BOYS & GIRLS CLUB OF BRATTLEBORO INC
Cite this
Plain text BOYS & GIRLS CLUB OF BRATTLEBORO INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/030309528. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS & GIRLS CLUB OF BRATTLEBORO INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030309528
MLA “BOYS & GIRLS CLUB OF BRATTLEBORO INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/030309528. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $696K · assets $1.9M
- EIN
- 03-0309528
- Address
- 17 FLAT ST, BRATTLEBORO, VT 05301-3247
- Website
- bgcbrattleboro.org
- NTEE code
- O20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To inspire and enable all young people to realize their full potential productive, responsible and caring citizens.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lilit Chilingaryan | Operations Director | 2024 | $31,000 | $31,000 | 1 |
| Beth Baldwin (former) | Executive Director | 2012-2015 | $50,675 | $190,337 | 1 |
| Michelle Simpson (former) | EXECUTIVE DIRECTOR | 2020-2022 | $76,883 | $176,477 | 2 |
| Richard Davidson (former) | Former Ex. Dir. | 2016-2020 | $4,034 | $175,553 | 1 |
| Renee Woliver (former) | OPERATIONS DIRECTOR | 2021-2022 | $53,730 | $104,090 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Lisa Ford | President | 2014-2024 | 1 | $0 reported | 2 |
| Walter Wickersham | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Stacy Blackadar | Secretary | 2024 | 1 | $0 reported | 1 |
| Larry Alper | Board Member | 2012-2024 | 0 | $0 reported | 1 |
| Kate Barry | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Jake Bursky | Board Member | 2024 | 0 | $0 reported | 1 |
| Ginger Guadette | Board Member | 2024 | 0 | $0 reported | 1 |
| Dave Snyder | Board Member | 2019-2024 | 0 | $0 reported | 1 |
| Susan Cay | Board Member | 2024 | 0 | $0 reported | 1 |
| Tanya Luttinger | Board Member | 2020-2024 | 0 | $0 reported | 1 |
| Scott Arononwitz (former) | VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Jim Verzino (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 3 |
| Autumn Kendall (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dr Bob Nassau (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jaimie Scanlon (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Helen Cornman (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Bill Forchion (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Steve Gordon (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Scott Gordon-Macey (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Brayden Fischer (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Scott Aronowitz (former) | Vice Chair | 2015-2020 | 1 | $0 reported | 1 |
| DrBob Nassau (former) | Board Emeritus | 2020 | 1 | $0 reported | 1 |
| Jaimie Scanon (former) | Treasurer | 2019 | 1 | $0 reported | 1 |
| Brian Patno (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Robert Nassau (former) | Board Member | 2012-2019 | 1 | $0 reported | 1 |
| Marcia Steckler (former) | President | 2012-2018 | 1 | $0 reported | 1 |
| Theodore Kramer (former) | Board Member | 2018 | 1 | $0 reported | 2 |
| Michael Powers (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Liz Richards MD (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Connie Snow (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Kate Collins (former) | Board Member | 2015-2017 | 1 | $0 reported | 1 |
| Joe Fortier (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Linda Rinder (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Barbara Cliche (former) | Treasurer | 2012-2014 | 1 | $0 reported | 1 |
| Matt Lafleur (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Thea Lloyd (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Ann Patterson (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Robern Nassau Md (former) | President | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $31K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lilit Chilingaryan | Operations Director | 40 | $31,000 | $0 | $0 | $31,000 | 1 |
| Lisa Ford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Wickersham | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Blackadar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Alper | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Barry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jake Bursky | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Guadette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Snyder | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Cay | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tanya Luttinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $131K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SIMPSON | EXECUTIVE DIRECTOR | 40 | $76,883 | $0 | $0 | $76,883 | 2 |
| RENEE WOLIVER | OPERATIONS DIRECTOR | 40 | $53,730 | $0 | $0 | $53,730 | 1 |
| LISA FORD | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT ARONONWITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER WICKERSHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM VERZINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE BARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN KENDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB NASSAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TANYA LUTTINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $122K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SIMPSON | EXECUTIVE DIRECTOR | 40 | $72,132 | $0 | $0 | $72,132 | 2 |
| RENEE WOLIVER | OPERATIONS DIRECTOR | 40 | $50,360 | $0 | $0 | $50,360 | 1 |
| LISA FORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT ARONONWITZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ALPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIMIE SCANLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN CORNMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FORCHION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GORDON-MACEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TANYA LUTTINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAYDEN FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB NASSAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $31K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Simpson | Executive Director | 40 | $27,462 | $0 | $0 | $27,462 | 2 |
| Richard Davidson | Former Ex. Dir. | 40 | $4,034 | $0 | $0 | $4,034 | 1 |
| Lisa Ford | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Aronowitz | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Alper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaimie Scanlon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Cornman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Forchion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gordon | Board Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Gordon-Macey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tanya Luttinger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Snyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brayden Fischer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DrBob Nassau | Board Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $24K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Davidson | Executive Director | 1 | $24,254 | $0 | $0 | $24,254 | 1 |
| Lisa Ford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Aronowitz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Alper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaimie Scanon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Forchion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gordon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Gordon-Macey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Patno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Snyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brayden Fischer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Nassau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $52K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Davidson | Executive Director | 1 | $52,000 | $0 | $0 | $52,000 | 1 |
| Marcia Steckler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ford | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Alper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gordon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Aronowitz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Forchion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Kramer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Gordon-Macey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Patno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Powers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Richards MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Snow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $52K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIDSON | Executive Director | 1 | $52,000 | $0 | $0 | $52,000 | 1 |
| MARCIA STECKLER | President | 1 | - | - | - | $0 | 1 |
| STEVE GORDON | Vice President | 1 | - | - | - | $0 | 1 |
| ROBERT NASSAU MD | Secretary/Treasurer | 1 | - | - | - | $0 | 1 |
| SCOTT ARONOWITZ | Board Member | 1 | - | - | - | $0 | 1 |
| KATE COLLINS | Board Member | 1 | - | - | - | $0 | 1 |
| LISA FORD | Board Member | 1 | - | - | - | $0 | 2 |
| JOE FORTIER | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT GORDON-MACEY | Board Member | 1 | - | - | - | $0 | 1 |
| LINDA RINDER | Board Member | 1 | - | - | - | $0 | 1 |
2016 · 10 people listed · 1 paid, $43K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIDSON | Executive Director | 1 | $43,265 | $0 | $0 | $43,265 | 1 |
| MARCIA STECKLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GORDON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NASSAU MD | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ARONOWITZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COLLINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FORD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FORTIER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GORDON-MACEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RINDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $51K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH BALDWIN | Executive Director | 1 | $50,675 | - | - | $50,675 | 1 |
| MARCIA STECKLER | President | 1 | - | - | - | $0 | 1 |
| STEVE GORDON | Vice President | 1 | - | - | - | $0 | 1 |
| ROBERT NASSAU MD | Secretary/Treasurer | 1 | - | - | - | $0 | 1 |
| SCOTT ARONOWITZ | Board Member | 1 | - | - | - | $0 | 1 |
| KATE COLLINS | Board Member | 1 | - | - | - | $0 | 1 |
| LISA FORD | Board Member | 1 | - | - | - | $0 | 2 |
| JOE FORTIER | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT GORDON-MACEY | Board Member | 1 | - | - | - | $0 | 1 |
| LINDA RINDER | Board Member | 1 | - | - | - | $0 | 1 |
2014 · 9 people listed · 1 paid, $48K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH BALDWIN | Executive Director | 1 | $48,325 | $0 | $0 | $48,325 | 1 |
| MARCIA STECKLER | President | 1 | - | - | - | $0 | 1 |
| STEVE GORDON | Vice President | 1 | - | - | - | $0 | 1 |
| ROBERT NASSAU MD | Secretary | 1 | - | - | - | $0 | 1 |
| BARBARA CLICHE | Treasurer | 1 | - | - | - | $0 | 1 |
| LISA FORD | Director | 1 | - | - | - | $0 | 2 |
| JOE FORTIER | Director | 1 | - | - | - | $0 | 1 |
| SCOTT GORDON MACEY | Director | 1 | - | - | - | $0 | 1 |
| LINDA RINDER | Director | 1 | - | - | - | $0 | 1 |
2013 · 10 people listed · 1 paid, $45K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH BALDWIN | Executive Director | 1 | $44,878 | $0 | $0 | $44,878 | 1 |
| LARRY ALPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GORDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GORDON-MACEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAFLEUR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THEA LLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERN NASSAU MD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA STECKLER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLICHE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $46K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH BALDWIN | EXECUTIVE DI | 40 | $46,459 | $0 | $0 | $46,459 | 1 |
| LARRY ALPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GORDON-MACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAFLEUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEA LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NASSAU MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA STECKLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLICHE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,189,652 | $696,002 | $1,944,718 | $1,907,972 | $776,055 | $240,159 | $51,600 | 15 | 0 |
| 2022 · Form 990 | ||||||||
| $953,920 | $560,787 | $894,812 | $696,444 | $832,938 | $114,777 | $130,613 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $581,904 | $481,735 | $540,701 | $303,311 | $316,096 | $128,080 | $122,492 | 26 | 0 |
| 2020 · Form 990 | ||||||||
| $485,479 | $385,434 | $481,123 | $203,142 | $266,761 | $56,779 | $45,542 | 31 | 0 |
| 2019 · Form 990 | ||||||||
| $547,506 | $452,181 | $364,526 | $96,541 | $269,952 | $112,091 | $24,827 | 42 | 0 |
| 2018 · Form 990 | ||||||||
| $607,804 | $592,573 | $248,486 | $1,216 | $353,194 | $87,964 | $52,000 | 33 | 0 |
| 2017 · Form 990 | ||||||||
| $595,052 | $593,798 | $287,927 | -$14,015 | $396,846 | $83,004 | $52,000 | 42 | 0 |
| 2016 · Form 990 | ||||||||
| $605,614 | $507,877 | $304,252 | -$15,269 | $385,479 | $87,463 | $50,390 | 43 | 0 |
| 2015 · Form 990 | ||||||||
| $527,263 | $523,645 | $213,547 | -$113,006 | $380,958 | $31,123 | $89,939 | 44 | 0 |
| 2014 · Form 990 | ||||||||
| $473,767 | $525,832 | $221,304 | -$116,624 | $322,220 | $46,075 | $50,675 | 35 | 0 |
| 2013 · Form 990 | ||||||||
| $479,364 | $490,734 | $233,315 | -$64,559 | $332,451 | $42,704 | $48,430 | 35 | 0 |
| 2012 · Form 990 | ||||||||
| $434,566 | $481,593 | $227,495 | -$53,189 | $294,419 | $51,344 | $46,459 | 35 | - |
Funders of this organization
31 grantors reported grants to this organization, $3,143,060 in all, tax years 2010 to 2024; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,431,977 | 2024 | $16,465 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2022-2024 | 3 | $540,000 | 2024 | $210,000 | show |
| BOYS AND GIRLS CLUB OF BURLINGTON INC | Public charity | Exact | 2013-2024 | 12 | $326,605 | 2024 | $8,037 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2020, 2022-2024 | 4 | $165,129 | 2024 | $26,999 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2013, 2018-2019, 2022-2023 | 5 | $163,854 | 2023 | $128,854 | show |
| RICHARD E AND DEBORAH L TARRANT FOUNDATION INC | Private foundation | Fuzzy filed as “Boys & Girls Club Of Brattleboro”, “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2013-2017, 2019, 2021, 2023 | 8 | $145,500 | 2023 | $5,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2020 | 4 | $74,334 | 2020 | $12,455 | show |
| THOMAS THOMPSON TRUST | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO”, “BOYS & GIRLS CLUB OF BRATTLEBORO INC” | 2021, 2023 | 2 | $70,000 | 2023 | $20,000 | show |
| BRATTLEBORO MEMORIAL HOSPITAL | Public charity | Exact | 2015-2019 | 5 | $46,890 | 2019 | $12,150 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2024 | 3 | $39,950 | 2024 | $11,300 | show |
| GEORGE W MERGENS FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Club of Brattleboro”, “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2020, 2023-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2021 | 1 | $23,976 | 2021 | $23,976 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $22,350 | 2022 | $5,850 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| WINDHAM FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2020, 2022-2023 | 3 | $13,250 | 2023 | $4,250 | show |
| AGNES M LINDSAY TRUST | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2021-2024 | 4 | $13,000 | 2024 | $3,000 | show |
| RAUCH FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF BRATTLEBORO INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE BUNBURY COMPANY INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| FRESH SOUND FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO INC” | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2018 | 1 | $3,400 | 2018 | $3,400 | show |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| BEN & JERRYS FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Club of Brattleboro”, “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2017, 2022 | 2 | $2,000 | 2022 | $1,000 | show |
| WATERWHEEL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| PRICE CHOPPERS GOLUB FOUNDATION | Private foundation | Fuzzy filed as “Boys & Girls Club of Brattleboro”, “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2016, 2018 | 2 | $750 | 2018 | $500 | show |
| CHERNOW FUND INC | Private foundation | Fuzzy filed as “Boys & Girls Club of Brattleboro”, “BOYS & GIRLS CLUB OF BRATTLEBORO” | 2011, 2014 | 2 | $500 | 2014 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REVOLUTION YOUTH INC | VT | O20 | $787,449 | $754,234 | CLINICAL DIRECTOR | $69,451 | Same NTEE code O20, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INC | NJ | O20 | $1,408,774 | $1,457,546 | CHIEF OPERAT | $94,615 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE PIEDMONT INC | NC | O20 | $1,118,288 | $1,353,810 | Executive Dir. | $61,466 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF NORTH GEORGIA | GA | O20 | $815,040 | $850,164 | CEO | $78,923 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN | WA | O20 | $2,182,553 | $1,969,118 | EXECUTIVE DI | $100,800 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA | AZ | O20 | $1,009,260 | $1,709,509 | CHIEF EXECUTIVE OFFICER | $102,408 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF SIERRA VISTA INC | AZ | O20 | $910,455 | $871,100 | CEO | $97,659 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF THE TEXAS HILL COUNTRY | TX | O20 | $1,190,746 | $1,060,108 | EXECUTIVE DIRECTOR | $81,551 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF ALBANY INC | GA | O20 | $1,103,058 | $1,854,027 | CEO | $148,108 | Same NTEE code O20, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA | MO | O20 | $1,717,282 | $1,652,919 | DIRECTOR | $92,941 | Same NTEE code O20, revenue within 2x, similar mission |
| TOWN OF WALLKILL BOYS AND GIRLS CLUB INC | NY | O20 | $2,046,022 | $2,074,996 | EXECUTIVE DIRECTOR | $108,297 | Same NTEE code O20, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC | WI | O20 | $1,033,147 | $1,064,155 | CHAIR | $0 | Same NTEE code O20, revenue within 2x, similar name |
| BOYS CLUB OF DULUTH | MN | O20 | $1,867,611 | $2,092,097 | CEO | $157,902 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF MILFORD INCORPORATED | CT | O20 | $1,554,735 | $1,506,136 | Executive Direc | $129,081 | Same NTEE code O20, revenue within 2x, similar name |
| BLACKSTONE VALLEY BOYS & GIRLS CLUB INC | MA | O20 | $1,103,862 | $1,075,339 | Treasurer | $0 | Same NTEE code O20, revenue within 2x |
| FAIRHOPE-POINT CLEAR ROTARY YOUTH PROGRAMS INC | AL | O20 | $694,819 | $915,614 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF GATESVILLE | TX | O20 | $1,045,882 | $1,202,532 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF FREEPORT & STEPHENSON COUNTY | IL | O20 | $773,662 | $710,751 | EXECUTIVE DI | $64,454 | Same NTEE code O20, revenue within 2x |
| GIRLS INCORPORATED OF CHATTANOOGA | TN | O20 | $1,551,553 | $1,940,314 | BOARD MEMBER | $0 | Same NTEE code O20, revenue within 2x |
| IGNITE YOUTH CLUB INC | TX | O20 | $680,867 | $510,388 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS BRIGADE ASSOCIATION INC | WI | O20 | $1,671,102 | $2,013,559 | EXECUTIVE DI | $148,725 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY INC | AR | O20 | $707,596 | $596,776 | Executive Director | $44,601 | Same NTEE code O20, revenue within 2x |
| BRANDYWINE YOUTH CLUB INC | PA | O20 | $1,200,497 | $1,022,128 | CHAIRMAN | $0 | Same NTEE code O20, revenue within 2x |
| GRAND FORKS BLUE LINE CLUB INC | ND | O20 | $737,121 | $17,795 | GAMING MANAGER | $93,288 | Same NTEE code O20, revenue within 2x |
| CHANGING LIVES YOUTH SERVICES INC | OH | O20 | $1,510,163 | $1,222,109 | President | $0 | Same NTEE code O20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $696,002 spent · pay $395,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,011 | $232,089 | $53,192 | $17,730 | 43.5% | |
| Other (as described) | Program | $78,447 | $78,447 | - | - | 11.3% |
| Depreciation and depletion | $56,171 | $56,171 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $51,600 | $51,600 | - | - | 7.4% | |
| Fees: accounting | $36,350 | $30,898 | $5,452 | - | 5.2% | |
| Payroll taxes | $27,156 | $21,725 | $4,073 | $1,358 | 3.9% | |
| Insurance | $22,448 | $17,958 | $3,367 | $1,123 | 3.2% | |
| All other expenses | $18,186 | $13,736 | $4,450 | - | 2.6% | |
| Other (as described) | Utilities | $17,557 | $17,557 | - | - | 2.5% |
| Office expenses | $15,712 | $13,355 | $2,357 | - | 2.3% | |
| Occupancy | $15,065 | $15,065 | - | - | 2.2% | |
| Other employee benefits | $13,829 | $11,063 | $2,074 | $692 | 2.0% | |
| Other (as described) | Repairs and maintenance | $10,923 | $10,923 | - | - | 1.6% |
| Fees: other services | $8,653 | $7,355 | $1,298 | - | 1.2% | |
| Interest | $7,659 | $7,659 | - | - | 1.1% | |
| Other (as described) | Dues and subscriptions | $7,096 | $7,096 | - | - | 1.0% |
| Fees: management | $5,057 | $4,298 | $759 | - | 0.7% | |
| Advertising and promotion | $1,082 | $866 | $162 | $54 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,517 | $0 | reported apart | |||
| Total | $696,002 | 100% |
2022 · Form 990 · $560,787 spent · pay $340,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,920 | $140,736 | $26,388 | $8,796 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $130,613 | $104,490 | $19,592 | $6,531 | 23.3% | |
| Fees: accounting | $40,378 | $34,321 | $6,057 | $0 | 7.2% | |
| Other (as described) | PROGRAM EXPENSES | $35,219 | $35,219 | $0 | $0 | 6.3% |
| Payroll taxes | $29,118 | $23,294 | $4,368 | $1,456 | 5.2% | |
| All other expenses | $22,953 | $22,572 | $381 | $0 | 4.1% | |
| Depreciation and depletion | $20,077 | $20,077 | $0 | $0 | 3.6% | |
| Other (as described) | SUPPLIES | $17,382 | $14,775 | $2,607 | $0 | 3.1% |
| Insurance | $16,035 | $12,828 | $2,405 | $802 | 2.9% | |
| Office expenses | $15,933 | $13,543 | $2,390 | $0 | 2.8% | |
| Occupancy | $11,625 | $11,625 | $0 | $0 | 2.1% | |
| Advertising and promotion | $10,951 | $8,760 | $1,643 | $548 | 2.0% | |
| Travel | $9,924 | $8,435 | $1,489 | $0 | 1.8% | |
| Interest | $9,603 | $9,603 | $0 | $0 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $5,377 | $5,377 | $0 | $0 | 1.0% |
| Other employee benefits | $4,853 | $3,882 | $728 | $243 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,826 | $4,826 | $0 | $0 | 0.9% |
| Total | $560,787 | 100% |
2021 · Form 990 · $481,735 spent · pay $289,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,103 | $81,184 | $38,189 | $12,730 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $122,492 | $122,492 | $0 | $0 | 25.4% | |
| Fees: accounting | $41,529 | $35,300 | $6,229 | $0 | 8.6% | |
| Other (as described) | MISCELLANEOUS | $33,227 | $33,227 | $0 | $0 | 6.9% |
| All other expenses | $29,258 | $28,783 | $475 | $0 | 6.1% | |
| Payroll taxes | $24,355 | $19,484 | $3,653 | $1,218 | 5.1% | |
| Occupancy | $18,325 | $18,325 | $0 | $0 | 3.8% | |
| Insurance | $15,754 | $12,603 | $2,363 | $788 | 3.3% | |
| Depreciation and depletion | $13,466 | $13,466 | $0 | $0 | 2.8% | |
| Other employee benefits | $10,830 | $8,664 | $1,624 | $542 | 2.2% | |
| Advertising and promotion | $9,141 | $7,313 | $1,371 | $457 | 1.9% | |
| Other (as described) | SUPPLIES | $9,072 | $7,711 | $1,361 | $0 | 1.9% |
| Interest | $7,321 | $7,321 | $0 | $0 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,030 | $6,030 | $0 | $0 | 1.3% |
| Office expenses | $3,954 | $3,361 | $593 | $0 | 0.8% | |
| Travel | $3,334 | $2,834 | $500 | $0 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $1,544 | $1,544 | $0 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $54,775 | - | reported apart | |||
| Total | $481,735 | 100% |
2020 · Form 990 · $385,434 spent · pay $212,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $135,465 | $108,372 | $20,320 | $6,773 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $45,542 | $36,434 | $6,831 | $2,277 | 11.8% | |
| Fees: accounting | $42,537 | $36,156 | $6,381 | $0 | 11.0% | |
| All other expenses | $35,430 | $33,220 | $1,352 | $858 | 9.2% | |
| Payroll taxes | $20,632 | $16,505 | $3,095 | $1,032 | 5.4% | |
| Insurance | $14,314 | $11,451 | $2,147 | $716 | 3.7% | |
| Depreciation and depletion | $13,729 | $13,729 | $0 | $0 | 3.6% | |
| Office expenses | $11,475 | $9,754 | $1,721 | $0 | 3.0% | |
| Occupancy | $11,375 | $11,375 | $0 | $0 | 3.0% | |
| Other employee benefits | $10,861 | $8,689 | $1,629 | $543 | 2.8% | |
| Other (as described) | Dues & subscriptions | $10,843 | $10,843 | $0 | $0 | 2.8% |
| Other (as described) | Program Expense | $8,071 | $8,071 | $0 | $0 | 2.1% |
| Interest | $7,746 | $7,746 | $0 | $0 | 2.0% | |
| Travel | $6,548 | $5,566 | $982 | $0 | 1.7% | |
| Advertising and promotion | $6,132 | $4,906 | $920 | $306 | 1.6% | |
| Other (as described) | Supplies | $4,267 | $3,627 | $640 | $0 | 1.1% |
| Other (as described) | Training & development | $467 | $467 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $89,717 | - | reported apart | |||
| Total | $385,434 | 100% |
2019 · Form 990 · $452,181 spent · pay $269,978 · grants $0 · events $1,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,601 | $177,281 | $33,240 | $11,080 | 49.0% | |
| Fees: accounting | $47,977 | $40,781 | $7,196 | $0 | 10.6% | |
| All other expenses | $29,338 | $28,754 | $584 | $0 | 6.5% | |
| Other (as described) | Program Expense | $29,180 | $29,180 | $0 | $0 | 6.5% |
| Pay: officers, directors, trustees, key employees | $24,827 | $19,862 | $3,724 | $1,241 | 5.5% | |
| Payroll taxes | $22,824 | $18,260 | $3,424 | $1,140 | 5.0% | |
| Depreciation and depletion | $15,625 | $15,625 | $0 | $0 | 3.5% | |
| Insurance | $14,159 | $11,327 | $2,124 | $708 | 3.1% | |
| Interest | $11,692 | $11,692 | $0 | $0 | 2.6% | |
| Other (as described) | Supplies | $8,281 | $7,039 | $1,242 | $0 | 1.8% |
| Other (as described) | Dues & subscriptions | $7,903 | $7,903 | $0 | $0 | 1.7% |
| Office expenses | $7,300 | $6,206 | $1,094 | $0 | 1.6% | |
| Occupancy | $5,983 | $5,983 | $0 | $0 | 1.3% | |
| Advertising and promotion | $1,803 | $1,442 | $271 | $90 | 0.4% | |
| Travel | $1,802 | $1,531 | $271 | $0 | 0.4% | |
| Other (as described) | Training & development | $1,160 | $1,160 | $0 | $0 | 0.3% |
| Other employee benefits | $726 | $581 | $109 | $36 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $127,442 | $1,981 | reported apart | |||
| Total | $452,181 | 100% |
2018 · Form 990 · $592,573 spent · pay $407,081 · grants $0 · events $4,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,816 | $243,853 | $45,722 | $15,241 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $41,600 | $7,800 | $2,600 | 8.8% | |
| Other (as described) | Program Expense | $51,010 | $51,010 | $0 | $0 | 8.6% |
| Payroll taxes | $29,460 | $23,568 | $4,419 | $1,473 | 5.0% | |
| Occupancy | $24,608 | $24,095 | $513 | $0 | 4.2% | |
| Other employee benefits | $20,805 | $16,644 | $3,121 | $1,040 | 3.5% | |
| Depreciation and depletion | $15,781 | $15,781 | $0 | $0 | 2.7% | |
| Insurance | $14,012 | $11,210 | $2,101 | $701 | 2.4% | |
| All other expenses | $13,695 | $12,478 | $1,217 | $0 | 2.3% | |
| Fees: accounting | $13,600 | $11,560 | $2,040 | $0 | 2.3% | |
| Other (as described) | Repairs & maintenance | $13,026 | $13,026 | $0 | $0 | 2.2% |
| Travel | $11,937 | $10,146 | $1,791 | $0 | 2.0% | |
| Interest | $9,780 | $9,780 | $0 | $0 | 1.7% | |
| Office expenses | $6,853 | $5,825 | $1,028 | $0 | 1.2% | |
| Other (as described) | Supplies | $6,506 | $5,530 | $976 | $0 | 1.1% |
| Advertising and promotion | $3,522 | $2,818 | $528 | $176 | 0.6% | |
| Other (as described) | Training & development | $1,162 | $1,162 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $110,161 | $4,512 | reported apart | |||
| Total | $592,573 | 100% |
2017 · Form 990 · $593,798 spent · pay $417,697 · grants $0 · events $4,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,790 | $254,232 | $47,669 | $15,889 | 53.5% | |
| Other (as described) | Program Expense | $56,614 | $56,614 | $0 | $0 | 9.5% |
| Pay: officers, directors, trustees, key employees | $52,000 | $41,600 | $7,800 | $2,600 | 8.8% | |
| Payroll taxes | $31,643 | $25,315 | $4,746 | $1,582 | 5.3% | |
| Occupancy | $24,163 | $23,732 | $431 | $0 | 4.1% | |
| Other employee benefits | $16,264 | $13,011 | $2,440 | $813 | 2.7% | |
| Depreciation and depletion | $13,590 | $13,590 | $0 | $0 | 2.3% | |
| Insurance | $13,051 | $10,441 | $1,958 | $652 | 2.2% | |
| Travel | $10,915 | $9,277 | $1,638 | $0 | 1.8% | |
| Other (as described) | Repairs & maintenance | $10,658 | $10,658 | $0 | $0 | 1.8% |
| Office expenses | $10,542 | $8,961 | $1,581 | $0 | 1.8% | |
| Interest | $10,312 | $10,312 | $0 | $0 | 1.7% | |
| Fees: accounting | $8,378 | $2,094 | $6,284 | $0 | 1.4% | |
| Advertising and promotion | $6,633 | $4,643 | $995 | $995 | 1.1% | |
| All other expenses | $6,188 | $6,188 | $0 | $0 | 1.0% | |
| Other (as described) | Supplies | $4,872 | $4,141 | $731 | $0 | 0.8% |
| Other (as described) | Training & development | $185 | $185 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $86,977 | $4,353 | reported apart | |||
| Total | $593,798 | 100% |
2016 · Form 990 · $507,877 spent · pay $331,228 · grants $0 · events $3,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,123 | $188,099 | $35,268 | $11,756 | 46.3% | |
| Other (as described) | Program Expense | $55,179 | $55,179 | $0 | $0 | 10.9% |
| Pay: officers, directors, trustees, key employees | $50,390 | $40,311 | $7,559 | $2,520 | 9.9% | |
| Occupancy | $28,049 | $27,641 | $408 | $0 | 5.5% | |
| Payroll taxes | $27,553 | $22,042 | $4,133 | $1,378 | 5.4% | |
| Other employee benefits | $18,162 | $14,530 | $2,724 | $908 | 3.6% | |
| Insurance | $13,738 | $10,990 | $2,061 | $687 | 2.7% | |
| Fees: accounting | $13,214 | $11,232 | $1,982 | $0 | 2.6% | |
| Depreciation and depletion | $13,000 | $13,000 | $0 | $0 | 2.6% | |
| Other (as described) | Dues & Subscriptions | $10,601 | $10,601 | $0 | $0 | 2.1% |
| All other expenses | $9,378 | $8,368 | $1,010 | $0 | 1.8% | |
| Interest | $9,260 | $9,260 | $0 | $0 | 1.8% | |
| Other (as described) | Repairs & Maint | $8,888 | $8,888 | $0 | $0 | 1.8% |
| Office expenses | $6,418 | $5,455 | $963 | $0 | 1.3% | |
| Travel | $5,277 | $4,485 | $792 | $0 | 1.0% | |
| Advertising and promotion | $1,997 | $1,598 | $299 | $100 | 0.4% | |
| Other (as described) | Training & Development | $1,650 | $1,650 | $0 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $101,225 | $3,048 | reported apart | |||
| Total | $507,877 | 100% |
2015 · Form 990 · $523,645 spent · pay $335,270 · grants $0 · events $3,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,335 | $146,668 | $27,500 | $9,167 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $89,939 | $71,951 | $13,491 | $4,497 | 17.2% | |
| Occupancy | $55,735 | $55,281 | $454 | $0 | 10.6% | |
| Other (as described) | Program Expense | $48,637 | $48,637 | $0 | $0 | 9.3% |
| Payroll taxes | $37,860 | $30,288 | $5,679 | $1,893 | 7.2% | |
| Other employee benefits | $20,943 | $16,755 | $3,141 | $1,047 | 4.0% | |
| Insurance | $14,006 | $11,205 | $2,101 | $700 | 2.7% | |
| Depreciation and depletion | $13,116 | $13,116 | $0 | $0 | 2.5% | |
| Fees: accounting | $13,000 | $3,250 | $9,750 | $0 | 2.5% | |
| Office expenses | $12,604 | $10,713 | $1,891 | $0 | 2.4% | |
| Travel | $9,598 | $8,158 | $1,440 | $0 | 1.8% | |
| Interest | $9,211 | $9,211 | $0 | $0 | 1.8% | |
| Other (as described) | Repairs & Maint | $6,946 | $6,946 | $0 | $0 | 1.3% |
| Pension plan contributions | $3,193 | $2,554 | $479 | $160 | 0.6% | |
| All other expenses | $2,954 | $2,560 | $394 | $0 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $1,078 | $1,078 | $0 | $0 | 0.2% |
| Other (as described) | Training & Development | $1,078 | $1,078 | $0 | $0 | 0.2% |
| Advertising and promotion | $412 | $288 | $62 | $62 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,629 | $3,309 | reported apart | |||
| Total | $523,645 | 100% |
2014 · Form 990 · $525,832 spent · pay $336,344 · grants $0 · events $5,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,582 | $193,266 | $36,238 | $12,078 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $50,675 | $40,540 | $7,601 | $2,534 | 9.6% | |
| Other (as described) | Program Expense | $48,550 | $48,550 | $0 | $0 | 9.2% |
| Occupancy | $44,898 | $44,502 | $396 | $0 | 8.5% | |
| Payroll taxes | $26,921 | $21,537 | $4,038 | $1,346 | 5.1% | |
| All other expenses | $16,408 | $16,408 | $0 | $0 | 3.1% | |
| Other employee benefits | $13,836 | $11,069 | $2,075 | $692 | 2.6% | |
| Insurance | $13,042 | $10,434 | $1,956 | $652 | 2.5% | |
| Interest | $12,408 | $12,408 | $0 | $0 | 2.4% | |
| Fees: accounting | $11,248 | $2,812 | $8,436 | $0 | 2.1% | |
| Depreciation and depletion | $11,167 | $11,167 | $0 | $0 | 2.1% | |
| Travel | $10,853 | $9,225 | $1,628 | $0 | 2.1% | |
| Office expenses | $8,422 | $7,159 | $1,263 | $0 | 1.6% | |
| Other (as described) | Dues & Subscriptions | $6,912 | $6,912 | $0 | $0 | 1.3% |
| Pension plan contributions | $3,330 | $2,664 | $500 | $166 | 0.6% | |
| Other (as described) | Training & Development | $2,847 | $2,847 | $0 | $0 | 0.5% |
| Other (as described) | Supplies | $2,634 | $2,239 | $395 | $0 | 0.5% |
| Advertising and promotion | $99 | $69 | $15 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,858 | $5,533 | reported apart | |||
| Total | $525,832 | 100% |
2013 · Form 990 · $490,734 spent · pay $328,217 · grants $0 · events $3,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,238 | $192,190 | $36,036 | $12,012 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $48,430 | $38,744 | $7,265 | $2,421 | 9.9% | |
| Other (as described) | Program Expense | $45,160 | $45,160 | $0 | $0 | 9.2% |
| Occupancy | $42,040 | $41,647 | $393 | $0 | 8.6% | |
| Payroll taxes | $25,165 | $20,132 | $3,775 | $1,258 | 5.1% | |
| Interest | $13,056 | $13,056 | $0 | $0 | 2.7% | |
| Other employee benefits | $11,051 | $8,841 | $1,658 | $552 | 2.3% | |
| All other expenses | $10,581 | $9,985 | $596 | $0 | 2.2% | |
| Depreciation and depletion | $10,467 | $10,467 | $0 | $0 | 2.1% | |
| Fees: accounting | $10,085 | $2,521 | $7,564 | $0 | 2.1% | |
| Insurance | $9,593 | $7,674 | $1,439 | $480 | 2.0% | |
| Travel | $8,301 | $7,056 | $1,245 | $0 | 1.7% | |
| Office expenses | $7,294 | $6,200 | $1,094 | $0 | 1.5% | |
| Other (as described) | Dues & Subscriptions | $4,744 | $4,744 | $0 | $0 | 1.0% |
| Pension plan contributions | $3,333 | $2,666 | $500 | $167 | 0.7% | |
| Other (as described) | Training & Development | $735 | $735 | $0 | $0 | 0.1% |
| Advertising and promotion | $460 | $322 | $69 | $69 | 0.1% | |
| Other (as described) | Miscellaneous | $1 | $1 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $84,930 | $3,660 | reported apart | |||
| Total | $490,734 | 100% |
2012 · Form 990 · $481,593 spent · pay $312,845 · grants $0 · events $3,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,658 | $213,693 | $578 | $6,387 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $46,459 | - | $39,490 | $6,969 | 9.6% | |
| Occupancy | $44,750 | $44,750 | - | - | 9.3% | |
| Other (as described) | PROGRAM EXPENSES | $35,975 | $35,975 | - | - | 7.5% |
| Payroll taxes | $30,752 | $24,601 | $4,613 | $1,538 | 6.4% | |
| Depreciation and depletion | $15,650 | $15,650 | - | - | 3.2% | |
| Interest | $14,174 | $14,174 | - | - | 2.9% | |
| Insurance | $14,028 | $11,223 | $2,104 | $701 | 2.9% | |
| Other employee benefits | $12,346 | $9,878 | $1,851 | $617 | 2.6% | |
| Fees: accounting | $10,658 | $2,664 | $7,994 | - | 2.2% | |
| Travel | $10,091 | $8,577 | $1,514 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $8,005 | $6,804 | $1,201 | - | 1.7% |
| Office expenses | $7,520 | $6,392 | $1,128 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,515 | $6,515 | - | - | 1.4% |
| Pension plan contributions | $2,630 | $2,103 | $395 | $132 | 0.5% | |
| Other (as described) | TRAINING & DEVELOPMENT | $1,207 | $1,207 | - | - | 0.3% |
| Advertising and promotion | $175 | $123 | $26 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,544 | reported apart | |||
| Total | $481,593 | 100% |