitrani | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINSON | PRES. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BROWER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SYNDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAVIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $211K · 180 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PHILLIPS | CO - Exec. Dtr | 40 | $102,496 | $0 | $19,438 | $121,934 | 3 |
| JOHN KNOX | Co - Exec. Dtr | 40 | $77,704 | $0 | $11,780 | $89,484 | 2 |
| Michael Mitrani | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINSON | PRES. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BROWER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SYNDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAVIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $183K · 151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PHILLIPS | Executive Dtr | 40 | $93,386 | $0 | $9,097 | $102,483 | 3 |
| JOHN KNOX | Executive Dtr | 40 | $74,595 | $0 | $6,263 | $80,858 | 2 |
| MARTHA DAVIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SYNDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BROWER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINSON | PRES. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Mitrani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $187K · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PHILLIPS | Executive Dtr | 40 | $94,132 | $0 | $14,046 | $108,178 | 3 |
| JOHN KNOX | Executive Dtr | 40 | $72,962 | $0 | $5,741 | $78,703 | 2 |
| MARTHA DAVIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SYNDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John de Graaf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brower | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Floum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BROWER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINSON | PRES. EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HATHAWAY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Billy Simmons | Solvang, CA | Outside Services | $675,912 |
| Michael W Graf Law Offices | El Cerrito, CA | Outside Services | $413,244 |
| Deborah Sivas | Palo Alto, CA | Outside Services | $387,548 |
2023 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilson Sterling | Brooklyn, NY | Outside Services | $176,977 |
| Timeplots LLC | Washington, DC | Database Services | $125,295 |
| Karen Newell | Tampa, FL | Contractor | $109,262 |
2021 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shute Mihaly Weinberger LLP | San Francisco, CA | Legal | $104,322 |
2020 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shute Mihaly & Weinberger LLP | San Francisco, CA | Legal Service | $104,322 |
2012 · 2 contractors · $798K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAZ Properties | Santa Monica, CA | construction | $482,885 |
| Peter Lapidus Construction Inc | carpinteria, CA | construction | $315,190 |
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 · 44 grants to organizations · $1.6M
Listed grants add up to $1,642,639; the return's “grants paid” expense line says $3,552,046. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 40 grants to organizations · $1.8M
Listed grants add up to $1,832,687; the return's “grants paid” expense line says $3,908,986. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 38 grants to organizations · $361K
Listed grants add up to $360,790; the return's “grants paid” expense line says $1,824,246. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 20 grants to organizations · $359K
Listed grants add up to $358,998; the return's “grants paid” expense line says $1,092,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 30 grants to organizations · $987K
Listed grants add up to $986,638; the return's “grants paid” expense line says $1,701,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 22 grants to organizations · $625K
Listed grants add up to $624,518; the return's “grants paid” expense line says $1,094,722. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $138K
Listed grants add up to $137,947; the return's “grants paid” expense line says $564,126. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 7 grants to organizations · $235K
Listed grants add up to $234,547; the return's “grants paid” expense line says $616,534. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 12 grants to organizations · $234K
Listed grants add up to $233,902; the return's “grants paid” expense line says $566,159. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 10 grants to organizations · $149K
Listed grants add up to $149,446; the return's “grants paid” expense line says $421,553. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 22 grants to organizations · $486K
Listed grants add up to $486,479; the return's “grants paid” expense line says $686,789. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 29 grants to organizations · $503K
Listed grants add up to $503,100; the return's “grants paid” expense line says $841,826. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 30 grants to organizations · $889K
Listed grants add up to $888,974; the return's “grants paid” expense line says $1,202,234. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 22 grants to organizations · $408K
Listed grants add up to $408,129; the return's “grants paid” expense line says $451,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $41,631,441 | $36,609,203 | $44,472,608 | $41,049,899 | $35,400,084 | $2,101,019 | $1,124,354 | 309 | 750 |
| 2023 · Form 990 | ||||||||
| $30,907,440 | $34,776,454 | $39,932,865 | $36,027,661 | $26,460,576 | $1,979,215 | $1,063,782 | 348 | 750 |
| 2022 · Form 990 | ||||||||
| $34,936,590 | $23,826,462 | $42,478,005 | $39,896,675 | $31,735,641 | $1,903,481 | $844,598 | 203 | 750 |
| 2021 · Form 990 | ||||||||
| $23,677,718 | $22,643,834 | $29,615,223 | $28,786,547 | $23,706,345 | $1,883,812 | $844,598 | 296 | 750 |
| 2020 · Form 990 | ||||||||
| $23,391,619 | $15,668,971 | $28,758,022 | $27,752,663 | $18,982,438 | $1,512,431 | $136,055 | 238 | 550 |
| 2019 · Form 990 | ||||||||
| $16,760,146 | $14,723,029 | $22,402,365 | $20,030,015 | $14,483,498 | $2,050,249 | $145,650 | 252 | 2,000 |
| 2018 · Form 990 | ||||||||
| $15,352,923 | $11,503,269 | $18,750,303 | $17,992,898 | $12,939,028 | $1,636,482 | $602,063 | 237 | 2,000 |
| 2017 · Form 990 | ||||||||
| $14,352,706 | $10,303,392 | $14,951,821 | $14,143,244 | $12,436,028 | $1,395,856 | $148,895 | 252 | 2,000 |
| 2016 · Form 990 | ||||||||
| $11,222,807 | $9,751,020 | $10,715,975 | $10,093,930 | $8,694,732 | $1,503,386 | $336,725 | 223 | 200 |
| 2015 · Form 990 | ||||||||
| $10,303,653 | $10,325,492 | $9,676,345 | $8,622,143 | $8,713,822 | $1,249,267 | $209,560 | 240 | 200 |
| 2014 · Form 990 | ||||||||
| $11,170,199 | $11,346,944 | $9,865,631 | $8,643,982 | $9,437,096 | $1,173,783 | $223,855 | 217 | 750 |
| 2013 · Form 990 | ||||||||
| $11,557,597 | $12,144,021 | $11,017,260 | $9,270,223 | $9,936,764 | $1,066,354 | $211,419 | 180 | 750 |
| 2012 · Form 990 | ||||||||
| $12,331,235 | $10,956,762 | $11,346,143 | $9,460,475 | $10,298,721 | $1,101,364 | $192,453 | 151 | - |
| 2011 · Form 990 | ||||||||
| $13,883,989 | $12,989,684 | $11,049,127 | $8,052,586 | $12,006,426 | $1,436,542 | $186,880 | 139 | - |
Funders of this organization
516 grantors reported grants to this organization, $91,678,025 in all, tax years 2009 to 2025; the 25 largest shown (all 516). 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 |
|---|---|---|---|---|---|---|---|---|
| WAVERLEY STREET FOUNDATION | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE”, “EARTH ISLAND INSTITUTE INC” | 2022-2024 | 4 | $12,750,000 | 2024 | $5,750,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $8,148,847 | 2024 | $470,480 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $5,011,585 | 2024 | $381,678 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE INC” | 2010-2014 | 6 | $4,300,000 | 2014 | $400,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009-2010, 2015-2017, 2019, 2021-2024 | 10 | $3,759,404 | 2024 | $897,403 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 16 | $3,366,788 | 2024 | $343,300 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2019-2024 | 6 | $3,215,627 | 2024 | $1,591,177 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 18 | $2,873,446 | 2024 | $187,750 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE INC” | 2020-2024 | 6 | $1,952,500 | 2024 | $596,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE” | 2018-2024 | 8 | $1,790,000 | 2024 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,767,774 | 2024 | $125,524 | show |
| KISCO CARES FOUNDATION | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE” | 2016-2021, 2023-2024 | 8 | $1,230,000 | 2024 | $200,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 9 | $1,161,500 | 2024 | $165,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “EARTH ISLAND INSTITUTE INC” | 2011-2017, 2019-2022 | 20 | $1,096,750 | 2022 | $100,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $1,033,101 | 2024 | $161,300 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Earth Island Institute”, “EARTH ISLAND INSTITUTE”, “EARTH ISLAND INSTITUTE INC” | 2013-2020, 2022-2024 | 23 | $856,072 | 2024 | $80,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2015, 2018, 2020-2024 | 8 | $833,898 | 2024 | $558,898 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $801,090 | 2024 | $95,672 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Earth Island Institute Inc” | 2021 | 1 | $775,000 | 2021 | $775,000 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “Earth Island Institute Inc” | 2023-2024 | 2 | $750,000 | 2024 | $250,000 | show |
| STAND | Public charity | Exact | 2023 | 1 | $750,000 | 2023 | $750,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2019-2023 | 5 | $745,000 | 2023 | $150,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020-2021, 2024 | 3 | $641,651 | 2024 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2019-2024 | 8 | $628,075 | 2024 | $63,300 | show |
| NEW VENTURE FUND | Public charity | Exact | 2012-2014, 2018-2019, 2021, 2023 | 7 | $617,061 | 2023 | $10,000 | show |
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| ENVIRONMENTAL DEFENSE ACTION FUND | NY | C30 | $24,647,599 | $25,215,948 | EXECUTIVE DIRECTOR | $1,233,884 | Same NTEE code C30, revenue within 2x |
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| SUSTAINABLE MARKETS FOUNDATION | NY | C30 | $47,524,141 | $41,302,876 | President | $0 | Same NTEE code C30, revenue within 2x |
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| NATIONAL WILD TURKEY FEDERATION INC | SC | C30 | $54,333,787 | $60,281,410 | Co-CEO (Conservation/Business Support) | $440,945 | Same NTEE code C30, revenue within 2x |
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| BLUE FOREST FINANCE INC | CA | C30 | $8,932,160 | $8,990,905 | CEO & PRESIDENT | $231,178 | Same NTEE code C30, revenue within 5x, same state |
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 · $36,609,203 spent · pay $17,685,426 · grants $3,552,046 · events $44,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,882,784 | $10,454,765 | $1,959,831 | $1,468,188 | 37.9% | |
| Fees: other services | $9,657,443 | $9,179,915 | $454,898 | $22,630 | 26.4% | |
| Grants to US organizations and governments | $3,552,046 | $3,552,046 | - | - | 9.7% | |
| Travel | $2,280,903 | $2,217,560 | $63,422 | -$79 | 6.2% | |
| Other employee benefits | $1,445,088 | $1,065,976 | $220,871 | $158,241 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,124,354 | $846,722 | $158,725 | $118,907 | 3.1% | |
| Payroll taxes | $1,100,600 | $811,862 | $168,219 | $120,519 | 3.0% | |
| Fees: legal | $1,014,625 | $964,978 | $49,647 | $0 | 2.8% | |
| Office expenses | $705,277 | $644,121 | $59,543 | $1,613 | 1.9% | |
| All other expenses | $470,605 | $313,599 | $156,603 | $403 | 1.3% | |
| Occupancy | $450,359 | $294,689 | $159,111 | -$3,441 | 1.2% | |
| Other (as described) | Promotions and Public Education | $309,656 | $280,690 | $28,966 | $0 | 0.8% |
| Insurance | $149,563 | $142,245 | $7,318 | $0 | 0.4% | |
| Pension plan contributions | $132,600 | $97,813 | $20,267 | $14,520 | 0.4% | |
| Other (as described) | Fundraising and Membership | $120,381 | $0 | $0 | $120,381 | 0.3% |
| Other (as described) | Taxes | $109,335 | $103,985 | $5,350 | $0 | 0.3% |
| Other (as described) | Printing and Mailing | $103,584 | $94,873 | $97 | $8,614 | 0.3% |
| Fundraising events Event | direct expenses; gross income $142,753 | $44,547 | reported apart | |||
| Total | $36,609,203 | 100% |
2023 · Form 990 · $34,776,454 spent · pay $15,706,276 · grants $3,908,986 · events $91,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,290,631 | $9,236,609 | $1,752,325 | $1,301,697 | 35.3% | |
| Fees: other services | $10,139,192 | $9,600,188 | $279,360 | $259,644 | 29.2% | |
| Grants to US organizations and governments | $3,908,986 | $3,908,986 | - | - | 11.2% | |
| Travel | $2,851,446 | $2,708,115 | $142,474 | $857 | 8.2% | |
| Other employee benefits | $1,253,383 | $936,880 | $179,167 | $137,336 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,063,782 | $799,450 | $151,667 | $112,665 | 3.1% | |
| Payroll taxes | $993,704 | $742,775 | $142,046 | $108,883 | 2.9% | |
| Office expenses | $549,237 | $443,961 | $103,594 | $1,682 | 1.6% | |
| Occupancy | $446,779 | $285,126 | $161,653 | $0 | 1.3% | |
| All other expenses | $336,419 | $253,019 | $83,196 | $204 | 1.0% | |
| Other (as described) | Promotions and Public Education | $297,753 | $284,659 | $12,969 | $125 | 0.9% |
| Other (as described) | Fundraising and Membership | $176,488 | $0 | $0 | $176,488 | 0.5% |
| Insurance | $128,009 | $124,694 | $3,315 | $0 | 0.4% | |
| Other (as described) | Printing and Mailing | $121,687 | $119,675 | $409 | $1,603 | 0.3% |
| Pension plan contributions | $104,776 | $78,318 | $14,977 | $11,481 | 0.3% | |
| Fees: legal | $76,156 | $74,184 | $1,972 | $0 | 0.2% | |
| Fees: accounting | $34,032 | $32,223 | $938 | $871 | 0.1% | |
| Other (as described) | Taxes | $3,994 | $3,891 | $103 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $219,881 | $91,300 | reported apart | |||
| Total | $34,776,454 | 100% |
2022 · Form 990 · $23,826,462 spent · pay $14,511,216 · grants $1,824,246 · events $25,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,570,777 | $9,978,089 | $978,927 | $613,761 | 48.6% | |
| Fees: other services | $4,393,976 | $3,964,889 | $270,545 | $158,542 | 18.4% | |
| Grants to US organizations and governments | $1,824,246 | $1,824,246 | - | - | 7.7% | |
| Other employee benefits | $1,171,811 | $1,029,751 | $87,146 | $54,914 | 4.9% | |
| Payroll taxes | $924,030 | $812,009 | $68,719 | $43,302 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $844,598 | $728,341 | $71,456 | $44,801 | 3.5% | |
| Travel | $805,580 | $756,760 | $45,123 | $3,697 | 3.4% | |
| Office expenses | $665,247 | $582,151 | $74,687 | $8,409 | 2.8% | |
| Occupancy | $537,737 | $342,458 | $195,279 | $0 | 2.3% | |
| All other expenses | $260,177 | $161,692 | $89,973 | $8,512 | 1.1% | |
| Other (as described) | Promotions and Public Education | $223,718 | $222,268 | $0 | $1,450 | 0.9% |
| Other (as described) | Fundraising and Membership | $217,741 | $0 | $0 | $217,741 | 0.9% |
| Fees: legal | $110,088 | $97,088 | $12,811 | $189 | 0.5% | |
| Insurance | $99,939 | $88,137 | $11,630 | $172 | 0.4% | |
| Other (as described) | Printing and Mailing | $95,712 | $92,507 | $740 | $2,465 | 0.4% |
| Fees: accounting | $70,314 | $63,448 | $4,329 | $2,537 | 0.3% | |
| Other (as described) | Taxes | $10,771 | $9,499 | $1,254 | $18 | 0.0% |
| Fundraising events Event | direct expenses; gross income $215,749 | $25,757 | reported apart | |||
| Total | $23,826,462 | 100% |
2021 · Form 990 · $22,643,834 spent · pay $11,714,931 · grants $1,092,659 · events $156,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,289,704 | $7,896,031 | $813,901 | $579,772 | 41.0% | |
| Fees: other services | $7,217,864 | $6,805,355 | $253,084 | $159,425 | 31.9% | |
| Grants to US organizations and governments | $1,092,659 | $1,092,659 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $844,598 | $717,888 | $73,998 | $52,712 | 3.7% | |
| Other employee benefits | $825,421 | $712,465 | $67,498 | $45,458 | 3.6% | |
| Payroll taxes | $755,208 | $651,861 | $61,756 | $41,591 | 3.3% | |
| Office expenses | $635,098 | $564,949 | $66,635 | $3,514 | 2.8% | |
| Travel | $548,553 | $519,801 | $25,803 | $2,949 | 2.4% | |
| Occupancy | $438,296 | $279,604 | $158,692 | $0 | 1.9% | |
| All other expenses | $304,976 | $205,885 | $54,898 | $44,193 | 1.3% | |
| Other (as described) | Fundraising and Membership | $197,431 | $0 | $0 | $197,431 | 0.9% |
| Fees: legal | $141,422 | $124,772 | $16,573 | $77 | 0.6% | |
| Insurance | $110,218 | $97,242 | $12,916 | $60 | 0.5% | |
| Other (as described) | Printing and Mailing | $90,387 | $85,163 | $5,200 | $24 | 0.4% |
| Other (as described) | Promotions and Public Education | $88,888 | $78,583 | $0 | $10,305 | 0.4% |
| Fees: accounting | $48,831 | $46,040 | $1,712 | $1,079 | 0.2% | |
| Other (as described) | Taxes | $14,280 | $12,600 | $1,673 | $7 | 0.1% |
| Fundraising events Event | direct expenses; gross income $142,655 | $156,480 | reported apart | |||
| Total | $22,643,834 | 100% |
2020 · Form 990 · $15,668,971 spent · pay $9,543,087 · grants $1,701,400 · events $43,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,042,181 | $6,913,895 | $714,196 | $414,090 | 51.3% | |
| Fees: other services | $2,586,290 | $2,411,043 | $128,435 | $46,812 | 16.5% | |
| Grants to US organizations and governments | $1,090,278 | $1,090,278 | - | - | 7.0% | |
| Payroll taxes | $725,022 | $615,558 | $67,399 | $42,065 | 4.6% | |
| Other employee benefits | $639,829 | $543,227 | $59,479 | $37,123 | 4.1% | |
| Grants outside the US | $585,122 | $585,122 | - | - | 3.7% | |
| Office expenses | $525,129 | $466,803 | $53,510 | $4,816 | 3.4% | |
| Occupancy | $403,417 | $319,791 | $52,312 | $31,314 | 2.6% | |
| Other (as described) | Fundraising & Membership | $191,671 | - | - | $191,671 | 1.2% |
| Other (as described) | Other Expenses | $174,176 | $113,897 | $56,473 | $3,806 | 1.1% |
| Fees: legal | $153,927 | $114,051 | $35,170 | $4,706 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $136,055 | $116,967 | $12,083 | $7,005 | 0.9% | |
| Insurance | $108,095 | $80,092 | $24,698 | $3,305 | 0.7% | |
| Travel | $88,533 | $84,280 | $4,133 | $120 | 0.6% | |
| Other (as described) | Printing & Mailing | $82,716 | $78,050 | $787 | $3,879 | 0.5% |
| Advertising and promotion | $50,805 | $49,455 | $100 | $1,250 | 0.3% | |
| Fees: accounting | $30,541 | $28,471 | $1,517 | $553 | 0.2% | |
| Grants to US individuals | $26,000 | $26,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $21,217 | $20,198 | $990 | $29 | 0.1% | |
| Other (as described) | Taxes | $7,967 | $5,903 | $1,820 | $244 | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,880 | $22,580 | reported apart | |||
| Total | $15,668,971 | 100% |
2019 · Form 990 · $14,723,029 spent · pay $8,903,292 · grants $1,094,722 · events $287,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,556,445 | $6,551,577 | $658,430 | $346,438 | 51.3% | |
| Fees: other services | $2,617,395 | $2,485,786 | $84,074 | $47,535 | 17.8% | |
| Grants to US organizations and governments | $769,437 | $769,437 | - | - | 5.2% | |
| Payroll taxes | $632,352 | $550,203 | $51,158 | $30,991 | 4.3% | |
| Other employee benefits | $568,845 | $494,945 | $46,021 | $27,879 | 3.9% | |
| Occupancy | $482,759 | $381,725 | $64,221 | $36,813 | 3.3% | |
| Office expenses | $461,779 | $391,776 | $33,080 | $36,923 | 3.1% | |
| Travel | $361,580 | $341,703 | $4,291 | $15,586 | 2.5% | |
| Grants outside the US | $325,285 | $325,285 | - | - | 2.2% | |
| Other (as described) | Other Expenses | $183,526 | $142,075 | $39,448 | $2,003 | 1.2% |
| Other (as described) | Fundraising & Membership | $182,851 | - | - | $182,851 | 1.2% |
| Conferences, conventions and meetings | $160,310 | $151,497 | $1,903 | $6,910 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $145,650 | $126,281 | $12,691 | $6,678 | 1.0% | |
| Fees: legal | $68,162 | $46,611 | $21,436 | $115 | 0.5% | |
| Other (as described) | Printing & Mailing | $61,201 | $56,102 | $5,099 | - | 0.4% |
| Insurance | $57,367 | $39,230 | $18,041 | $96 | 0.4% | |
| Advertising and promotion | $54,664 | $54,161 | $299 | $204 | 0.4% | |
| Fees: accounting | $27,436 | - | $27,436 | - | 0.2% | |
| Other (as described) | Taxes | $5,985 | $4,093 | $1,882 | $10 | 0.0% |
| Fundraising events Event | direct expenses; gross income $43,359 | $126,902 | reported apart | |||
| Total | $14,723,029 | 100% |
2018 · Form 990 · $11,503,269 spent · pay $7,339,537 · grants $564,126 · events $236,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,786,716 | $4,976,576 | $520,804 | $289,336 | 50.3% | |
| Fees: other services | $1,735,700 | $1,572,986 | $118,076 | $44,638 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $602,063 | $517,774 | $54,186 | $30,103 | 5.2% | |
| Travel | $555,563 | $520,748 | $7,037 | $27,778 | 4.8% | |
| Payroll taxes | $550,881 | $473,758 | $49,579 | $27,544 | 4.8% | |
| Occupancy | $404,332 | $363,898 | $20,217 | $20,217 | 3.5% | |
| Other employee benefits | $399,877 | $343,894 | $35,989 | $19,994 | 3.5% | |
| Grants outside the US | $386,085 | $386,085 | - | - | 3.4% | |
| Office expenses | $374,645 | $311,475 | $30,203 | $32,967 | 3.3% | |
| Insurance | $233,888 | $213,054 | $17,670 | $3,164 | 2.0% | |
| Grants to US organizations and governments | $178,041 | $178,041 | - | - | 1.5% | |
| Other (as described) | Other Expenses | $153,602 | $115,196 | $36,269 | $2,137 | 1.3% |
| Other (as described) | Postage and Shipping | $94,054 | $84,696 | $4,679 | $4,679 | 0.8% |
| Advertising and promotion | $47,822 | $47,822 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $31,235 | $236,857 | reported apart | |||
| Total | $11,503,269 | 100% |
2017 · Form 990 · $10,303,392 spent · pay $6,238,178 · grants $616,534 · events $250,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,176,740 | $4,309,129 | $438,222 | $429,389 | 50.2% | |
| Fees: other services | $1,338,178 | $1,214,604 | $93,473 | $30,101 | 13.0% | |
| Payroll taxes | $468,667 | $390,120 | $39,673 | $38,874 | 4.5% | |
| Other employee benefits | $443,876 | $369,483 | $37,575 | $36,818 | 4.3% | |
| Occupancy | $379,697 | $316,061 | $32,142 | $31,494 | 3.7% | |
| Travel | $379,275 | $315,710 | $32,106 | $31,459 | 3.7% | |
| Grants outside the US | $365,304 | $365,304 | - | - | 3.5% | |
| Office expenses | $351,743 | $292,792 | $29,776 | $29,175 | 3.4% | |
| Grants to US organizations and governments | $251,230 | $251,230 | - | - | 2.4% | |
| Fees: legal | $158,056 | $101,319 | $51,425 | $5,312 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $148,895 | $123,941 | $12,604 | $12,350 | 1.4% | |
| Information technology | $117,139 | $106,322 | $8,182 | $2,635 | 1.1% | |
| Other (as described) | Fundraising and Membership | $109,567 | $14,696 | - | $94,871 | 1.1% |
| Other (as described) | Printing & Mailing | $105,279 | $88,701 | $8,373 | $8,205 | 1.0% |
| Advertising and promotion | $94,156 | $76,775 | - | $17,381 | 0.9% | |
| Conferences, conventions and meetings | $80,099 | $66,675 | $6,780 | $6,644 | 0.8% | |
| Depreciation and depletion | $70,617 | $59,607 | $5,562 | $5,448 | 0.7% | |
| Insurance | $67,806 | $43,466 | $22,061 | $2,279 | 0.7% | |
| Other (as described) | Other Expenses | $65,033 | $54,894 | $5,122 | $5,017 | 0.6% |
| Other (as described) Event | Special Events | $60,792 | $16,112 | - | $44,680 | 0.6% |
| All other expenses | $39,856 | $25,549 | $12,968 | $1,339 | 0.4% | |
| Fees: accounting | $21,200 | $19,242 | $1,481 | $477 | 0.2% | |
| Fees: lobbying | $10,187 | $8,599 | $802 | $786 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,745 | $109,975 | reported apart | |||
| Total | $10,303,392 | 100% |
2016 · Form 990 · $9,751,020 spent · pay $5,666,179 · grants $566,159 · events $307,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,546,788 | $3,605,809 | $534,271 | $406,708 | 46.6% | |
| Fees: other services | $1,178,212 | $1,095,737 | $76,098 | $6,377 | 12.1% | |
| Payroll taxes | $437,579 | $351,944 | $48,622 | $37,013 | 4.5% | |
| Occupancy | $397,045 | $319,343 | $44,117 | $33,585 | 4.1% | |
| Travel | $376,432 | $302,764 | $41,827 | $31,841 | 3.9% | |
| Office expenses | $367,445 | $293,956 | $44,093 | $29,396 | 3.8% | |
| Other employee benefits | $345,087 | $277,553 | $38,345 | $29,189 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $336,725 | $267,038 | $39,567 | $30,120 | 3.5% | |
| Grants to US organizations and governments | $293,074 | $293,074 | - | - | 3.0% | |
| Grants outside the US | $273,085 | $273,085 | - | - | 2.8% | |
| Fees: legal | $202,630 | $174,499 | $17,183 | $10,948 | 2.1% | |
| Other (as described) Event | Special Events | $159,822 | $44,287 | - | $115,535 | 1.6% |
| Other (as described) | Fundraising and Membership | $159,763 | $13,710 | - | $146,053 | 1.6% |
| Other (as described) | Printing & Mailing | $117,140 | $96,333 | $11,814 | $8,993 | 1.2% |
| Advertising and promotion | $107,854 | $95,699 | - | $12,155 | 1.1% | |
| Conferences, conventions and meetings | $102,500 | $82,441 | $11,389 | $8,670 | 1.1% | |
| Other (as described) | Other Expenses | $99,734 | $82,782 | $9,972 | $6,980 | 1.0% |
| Information technology | $75,393 | $70,115 | $5,278 | - | 0.8% | |
| Depreciation and depletion | $65,120 | $53,942 | $6,346 | $4,832 | 0.7% | |
| Insurance | $60,524 | $52,122 | $5,132 | $3,270 | 0.6% | |
| Fees: accounting | $26,000 | $24,127 | $1,873 | - | 0.3% | |
| Fees: lobbying | $23,068 | $19,108 | $2,248 | $1,712 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,900 | $45,575 | reported apart | |||
| Total | $9,751,020 | 100% |
2015 · Form 990 · $10,325,492 spent · pay $5,516,775 · grants $421,553 · events $347,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,507,534 | $3,392,447 | $709,044 | $406,043 | 43.7% | |
| Fees: other services | $2,186,993 | $2,004,555 | $144,407 | $38,031 | 21.2% | |
| Travel | $413,888 | $311,499 | $65,106 | $37,283 | 4.0% | |
| Payroll taxes | $409,919 | $308,512 | $64,481 | $36,926 | 4.0% | |
| Occupancy | $394,716 | $297,069 | $62,090 | $35,557 | 3.8% | |
| Other employee benefits | $389,762 | $293,342 | $61,310 | $35,110 | 3.8% | |
| Office expenses | $311,772 | $234,645 | $49,042 | $28,085 | 3.0% | |
| Grants outside the US | $214,985 | $214,985 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $209,560 | $157,719 | $32,964 | $18,877 | 2.0% | |
| Grants to US organizations and governments | $206,568 | $206,568 | - | - | 2.0% | |
| Other (as described) Event | Special Events | $189,662 | $13,982 | - | $175,680 | 1.8% |
| Other (as described) | Fundraising and Membership | $129,018 | $13,267 | - | $115,751 | 1.2% |
| Conferences, conventions and meetings | $115,658 | $87,046 | $18,193 | $10,419 | 1.1% | |
| Other (as described) | Printing & Mailing | $108,129 | $84,305 | $15,149 | $8,675 | 1.0% |
| Information technology | $101,802 | $93,310 | $6,722 | $1,770 | 1.0% | |
| Advertising and promotion | $94,830 | $75,439 | - | $19,391 | 0.9% | |
| Depreciation and depletion | $88,321 | $47,835 | $8,338 | $32,148 | 0.9% | |
| Other (as described) | Other Expenses | $84,248 | $45,629 | $7,954 | $30,665 | 0.8% |
| Insurance | $57,432 | $48,956 | $5,390 | $3,086 | 0.6% | |
| Fees: lobbying | $42,018 | $35,817 | $3,943 | $2,258 | 0.4% | |
| Fees: accounting | $39,045 | $35,788 | $2,578 | $679 | 0.4% | |
| Fees: legal | $29,632 | $25,259 | $2,781 | $1,592 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,375 | $41,885 | reported apart | |||
| Total | $10,325,492 | 100% |
2014 · Form 990 · $11,346,944 spent · pay $5,351,040 · grants $686,789 · events $218,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,300,568 | $3,175,900 | $726,369 | $398,299 | 37.9% | |
| Other (as described) | Outside services | $1,496,350 | $1,486,898 | $8,737 | $715 | 13.2% |
| Fees: other services | $1,274,893 | $1,269,343 | - | $5,550 | 11.2% | |
| Travel | $563,471 | $347,890 | $140,342 | $75,239 | 5.0% | |
| Grants to US organizations and governments | $507,704 | $507,704 | - | - | 4.5% | |
| Other employee benefits | $476,404 | $366,405 | $72,032 | $37,967 | 4.2% | |
| Occupancy | $454,123 | $337,373 | $76,135 | $40,615 | 4.0% | |
| All other expenses | $380,610 | $186,346 | $32,062 | $162,202 | 3.4% | |
| Payroll taxes | $350,213 | $264,193 | $56,106 | $29,914 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $223,855 | $76,018 | $103,066 | $44,771 | 2.0% | |
| Grants outside the US | $179,085 | $179,085 | - | - | 1.6% | |
| Information technology | $169,929 | $128,206 | $27,215 | $14,508 | 1.5% | |
| Conferences, conventions and meetings | $158,332 | $102,935 | $35,227 | $20,170 | 1.4% | |
| Advertising and promotion | $154,747 | $127,324 | - | $27,423 | 1.4% | |
| Other (as described) | Printing and Publications | $153,283 | $131,003 | $14,528 | $7,752 | 1.4% |
| Other (as described) | Supplies | $132,950 | $100,223 | $21,339 | $11,388 | 1.2% |
| Other (as described) | Equipment rental and maintenan | $118,088 | $61,799 | $36,677 | $19,612 | 1.0% |
| Insurance | $64,743 | $49,916 | $8,603 | $6,224 | 0.6% | |
| Depreciation and depletion | $59,237 | $44,676 | $9,496 | $5,065 | 0.5% | |
| Fees: accounting | $52,606 | - | $52,606 | - | 0.5% | |
| Fees: lobbying | $39,156 | $39,156 | - | - | 0.3% | |
| Fees: legal | $36,597 | $36,597 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $179,014 | $59,773 | reported apart | |||
| Total | $11,346,944 | 100% |
2013 · Form 990 · $12,144,021 spent · pay $5,965,341 · grants $841,826 · events $624,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,746,886 | $3,714,923 | $628,716 | $403,247 | 39.1% | |
| Fees: other services | $876,383 | $869,765 | $4,087 | $2,531 | 7.2% | |
| Travel | $845,628 | $648,142 | $122,092 | $75,394 | 7.0% | |
| Other (as described) | Outside services | $752,914 | $752,914 | - | - | 6.2% |
| Other employee benefits | $582,849 | $458,996 | $75,348 | $48,505 | 4.8% | |
| Conferences, conventions and meetings | $550,775 | $497,264 | $33,082 | $20,429 | 4.5% | |
| All other expenses | $509,743 | $301,977 | $40,725 | $167,041 | 4.2% | |
| Grants to US organizations and governments | $508,100 | $508,100 | - | - | 4.2% | |
| Occupancy | $447,428 | $339,352 | $66,816 | $41,260 | 3.7% | |
| Payroll taxes | $424,187 | $325,123 | $61,245 | $37,819 | 3.5% | |
| Other (as described) | Equipment rental and maintenan | $372,042 | $285,156 | $53,716 | $33,170 | 3.1% |
| Other (as described) | MISC. | $363,470 | $258,759 | $42,029 | $62,682 | 3.0% |
| Grants outside the US | $333,726 | $333,726 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $211,419 | $73,161 | $95,974 | $42,284 | 1.7% | |
| Other (as described) | Supplies | $176,650 | $135,395 | $25,505 | $15,750 | 1.5% |
| Fees: legal | $141,669 | $138,338 | $2,144 | $1,187 | 1.2% | |
| Advertising and promotion | $105,277 | $77,576 | - | $27,701 | 0.9% | |
| Insurance | $69,385 | $53,181 | $10,018 | $6,186 | 0.6% | |
| Depreciation and depletion | $66,171 | $50,717 | $9,554 | $5,900 | 0.5% | |
| Fees: accounting | $59,319 | - | $59,319 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $260,271 | $73,628 | reported apart | |||
| Total | $12,144,021 | 100% |
2012 · Form 990 · $10,956,762 spent · pay $5,575,171 · grants $1,202,234 · events $268,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,466,304 | $3,584,545 | $611,800 | $269,959 | 40.8% | |
| Grants to US organizations and governments | $937,234 | $937,234 | - | - | 8.6% | |
| Fees: other services | $932,191 | $930,361 | $1,228 | $602 | 8.5% | |
| Travel | $795,788 | $624,789 | $118,663 | $52,336 | 7.3% | |
| Other employee benefits | $538,235 | $429,179 | $75,720 | $33,336 | 4.9% | |
| Occupancy | $446,844 | $347,808 | $68,725 | $30,311 | 4.1% | |
| All other expenses | $428,447 | $233,223 | $34,720 | $160,504 | 3.9% | |
| Payroll taxes | $378,179 | $296,916 | $56,392 | $24,871 | 3.5% | |
| Other (as described) | MISC. | $288,299 | $199,408 | $32,264 | $56,627 | 2.6% |
| Other (as described) | Outside services | $285,171 | $282,757 | - | $2,414 | 2.6% |
| Grants outside the US | $265,000 | $265,000 | - | - | 2.4% | |
| Conferences, conventions and meetings | $236,684 | $185,825 | $35,293 | $15,566 | 2.2% | |
| Advertising and promotion | $192,668 | $155,072 | - | $37,596 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $192,453 | $66,537 | $87,425 | $38,491 | 1.8% | |
| Other (as described) | Printing and Publications | $162,163 | $136,715 | $17,659 | $7,789 | 1.5% |
| Other (as described) | Supplies | $149,584 | $117,441 | $22,305 | $9,838 | 1.4% |
| Fees: legal | $83,385 | $67,829 | $15,556 | - | 0.8% | |
| Depreciation and depletion | $64,478 | $50,623 | $9,615 | $4,240 | 0.6% | |
| Fees: accounting | $61,976 | - | $61,976 | - | 0.6% | |
| Insurance | $51,679 | $40,574 | $7,706 | $3,399 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $31,948 | reported apart | |||
| Total | $10,956,762 | 100% |
2011 · Form 990 · $12,989,684 spent · pay $5,151,470 · grants $451,250 · events $839,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,111,553 | $3,258,569 | $578,637 | $274,347 | 31.7% | |
| Other (as described) | South Coast Habitat Restoratio | $1,250,547 | $1,250,547 | - | - | 9.6% |
| Travel | $1,064,752 | $944,828 | $67,243 | $52,681 | 8.2% | |
| Fees: other services | $1,054,660 | $1,043,185 | $7,031 | $4,444 | 8.1% | |
| Other (as described) | Outside services | $814,237 | $812,407 | $1,228 | $602 | 6.3% |
| Conferences, conventions and meetings | $731,985 | $688,393 | $29,669 | $13,923 | 5.6% | |
| All other expenses | $558,717 | $317,977 | $52,284 | $188,456 | 4.3% | |
| Other (as described) | MISC. | $500,609 | $386,336 | $71,897 | $42,376 | 3.9% |
| Other employee benefits | $493,310 | $389,113 | $71,246 | $32,951 | 3.8% | |
| Occupancy | $437,342 | $314,570 | $83,560 | $39,212 | 3.4% | |
| Grants to US organizations and governments | $415,690 | $415,690 | - | - | 3.2% | |
| Payroll taxes | $359,727 | $278,713 | $55,139 | $25,875 | 2.8% | |
| Advertising and promotion | $329,256 | $286,155 | - | $43,101 | 2.5% | |
| Other (as described) | Printing and Publications | $226,523 | $189,906 | $24,922 | $11,695 | 1.7% |
| Other (as described) | Supplies | $209,349 | $159,044 | $34,238 | $16,067 | 1.6% |
| Pay: officers, directors, trustees, key employees | $186,880 | $64,907 | $84,598 | $37,375 | 1.4% | |
| Depreciation and depletion | $63,379 | $49,105 | $9,715 | $4,559 | 0.5% | |
| Insurance | $55,147 | $42,727 | $8,453 | $3,967 | 0.4% | |
| Fees: accounting | $53,904 | - | $53,904 | - | 0.4% | |
| Fees: legal | $36,557 | - | $36,557 | - | 0.3% | |
| Grants outside the US | $35,560 | $35,560 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $107,146 | reported apart | |||
| Total | $12,989,684 | 100% |