SAN DIEGO BIRD ALLIANCE
Cite this
Plain text SAN DIEGO BIRD ALLIANCE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/san-diego-bird-alliance-956100273. Retrieved 2026-10-23.
APA furp.org. (n.d.). SAN DIEGO BIRD ALLIANCE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/san-diego-bird-alliance-956100273
MLA “SAN DIEGO BIRD ALLIANCE.” furp.org, tax years 2011–2024, https://furp.org/org/san-diego-bird-alliance-956100273. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $8.2M
- EIN
- 95-6100273
- Address
- 4010 MORENA BLVD STE 100, SAN DIEGO, CA 92117-4547
- Website
- www.Sandiegobirdalliance.org
- NTEE code
- C300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1965 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Together we defend the regions birds, unique biodiversity and threatened habitats through advocacy, education and restoration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 2020-2024 | $167,062 | $618,927 | 1 |
| Christopher Redfern (former) | Executive Director | 2011-2018 | $80,000 | $415,210 | 1 |
| Chris Redfern Until Jan 2020 (former) | Executive Director | 2019 | $41,615 | $41,615 | 1 |
| Travis Kemnitz Begin Feb 2020 (former) | Executive Director | 2019 | $27,708 | $27,708 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Eowyn Bates | President | 2014-2024 | 1 | $0 reported | 1 |
| Muriel Spooner | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Ruth York | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Chaddock | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Vickie Church | Member | 2019-2024 | 1 | $0 reported | 1 |
| Sandeep Dhar | Member | 2022-2024 | 1 | $0 reported | 1 |
| Sally Kaufman | Member | 2022-2024 | 1 | $0 reported | 1 |
| Olivia Arizmendi | Member | 2024 | 1 | $0 reported | 1 |
| Eduardo Carrera | Member | 2024 | 1 | $0 reported | 1 |
| Robert Nickel | Member | 2022-2024 | 1 | $0 reported | 1 |
| Marina Gruber | Member | 2024 | 1 | $0 reported | 1 |
| Lesley Handa | Member | 2018-2024 | 1 | $0 reported | 1 |
| Tammah Watts | Member | 2023-2024 | 1 | $0 reported | 1 |
| Anne Winder-Steed | Member | 2024 | 1 | $0 reported | 1 |
| David Stump (former) | Past Board President | 2011-2023 | 1 | $0 reported | 1 |
| Jim Peugh (former) | Member | 2011-2023 | 1 | $0 reported | 1 |
| Padma Jagannathan (former) | Member | 2023 | 1 | $0 reported | 1 |
| Connie Jamison (former) | Member | 2023 | 1 | $0 reported | 1 |
| Conny Jamison (former) | Treasurer | 2014-2022 | 1 | $0 reported | 1 |
| Susan Randerson (former) | Secretary | 2015-2022 | 1 | $0 reported | 1 |
| Ed Henry (former) | Past Board President | 2011-2022 | 1 | $0 reported | 1 |
| DeVerna Rogers (former) | Member | 2018-2022 | 1 | $0 reported | 1 |
| Mike Matherly (former) | Member | 2011-2020 | 1 | $0 reported | 1 |
| David Kimball (former) | Member | 2011-2019 | 1 | $0 reported | 1 |
| Mary Cairns (former) | Member | 2015-2017 | 1 | $0 reported | 1 |
| Becky Wilbanks (former) | Member | 2011-2016 | 1 | $0 reported | 1 |
| Sarah Zakaria (former) | Member | 2014-2015 | 1 | $0 reported | 1 |
| Joe Thompson (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Mel Hinton (former) | Member | 2011-2014 | 1 | $0 reported | 1 |
| Lawrence Bailey (former) | fund dev chair | 2011 | 1 | $0 reported | 1 |
| Peter Thomas (former) | President | 2011 | 1 | $0 reported | 1 |
| Joyce Haak Brooks (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| RENEE MClEOD (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| John Lomac (former) | MEMBER-AT-LARGE | 2011 | 1 | $0 reported | 1 |
| Catie Fyfe (former) | EDUCATION CHR. | 2011 | 1 | $0 reported | 1 |
| Phil Pryde (former) | SILVERWOOD CHR. | 2011 | 1 | $0 reported | 1 |
| Wayne Harmon (former) | MEMBER-AT-LARGE | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $167K · 53 employees · 1,939 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 40 | $155,692 | $0 | $11,370 | $167,062 | 1 |
| Eowyn Bates | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Muriel Spooner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth York | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandeep Dhar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Kaufman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Arizmendi | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Carrera | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Nickel | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marina Gruber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammah Watts | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Winder-Steed | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $137K · 58 employees · 1,870 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 40 | $136,981 | $0 | $0 | $136,981 | 1 |
| Eowyn Bates | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth York | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stump | Past Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandeep Dhar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Kaufman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Padma Jagannathan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Jamison | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Nickel | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Muriel Spooner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammah Watts | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $115K · 42 employees · 1,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 40 | $115,466 | $0 | $0 | $115,466 | 1 |
| David Stump | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Past Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeVerna Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandeep Dhar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Kaufman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Nickel | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Muriel Spooner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $104K · 27 employees · 989 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 40 | $103,812 | $0 | $0 | $103,812 | 1 |
| David Stump | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Past Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeVerna Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $96K · 28 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Kemnitz | Executive Director | 40 | $95,606 | $0 | $0 | $95,606 | 1 |
| David Stump | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Past Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeVerna Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $69K · 25 employees · 1,320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Redfern Until Jan 2020 | Executive Director | 40 | $41,615 | $0 | $0 | $41,615 | 1 |
| Travis Kemnitz Begin Feb 2020 | Executive Director | 40 | $27,708 | $0 | $0 | $27,708 | 1 |
| David Stump | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kimball | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeVerna Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Church | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $80K · 19 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Redfern | Executive Director | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| David Stump | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Handa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kimball | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeVerna Rogers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $75K · 19 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Redfern | Executive Director | 40 | $74,650 | $0 | $0 | $74,650 | 1 |
| David Kimball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stump | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Cairns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $70K · 16 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Redfern | Executive Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| David Kimball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Wilbanks | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stump | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Cairns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $67K · 13 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Redfern | Executive Director | 40 | $67,020 | $0 | $0 | $67,020 | 1 |
| David Kimball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Randerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Wilbanks | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stump | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Zakaria | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Henry | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Cairns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $67K · 13 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Redfern | Executive Director | 40 | $67,136 | $0 | $0 | $67,136 | 1 |
| Ed Henry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Chaddock | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Conny Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Thompson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Wilbanks | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stump | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Peugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Zakaria | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kimball | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Matherly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eowyn Bates | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Hinton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $56K · 7 employees · 785 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER REDFERN | Executive Direc | 40 | $52,500 | $0 | $3,904 | $56,404 | 1 |
| LAWRENCE BAILEY | fund dev chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER THOMAS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAAK BROOKS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HENRY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE MClEOD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOMAC | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STUMP | COMM. CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIMBALL | MEMBER. CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATIE FYFE | EDUCATION CHR. | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEUGH | CONSERVE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRYDE | SILVERWOOD CHR. | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WILBANKS | ANSTINE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARMON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MATHERLY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL HINTON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $10,363 | $0 | 5 |
| 2025 | $58,356 | $0 | 2 |
| 2024 | $61,250 | $0 | 3 |
| 2023 | $88,180 | $0 | 3 |
| 2022 | $68,098 | $0 | 3 |
| 2021 | $7,867 | $0 | 2 |
| 2020 | $85,829 | $0 | 3 |
| 2019 | $68,967 | $0 | 2 |
| 2018 | $65,576 | $0 | 1 |
| 2017 | $23,700 | $0 | 2 |
| 2016 | $113,673 | $0 | 2 |
| 2014 | $38,000 | $0 | 2 |
| 2011 | $22,194 | $0 | 1 |
Largest awards · 21 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES RECOVERY IMPLEMENTATION 15.657 | THE SERVICE NEEDS ASSISTANCE CONSERVATION CALIFORNIA LEAST TERN AT FAA ISLAND IN MISSION BAY PARK SAN DIEGO CA. SPECIFIC NEEDS INCLUDE COMMUNITY OUTREACH TO FOS | $10,363 |
| 2025 | U.S. Fish and Wildlife Service | Grant or other assistance | NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS 15.654 | IN PARTNERSHIP WITH THE U.S. FISH AND WILDLIFE SERVICE THE SAN DIEGO AUDUBON SOCIETY (DOING BUSINESS AS SAN DIEGO BIRD ALLIANCE) WILL IMPLEMENT THE SHARING OUR | $58,356 |
| 2024 | U.S. Fish and Wildlife Service | Grant or other assistance | NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS 15.654 | SHARING OUR SHORES: SOUTH BAY EDUCATION PROGRAMS ENGAGE ELEMENTARY SCHOOL STUDENTS THROUGH IN-CLASS LESSONS AND FIELD TRIPS TO THE SAN DIEGO BAY NATIONAL WILDLI | $61,250 |
| 2023 | U.S. Fish and Wildlife Service | Grant or other assistance | NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS 15.654 | SHARING OUR SHORES: SOUTH BAY EDUCATION PROGRAMS ENGAGE ELEMENTARY SCHOOL STUDENTS THROUGH IN-CLASS LESSONS AND FIELD TRIPS TO THE SAN DIEGO BAY NATIONAL WILDLI | $56,756 |
| 2023 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | SDAS - SAN DIEGO BAY HABITAT RESTORATION | $31,424 |
| 2022 | U.S. Fish and Wildlife Service | Grant or other assistance | NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS 15.654 | SAN DIEGO AUDUBON SOCIETY SDAS HAS PROTECTED AND RESTORED HABITAT FOR CALIFORNIA BIRDS FOR OVER 70 YEARS THROUGH OUR EDUCATION, ADVOCACY, AND CONSERVATION EFF | $53,098 |
| 2022 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES RECOVERY IMPLEMENTATION 15.657 | THIS PROJECT WILL IMPROVE THE CHANCES OF NESTING AND SUCCESSFUL FLEDGING FOR CALIFORNIA LEAST TERNS IN THEIR HISTORIC RANGE AT THE SAN DIEGO RIVER MOUTH THROUG | $15,000 |
| 2021 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES RECOVERY IMPLEMENTATION 15.657 | MAINTAIN AND ENHANCE CALIFORNIA LEAST TERN AND SNOWY PLOVER HABITAT ON FAA ISLAND, SAN DIEGO, CA | $7,867 |
| 2020 | U.S. Fish and Wildlife Service | Grant or other assistance | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT 15.676 | SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES. THE SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO DEVELOP A DEEPER RELATIO | $56,962 |
| 2020 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | SDAS - SAN DIEGO BAY HABITAT RESTORATION | $21,000 |
| 2020 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES RECOVERY IMPLEMENTATION 15.657 | MAINTAIN AND ENHANCE CALIFORNIA LEAST TERN AND SNOWY PLOVER HABITAT ON FAA ISLAND, SAN DIEGO, CA | $7,867 |
| 2019 | U.S. Fish and Wildlife Service | Grant or other assistance | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT 15.676 | SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES. THE SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO DEVELOP A DEEPER RELATIO | $61,100 |
| 2019 | U.S. Fish and Wildlife Service | Grant or other assistance | ENDANGERED SPECIES CONSERVATION – RECOVERY IMPLEMENTATION FUNDS 15.657 | MAINTAIN AND ENHANCE CALIFORNIA LEAST TERN AND SNOWY PLOVER HABITAT ON FAA ISLAND, SAN DIEGO, CA | $7,867 |
| 2018 | U.S. Fish and Wildlife Service | Grant or other assistance | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT 15.676 | SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES. THE SAN DIEGO AUDUBON SOCIETY SHARE OUR SHORES PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO DEVELOP A DEEPER RELATIO | $65,576 |
| 2017 | U.S. Fish and Wildlife Service | Grant or other assistance | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT PROGRAMS 15.676 | ENVIRONMENTAL EDUCATION | $13,700 |
| 2017 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | MISSION BAY WETLANDS | $10,000 |
| 2016 | U.S. Fish and Wildlife Service | Grant or other assistance | YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT 15.676 | SAN DIEGO AUDUBON ENVIRONMENTAL EDUCATION PROJECT | $118,040 |
| 2016 | U.S. Fish and Wildlife Service | Grant or other assistance | SERVICE TRAINING AND TECHNICAL ASSISTANCE (GENERIC TRAINING) 15.649 | DEOB | -$4,367 |
| 2014 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL PROGRAM 15.630 | MISSION BAY WETLANDS | $25,000 |
| 2014 | U.S. Fish and Wildlife Service | Grant or other assistance | PARTNERS FOR FISH AND WILDLIFE 15.631 | HABITAT RESTORATION ON ANSTINE PRESERVE | $13,000 |
| 2011 | Natural Resources Conservation Service | Grant or other assistance | WILDLIFE HABITAT INCENTIVE PROGRAM 10.914 | WILDLIFE HABITAT INCENTIVES PROGRAM | $22,194 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,482,693 | $2,395,328 | $8,227,353 | $7,811,819 | $1,937,188 | $361,219 | $155,692 | 53 | 1,939 |
| 2023 · Form 990 | ||||||||
| $1,729,535 | $1,897,558 | $7,569,743 | $7,375,903 | $1,341,269 | $219,669 | $136,981 | 58 | 1,870 |
| 2022 · Form 990 | ||||||||
| $1,553,103 | $1,398,736 | $7,279,382 | $7,034,195 | $1,255,858 | $185,040 | $115,466 | 42 | 1,085 |
| 2021 · Form 990 | ||||||||
| $1,537,776 | $1,072,812 | $7,076,592 | $6,977,664 | $1,279,500 | $143,991 | $103,812 | 27 | 989 |
| 2020 · Form 990 | ||||||||
| $831,626 | $873,109 | $7,055,260 | $6,901,050 | $680,546 | $51,480 | $95,606 | 28 | 488 |
| 2019 · Form 990 | ||||||||
| $1,007,207 | $864,203 | $6,215,983 | $6,076,094 | $723,631 | $190,235 | $69,323 | 25 | 1,320 |
| 2018 · Form 990 | ||||||||
| $825,498 | $873,992 | $5,745,279 | $5,716,001 | $533,614 | $172,927 | $80,000 | 19 | 950 |
| 2017 · Form 990 | ||||||||
| $1,309,322 | $899,046 | $5,827,570 | $5,764,495 | $869,295 | $143,040 | $74,650 | 19 | 950 |
| 2016 · Form 990 | ||||||||
| $1,347,960 | $954,442 | $5,451,204 | $5,354,219 | $849,165 | $145,283 | $70,000 | 16 | 950 |
| 2015 · Form 990 | ||||||||
| $642,604 | $799,558 | $4,974,706 | $4,935,463 | $499,173 | $141,403 | $67,020 | 13 | 950 |
| 2014 · Form 990 | ||||||||
| $736,405 | $609,162 | $5,103,041 | $5,092,417 | $401,819 | $136,372 | $67,136 | 13 | 950 |
| 2011 · Form 990 | ||||||||
| $522,976 | $542,254 | $4,182,152 | $4,152,785 | $244,681 | $186,547 | $56,404 | 7 | 785 |
Funders of this organization
15 grantors reported grants to this organization, $2,367,296 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL AUDUBON SOCIETY INC | Public charity | Exact | 2009-2024 | 16 | $1,112,814 | 2024 | $269,835 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $345,516 | 2023 | $345,516 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2017-2024 | 10 | $306,791 | 2024 | $20,827 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $281,590 | 2024 | $95,950 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $193,950 | 2024 | $19,750 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2018-2019 | 2 | $50,000 | 2019 | $20,000 | show |
| EARTH ISLAND INSTITUTE INC | Public charity | Exact | 2015-2016 | 2 | $19,497 | 2016 | $5,384 | show |
| BUILDERS INITIATIVE | Private foundation | Fuzzy filed as “San Diego Bird Alliance” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| WORLD WILDLIFE FUND INC | Public charity | Exact | 2009 | 1 | $12,500 | 2009 | $12,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| NATIONAL MARINE SANCTUARY FOUNDATION | Public charity | Exact | 2024 | 1 | $5,657 | 2024 | $5,657 | show |
| MISSION EDGE SAN DIEGO | Public charity | Exact | 2018 | 1 | $5,481 | 2018 | $5,481 | show |
| HELLER FOUNDATION OF SAN DIEGO 026626-00-06 | Private foundation | Fuzzy filed as “SAN DIEGO BIRD ALLIANCE” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| LUCKY SEVEN FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO BIRD ALLIANCE” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| SAN DIEGO KIWANIS CLUB FOUNDATION | Public charity | Exact | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
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| CHANNEL ISLANDS RESTORATION | CA | C30 | $1,733,328 | $1,570,831 | Executive Director | $142,355 | Same NTEE code C30, revenue within 2x, same state |
| GREEN SCIENCE POLICY INSTITUTE | CA | C30 | $1,276,725 | $1,234,879 | EXECUTIVE DIR | $249,032 | Same NTEE code C30, revenue within 2x, same state |
| EEL RIVER RECOVERY PROJECT INC | CA | C30 | $2,550,934 | $2,992,500 | Board Chair | $70,275 | Same NTEE code C30, revenue within 2x, same state |
| GRASSROOTS ECOLOGY | CA | C30 | $2,504,845 | $2,243,033 | DEVELOPMENT DIR. | $115,203 | Same NTEE code C30, revenue within 2x, same state |
| CENTER FOR LAND-BASED LEARNING | CA | C30 | $4,404,979 | $4,294,008 | Chief Executive Officer | $183,750 | Same NTEE code C30, revenue within 2x, same state |
| YOSEMITE-SEQUOIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | CA | C30 | $1,936,235 | $2,213,015 | President | $0 | Same NTEE code C30, revenue within 2x, same state |
| NATURAL COMMUNITIES COALITION | CA | C30 | $1,366,266 | $2,642,826 | EXECUTIVE DIRECTOR | $291,865 | Same NTEE code C30, revenue within 2x, same state |
| CENTRAL COAST WATER QUALITY PRESERVATION INC | CA | C30 | $3,231,161 | $3,490,581 | EXECUTIVE DIRECTOR | $177,097 | Same NTEE code C30, revenue within 2x, same state |
| INATURALIST | CA | C30 | $4,711,360 | $3,051,577 | EXECUTIVE DIR., SECRETARY | $224,638 | Same NTEE code C30, revenue within 2x, same state |
| SOLIDARIDAD NORTH AMERICA | CA | C30 | $4,431,339 | $7,464,843 | MANAGING DIRECTOR | $146,711 | Same NTEE code C30, revenue within 2x, same state |
| THE SIERRA FUND | CA | C30 | $1,556,338 | $1,581,139 | Outgoing ED | $122,793 | Same NTEE code C30, revenue within 2x, same state |
| MATTOLE RESTORATION COUNCIL | CA | C30 | $4,348,151 | $3,876,112 | EXECUTIVE DIRECTOR | $112,576 | Same NTEE code C30, revenue within 2x, same state |
| ACTERRA ACTION FOR A HEALTHY PLANET | CA | C30 | $2,436,862 | $2,547,347 | Executive Dir. | $217,422 | Same NTEE code C30, revenue within 2x, same state |
| SUSTAINABLE FISHERY ADVOCATES | CA | C30 | $2,856,957 | $3,268,648 | EXECUTIVE DIRECTOR | $245,574 | Same NTEE code C30, revenue within 2x, same state |
| ORE-CAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL | CA | C30 | $1,799,424 | $481,615 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| WILDCOAST | CA | C30 | $4,862,617 | $4,182,555 | Executive Dir. | $165,635 | Same NTEE code C30, revenue within 2x, same state |
| SUPPORTERS ALLIANCE FOR ENVIRONMENTAL RESPONSIBILITY | CA | C30 | $2,167,000 | $2,062,858 | PRESIDENT | $0 | Same NTEE code C30, revenue within 2x, same state |
| POINT REYES NATIONAL SEASHORE ASSOCIATION | CA | C30 | $3,972,851 | $4,395,442 | Executive Dir. | $198,064 | Same NTEE code C30, revenue within 2x, same state |
| CALIFORNIA WATER EFFICIENCY PARTNERSHIP | CA | C30 | $1,341,481 | $1,247,593 | CO-EXEC. DIRECTOR-EXTERNAL AFFAIRS | $185,394 | Same NTEE code C30, revenue within 2x, 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 · $2,395,328 spent · pay $1,392,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,187 | $758,331 | $155,845 | $116,011 | 43.0% | |
| Fees: other services | $260,404 | $245,404 | $15,000 | - | 10.9% | |
| Other (as described) | Programs Expenses | $244,971 | $244,719 | $252 | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $155,692 | $46,707 | $54,493 | $54,492 | 6.5% | |
| Other employee benefits | $111,985 | $82,433 | $16,941 | $12,611 | 4.7% | |
| Fees: accounting | $109,924 | $80,916 | $16,629 | $12,379 | 4.6% | |
| Office expenses | $95,444 | $73,486 | $17,444 | $4,514 | 4.0% | |
| Payroll taxes | $95,057 | $72,656 | $12,273 | $10,128 | 4.0% | |
| Occupancy | $86,488 | $58,933 | $20,548 | $7,007 | 3.6% | |
| Insurance | $51,258 | $37,732 | $7,754 | $5,772 | 2.1% | |
| All other expenses | $47,569 | $19,082 | $27,940 | $547 | 2.0% | |
| Fees: legal | $18,943 | $16,487 | $2,456 | - | 0.8% | |
| Depreciation and depletion | $17,881 | $13,163 | $2,705 | $2,013 | 0.7% | |
| Information technology | $15,817 | $2,818 | $12,787 | $212 | 0.7% | |
| Other (as described) | Development - Volunteers, Staff and Donors | $15,494 | $2,501 | $5,940 | $7,053 | 0.6% |
| Other (as described) | Newsletter | $14,467 | $480 | $12,534 | $1,453 | 0.6% |
| Travel | $12,219 | $10,487 | $856 | $876 | 0.5% | |
| Advertising and promotion | $10,841 | $5,026 | $5,815 | - | 0.5% | |
| Other (as described) | Repairs Maintenance | $687 | $506 | $104 | $77 | 0.0% |
| Total | $2,395,328 | 100% |
2023 · Form 990 · $1,897,558 spent · pay $1,157,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,268 | $636,753 | $135,177 | $63,338 | 44.0% | |
| Other (as described) | Programs Expenses | $211,286 | $211,286 | - | - | 11.1% |
| Fees: other services | $147,135 | $129,623 | $12,000 | $5,512 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $136,981 | $47,943 | $27,396 | $61,642 | 7.2% | |
| Other employee benefits | $106,523 | $80,493 | $13,874 | $12,156 | 5.6% | |
| Occupancy | $95,949 | $66,568 | $14,528 | $14,853 | 5.1% | |
| Office expenses | $89,551 | $82,074 | $6,002 | $1,475 | 4.7% | |
| Payroll taxes | $78,355 | $49,429 | $13,083 | $15,843 | 4.1% | |
| Fees: accounting | $45,960 | $35,849 | $5,515 | $4,596 | 2.4% | |
| Other (as described) | Repairs Maintenance | $25,774 | $22,912 | $1,272 | $1,590 | 1.4% |
| Depreciation and depletion | $21,067 | $20,166 | $451 | $450 | 1.1% | |
| Travel | $17,280 | $15,160 | $1,211 | $909 | 0.9% | |
| Fees: legal | $16,551 | $16,551 | - | - | 0.9% | |
| Other (as described) | Development - Volunteers Donors | $16,373 | - | $4,538 | $11,835 | 0.9% |
| All other expenses | $16,028 | $11,881 | $1,084 | $3,063 | 0.8% | |
| Insurance | $15,571 | $12,932 | $792 | $1,847 | 0.8% | |
| Other (as described) | Newsletter | $13,753 | $8,940 | $688 | $4,125 | 0.7% |
| Information technology | $8,153 | $4,161 | $731 | $3,261 | 0.4% | |
| Total | $1,897,558 | 100% |
2022 · Form 990 · $1,398,736 spent · pay $805,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,787 | $477,109 | $46,690 | $51,988 | 41.2% | |
| Other (as described) | Programs Expenses | $314,613 | $314,613 | - | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $115,466 | $40,413 | $23,093 | $51,960 | 8.3% | |
| Occupancy | $87,353 | $53,818 | $20,589 | $12,946 | 6.2% | |
| Other employee benefits | $58,246 | $49,992 | $2,845 | $5,409 | 4.2% | |
| Payroll taxes | $56,241 | $42,763 | $5,514 | $7,964 | 4.0% | |
| Fees: accounting | $50,579 | $39,452 | $6,069 | $5,058 | 3.6% | |
| Depreciation and depletion | $22,906 | $21,295 | $1,611 | - | 1.6% | |
| Information technology | $20,814 | $10,407 | $4,163 | $6,244 | 1.5% | |
| Other (as described) | Repairs Maintenance | $18,868 | $17,860 | $276 | $732 | 1.3% |
| Other (as described) | Development - Volunteers Donors | $17,419 | $340 | $3,093 | $13,986 | 1.2% |
| Insurance | $16,700 | $10,253 | $4,619 | $1,828 | 1.2% | |
| Other (as described) | Newsletter | $12,255 | $9,165 | $639 | $2,451 | 0.9% |
| Office expenses | $11,621 | $6,207 | $1,988 | $3,426 | 0.8% | |
| All other expenses | $9,694 | $6,736 | $2,958 | - | 0.7% | |
| Fees: legal | $6,582 | $6,582 | - | - | 0.5% | |
| Travel | $3,592 | $3,366 | $226 | - | 0.3% | |
| Total | $1,398,736 | 100% |
2021 · Form 990 · $1,072,812 spent · pay $638,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,769 | $336,222 | $43,807 | $43,740 | 39.5% | |
| Other (as described) | Programs Expenses | $187,707 | $187,707 | - | - | 17.5% |
| Pay: officers, directors, trustees, key employees | $103,812 | $36,336 | $33,738 | $33,738 | 9.7% | |
| Occupancy | $81,865 | $55,221 | $15,072 | $11,572 | 7.6% | |
| Other employee benefits | $68,971 | $54,646 | $9,984 | $4,341 | 6.4% | |
| Fees: accounting | $44,755 | $26,853 | $8,951 | $8,951 | 4.2% | |
| Payroll taxes | $41,831 | $29,842 | $5,990 | $5,999 | 3.9% | |
| Depreciation and depletion | $24,164 | $23,225 | $470 | $469 | 2.3% | |
| Other (as described) | Development - Volunteers Donors | $22,578 | - | $4,003 | $18,575 | 2.1% |
| Fees: legal | $17,004 | - | $17,004 | - | 1.6% | |
| All other expenses | $11,661 | $11,207 | $454 | - | 1.1% | |
| Insurance | $11,522 | $8,196 | $1,663 | $1,663 | 1.1% | |
| Other (as described) | Newsletter | $10,260 | $6,326 | $1,717 | $2,217 | 1.0% |
| Office expenses | $9,531 | $4,222 | $2,709 | $2,600 | 0.9% | |
| Information technology | $7,659 | $2,571 | $1,258 | $3,830 | 0.7% | |
| Other (as described) | Repairs Maintenance | $5,454 | $2,408 | $1,682 | $1,364 | 0.5% |
| Travel | $269 | $168 | $25 | $76 | 0.0% | |
| Total | $1,072,812 | 100% |
2020 · Form 990 · $873,109 spent · pay $525,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,833 | $305,768 | $19,461 | $17,604 | 39.3% | |
| Other (as described) | Programs Expenses | $108,279 | $108,279 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $95,606 | $62,144 | $14,341 | $19,121 | 11.0% | |
| Occupancy | $81,783 | $55,264 | $13,023 | $13,496 | 9.4% | |
| Other employee benefits | $51,232 | $42,816 | $5,253 | $3,163 | 5.9% | |
| Fees: accounting | $44,373 | $28,750 | $10,623 | $5,000 | 5.1% | |
| Payroll taxes | $36,184 | $30,927 | $2,331 | $2,926 | 4.1% | |
| Insurance | $24,836 | $19,117 | $4,889 | $830 | 2.8% | |
| Other (as described) | Development - Volunteers Donors | $24,537 | - | $10,077 | $14,460 | 2.8% |
| Depreciation and depletion | $21,254 | $20,497 | $757 | - | 2.4% | |
| Other (as described) | Newsletter | $11,040 | $5,520 | $2,208 | $3,312 | 1.3% |
| Office expenses | $7,633 | $2,410 | $4,708 | $515 | 0.9% | |
| Fees: other services | $7,500 | - | $7,500 | - | 0.9% | |
| Information technology | $6,167 | $3,611 | $845 | $1,711 | 0.7% | |
| All other expenses | $5,047 | $4,330 | $555 | $162 | 0.6% | |
| Other (as described) | Repairs Maintenance | $3,562 | $2,850 | $356 | $356 | 0.4% |
| Travel | $1,243 | $1,111 | $132 | - | 0.1% | |
| Total | $873,109 | 100% |
2019 · Form 990 · $864,203 spent · pay $427,327 · grants $0 · events $1,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,097 | $265,288 | $15,211 | $3,598 | 32.9% | |
| Other (as described) | Programs Expenses | $188,966 | $188,966 | - | - | 21.9% |
| Occupancy | $70,241 | $57,762 | $8,087 | $4,392 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $69,323 | $31,196 | $10,398 | $27,729 | 8.0% | |
| Other employee benefits | $43,587 | $38,017 | $2,559 | $3,011 | 5.0% | |
| Fees: accounting | $39,926 | $22,751 | $11,947 | $5,228 | 4.6% | |
| Other (as described) | Development - Volunteers Donors | $35,356 | - | $20,220 | $15,136 | 4.1% |
| Payroll taxes | $30,320 | $25,456 | $2,202 | $2,662 | 3.5% | |
| Depreciation and depletion | $23,679 | $22,719 | $480 | $480 | 2.7% | |
| Insurance | $22,143 | $20,651 | $852 | $640 | 2.6% | |
| Fees: legal | $11,028 | $11,028 | - | - | 1.3% | |
| Other (as described) | Newsletter | $10,524 | $6,360 | - | $4,164 | 1.2% |
| Fees: other services | $10,200 | - | - | $10,200 | 1.2% | |
| Office expenses | $9,037 | $4,147 | $3,687 | $1,203 | 1.0% | |
| Information technology | $6,564 | $3,562 | $1,011 | $1,991 | 0.8% | |
| Other (as described) | Repairs Maintenance | $2,853 | $2,208 | $225 | $420 | 0.3% |
| All other expenses | $2,805 | $2,634 | $171 | - | 0.3% | |
| Travel | $2,344 | $2,159 | $185 | - | 0.3% | |
| Conferences, conventions and meetings | $1,210 | $1,210 | - | - | 0.1% | |
| Total | $864,203 | 100% |
2018 · Form 990 · $873,992 spent · pay $432,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,196 | $228,079 | $33,907 | $16,210 | 31.8% | |
| Other (as described) | Programs Expenses | $221,180 | $221,114 | $66 | - | 25.3% |
| Pay: officers, directors, trustees, key employees | $80,000 | $28,000 | $20,000 | $32,000 | 9.2% | |
| Occupancy | $63,951 | $52,474 | $7,313 | $4,164 | 7.3% | |
| Other employee benefits | $43,857 | $29,540 | $9,132 | $5,185 | 5.0% | |
| Other (as described) | Development - Volunteers Donors | $38,494 | $8,169 | $9,723 | $20,602 | 4.4% |
| Payroll taxes | $30,559 | $21,054 | $5,407 | $4,098 | 3.5% | |
| Fees: accounting | $30,141 | $19,892 | $8,742 | $1,507 | 3.4% | |
| Depreciation and depletion | $23,087 | $22,719 | $218 | $150 | 2.6% | |
| Insurance | $21,186 | $19,557 | $797 | $832 | 2.4% | |
| Other (as described) | Newsletter | $11,131 | $6,679 | - | $4,452 | 1.3% |
| Office expenses | $9,679 | $4,644 | $4,301 | $734 | 1.1% | |
| Information technology | $9,601 | $4,703 | $1,807 | $3,091 | 1.1% | |
| Travel | $4,956 | $3,809 | $574 | $573 | 0.6% | |
| Fees: other services | $4,000 | $4,000 | - | - | 0.5% | |
| Other (as described) | Repairs Maintenance | $3,579 | $2,630 | $591 | $358 | 0.4% |
| All other expenses | $395 | - | $395 | - | 0.0% | |
| Total | $873,992 | 100% |
2017 · Form 990 · $899,046 spent · pay $369,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Expenses | $302,829 | $300,465 | $160 | $2,204 | 33.7% |
| Other salaries and wages | $238,698 | $189,581 | $32,143 | $16,974 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $74,650 | $18,663 | $18,662 | $37,325 | 8.3% | |
| Occupancy | $61,147 | $36,769 | $16,860 | $7,518 | 6.8% | |
| Fees: accounting | $36,811 | $24,664 | $11,043 | $1,104 | 4.1% | |
| Other (as described) | Development - Volunteers Donors | $35,397 | $4,251 | $7,037 | $24,109 | 3.9% |
| Other employee benefits | $30,223 | $24,921 | $3,652 | $1,650 | 3.4% | |
| Payroll taxes | $25,605 | $17,257 | $4,100 | $4,248 | 2.8% | |
| Other (as described) | Newsletter | $19,348 | $11,225 | - | $8,123 | 2.2% |
| Insurance | $18,707 | $16,346 | $1,010 | $1,351 | 2.1% | |
| Depreciation and depletion | $18,664 | $17,591 | $720 | $353 | 2.1% | |
| Fees: other services | $14,538 | $12,000 | - | $2,538 | 1.6% | |
| Office expenses | $10,452 | $4,031 | $5,373 | $1,048 | 1.2% | |
| Other (as described) | Repairs Maintenance | $4,907 | $3,974 | $933 | - | 0.5% |
| Information technology | $4,648 | $2,788 | $930 | $930 | 0.5% | |
| Travel | $1,396 | $556 | $420 | $420 | 0.2% | |
| All other expenses | $1,026 | - | $1,026 | - | 0.1% | |
| Total | $899,046 | 100% |
2016 · Form 990 · $954,442 spent · pay $362,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Expenses | $373,251 | $373,251 | - | - | 39.1% |
| Other salaries and wages | $232,790 | $206,065 | $24,385 | $2,340 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $21,000 | $16,500 | $32,500 | 7.3% | |
| Occupancy | $55,071 | $32,801 | $16,769 | $5,501 | 5.8% | |
| Other (as described) | Development - Volunteers Donors | $36,060 | $5,165 | $4,910 | $25,985 | 3.8% |
| Other employee benefits | $34,877 | $28,202 | $4,349 | $2,326 | 3.7% | |
| Fees: accounting | $34,784 | $23,305 | $10,435 | $1,044 | 3.6% | |
| Payroll taxes | $25,019 | $18,734 | $3,393 | $2,892 | 2.6% | |
| Insurance | $20,308 | $17,794 | $1,024 | $1,490 | 2.1% | |
| Depreciation and depletion | $19,832 | $18,210 | $1,299 | $323 | 2.1% | |
| Other (as described) | Newsletter | $18,446 | $10,701 | - | $7,745 | 1.9% |
| Fees: other services | $11,197 | - | $5,598 | $5,599 | 1.2% | |
| Office expenses | $9,526 | $3,438 | $4,787 | $1,301 | 1.0% | |
| Information technology | $4,732 | $2,746 | $1,606 | $380 | 0.5% | |
| Other (as described) | Repairs Maintenance | $4,531 | $2,308 | $2,223 | - | 0.5% |
| All other expenses | $3,143 | - | $230 | $2,913 | 0.3% | |
| Travel | $875 | $365 | $321 | $189 | 0.1% | |
| Total | $954,442 | 100% |
2015 · Form 990 · $799,558 spent · pay $305,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Expenses | $273,658 | $273,658 | - | - | 34.2% |
| Other salaries and wages | $188,529 | $173,197 | $15,332 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $67,020 | $20,106 | $13,404 | $33,510 | 8.4% | |
| Occupancy | $52,242 | $33,398 | $14,357 | $4,487 | 6.5% | |
| Other (as described) | Development - Volunteers Donors | $38,842 | $5,733 | $8,007 | $25,102 | 4.9% |
| Fees: accounting | $32,912 | $22,051 | $9,874 | $987 | 4.1% | |
| Other employee benefits | $28,496 | $22,070 | $3,493 | $2,933 | 3.6% | |
| Depreciation and depletion | $23,494 | $19,765 | $2,485 | $1,244 | 2.9% | |
| Payroll taxes | $21,876 | $17,171 | $2,448 | $2,257 | 2.7% | |
| Insurance | $19,959 | $17,250 | $1,242 | $1,467 | 2.5% | |
| Other (as described) | Newsletter | $19,055 | $11,052 | - | $8,003 | 2.4% |
| Fees: other services | $9,983 | - | $5,990 | $3,993 | 1.2% | |
| Information technology | $7,059 | $3,263 | $3,796 | - | 0.9% | |
| Office expenses | $6,882 | $1,685 | $2,985 | $2,212 | 0.9% | |
| All other expenses | $4,494 | - | $4,494 | - | 0.6% | |
| Other (as described) | Repairs Maintenance | $3,590 | $1,436 | $2,154 | - | 0.4% |
| Travel | $1,467 | $880 | $440 | $147 | 0.2% | |
| Total | $799,558 | 100% |
2014 · Form 990 · $609,162 spent · pay $249,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Expenses | $164,158 | $164,158 | - | - | 26.9% |
| Other salaries and wages | $143,288 | $116,780 | $15,762 | $10,746 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $67,136 | $33,568 | $13,427 | $20,141 | 11.0% | |
| Occupancy | $51,831 | $31,641 | $15,299 | $4,891 | 8.5% | |
| Fees: accounting | $31,288 | $20,963 | $9,386 | $939 | 5.1% | |
| Other (as described) | Development - Volunteers Donors | $31,012 | $5,094 | $5,237 | $20,681 | 5.1% |
| Depreciation and depletion | $24,432 | $18,904 | $2,628 | $2,900 | 4.0% | |
| Other (as described) | Newsletter | $20,320 | $11,786 | - | $8,534 | 3.3% |
| Other employee benefits | $20,022 | $14,887 | $2,773 | $2,362 | 3.3% | |
| Payroll taxes | $18,720 | $15,257 | $2,059 | $1,404 | 3.1% | |
| Insurance | $17,285 | $14,940 | $1,075 | $1,270 | 2.8% | |
| Office expenses | $7,568 | $2,016 | $3,671 | $1,881 | 1.2% | |
| All other expenses | $4,492 | - | $4,492 | - | 0.7% | |
| Information technology | $4,191 | $438 | $3,753 | - | 0.7% | |
| Other (as described) | Repairs Maintenance | $2,817 | $1,127 | $1,690 | - | 0.5% |
| Travel | $602 | $361 | $181 | $60 | 0.1% | |
| Total | $609,162 | 100% |
2011 · Form 990 · $542,254 spent · pay $245,159 · grants $0 · events $2,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,614 | $111,546 | $23,318 | $15,750 | 27.8% | |
| Other (as described) | PROGRAM EXPENSES | $104,586 | $104,586 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $56,404 | $42,754 | $8,400 | $5,250 | 10.4% | |
| All other expenses | $38,448 | $19,933 | $15,383 | $3,132 | 7.1% | |
| Occupancy | $32,548 | $17,901 | $11,392 | $3,255 | 6.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $30,339 | $28,177 | $2,162 | - | 5.6% |
| Depreciation and depletion | $27,295 | $27,295 | - | - | 5.0% | |
| Other employee benefits | $19,596 | $15,456 | $2,578 | $1,562 | 3.6% | |
| Payroll taxes | $18,545 | $13,627 | $2,978 | $1,940 | 3.4% | |
| Other (as described) | SKETCH COSTS | $17,937 | $8,969 | - | $8,968 | 3.3% |
| Insurance | $16,577 | $15,483 | $912 | $182 | 3.1% | |
| Fees: accounting | $15,085 | $10,107 | $4,978 | - | 2.8% | |
| Other (as described) | DEVELOPMENT | $11,049 | - | - | $11,049 | 2.0% |
| Conferences, conventions and meetings | $2,086 | $2,086 | - | - | 0.4% | |
| Travel | $1,145 | $515 | $344 | $286 | 0.2% | |
| Total | $542,254 | 100% |