BLACKSTONE VALLEY BOYS & GIRLS CLUB INC

Cite this

Plain text BLACKSTONE VALLEY BOYS & GIRLS CLUB INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/043200499. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BLACKSTONE VALLEY BOYS & GIRLS CLUB INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043200499

MLA “BLACKSTONE VALLEY BOYS & GIRLS CLUB INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/043200499. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $2.7M

EIN: 04-3200499
Address: 115 CANAL ST, BLACKSTONE, MA 01504-2219
NTEE code: O20Z
Subsection: 501(c)(3)
Ruling year: 1994
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Robert B Paterson	Executive Dir.	2011-2024	$0	$876,226	1

Officers and directors, no compensation reported

29 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
Daniel Doyle Esq	Treasurer	2011-2024	5	$0 reported	1
Daniel Keefe	Chairman	2019-2024	5	$0 reported	1
Harry Martin	Director	2023-2024	5	$0 reported	1
Melanie Renaud	Secretary/Clerk	2019-2024	5	$0 reported	1
Margaret Bik	Vice Chairman	2019-2024	2	$0 reported	1
Elaine Deletti	Director	2011-2024	2	$0 reported	1
Cheryl Mcgrath	Director	2022-2024	2	$0 reported	1
Kasey Bik	Director	2024	2	$0 reported	1
Andrew Leger	Director	2024	2	$0 reported	1
Carrie Caouette (former)	Director	2022-2023	2	$0 reported	1
David Laudon (former)	VICE CHAIRMAN	2019-2021	2	$0 reported	1
Patrick Frasca (former)	Director	2018-2021	2	$0 reported	1
Paul Sawyer (former)	Director	2018-2021	2	$0 reported	1
Meghan Lima (former)	Director	2014-2018	2	$0 reported	1
Andrew Renaud (former)	Director	2014-2018	2	$0 reported	1
Jill Moylan (former)	Director	2014-2018	2	$0 reported	1
James Paige (former)	Director	2011-2018	2	$0 reported	1
Kimberly Kelly Maurice (former)	Director	2014-2018	2	$0 reported	1
Alex Curry (former)	Director	2014-2018	2	$0 reported	1
Ruben Costa (former)	Vice Chairman	2014-2018	2	$0 reported	1
Mary Benvenuto (former)	Director	2016-2018	2	$0 reported	1
Michelle Rollins (former)	Secretary	2011-2018	2	$0 reported	1
Andy Pachomski (former)	Director	2014-2017	2	$0 reported	1
Nicole Plouffe (former)	Director	2014-2015	2	$0 reported	1
Cathy Melson (former)	Director	2011-2013	2	$0 reported	1
Michelle Chartier (former)	Director	2011-2013	2	$0 reported	1
Tim Staples (former)	Director	2012-2013	2	$0 reported	1
William Rollins (former)	Treasurer	2011-2012	2	$0 reported	1
James Gaudet (former)	Director	2011	2	$0 reported	1

People by year

2024 · 10 people listed · none paid · 55 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL DOYLE ESQ	Treasurer	5	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	5	$0	$0	$0	$0	1
HARRY MARTIN	Director	5	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	5	$0	$0	$0	$0	1
MARGARET BIK	Vice Chairman	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
ROBERT B PATERSON	Executive Dir.	40	$0	$0	$0	$0	1
CHERYL MCGRATH	Director	2	$0	$0	$0	$0	1
KASEY BIK	Director	2	$0	$0	$0	$0	1
ANDREW LEGER	Director	2	$0	$0	$0	$0	1

2023 · 9 people listed · 1 paid, $84K · 54 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$84,000	$0	$0	$84,000	1
DANIEL DOYLE ESQ	Treasurer	5	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	5	$0	$0	$0	$0	1
HARRY MARTIN	Director	5	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	5	$0	$0	$0	$0	1
MARGARET BIK	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
CARRIE CAOUETTE	Director	2	$0	$0	$0	$0	1
CHERYL MCGRATH	Director	2	$0	$0	$0	$0	1

2022 · 8 people listed · 1 paid, $80K · 51 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$80,000	$0	$0	$80,000	1
DANIEL DOYLE ESQ	Treasurer	5	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	5	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	5	$0	$0	$0	$0	1
MARGARET BIK	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
CARRIE CAOUETTE	Director	2	$0	$0	$0	$0	1
CHERYL MCGRATH	Director	2	$0	$0	$0	$0	1

2021 · 9 people listed · 1 paid, $71K · 65 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$70,720	$0	$0	$70,720	1
DANIEL DOYLE ESQ	Treasurer	2	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	2	$0	$0	$0	$0	1
DAVID LAUDON	VICE CHAIRMAN	2	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	2	$0	$0	$0	$0	1
MARGARET BIK	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
PATRICK FRASCA	Director	2	$0	$0	$0	$0	1
PAUL SAWYER	Director	2	$0	$0	$0	$0	1

2020 · 9 people listed · 1 paid, $71K · 68 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$70,720	$0	$0	$70,720	1
DANIEL DOYLE ESQ	Treasurer	2	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	2	$0	$0	$0	$0	1
DAVID LAUDON	VICE CHAIRMAN	2	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	2	$0	$0	$0	$0	1
MARGARET BIK	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
PATRICK FRASCA	Director	2	$0	$0	$0	$0	1
PAUL SAWYER	Director	2	$0	$0	$0	$0	1

2019 · 9 people listed · 1 paid, $73K · 63 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$73,440	$0	$0	$73,440	1
DANIEL DOYLE ESQ	Treasurer	2	$0	$0	$0	$0	1
DANIEL KEEFE	Chairman	2	$0	$0	$0	$0	1
DAVID LAUDON	VICE CHAIRMAN	2	$0	$0	$0	$0	1
MELANIE RENAUD	Secretary/Clerk	2	$0	$0	$0	$0	1
MARGARET BIK	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
PATRICK FRASCA	Director	2	$0	$0	$0	$0	1
PAUL SAWYER	Director	2	$0	$0	$0	$0	1

2018 · 13 people listed · 1 paid, $68K · 62 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$68,489	$0	$0	$68,489	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
MEGHAN LIMA	Director	2	$0	$0	$0	$0	1
ANDREW RENAUD	Director	2	$0	$0	$0	$0	1
JILL MOYLAN	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
KIMBERLY KELLY MAURICE	Director	2	$0	$0	$0	$0	1
ALEX CURRY	Director	2	$0	$0	$0	$0	1
RUBEN COSTA	Vice Chairman	2	$0	$0	$0	$0	1
MARY BENVENUTO	Director	2	$0	$0	$0	$0	1
PATRICK FRASCA	Director	2	$0	$0	$0	$0	1
PAUL SAWYER	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1

2017 · 13 people listed · 1 paid, $66K · 60 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$65,865	$0	$0	$65,865	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
MEGHAN LIMA	Director	2	$0	$0	$0	$0	1
ANDREW RENAUD	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
JILL MOYLAN	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
KIMBERLY KELLY MAURICE	Director	2	$0	$0	$0	$0	1
ALEX CURRY	Director	2	$0	$0	$0	$0	1
RUBEN COSTA	Treasurer	2	$0	$0	$0	$0	1
MARY BENVENUTO	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
ANDY PACHOMSKI	Director	2	$0	$0	$0	$0	1

2016 · 13 people listed · 1 paid, $66K · 61 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$65,865	$0	$0	$65,865	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
MEGHAN LIMA	Director	2	$0	$0	$0	$0	1
ANDREW RENAUD	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
JILL MOYLAN	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
KIMBERLY KELLY MAURICE	Director	2	$0	$0	$0	$0	1
ALEX CURRY	Director	2	$0	$0	$0	$0	1
RUBEN COSTA	Director	2	$0	$0	$0	$0	1
MARY BENVENUTO	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
ANDY PACHOMSKI	Director	2	$0	$0	$0	$0	1

2015 · 13 people listed · 1 paid, $63K · 58 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$63,362	$0	$0	$63,362	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
MEGHAN LIMA	Director	2	$0	$0	$0	$0	1
ANDREW RENAUD	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
JILL MOYLAN	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
KIMBERLY KELLY MAURICE	Director	2	$0	$0	$0	$0	1
ALEX CURRY	Director	2	$0	$0	$0	$0	1
RUBEN COSTA	Director	2	$0	$0	$0	$0	1
NICOLE PLOUFFE	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
ANDY PACHOMSKI	Director	2	$0	$0	$0	$0	1

2014 · 13 people listed · 1 paid, $60K · 53 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Dir.	40	$59,984	$0	$0	$59,984	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
MEGHAN LIMA	Director	2	$0	$0	$0	$0	1
ANDREW RENAUD	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
JILL MOYLAN	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
KIMBERLY KELLY MAURICE	Director	2	$0	$0	$0	$0	1
ALEX CURRY	Director	2	$0	$0	$0	$0	1
RUBEN COSTA	Director	2	$0	$0	$0	$0	1
NICOLE PLOUFFE	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
ANDY PACHOMSKI	Director	2	$0	$0	$0	$0	1

2013 · 8 people listed · 1 paid, $59K · 52 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Direc	40	$58,981	$0	$0	$58,981	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1
CATHY MELSON	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
MICHELLE CHARTIER	Director	2	$0	$0	$0	$0	1
TIM STAPLES	Director	2	$0	$0	$0	$0	1

2012 · 9 people listed · 1 paid, $58K · 59 employees · 102 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Direc	40	$58,000	$0	$0	$58,000	1
WILLIAM ROLLINS	Treasurer	2	$0	$0	$0	$0	1
TIM STAPLES	Director	2	$0	$0	$0	$0	1
MICHELLE CHARTIER	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
CATHY MELSON	Director	2	$0	$0	$0	$0	1
DANIEL DOYLE ESQ	Chairman	2	$0	$0	$0	$0	1

2011 · 9 people listed · 1 paid, $57K · 55 employees · 102 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERT B PATERSON	Executive Direc	40	$56,800	$0	$0	$56,800	1
WILLIAM ROLLINS	Treasurer	2	$0	$0	$0	$0	1
JAMES GAUDET	Director	2	$0	$0	$0	$0	1
MICHELLE CHARTIER	Director	2	$0	$0	$0	$0	1
MICHELLE ROLLINS	Secretary	2	$0	$0	$0	$0	1
JAMES PAIGE	Director	2	$0	$0	$0	$0	1
ELAINE DELETTI	Director	2	$0	$0	$0	$0	1
CATHY MELSON	Director	2	$0	$0	$0	$0	1
DANIEL DOYLE ESQ	Chairman	2	$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 period ending 2024-12-31 · view filing · original 990 ↗
$1,103,862	$1,075,339	$2,730,713	$2,350,525	$364,110	$699,813	$84,000	55	100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,133,708	$1,058,107	$2,730,472	$2,318,581	$357,224	$720,679	$84,000	54	100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,102,791	$903,864	$2,686,953	$2,238,336	$362,825	$700,894	$80,000	51	100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,090,270	$833,257	$2,523,802	$2,048,156	$75,568	$606,569	$70,720	65	100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$832,782	$767,230	$2,394,503	$1,785,856	$287,719	$389,137	$70,720	68	100
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$856,825	$923,867	$2,231,895	$1,717,563	$98,974	$731,041	$73,440	63	100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$771,977	$865,692	$2,344,299	$1,779,992	$84,382	$655,354	$68,489	62	100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$842,071	$843,872	$2,480,806	$1,877,014	$156,935	$650,765	$65,865	60	100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$884,735	$774,733	$2,489,821	$1,876,470	$223,370	$626,258	$65,865	61	100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$809,323	$731,364	$2,515,864	$1,765,483	$188,042	$588,861	$63,362	58	100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,033,538	$706,251	$2,161,926	$1,690,413	$472,053	$525,918	$59,984	53	100
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$591,109	$674,500	$1,829,436	$1,363,177	$67,909	$504,567	$58,982	52	100
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$881,686	$667,595	$1,929,080	$1,445,788	$338,878	$508,532	$58,000	59	102
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$626,902	$639,300	$1,730,042	$1,231,250	$97,116	$502,838	$56,800	55	102

Funders of this organization

10 grantors reported grants to this organization, $1,113,525 in all, tax years 2010 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
BOYS & GIRLS CLUBS OF AMERICA	Public charity	Exact	2010-2024	15	$856,086	2024	$10,638	show
THE CHAMPLIN FOUNDATION	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB”	2021-2024	6	$146,750	2024	$60,000	show
GREATER WORCESTER COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2010-2012, 2019-2020	7	$39,500	2020	$15,000	show
UNIBANK CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB”	2023	1	$25,067	2023	$25,067	show
BOYS & GIRLS CLUBS OF AMERICA	Public charity	Exact	2020	1	$17,936	2020	$17,936	show
AGNES M LINDSAY TRUST	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB”	2020-2021, 2023-2025	5	$13,000	2025	$3,000	show
GOOD360	Public charity	Exact	2021	1	$10,467	2021	$10,467	show
ARBELLA INSURANCE FOUNDATION INC	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB”	2020-2022, 2024	4	$4,000	2024	$1,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB INC”	2020-2023	4	$469	2023	$124	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “BLACKSTONE VALLEY BOYS & GIRLS CLUB”	2013	1	$250	2013	$250	show

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ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS INC	MA	O20	$744,030	$767,262	President	$0	Same NTEE code O20, revenue within 2x, same state
HANOVER YOUTH ATHLETIC ASSOCIATION	MA	O20	$634,682	$566,316	CO-TREASURER	$0	Same NTEE code O20, revenue within 2x, same state
GREAT DOG RESCUE NE INC	MA	O20	$1,496,649	$1,309,854	PRESIDENT	$0	Same NTEE code O20, revenue within 2x, same state
WALTHAM PARTNERSHIP FOR YOUTH INC	MA	O20	$916,830	$1,093,556	PRESIDENT	$0	Same NTEE code O20, revenue within 2x, same state
RAILROAD STREET YOUTH PROJECT	MA	O20	$1,992,814	$2,330,161	EXECUTIVE DIRECTOR	$95,663	Same NTEE code O20, revenue within 2x, same state
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
BOYS & GIRLS CLUB OF BRATTLEBORO INC	VT	O20	$1,189,652	$696,002	Operations Director	$31,000	Same NTEE code O20, revenue within 2x
BOYS AND GIRLS CLUBS OF SOUTHEAST MISSOURI INC	MO	O20	$585,072	$510,973	Executive Dir.	$55,050	Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUB OF SIERRA VISTA INC	AZ	O20	$910,455	$871,100	CEO	$97,659	Same NTEE code O20, revenue within 2x, similar name
BOYS & GIRLS CLUBS OF GATESVILLE	TX	O20	$1,045,882	$1,202,532	DIRECTOR	$0	Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUBS OF ALBANY INC	GA	O20	$1,103,058	$1,854,027	CEO	$148,108	Same NTEE code O20, revenue within 2x
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
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
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
NEIGHBORHOOD HOUSE CLUB	ME	O20	$1,849,169	$907,010	PRESIDENT	$0	Same NTEE code O20, revenue within 2x, similar mission
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
GRAND FORKS BLUE LINE CLUB INC	ND	O20	$737,121	$17,795	GAMING MANAGER	$93,288	Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUBS OF NORTH GEORGIA	GA	O20	$815,040	$850,164	CEO	$78,923	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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$5,770,533	135	39	2016–2024	JOSEPH FIRTH YOUTH CENTER; WEST END HOUSE GIRLS CAMP INC; SCHOOL & MAIN INSTITUTE INC; STRAIGHT STREET ROANOKE VALLEY INC and 35 more
ANNIE E CASEY FOUNDATION	Private foundation	$4,078,666	19	2	2010–2024	SCHOOL & MAIN INSTITUTE INC; YOUTH IN ACTION INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$2,056,924	98	27	2014–2024	JOSEPH FIRTH YOUTH CENTER; DERRICK BROOKS CHARITIES INC; GREAT DOG RESCUE NE INC; HOPE CENTER INC and 23 more
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC	DAF sponsor	$1,389,818	31	5	2010–2024	HARVEST HOUSE OF SOUTH BUFFALO INC; POLICE ATHLETIC LEAGUE OF BUFFALO INC; RESOURCE COUNCIL OF WNY INC; CHAUTAUQUA STRIDERS INC and 1 more
PERRY AND SANDY MASSIE FOUNDATION	Private foundation	$1,225,000	9	1	2016–2025	BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$1,138,725	15	6	2017–2024	FOR THE CHILDREN INC; FESTIVAL OF CHILDREN FOUNDATION INC; HOLLENBECK POLICE BUSINESS COUNCIL; POLICE ATHLETHIC LEAGUE OF WILMINGTON INC and 2 more
UNITED WAY MIAMI INC	DAF sponsor	$875,784	10	1	2010–2024	RICHMOND-PERRINE OPTIMIST CLUB INC OF MIAMI FLORIDA
WILLIAMS COLLEGE	DAF sponsor	$866,282	11	1	2009–2024	WILLIAMSTOWN YOUTH CENTER INC
PINELLAS COMMUNITY FOUNDATION	DAF sponsor	$789,386	5	1	2020–2024	DREAM BIG ACADEMY FL INC
BROOKLINE COMMUNITY FOUNDATION INC	DAF sponsor	$780,011	10	1	2011–2024	BROOKLINE TEEN CENTER INC
FORGOOD INC	DAF sponsor	$750,927	29	6	2012–2024	CASA Q INC; SIDE BY SIDE VA INC; WEST END HOUSE GIRLS CAMP INC; GREAT DOG RESCUE NE INC and 2 more
THE RHODE ISLAND COMMUNITY FOUNDATION	DAF sponsor	$673,550	7	1	2020–2024	YOUTH IN ACTION INC
THE COMMUNITY FOUNDATION INC	DAF sponsor	$649,563	13	1	2012–2024	SIDE BY SIDE VA INC
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$624,417	10	1	2015–2024	BOYS & GIRLS CLUBS OF THE PIEDMONT INC
THE RALPH C WILSON JR FOUNDATION	Private foundation	$580,000	6	1	2020–2024	POLICE ATHLETIC LEAGUE OF BUFFALO INC

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 · $1,075,339 spent · pay $710,931 · grants $0 · events $20,998

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$534,076	$470,674	$63,402	-	49.7%
Depreciation and depletion		$158,741	$142,600	$16,141	-	14.8%
Pay: officers, directors, trustees, key employees		$84,000	$37,800	$37,800	$8,400	7.8%
Payroll taxes		$52,407	$39,305	$12,054	$1,048	4.9%
Insurance		$44,106	$37,699	$6,407	-	4.1%
Other employee benefits		$40,448	$10,764	$29,684	-	3.8%
All other expenses		$36,667	$22,661	$12,047	$1,959	3.4%
Other (as described)	UTILITIES	$23,336	$20,987	$2,349	-	2.2%
Other (as described)	SUPPLIES	$23,271	$23,271	-	-	2.2%
Other (as described)	DUES & SUBSCRIPTIONS	$22,471	$16,853	$5,618	-	2.1%
Other (as described)	RELATED INVENTORY	$21,183	$21,183	-	-	2.0%
Interest		$16,077	$14,458	$1,619	-	1.5%
Fees: accounting		$12,750	-	$12,750	-	1.2%
Conferences, conventions and meetings		$3,654	$3,654	-	-	0.3%
Office expenses		$1,930	$1,447	$483	-	0.2%
Advertising and promotion		$182	-	$182	-	0.0%
Travel		$40	$40	-	-	0.0%
Fundraising events Event	direct expenses; gross income $41,043	$17,344				reported apart
Total		$1,075,339				100%

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2023 · Form 990 · $1,058,107 spent · pay $691,860 · grants $0 · events $12,973

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$529,244	$478,295	$50,949	-	50.0%
Depreciation and depletion		$149,936	$134,664	$15,272	-	14.2%
Pay: officers, directors, trustees, key employees		$84,000	$37,800	$37,800	$8,400	7.9%
Payroll taxes		$47,645	$35,734	$10,958	$953	4.5%
All other expenses		$45,704	$26,497	$17,429	$1,778	4.3%
Insurance		$37,305	$31,718	$5,587	-	3.5%
Other employee benefits		$30,971	$7,921	$23,050	-	2.9%
Other (as described)	UTILITIES	$27,230	$24,485	$2,745	-	2.6%
Other (as described)	RELATED INVENTORY	$25,582	$25,582	-	-	2.4%
Other (as described)	REPAIRS & MAINTENANCE	$24,968	$19,848	$5,120	-	2.4%
Other (as described)	SUPPLIES	$22,604	$22,604	-	-	2.1%
Interest		$17,404	$15,650	$1,754	-	1.6%
Fees: accounting		$11,500	-	$11,500	-	1.1%
Conferences, conventions and meetings		$1,996	$1,996	-	-	0.2%
Office expenses		$1,891	$1,418	$473	-	0.2%
Advertising and promotion		$100	-	$100	-	0.0%
Travel		$27	$27	-	-	0.0%
Fundraising events Event	direct expenses; gross income $41,884	$10,977				reported apart
Total		$1,058,107				100%

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2022 · Form 990 · $903,864 spent · pay $592,730 · grants $0 · events $14,998

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$439,317	$390,814	$48,503	-	48.6%
Depreciation and depletion		$115,881	$104,034	$11,847	-	12.8%
Pay: officers, directors, trustees, key employees		$80,000	$36,000	$36,000	$8,000	8.9%
Payroll taxes		$45,869	$34,402	$10,550	$917	5.1%
All other expenses		$36,505	$18,736	$15,509	$2,260	4.0%
Insurance		$34,008	$28,744	$5,264	-	3.8%
Other employee benefits		$27,544	$6,958	$20,586	-	3.0%
Other (as described)	UTILITIES	$26,435	$23,769	$2,666	-	2.9%
Other (as described)	SUPPLIES	$24,944	$24,944	-	-	2.8%
Other (as described)	RELATED INVENTORY	$20,597	$20,597	-	-	2.3%
Other (as described)	DUES & SUBSCRIPTIONS	$19,035	$14,276	$4,759	-	2.1%
Interest		$18,597	$16,721	$1,876	-	2.1%
Fees: accounting		$11,400	-	$11,400	-	1.3%
Office expenses		$2,217	$1,672	$545	-	0.2%
Conferences, conventions and meetings		$1,415	$1,415	-	-	0.2%
Advertising and promotion		$100	-	$100	-	0.0%
Fundraising events Event	direct expenses; gross income $41,035	$13,583				reported apart
Total		$903,864				100%

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2021 · Form 990 · $833,257 spent · pay $557,674 · grants $0 · events $16,328

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$423,672	$376,405	$47,267	-	50.8%
Depreciation and depletion		$119,815	$107,674	$12,141	-	14.4%
Pay: officers, directors, trustees, key employees		$70,720	$31,824	$31,824	$7,072	8.5%
Payroll taxes		$40,820	$30,615	$9,389	$816	4.9%
Insurance		$30,097	$25,338	$4,759	-	3.6%
All other expenses		$24,602	$13,471	$8,572	$2,559	3.0%
Other employee benefits		$22,462	$5,578	$16,884	-	2.7%
Interest		$20,570	$18,513	$2,057	-	2.5%
Other (as described)	UTILITIES	$20,240	$18,216	$2,024	-	2.4%
Other (as described)	SUPPLIES	$18,187	$18,145	$42	-	2.2%
Other (as described)	DUES & SUBSCRIPTIONS	$15,960	$11,970	$3,990	-	1.9%
Fees: accounting		$10,185	-	$10,185	-	1.2%
Other (as described)	RELATED INVENTORY	$9,386	$9,386	-	-	1.1%
Office expenses		$3,268	$1,011	$2,257	-	0.4%
Conferences, conventions and meetings		$2,637	$2,637	-	-	0.3%
Fees: legal		$636	-	$636	-	0.1%
Fundraising events Event	direct expenses; gross income $34,319	$13,691				reported apart
Total		$833,257				100%

View the filing

2020 · Form 990 · $767,230 spent · pay $498,141 · grants $0 · events $7,530

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$366,482	$313,657	$52,825	-	47.8%
Depreciation and depletion		$110,474	$99,267	$11,207	-	14.4%
Pay: officers, directors, trustees, key employees		$70,720	$31,824	$31,824	$7,072	9.2%
Payroll taxes		$35,147	$26,360	$8,084	$703	4.6%
Insurance		$28,231	$23,627	$4,604	-	3.7%
Other employee benefits		$25,792	$6,577	$19,215	-	3.4%
All other expenses		$23,052	$12,581	$7,884	$2,587	3.0%
Other (as described)	UTILITIES	$22,391	$20,152	$2,239	-	2.9%
Interest		$22,228	$20,005	$2,223	-	2.9%
Other (as described)	SUPPLIES	$19,193	$19,126	$67	-	2.5%
Other (as described)	DUES & SUBSCRIPTIONS	$17,923	$13,442	$4,481	-	2.3%
Fees: accounting		$9,600	-	$9,600	-	1.3%
Other (as described)	RELATED INVENTORY	$7,341	$7,341	-	-	1.0%
Office expenses		$4,050	$860	$3,190	-	0.5%
Fees: legal		$3,048	-	$3,048	-	0.4%
Conferences, conventions and meetings		$1,258	$1,258	-	-	0.2%
Advertising and promotion		$300	-	$300	-	0.0%
Fundraising events Event	direct expenses; gross income $18,982	$6,272				reported apart
Total		$767,230				100%

View the filing

2019 · Form 990 · $923,867 spent · pay $589,369 · grants $0 · events $20,706

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$444,813	$397,939	$46,874	-	48.1%
Depreciation and depletion		$136,717	$122,886	$13,831	-	14.8%
Pay: officers, directors, trustees, key employees		$73,440	$33,048	$33,048	$7,344	7.9%
Payroll taxes		$42,389	$31,792	$9,749	$848	4.6%
All other expenses		$34,299	$17,034	$14,259	$3,006	3.7%
Other employee benefits		$28,727	$7,411	$21,316	-	3.1%
Other (as described)	REPAIRS & MAINTENANCE	$27,353	$24,618	$2,735	-	3.0%
Insurance		$27,062	$22,288	$4,774	-	2.9%
Other (as described)	RELATED INVENTORY	$26,422	$26,422	-	-	2.9%
Interest		$24,239	$21,815	$2,424	-	2.6%
Other (as described)	UTILITIES	$23,171	$20,854	$2,317	-	2.5%
Other (as described)	SUPPLIES	$20,414	$20,093	$321	-	2.2%
Fees: accounting		$8,900	-	$8,900	-	1.0%
Office expenses		$3,626	$1,020	$2,606	-	0.4%
Conferences, conventions and meetings		$2,171	$2,171	-	-	0.2%
Advertising and promotion		$100	-	$100	-	0.0%
Travel		$24	$24	-	-	0.0%
Fundraising events Event	direct expenses; gross income $36,702	$18,535				reported apart
Total		$923,867				100%

View the filing

2018 · Form 990 · $865,692 spent · pay $531,299 · grants $0 · events $13,925

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$393,961	$345,206	$48,755	-	45.5%
Depreciation and depletion		$140,705	$126,475	$14,230	-	16.3%
Pay: officers, directors, trustees, key employees		$68,489	$30,820	$30,820	$6,849	7.9%
Payroll taxes		$38,817	$29,113	$8,928	$776	4.5%
All other expenses		$31,484	$18,602	$10,282	$2,600	3.6%
Other employee benefits		$30,032	$7,868	$22,164	-	3.5%
Other (as described)	UTILITIES	$27,131	$24,418	$2,713	-	3.1%
Other (as described)	RELATED INVENTORY	$26,630	$26,630	-	-	3.1%
Interest		$26,203	$23,583	$2,620	-	3.0%
Insurance		$25,424	$19,137	$6,287	-	2.9%
Other (as described)	SUPPLIES	$25,061	$24,638	$423	-	2.9%
Other (as described)	DUES & SUBSCRIPTIONS	$17,569	$13,224	$4,345	-	2.0%
Fees: accounting		$8,900	-	$8,900	-	1.0%
Office expenses		$3,560	$1,178	$2,382	-	0.4%
Conferences, conventions and meetings		$1,326	$1,326	-	-	0.2%
Advertising and promotion		$400	-	$400	-	0.0%
Fundraising events Event	direct expenses; gross income $32,375	$12,599				reported apart
Total		$865,692				100%

View the filing

2017 · Form 990 · $843,872 spent · pay $523,540 · grants $0 · events $13,675

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$392,941	$343,219	$49,722	-	46.6%
Depreciation and depletion		$127,348	$101,737	$25,611	-	15.1%
Pay: officers, directors, trustees, key employees		$65,865	$29,639	$29,639	$6,587	7.8%
Payroll taxes		$36,273	$27,205	$8,343	$725	4.3%
All other expenses		$29,430	$4,537	$22,632	$2,261	3.5%
Other employee benefits		$28,461	$3,213	$25,248	-	3.4%
Other (as described)	RELATED INVENTORY	$27,619	$27,619	-	-	3.3%
Interest		$27,469	$26,096	$1,373	-	3.3%
Other (as described)	UTILITIES	$26,928	$24,235	$2,693	-	3.2%
Insurance		$24,374	$3,169	$21,205	-	2.9%
Other (as described)	SUPPLIES	$22,946	$21,748	$1,198	-	2.7%
Other (as described)	REPAIRS & MAINTENANCE	$16,757	$15,752	$1,005	-	2.0%
Fees: accounting		$8,900	-	$8,900	-	1.1%
Office expenses		$3,685	$1,026	$2,659	-	0.4%
Advertising and promotion		$1,853	-	$1,853	-	0.2%
Travel		$1,670	$1,670	-	-	0.2%
Conferences, conventions and meetings		$1,353	$1,353	-	-	0.2%
Fundraising events Event	direct expenses; gross income $35,779	$12,322				reported apart
Total		$843,872				100%

View the filing

2016 · Form 990 · $774,733 spent · pay $481,310 · grants $0 · events $16,256

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$360,196	$310,590	$49,606	-	46.5%
Depreciation and depletion		$107,893	$86,173	$21,720	-	13.9%
Pay: officers, directors, trustees, key employees		$65,865	$29,639	$29,639	$6,587	8.5%
Payroll taxes		$33,775	$25,331	$7,768	$676	4.4%
Other (as described)	UTILITIES	$29,479	$26,531	$2,948	-	3.8%
Other (as described)	RELATED INVENTORY	$28,180	$28,180	-	-	3.6%
Other (as described)	SUPPLIES	$24,306	$22,633	$1,673	-	3.1%
Insurance		$24,239	$3,151	$21,088	-	3.1%
Interest		$24,161	$22,953	$1,208	-	3.1%
All other expenses		$23,567	$10,546	$10,000	$3,021	3.0%
Other employee benefits		$21,474	$2,323	$19,151	-	2.8%
Other (as described)	DUES & SUBSCRIPTIONS	$15,183	$1,230	$13,953	-	2.0%
Fees: accounting		$8,500	-	$8,500	-	1.1%
Office expenses		$3,901	$1,073	$2,828	-	0.5%
Advertising and promotion		$1,793	-	$1,793	-	0.2%
Conferences, conventions and meetings		$1,644	$1,644	-	-	0.2%
Fees: legal		$555	-	$555	-	0.1%
Travel		$22	$22	-	-	0.0%
Fundraising events Event	direct expenses; gross income $37,958	$14,612				reported apart
Total		$774,733				100%

View the filing

2015 · Form 990 · $731,364 spent · pay $442,125 · grants $0 · events $13,236

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$329,199	$285,652	$43,547	-	45.0%
Depreciation and depletion		$94,916	$75,791	$19,125	-	13.0%
Pay: officers, directors, trustees, key employees		$63,362	$28,513	$28,513	$6,336	8.7%
Other (as described)	UTILITIES	$33,043	$29,739	$3,304	-	4.5%
Payroll taxes		$31,180	$23,385	$7,171	$624	4.3%
All other expenses		$29,200	$5,811	$20,555	$2,834	4.0%
Insurance		$26,240	$3,411	$22,829	-	3.6%
Other (as described)	RELATED INVENTORY	$24,024	$24,024	-	-	3.3%
Interest		$22,632	$21,501	$1,131	-	3.1%
Other (as described)	SUPPLIES	$22,227	$19,784	$2,443	-	3.0%
Other (as described)	REPAIRS & MAINTENANCE	$20,346	$19,125	$1,221	-	2.8%
Other employee benefits		$18,384	$1,905	$16,479	-	2.5%
Fees: accounting		$8,500	-	$8,500	-	1.2%
Office expenses		$4,197	$1,558	$2,639	-	0.6%
Advertising and promotion		$2,330	-	$2,330	-	0.3%
Conferences, conventions and meetings		$1,569	$1,569	-	-	0.2%
Travel		$15	$15	-	-	0.0%
Fundraising events Event	direct expenses; gross income $31,025	$11,667				reported apart
Total		$731,364				100%

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2014 · Form 990 · $706,251 spent · pay $417,073 · grants $0 · events $11,254

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$307,747	$265,451	$42,296	-	43.6%
Depreciation and depletion		$95,199	$76,018	$19,181	-	13.5%
Pay: officers, directors, trustees, key employees		$59,984	$26,993	$26,993	$5,998	8.5%
Other (as described)	UTILITIES	$37,633	$33,870	$3,763	-	5.3%
Payroll taxes		$29,001	$21,751	$6,670	$580	4.1%
All other expenses		$28,095	$14,814	$10,775	$2,506	4.0%
Other (as described)	RELATED INVENTORY	$25,326	$25,326	-	-	3.6%
Other (as described)	SUPPLIES	$24,925	$24,925	-	-	3.5%
Interest		$23,536	$22,359	$1,177	-	3.3%
Insurance		$23,411	$3,043	$20,368	-	3.3%
Other employee benefits		$20,341	$2,040	$18,301	-	2.9%
Other (as described)	DUES & SUBSCRIPTIONS	$17,652	$2,960	$14,692	-	2.5%
Fees: accounting		$8,550	-	$8,550	-	1.2%
Office expenses		$2,260	$1,763	$497	-	0.3%
Advertising and promotion		$1,916	-	$1,916	-	0.3%
Conferences, conventions and meetings		$675	$675	-	-	0.1%
Fundraising events Event	direct expenses; gross income $30,659	$10,579				reported apart
Total		$706,251				100%

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2013 · Form 990 · $674,500 spent · pay $408,597 · grants $0 · events $37,392

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$303,277	$262,750	$40,527	-	45.0%
Depreciation and depletion		$89,242	$71,252	$17,990	-	13.2%
Pay: officers, directors, trustees, key employees		$58,982	$26,542	$26,542	$5,898	8.7%
Payroll taxes		$28,845	$21,634	$6,634	$577	4.3%
Other (as described)	UTILITIES	$27,845	$25,061	$2,784	-	4.1%
All other expenses		$27,478	$15,882	$8,735	$2,861	4.1%
Insurance		$24,349	$3,165	$21,184	-	3.6%
Interest		$24,324	$23,108	$1,216	-	3.6%
Other (as described)	RELATED INVENTORY	$22,014	$22,014	-	-	3.3%
Other (as described)	SUPPLIES	$20,522	$19,366	$1,156	-	3.0%
Other employee benefits		$17,493	$1,677	$15,816	-	2.6%
Other (as described)	DUES & SUBSCRIPTIONS	$16,444	$3,600	$12,844	-	2.4%
Fees: legal		$8,550	-	$8,550	-	1.3%
Advertising and promotion		$2,324	-	$2,324	-	0.3%
Office expenses		$1,640	$1,468	$172	-	0.2%
Conferences, conventions and meetings		$1,171	$1,171	-	-	0.2%
Fundraising events Event	direct expenses; gross income $44,314	$36,221				reported apart
Total		$674,500				100%

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2012 · Form 990 · $667,595 spent · pay $397,287 · grants $0 · events $12,326

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$292,129	$253,852	$38,277	-	43.8%
Depreciation and depletion		$84,154	$67,182	$16,972	-	12.6%
Pay: officers, directors, trustees, key employees		$58,000	$26,100	$26,100	$5,800	8.7%
All other expenses		$37,246	$16,242	$18,417	$2,587	5.6%
Payroll taxes		$28,415	$21,311	$6,535	$569	4.3%
Interest		$25,178	$23,919	$1,259	-	3.8%
Other (as described)	UTILITIES	$24,796	$22,316	$2,480	-	3.7%
Insurance		$22,646	$2,944	$19,702	-	3.4%
Other (as described)	RELATED INVENTORY	$22,256	$22,256	-	-	3.3%
Other (as described)	SUPPLIES	$20,965	$18,852	$2,113	-	3.1%
Other employee benefits		$18,743	$1,918	$16,825	-	2.8%
Other (as described)	REPAIRS & MAINTENANCE	$17,829	$14,470	$3,359	-	2.7%
Fees: legal		$8,550	-	$8,550	-	1.3%
Office expenses		$2,520	$2,167	$353	-	0.4%
Advertising and promotion		$2,178	-	$2,178	-	0.3%
Conferences, conventions and meetings		$1,990	$1,990	-	-	0.3%
Fundraising events Event	direct expenses; gross income -	$10,336				reported apart
Total		$667,595				100%

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2011 · Form 990 · $639,300 spent · pay $367,308 · grants $0 · events $12,383

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$273,650	$235,130	$38,520	-	42.8%
Depreciation and depletion		$77,559	$61,906	$15,653	-	12.1%
Pay: officers, directors, trustees, key employees		$56,800	$25,560	$25,560	$5,680	8.9%
All other expenses		$39,328	$19,144	$18,186	$1,998	6.2%
Interest		$28,361	$26,943	$1,418	-	4.4%
Other (as described)	UTILITIES	$28,164	$25,348	$2,816	-	4.4%
Other (as described)	SUPPLIES	$27,945	$25,776	$2,169	-	4.4%
Payroll taxes		$26,187	$19,640	$6,023	$524	4.1%
Other (as described)	RELATED INVENTORY	$21,602	$21,602	-	-	3.4%
Other (as described)	INSURANCE	$20,527	$2,668	$17,859	-	3.2%
Other (as described)	REPAIRS & MAINTENANCE	$16,383	$13,046	$3,337	-	2.6%
Other employee benefits		$10,671	$980	$9,691	-	1.7%
Fees: accounting		$7,800	-	$7,800	-	1.2%
Office expenses		$2,286	$1,975	$311	-	0.4%
Conferences, conventions and meetings		$1,312	$1,312	-	-	0.2%
Advertising and promotion		$725	-	$725	-	0.1%
Fundraising events Event	direct expenses; gross income -	$11,071				reported apart
Total		$639,300				100%

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