BOYS AND GIRLS HARBOR INC
Cite this
Plain text BOYS AND GIRLS HARBOR INC. Strategy Studio, nonprofit organization profile, tax years 2009–2018. https://strategystudio.org/org/136015256. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BOYS AND GIRLS HARBOR INC [Nonprofit organization profile; tax years 2009–2018]. Retrieved October 18, 2026, from https://strategystudio.org/org/136015256
MLA “BOYS AND GIRLS HARBOR INC.” Strategy Studio, tax years 2009–2018, https://strategystudio.org/org/136015256. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2018. Data: Strategy Studio, CC BY 4.0.
2018 · Form 990 · revenue $3.0M · expenses $3.4M · assets $5.9M
- EIN
- 13-6015256
- Address
- 1 EAST 104TH STREET, NEW YORK, NY 100294495
- Website
- WWW.THEHARBOR.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF BOYS & GIRLS HARBOR IS TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. THE HARBOR IS AN EDUCATION FOCUSED ORGANIZATION COMMITTED TO PROVIDING AN INDIVIDUALIZED LEARNING PLAN FOR EVERY HARBOR STUDENT TO ASSURE RIGOROUS, COMPREHENSIVE ACADEMIC TRAINING AND EMOTIONAL DEVELOPMENT, ENRICHED BY INFUSING THE ARTS INTO ITS CULTURE AND CURRICULUM DURING A STUDENT'S FORMATIVE YEARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Amorel Sheppard | CHIEF FINANCIAL OFFICER | 2016-2018 | $142,584 | $399,476 | 3 |
| Thomas Howard Jr (former) | Executive Director (THRU 6/18) | 2011-2017 | $227,825 | $1,903,065 | 1 |
| Neil P Flynn (former) | CFO-VP of Finance & Operations | 2011-2014 | $180,645 | $646,739 | 1 |
| Pamela Terry (former) | Chief Academic Officer | 2012-2015 | $141,686 | $517,256 | 1 |
| Hans E Hagemen Thru 122009 (former) | EXECUTIVE DIRECTOR | 2009 | $412,765 | $412,765 | 1 |
| Neil P Flynn Thru 102016 (former) | CFO-VP of Finance & Operations | 2015-2016 | $156,222 | $335,088 | 1 |
| Katherine Bise (former) | Chief Development Officer | 2011-2012 | $147,513 | $248,806 | 1 |
| Collette Charles Davenport (former) | VP of HR & Administration | 2013-2014 | $127,901 | $247,506 | 1 |
| Colette Charles Davenport (former) | VP of HR & Admin (thru 8/15) | 2012-2015 | $106,288 | $225,837 | 1 |
| Michael A Marrone Thru 122010 (former) | CFO | 2010 | $202,525 | $202,525 | 1 |
| Michael A Marrone (former) | CFO | 2009 | $158,873 | $158,873 | 1 |
| Janis Robinson Thru 052017 (former) | Chief Development Officer | 2016 | $147,885 | $147,885 | 1 |
| Colette Charles Devenport (former) | Director of HR/Administration | 2011 | $112,322 | $112,322 | 1 |
| Melissa Potter (former) | Assoc. Dir. of Communication | 2015 | $111,970 | $111,970 | 1 |
| Bernadette Wallace (former) | DIRECTOR OF DAYCARE PROGRAMS | 2010 | $109,365 | $109,365 | 1 |
| Thomas Howard From 92010 (former) | EXECUTIVE DIRECTOR | 2010 | $76,458 | $76,458 | 1 |
| Janis Robinson as of 92015 (former) | Chief Development Officer | 2015 | $50,054 | $50,054 | 1 |
| Anthony Drexel Duke Sr (former) | FOUNDER - DIRECTOR | 2009-2010 | $0 | $11,868 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Lyor Cohen | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Stephen Dannhauser | CHAIRPERSON | 2009-2018 | 30 | $0 reported | 2 |
| Ernest Lyles Ii | DIRECTOR | 2018 | 1 | $0 reported | 2 |
| Sylvester F Miniter Iv | CO-CHAIR DEVELOPMENT | 2009-2018 | 1 | $0 reported | 2 |
| Craig M Overlander | PRESIDENT | 2009-2018 | 5 | $0 reported | 2 |
| Joseph Perella | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Tanya K Robinson | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Michael W Vranos | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Lulita Duke Reed | DEVELOPMENT CHAIR | 2014-2018 | 1 | $0 reported | 2 |
| Stewart K Gross | TRESAURER/AUDIT CHAIR | 2009-2018 | 2 | $0 reported | 1 |
| Mark Axelowitz | SECRETARY | 2009-2018 | 1 | $0 reported | 1 |
| Beth Dannhauser | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Barry Friedberg | INVESTMENT CHAIR | 2009-2018 | 3 | $0 reported | 1 |
| Marcia Goldstein | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| John O Duke | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Joshua Kaufman | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Joshua Wilder | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Aditya Sanghvi | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| William Carey | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| William Pickens Iii | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| David M Knott | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Peter Foley Rizzo Through 093029 | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Lewis Zuchman As Of 070118 | EXECUTIVE DIRECTOR | 2018 | 35 | $0 reported | 1 |
| Robert L Barbanell (former) | Chair-Audit (Thru 8/17) | 2009-2017 | 2 | $0 reported | 1 |
| Sylvester F Miniter (former) | Co-Chair - Development | 2011-2017 | 1 | $0 reported | 1 |
| Peter Foley Rizzo (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| William Pickens (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Ernest Lyles (former) | Director | 2012-2017 | 5 | $0 reported | 1 |
| Brian Flanagan (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Byron Garrett (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Margaret R Harrington (former) | Chair - Education | 2011-2016 | 1 | $0 reported | 1 |
| Jane Ross (former) | Director (Thru 9/29/14) | 2009-2014 | 0 | $0 reported | 1 |
| Mary E Dannhauser (former) | Director | 2014 | 0 | Not reported | 1 |
| AJ Williams-Myers (former) | Director (Thru 1/19/15) | 2014 | 0 | Not reported | 1 |
| Joshua Kauffman (former) | Director | 2014 | 2 | Not reported | 1 |
| Anthony Duke thru 43014 (former) | Founder/director | 2013 | 2 | Not reported | 1 |
| Anthony Duke (former) | Founder / Director | 2011-2012 | 2 | $0 reported | 1 |
| Thomas E Tuft THRU 6613 (former) | Director | 2012 | 0 | $0 reported | 1 |
| Merrick RKleemanTHRU 62713 (former) | Director | 2012 | 0 | $0 reported | 1 |
| William A Ackman (former) | President | 2009-2011 | 5 | $0 reported | 1 |
| Richard Davis (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Deryck Palmer (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Edward Conard (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Merrick R Kleeman (former) | Director | 2009-2011 | 3 | $0 reported | 1 |
| Pandora Biddle (former) | Director | 2009-2011 | 3 | $0 reported | 1 |
| Robert Morse (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Thomas E Tuft (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Robert V Tishman Thru 102010 (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Neil Flynn From 12011 (former) | cfo | 2010 | 35 | $0 reported | 1 |
| Robert V Tishman (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2018 · 24 people listed · 1 paid, $143K · 135 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMOREL SHEPPARD | CHIEF FINANCIAL OFFICER | 35 | $124,718 | $0 | $17,866 | $142,584 | 3 |
| STEPHEN DANNHAUSER | CHAIRPERSON | 30 | $0 | $0 | $0 | $0 | 2 |
| CRAIG OVERLANDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| STEWART K GROSS | TRESAURER/AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK AXELOWITZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYOR COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH DANNHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY FRIEDBERG | INVESTMENT CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LULITA DUKE REED | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST LYLES II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVESTER MINITER IV | CO-CHAIR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN O DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WILDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADITYA SANGHVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PICKENS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W VRANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M KNOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FOLEY RIZZO THROUGH 093029 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS ZUCHMAN AS OF 070118 | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 2 paid, $367K · 193 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director (THRU 6/18) | 35 | $217,472 | $0 | $10,353 | $227,825 | 1 |
| Amorel Sheppard | Chief Financial Officer | 35 | $122,583 | $0 | $16,794 | $139,377 | 3 |
| Stephen J Dannhauser | Chairman | 30 | $0 | $0 | $0 | $0 | 2 |
| David M Knott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Axelowitz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig M Overlander | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Robert L Barbanell | Chair-Audit (Thru 8/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| Sylvester F Miniter | Co-Chair - Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Friedberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael W Vranos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Gross | Treasurer, Chair-Investment | 5 | $0 | $0 | $0 | $0 | 1 |
| Lyor Cohen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Pickens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia L Goldstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Lyles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lulita Duke Reed | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Flanagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Kaufman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aditya Sanghvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 4 paid, $696K · 205 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 35 | $264,558 | $0 | $10,261 | $274,819 | 1 |
| Neil P Flynn Thru 102016 | CFO-VP of Finance & Operations | 28 | $120,919 | $30,230 | $5,073 | $156,222 | 1 |
| Janis Robinson Thru 052017 | Chief Development Officer | 35 | $141,672 | $0 | $6,213 | $147,885 | 1 |
| Amorel Sheppard | Acting CFO (As of 10/2016) | 28 | $80,219 | $20,055 | $17,241 | $117,515 | 3 |
| Stephen J Dannhauser | Chairman | 17 | $0 | $0 | $0 | $0 | 2 |
| David M Knott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Axelowitz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert L Barbanell | Chair-Audit (Thru 10/2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig M Overlander | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Sylvester F Miniter | Co-Chair - Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Friedberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael W Vranos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Gross | Treasurer, Chair-Investment | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyor Cohen | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Pickens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia L Goldstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ernest Lyles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lulita Duke Reed | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Flanagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Kaufman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aditya Sanghvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret R Harrington | Chair - Education | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 6 paid, $866K · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 35 | $266,847 | $0 | $9,924 | $276,771 | 1 |
| Neil P Flynn Thru 102016 | CFO-VP of Finance & Operations | 35 | $137,844 | $35,000 | $6,022 | $178,866 | 1 |
| Pamela Terry | Chief Academic Officer | 35 | $135,769 | $0 | $5,917 | $141,686 | 1 |
| Melissa Potter | Assoc. Dir. of Communication | 35 | $100,697 | $0 | $11,273 | $111,970 | 1 |
| Colette Charles Davenport | VP of HR & Admin (thru 8/15) | 35 | $86,324 | $16,155 | $3,809 | $106,288 | 1 |
| Janis Robinson as of 92015 | Chief Development Officer | 35 | $44,423 | $0 | $5,631 | $50,054 | 1 |
| Stephen J Dannhauser | Chairman | 17 | $0 | $0 | $0 | $0 | 2 |
| Craig M Overlander | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Mark Axelowitz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stewart Gross | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert L Barbanell | Chair-Audit | 2 | $0 | $0 | $0 | $0 | 1 |
| David M Knott | Treasurer, Chair-Investment | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvester F Miniter | Co-Chair - Development | 3 | $0 | $0 | $0 | $0 | 1 |
| Barry Friedberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael W Vranos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyor Cohen | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Pickens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret R Harrington | Chair - Education | 1 | $0 | $0 | $0 | $0 | 1 |
| William Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia L Goldstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ernest Lyles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lulita Duke Reed | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Flanagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Kaufman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aditya Sanghvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 4 paid, $738K · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 35 | $260,840 | $0 | $34,876 | $295,716 | 1 |
| Neil P Flynn | CFO-VP of Finance & Operations | 35 | $137,601 | $35,000 | $8,044 | $180,645 | 1 |
| Pamela Terry | Chief Academic Officer | 35 | $125,393 | $0 | $8,740 | $134,133 | 1 |
| Collette Charles Davenport | VP of HR & Administration | 35 | $102,828 | $16,155 | $8,918 | $127,901 | 1 |
| Stephen J Dannhauser | Chairman | 17 | - | - | - | $0 | 2 |
| David Knott | Treasurer; Chair-Investment | 1 | - | - | - | $0 | 1 |
| Mark Axelowitz | Secretary | 2 | - | - | - | $0 | 1 |
| Robert L Barbanell | Chair - Audit | 2 | - | - | - | $0 | 1 |
| Craig M Overlander | President | 5 | - | - | - | $0 | 2 |
| Sylvester Miniter | Co-Chair - Nominating | 3 | - | - | - | $0 | 1 |
| Barry Friedberg | Director | 3 | - | - | - | $0 | 1 |
| Jane Ross | Director (Thru 9/29/14) | 0 | - | - | - | $0 | 1 |
| Joseph R Perella | Director | 1 | - | - | - | $0 | 2 |
| Michael W Vranos | Director | 1 | - | - | - | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | - | - | - | $0 | 1 |
| Stewart Gross | Treasurer | 1 | - | - | - | $0 | 1 |
| Lyor Cohen | Director | 4 | - | - | - | $0 | 2 |
| William Pickens | Director | 0 | - | - | - | $0 | 1 |
| Tanya Robinson | Director | 1 | - | - | - | $0 | 2 |
| Margaret R Harrington | Chair - Education | 1 | - | - | - | $0 | 1 |
| William Carey | Director | 1 | - | - | - | $0 | 1 |
| Marcia Goldstein | Co-Chair - Development | 4 | - | - | - | $0 | 1 |
| Ernest Lyles | Co-Chair - Development | 5 | - | - | - | $0 | 1 |
| Mary E Dannhauser | Director | 0 | - | - | - | $0 | 1 |
| AJ Williams-Myers | Director (Thru 1/19/15) | 0 | - | - | - | $0 | 1 |
| Lulita Duke Reed | Director | 1 | - | - | - | $0 | 2 |
| Brian Flanagan | Director | 1 | - | - | - | $0 | 1 |
| Byron Garrett | Director | 1 | - | - | - | $0 | 1 |
| Joshua Kauffman | Director | 2 | - | - | - | $0 | 1 |
| Aditya Sanghvi | Director | 1 | - | - | - | $0 | 1 |
2013 · 25 people listed · 4 paid, $688K · 208 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 40 | $251,655 | $0 | $30,848 | $282,503 | 1 |
| Neil P Flynn | CFO-VP of Finance & Operations | 32 | $135,837 | $23,000 | $5,592 | $164,429 | 1 |
| Pamela Terry | Chief Academic Officer | 40 | $115,960 | $0 | $5,242 | $121,202 | 1 |
| Collette Charles Davenport | VP of HR & Administration | 32 | $96,220 | $17,000 | $6,385 | $119,605 | 1 |
| Stephen J Dannhauser | Chairman | 17 | $0 | $0 | $0 | $0 | 2 |
| David Knott | Treasurer; Chair-Investment | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Axelowitz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert L Barbanell | Chair - Audit | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig M Overlander | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Sylvester Miniter | Co-Chair - Development | 3 | $0 | $0 | $0 | $0 | 1 |
| Barry Friedberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Ross | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael W Vranos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Gross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyor Cohen | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Pickens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret R Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Goldstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ernest Lyles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Duke thru 43014 | Founder/director | 2 | - | - | - | $0 | 1 |
2012 · 28 people listed · 5 paid, $826K · 260 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 35 | $248,982 | $0 | $31,052 | $280,034 | 1 |
| Neil P Flynn | Chief Financial Officer | 28 | $123,109 | $30,000 | $5,874 | $158,983 | 1 |
| Katherine Bise | Chief Development Officer | 35 | $134,310 | $0 | $13,203 | $147,513 | 1 |
| Pamela Terry | Director of Educational Prog | 35 | $114,861 | $0 | $5,374 | $120,235 | 1 |
| Colette Charles Davenport | Director of HR/Administration | 27 | $90,220 | $23,000 | $6,329 | $119,549 | 1 |
| Anthony Duke | Founder / Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen J Dannhauser | Chairman | 17 | $0 | $0 | $0 | $0 | 2 |
| David Knott | Treasurer; Chair-Investment | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Axelowitz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert L Barbanell | Chair - Audit | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig M Overlander | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Sylvester Miniter | Co-Chair - Development | 3 | $0 | $0 | $0 | $0 | 1 |
| Barry Friedberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Ross | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael W Vranos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Gross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyor Cohen | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Pickens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret R Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Goldstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ernest Lyles | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas E Tuft THRU 6613 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Merrick RKleemanTHRU 62713 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 4 paid, $622K · 279 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | Executive Director | 40 | $252,382 | $0 | $13,015 | $265,397 | 1 |
| Neil P Flynn | Chief Financial Officer | 32 | $108,578 | $30,000 | $4,104 | $142,682 | 1 |
| Colette Charles Devenport | Director of HR/Administration | 32 | $86,775 | $23,000 | $2,547 | $112,322 | 1 |
| Katherine Bise | Chief Development Officer | 40 | $95,949 | - | $5,344 | $101,293 | 1 |
| Anthony Duke | Founder / Director | 3 | $0 | - | $0 | $0 | 1 |
| Stephen J Dannhauser | Chairman | 5 | $0 | - | $0 | $0 | 2 |
| William A Ackman | President | 5 | $0 | - | $0 | $0 | 1 |
| David Knott | Treasurer; Chair-Investment | 3 | $0 | - | $0 | $0 | 1 |
| Mark Axelowitz | Secretary | 3 | $0 | - | $0 | $0 | 1 |
| Robert L Barbanell | Chair - Audit | 3 | $0 | - | $0 | $0 | 1 |
| Craig M Overlander | Chair - Development | 3 | $0 | - | $0 | $0 | 2 |
| Sylvester Miniter | Co-Chair - Development | 3 | $0 | - | $0 | $0 | 1 |
| Barry Friedberg | Director | 3 | $0 | - | $0 | $0 | 1 |
| Richard Davis | Director | 1 | $0 | - | $0 | $0 | 1 |
| Deryck Palmer | Director | 1 | $0 | - | $0 | $0 | 1 |
| Edward Conard | Director | 1 | $0 | - | $0 | $0 | 1 |
| Jane Ross | Director | 3 | $0 | - | $0 | $0 | 1 |
| Joseph R Perella | Director | 1 | $0 | - | $0 | $0 | 2 |
| Merrick R Kleeman | Director | 3 | $0 | - | $0 | $0 | 1 |
| Michael W Vranos | Director | 1 | $0 | - | $0 | $0 | 2 |
| Peter Foley Rizzo | Director | 1 | $0 | - | $0 | $0 | 1 |
| Stewart Gross | Director | 1 | $0 | - | $0 | $0 | 1 |
| Pandora Biddle | Director | 3 | $0 | - | $0 | $0 | 1 |
| Lyor Cohen | Director | 3 | $0 | - | $0 | $0 | 2 |
| Beth Dannhauser | Director | 1 | $0 | - | $0 | $0 | 1 |
| Robert Morse | Director | 1 | $0 | - | $0 | $0 | 1 |
| William Pickens | Director | 1 | $0 | - | $0 | $0 | 1 |
| Tanya Robinson | Director | 1 | $0 | - | $0 | $0 | 2 |
| Thomas E Tuft | Director | 1 | $0 | - | $0 | $0 | 1 |
| Margaret R Harrington | Director | 1 | $0 | - | $0 | $0 | 1 |
2010 · 30 people listed · 3 paid, $388K · 352 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL A MARRONE THRU 122010 | CFO | 35 | $201,220 | $0 | $1,305 | $202,525 | 1 |
| BERNADETTE WALLACE | DIRECTOR OF DAYCARE PROGRAMS | 35 | $109,365 | $0 | $0 | $109,365 | 1 |
| THOMAS HOWARD FROM 92010 | EXECUTIVE DIRECTOR | 35 | $72,574 | $0 | $3,884 | $76,458 | 1 |
| ANTHONY DREXEL DUKE SR | FOUNDER - DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A ACKMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J DANNHAUSER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID M KNOTT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK AXELOWITZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BARBANELL | CHAIR - AUDIT COMMITTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M OVERLANDER | CHAIR - DEVELOPMENT COMMITTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PANDORA D BIDDLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYOR COHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| EDWARD CONARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DAVIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH DANNHAUSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY S FRIEDBERG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEWART K GROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MERRICK R KLEEMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER F MINITER IV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DERYCK A PALMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R PERELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PICKENS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FOLEY RIZZO MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TANYA K ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS E TUFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W VRANOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JANE F ROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V TISHMAN THRU 102010 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL FLYNN FROM 12011 | cfo | 35 | $0 | $0 | $0 | $0 | 1 |
2009 · 28 people listed · 3 paid, $584K · 401 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANS E HAGEMEN THRU 122009 | EXECUTIVE DIRECTOR | 35 | $380,277 | $0 | $32,488 | $412,765 | 1 |
| MICHAEL A MARRONE | CFO | 35 | $153,788 | $0 | $5,085 | $158,873 | 1 |
| ANTHONY DREXEL DUKE SR | PRESIDENT | 2 | $0 | $0 | $11,868 | $11,868 | 1 |
| STEPHEN J DANNHAUSER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID M KNOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK AXELOWITZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A ACKMAN | CHAIR - REAL ESTATE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BARBANELL | CHAIR - AUDIT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M OVERLANDER | CHAIR - DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS E TUFT | CHAIR - NOMINATING COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA K ROBINSON | PRESIDENT - ALUMNI ASSOCIATION | 2 | $0 | $0 | $0 | $0 | 2 |
| PANDORA D BIDDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYOR COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD CONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH DANNHAUSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY S FRIEDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEWART K GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRICK R KLEEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER F MINITER IV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DERYCK A PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R PERELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PICKENS III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FOLEY RIZZO MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W VRANOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE F ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V TISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | MELVILLE, NY | ACCOUNTING | $138,326 |
| SCAN NY VOLUNTEER PARENT AIDES ASSOCIATI | NEW YORK, NY | MANAGEMENT | $120,000 |
2017 · 3 contractors · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | NEW YORK, NY | AUDIT | $151,933 |
| URBAN LATTICE | MANORVILLE, NY | IT | $108,330 |
| RED RABBIT | NEW YORK, NY | CATERING | $104,371 |
2016 · 2 contractors · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tel Networks | NEW YORK, NY | Technology | $209,915 |
| Red Rabbit | NEW YORK, NY | Catering | $159,276 |
2015 · 2 contractors · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tel Networks | NEW YORK, NY | Technology | $209,915 |
| Red Rabbit | NEW YORK, NY | Catering | $163,130 |
2014 · 3 contractors · $987K
| Name | Location | Service | Paid |
|---|---|---|---|
| OAIORR | NEW YORK, NY | Fundraising | $601,419 |
| Pav Lak | HAUPPAUGGE, NY | Construction | $249,364 |
| Grant Thornton | NEW YORK, NY | Audit | $135,870 |
2013 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| OAIORR | Fundraising | $543,241 | |
| Pav Lak | Construction | $407,007 | |
| GRANT THORNTON llp | AUDIT | $194,357 |
2009 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| BDO SEIDMAN LLP | NEW YORK, NY | AUDITING/ACCOUNTING | $118,500 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $2,994,479 | $3,376,593 | $5,917,279 | $4,682,761 | $784,786 | $1,818,159 | $142,584 | 135 | 22 |
| 2017 · Form 990 | ||||||||
| $5,132,859 | $6,110,651 | $6,717,582 | $5,064,875 | $969,633 | $3,364,278 | $346,234 | 193 | 2 |
| 2016 · Form 990 | ||||||||
| $5,768,047 | $7,935,544 | $7,772,548 | $6,016,058 | $758,538 | $4,217,375 | $604,670 | 205 | 28 |
| 2015 · Form 990 | ||||||||
| $6,503,051 | $8,827,425 | $10,182,561 | $8,094,091 | $1,448,220 | $4,651,091 | $577,904 | 224 | 0 |
| 2014 · Form 990 | ||||||||
| $7,243,694 | $9,689,907 | $13,288,596 | $11,255,661 | $2,425,578 | $4,439,369 | $448,468 | 224 | 0 |
| 2013 · Form 990 | ||||||||
| $7,264,854 | $8,969,000 | $15,735,781 | $14,119,588 | $2,230,388 | $4,191,527 | $456,636 | 208 | 4 |
| 2012 · Form 990 | ||||||||
| $6,153,523 | $7,845,745 | $16,784,674 | $14,957,769 | $2,276,125 | $3,531,362 | $422,017 | 260 | 3 |
| 2011 · Form 990 | ||||||||
| $6,644,092 | $7,511,216 | $17,296,872 | $15,895,655 | $5,479,272 | $801,268 | $408,079 | 279 | 0 |
| 2010 · Form 990 | ||||||||
| $18,716,372 | $9,374,290 | $18,672,161 | $16,942,913 | $7,448,886 | $922,886 | $384,433 | 352 | 0 |
| 2009 · Form 990 | ||||||||
| $9,410,593 | $10,885,459 | $12,083,033 | $11,266,028 | $7,983,076 | $838,910 | $423,095 | 401 | 0 |
Funders of this organization
15 grantors reported grants to this organization, $957,203 in all, tax years 2009 to 2022. 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 PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2017 | 4 | $250,000 | 2017 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2014, 2016-2018 | 9 | $243,610 | 2018 | $27,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012, 2016-2020 | 8 | $133,740 | 2020 | $6,450 | show |
| RYAN MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS HARBOR INC” | 2011-2019 | 9 | $92,000 | 2019 | $12,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022 | 2 | $68,128 | 2022 | $16,993 | show |
| MEDALLION FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS HARBOR INC” | 2017 | 1 | $50,175 | 2017 | $50,175 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $35,000 | 2019 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018 | 2 | $33,050 | 2018 | $25,050 | show |
| THE RUSTY STAUB FOUNDATION INC | Public charity | Exact | 2015, 2018 | 2 | $12,500 | 2018 | $5,000 | show |
| TRUSTEES OF DARTMOUTH COLLEGE | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| NAMM FOUNDATION | Public charity | Fuzzy filed as “Boys and Girls Harbor Inc” | 2009 | 1 | $10,000 | 2009 | $10,000 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| NORTHERN LIGHTS FOUNDATIONS TR | Private foundation | Fuzzy filed as “BOYS AND GIRLS HARBOR INC” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| KRISHANAMURTHY TANDON FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS HARBOR INC” | 2015 | 1 | $1,500 | 2015 | $1,500 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF HAWTHORNE INC | NJ | O23 | $4,166,271 | $4,166,056 | EXECUTIVE DI | $172,116 | Similar name, revenue within 2x |
| BOYS AND GIRLS CLUB OF HAMILTON INC | OH | Not reported | $1,606,548 | $1,370,654 | CEO | $99,729 | Similar name, revenue within 2x |
| LODI BOYS AND GIRLS CLUB INC | CA | O23 | $1,967,809 | $780,076 | EXECUTIVE DIRECTOR | $135,707 | Similar name, revenue within 2x |
| ALAMEDA BOYS AND GIRLS CLUB INC | CA | O23 | $1,973,722 | $2,108,910 | CEO | $217,313 | Similar name, revenue within 2x |
| LUBBOCK BOYS AND GIRLS CLUB INC | TX | O23 | $1,634,393 | $1,666,381 | EXECUTIVE DIRECTOR | $69,950 | Similar name, revenue within 2x |
| BOYS AND GIRLS CLUBS OF BEND INC | OR | O23 | $2,000,847 | $2,067,885 | CEO | $136,114 | Similar name, revenue within 2x |
| WOODLAND BOYS AND GIRLS CLUB INC | WI | Not reported | $739,182 | $699,011 | MEMBER | $0 | Similar name, revenue within 5x |
| CLEMENTS BOYS AND GIRLS CLUB INC | TX | Not reported | $9,033,964 | $7,560,683 | DIRECTOR | $0 | Similar name, revenue within 5x |
| MUNCIE BOYS AND GIRLS CLUB INC | IN | Not reported | $1,194,836 | $1,436,321 | EXECUTIVE DIRECTOR | $74,294 | Similar name, revenue within 5x |
| BOYS AND GIRLS CLUBS OF HARTFORD INC | CT | O23 | $8,772,862 | $8,128,913 | OUTGOING PRESIDENT & CEO 8/24 | $232,368 | Similar name, revenue within 5x |
| BOYS AND GIRLS CLUB OF HOLLAND INC | NY | O23 | $578,114 | $487,853 | EXECUTIVE DI | $74,896 | Similar name, revenue within 10x, same state |
| LAMESA BOYS AND GIRLS CLUB INC | TX | Not reported | $462,033 | $286,645 | CHIEF EXEC O | $50,216 | Similar name, revenue within 10x |
| JOHNS BOYS AND GIRLS CAMP INC | NY | Not reported | $59,885 | $40,220 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| BOYS AND GIRLS VILLAGE INC | CT | P73 | $32,664,924 | $29,569,304 | CEO | $554,770 | Similar name, revenue differs more than 10x |
| OXON HILL BOYS AND GIRLS CLUB INC | MD | O23 | $53,441 | $5,550 | President | $0 | Similar name, revenue differs more than 10x |
| LAUREL BOYS AND GIRLS CLUB INC | MD | Not reported | $257,804 | $291,042 | President | $0 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS HOME OF ALASKA INC | IA | F31 | $15,049 | $15,049 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| LEHIGHTON BOYS AND GIRLS BAND INC | PA | A6C | $127,176 | $25,898 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| BOYS AND GIRLS REPUBLIC INC | NY | O21 | $0 | $0 | EXECUTIVE DIRECTOR/DIRECTO | $0 | Similar name, same state |
| MARLBORO BOYS AND GIRLS CLUB INC | MD | Not reported | $0 | $313,451 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 20 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.
2018 · Form 990 · $3,376,593 spent · pay $1,874,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,424,866 | $1,188,075 | $236,791 | - | 42.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $307,955 | $4,985 | $302,970 | - | 9.1% |
| Other employee benefits | $195,022 | $93,958 | $101,064 | - | 5.8% | |
| Occupancy | $176,423 | $130,284 | $46,139 | - | 5.2% | |
| Insurance | $153,157 | $74,649 | $78,508 | - | 4.5% | |
| Depreciation and depletion | $152,289 | $34,300 | $117,989 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $142,584 | - | $142,584 | - | 4.2% | |
| Fees: accounting | $138,326 | $109,278 | $29,048 | - | 4.1% | |
| Fees: management | $120,000 | $30,000 | $90,000 | - | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES & RELA | $111,296 | $111,296 | - | - | 3.3% |
| Fees: other services | $110,871 | $59,463 | $51,408 | - | 3.3% | |
| Payroll taxes | $110,588 | $96,407 | $14,181 | - | 3.3% | |
| Office expenses | $97,218 | $24,412 | $72,806 | - | 2.9% | |
| Travel | $55,861 | $55,861 | - | - | 1.7% | |
| Other (as described) | FOOD EXPENSES | $37,250 | $37,250 | - | - | 1.1% |
| All other expenses | $36,070 | - | $36,070 | - | 1.1% | |
| Other (as described) | BANK CHARGES | $5,026 | $1,776 | $3,250 | - | 0.1% |
| Pension plan contributions | $1,334 | $1,212 | $122 | - | 0.0% | |
| Fees: legal | $457 | - | $457 | - | 0.0% | |
| Total | $3,376,593 | 100% |
2017 · Form 990 · $6,110,651 spent · pay $3,516,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,736,201 | $2,079,604 | $560,999 | $95,598 | 44.8% | |
| Occupancy | $1,186,425 | $619,530 | $545,954 | $20,941 | 19.4% | |
| Fees: other services | $422,734 | $398,352 | $2,944 | $21,438 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $346,234 | $273,211 | $60,155 | $12,868 | 5.7% | |
| Other employee benefits | $220,984 | $153,030 | $58,482 | $9,472 | 3.6% | |
| Payroll taxes | $208,394 | $144,312 | $55,150 | $8,932 | 3.4% | |
| Insurance | $181,303 | $177,004 | $4,299 | - | 3.0% | |
| Depreciation and depletion | $180,595 | $140,318 | $40,277 | - | 3.0% | |
| Fees: accounting | $146,471 | - | $146,471 | - | 2.4% | |
| Other (as described) | FOOD EXPENSES | $132,964 | $132,964 | - | - | 2.2% |
| Office expenses | $98,876 | $8,224 | $72,505 | $18,147 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $87,929 | $87,929 | - | - | 1.4% |
| Travel | $78,367 | $77,129 | $1,238 | - | 1.3% | |
| All other expenses | $55,429 | $38,365 | $12,445 | $4,619 | 0.9% | |
| Other (as described) | BANK CHARGES | $13,239 | $5,320 | $31 | $7,888 | 0.2% |
| Other (as described) | CONTRACT SERVICES | $8,480 | $8,480 | - | - | 0.1% |
| Pension plan contributions | $4,263 | $2,952 | $1,128 | $183 | 0.1% | |
| Advertising and promotion | $1,188 | $1,188 | - | - | 0.0% | |
| Fees: investment management | $475 | - | $475 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $6,110,651 | 100% |
2016 · Form 990 · $7,935,544 spent · pay $4,248,470 · grants $0 · events $317,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,002,062 | $2,316,471 | $494,712 | $190,879 | 37.8% | |
| Occupancy | $1,825,205 | $848,244 | $964,577 | $12,384 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $604,670 | $465,997 | $101,200 | $37,473 | 7.6% | |
| Fees: other services | $395,077 | $314,470 | $38,283 | $42,324 | 5.0% | |
| Other employee benefits | $385,175 | $290,915 | $80,290 | $13,970 | 4.9% | |
| Payroll taxes | $252,617 | $190,797 | $52,658 | $9,162 | 3.2% | |
| Other (as described) | CONTRACT SERVICES | $243,467 | $132,484 | $109,078 | $1,905 | 3.1% |
| Insurance | $205,094 | $203,362 | $1,732 | - | 2.6% | |
| Other (as described) | FOOD EXPENSES | $194,842 | $186,272 | - | $8,570 | 2.5% |
| Fees: accounting | $160,089 | - | $160,089 | - | 2.0% | |
| Depreciation and depletion | $152,383 | $111,168 | $41,215 | - | 1.9% | |
| Travel | $117,210 | $116,061 | $1,149 | - | 1.5% | |
| Office expenses | $113,853 | $6,572 | $82,267 | $25,014 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $107,117 | $107,117 | - | - | 1.3% |
| All other expenses | $100,261 | $27,046 | $4,492 | $68,723 | 1.3% | |
| Advertising and promotion | $23,788 | $3,840 | $10,331 | $9,617 | 0.3% | |
| Fees: professional fundraisers | $22,903 | - | - | $22,903 | 0.3% | |
| Other (as described) | BANK CHARGES | $19,221 | $8,785 | $10 | $10,426 | 0.2% |
| Fees: investment management | $4,539 | - | $4,539 | - | 0.1% | |
| Pension plan contributions | $3,946 | $2,980 | $823 | $143 | 0.0% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.0% | |
| Information technology | $475 | $475 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $317,865 | $317,865 | reported apart | |||
| Total | $7,935,544 | 100% |
2015 · Form 990 · $8,827,425 spent · pay $4,747,948 · grants $7,440 · events $46,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,507,782 | $2,939,088 | $495,553 | $73,141 | 39.7% | |
| Occupancy | $1,755,728 | $1,083,841 | $654,093 | $17,794 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $577,904 | $89,695 | $368,786 | $119,423 | 6.5% | |
| Fees: other services | $404,269 | $262,881 | $15,380 | $126,008 | 4.6% | |
| Other employee benefits | $357,599 | $245,415 | $85,537 | $26,647 | 4.1% | |
| Payroll taxes | $293,810 | $226,638 | $51,458 | $15,714 | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $274,570 | $178,174 | $96,396 | - | 3.1% |
| Other (as described) | FOOD EXPENSES | $232,173 | $232,173 | - | - | 2.6% |
| Insurance | $214,863 | $212,581 | $2,282 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $191,418 | $191,418 | - | - | 2.2% |
| Depreciation and depletion | $189,610 | $141,742 | $47,868 | - | 2.1% | |
| All other expenses | $163,447 | $70,338 | $93,109 | - | 1.9% | |
| Advertising and promotion | $152,000 | $13,029 | $7,576 | $131,395 | 1.7% | |
| Travel | $133,128 | $120,299 | $1,213 | $11,616 | 1.5% | |
| Fees: accounting | $131,528 | - | $131,528 | - | 1.5% | |
| Office expenses | $119,098 | $15,609 | $62,467 | $41,022 | 1.3% | |
| Fees: professional fundraisers | $74,411 | - | - | $74,411 | 0.8% | |
| Other (as described) | BANK CHARGES | $33,172 | $15,053 | - | $18,119 | 0.4% |
| Pension plan contributions | $10,853 | $4,454 | $5,310 | $1,089 | 0.1% | |
| Grants to US individuals | $7,440 | $7,440 | - | - | 0.1% | |
| Information technology | $1,287 | - | $1,287 | - | 0.0% | |
| Fees: legal | $760 | - | $760 | - | 0.0% | |
| Fees: investment management | $575 | - | $575 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,338 | $46,338 | reported apart | |||
| Total | $8,827,425 | 100% |
2014 · Form 990 · $9,689,907 spent · pay $4,999,904 · grants $4,650 · events $546,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,619,632 | $3,085,431 | $525,494 | $8,707 | 37.4% | |
| Occupancy | $1,672,388 | $1,526,460 | $145,928 | - | 17.3% | |
| Fees: other services | $833,504 | $113,843 | $31,752 | $687,909 | 8.6% | |
| Other employee benefits | $637,258 | $342,521 | $294,663 | $74 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $448,468 | $71,494 | $376,974 | - | 4.6% | |
| Other (as described) | CONTRACT SERVICES | $404,225 | $244,909 | $159,316 | - | 4.2% |
| All other expenses | $358,901 | $322,267 | $16,326 | $20,308 | 3.7% | |
| Payroll taxes | $267,609 | $225,383 | $41,357 | $869 | 2.8% | |
| Other (as described) | FOOD EXPENSES | $257,510 | $257,510 | - | - | 2.7% |
| Depreciation and depletion | $238,116 | $195,106 | $43,010 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $197,572 | $197,572 | - | - | 2.0% |
| Office expenses | $183,809 | $41,153 | $50,513 | $92,143 | 1.9% | |
| Insurance | $177,159 | $177,013 | $146 | - | 1.8% | |
| Travel | $168,491 | $138,330 | $2,033 | $28,128 | 1.7% | |
| Fees: accounting | $135,870 | - | $135,870 | - | 1.4% | |
| Advertising and promotion | $32,688 | $31,271 | $1,417 | - | 0.3% | |
| Pension plan contributions | $26,937 | $5,791 | $21,146 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $24,769 | $19,270 | $5,499 | - | 0.3% |
| Grants to US individuals | $4,650 | $4,650 | - | - | 0.0% | |
| Fees: investment management | $351 | - | $351 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $546,818 | $546,818 | reported apart | |||
| Total | $9,689,907 | 100% |
2013 · Form 990 · $8,969,000 spent · pay $4,703,659 · grants $8,224 · events $153,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,418,165 | $2,837,051 | $550,330 | $30,784 | 38.1% | |
| Occupancy | $1,622,147 | $1,622,147 | - | - | 18.1% | |
| Fees: other services | $773,095 | $140,655 | $28,345 | $604,095 | 8.6% | |
| Other employee benefits | $502,852 | $335,024 | $162,410 | $5,418 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $456,636 | $71,786 | $384,850 | - | 5.1% | |
| Other (as described) | CONTRACT SERVICES | $384,444 | $214,274 | $170,170 | - | 4.3% |
| Payroll taxes | $299,024 | $226,073 | $70,672 | $2,279 | 3.3% | |
| Insurance | $196,951 | $191,270 | $5,681 | - | 2.2% | |
| Fees: accounting | $194,357 | $194,357 | - | - | 2.2% | |
| Office expenses | $190,986 | $48,613 | $77,044 | $65,329 | 2.1% | |
| Other (as described) | FOOD EXPENSES | $189,942 | $189,942 | - | - | 2.1% |
| Depreciation and depletion | $185,015 | $177,449 | - | $7,566 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $172,397 | $172,397 | - | - | 1.9% |
| Travel | $137,575 | $134,342 | $3,155 | $78 | 1.5% | |
| All other expenses | $115,213 | $74,607 | $29,681 | $10,925 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $45,298 | $43,811 | $1,487 | - | 0.5% |
| Advertising and promotion | $44,630 | $39,055 | $2,685 | $2,890 | 0.5% | |
| Pension plan contributions | $26,982 | $1,645 | $25,337 | - | 0.3% | |
| Grants to US individuals | $8,224 | $8,224 | - | - | 0.1% | |
| Fees: investment management | $5,067 | - | $5,067 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,128 | $153,128 | reported apart | |||
| Total | $8,969,000 | 100% |
2012 · Form 990 · $7,845,745 spent · pay $5,000,849 · grants $6,538 · events $151,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,771,364 | $2,467,453 | $984,821 | $319,090 | 48.1% | |
| Occupancy | $902,681 | $899,478 | $3,203 | - | 11.5% | |
| Other employee benefits | $636,540 | $460,927 | $140,830 | $34,783 | 8.1% | |
| Other (as described) | CONTRACTED SERVICES | $445,071 | $359,566 | $47,471 | $38,034 | 5.7% |
| Pay: officers, directors, trustees, key employees | $422,017 | $276,109 | $110,202 | $35,706 | 5.4% | |
| Office expenses | $204,847 | $60,918 | $95,456 | $48,473 | 2.6% | |
| Other (as described) | FOOD EXPENSES | $174,571 | $174,571 | - | - | 2.2% |
| Depreciation and depletion | $171,213 | $162,384 | - | $8,829 | 2.2% | |
| Fees: other services | $156,873 | $7,557 | $23,408 | $125,908 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $152,154 | $152,154 | - | - | 1.9% |
| Insurance | $143,520 | $143,520 | - | - | 1.8% | |
| Payroll taxes | $138,147 | $29,829 | $85,902 | $22,416 | 1.8% | |
| Fees: accounting | $126,545 | $126,545 | - | - | 1.6% | |
| All other expenses | $123,528 | $92,181 | $31,223 | $124 | 1.6% | |
| Advertising and promotion | $69,957 | $8,136 | $37,339 | $24,482 | 0.9% | |
| Travel | $69,223 | $63,966 | $4,695 | $562 | 0.9% | |
| Fees: investment management | $60,102 | - | $60,102 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $38,073 | $13,296 | $7,654 | $17,123 | 0.5% |
| Pension plan contributions | $32,781 | $2,697 | $29,067 | $1,017 | 0.4% | |
| Grants to US individuals | $6,538 | $6,538 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $151,913 | reported apart | |||
| Total | $7,845,745 | 100% |
2011 · Form 990 · $7,511,216 spent · pay $4,594,563 · grants $11,615 · events $233,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,367,541 | $2,194,434 | $910,490 | $262,617 | 44.8% | |
| Occupancy | $850,602 | $828,922 | - | $21,680 | 11.3% | |
| Other employee benefits | $536,162 | $326,654 | $149,699 | $59,809 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $408,079 | $265,922 | $110,333 | $31,824 | 5.4% | |
| Other (as described) | CONTRACTED SERVICES | $341,819 | $332,724 | $9,095 | - | 4.6% |
| All other expenses | $281,592 | $228,377 | $21,428 | $31,787 | 3.7% | |
| Payroll taxes | $279,058 | $212,502 | $50,430 | $16,126 | 3.7% | |
| Fees: other services | $264,911 | $123,827 | $93,727 | $47,357 | 3.5% | |
| Advertising and promotion | $235,025 | - | $41,149 | $193,876 | 3.1% | |
| Office expenses | $177,302 | $64,349 | $83,303 | $29,650 | 2.4% | |
| Other (as described) | FOOD EXPENSES | $167,769 | $167,769 | - | - | 2.2% |
| Insurance | $123,555 | $120,804 | $2,751 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $118,004 | $85,126 | $20,684 | $12,194 | 1.6% |
| Depreciation and depletion | $100,999 | $100,999 | - | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $100,721 | $100,721 | - | - | 1.3% |
| Fees: accounting | $81,919 | $81,919 | - | - | 1.1% | |
| Travel | $46,877 | $46,877 | - | - | 0.6% | |
| Conferences, conventions and meetings | $13,943 | $10,435 | $2,109 | $1,399 | 0.2% | |
| Grants to US individuals | $11,615 | $11,615 | - | - | 0.2% | |
| Pension plan contributions | $3,723 | $2,268 | $1,040 | $415 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $219,866 | reported apart | |||
| Total | $7,511,216 | 100% |
2010 · Form 990 · $9,374,290 spent · pay $6,586,394 · grants $14,477 · events $72,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,797,540 | $4,012,534 | $596,435 | $188,571 | 51.2% | |
| Occupancy | $1,132,936 | $1,016,108 | $94,014 | $22,814 | 12.1% | |
| Other employee benefits | $995,352 | $770,492 | $192,619 | $32,241 | 10.6% | |
| Office expenses | $462,478 | $344,916 | $72,989 | $44,573 | 4.9% | |
| Payroll taxes | $404,081 | $265,958 | $126,356 | $11,767 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $384,433 | - | $384,433 | - | 4.1% | |
| Other (as described) | FOOD | $299,265 | $293,031 | $6,234 | - | 3.2% |
| Fees: other services | $181,815 | $79,039 | $63,656 | $39,120 | 1.9% | |
| Insurance | $146,487 | $124,725 | $21,762 | - | 1.6% | |
| Information technology | $119,892 | $25,163 | $91,814 | $2,915 | 1.3% | |
| Depreciation and depletion | $96,589 | $70,509 | $26,080 | - | 1.0% | |
| Fees: accounting | $91,096 | $20,246 | $70,850 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $88,161 | $78,849 | $9,269 | $43 | 0.9% |
| Travel | $76,225 | $71,757 | $4,468 | - | 0.8% | |
| All other expenses | $35,899 | $9,737 | $25,341 | $821 | 0.4% | |
| Other (as described) | EQUIPMENT REPAIRS/MAINTENANCE | $24,354 | $24,354 | - | - | 0.3% |
| Grants to US individuals | $14,477 | $14,477 | - | - | 0.2% | |
| Conferences, conventions and meetings | $10,393 | $9,828 | - | $565 | 0.1% | |
| Pension plan contributions | $4,988 | $2,687 | $1,312 | $989 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,000 | - | $4,000 | - | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,054 | $3,054 | - | - | 0.0% |
| Fees: legal | $775 | - | $775 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $61,675 | reported apart | |||
| Total | $9,374,290 | 100% |
2009 · Form 990 · $10,885,459 spent · pay $8,038,855 · grants $25,253 · events $210,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,289,741 | $5,490,262 | $618,700 | $180,779 | 57.8% | |
| Occupancy | $1,115,267 | $1,020,734 | $83,024 | $11,509 | 10.2% | |
| Other employee benefits | $794,616 | $637,210 | $120,471 | $36,935 | 7.3% | |
| Payroll taxes | $525,084 | $410,835 | $100,673 | $13,576 | 4.8% | |
| Other (as described) | FOOD | $489,460 | $489,069 | $383 | $8 | 4.5% |
| Pay: officers, directors, trustees, key employees | $423,095 | - | $423,095 | - | 3.9% | |
| Office expenses | $398,497 | $328,521 | $52,690 | $17,286 | 3.7% | |
| Depreciation and depletion | $172,035 | $115,907 | $44,122 | $12,006 | 1.6% | |
| Fees: accounting | $112,599 | $93,502 | $16,631 | $2,466 | 1.0% | |
| Fees: other services | $106,391 | $46,050 | $58,556 | $1,785 | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $93,503 | $83,502 | $8,921 | $1,080 | 0.9% |
| Insurance | $85,929 | $78,924 | $5,823 | $1,182 | 0.8% | |
| Travel | $85,905 | $84,163 | $799 | $943 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $42,719 | $9,323 | $26,896 | $6,500 | 0.4% |
| Other (as described) | PAYROLL SERVICE FEES | $42,171 | $32,502 | $8,561 | $1,108 | 0.4% |
| All other expenses | $32,800 | $19,753 | $1,900 | $11,147 | 0.3% | |
| Grants to US individuals | $25,253 | $25,253 | - | - | 0.2% | |
| Fees: investment management | $20,380 | - | $20,380 | - | 0.2% | |
| Conferences, conventions and meetings | $9,758 | $9,298 | $460 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,491 | $1,280 | $3,260 | $3,951 | 0.1% |
| Pension plan contributions | $6,319 | $4,477 | $1,842 | - | 0.1% | |
| Information technology | $4,703 | $2,079 | $857 | $1,767 | 0.0% | |
| Fees: legal | $743 | $586 | $137 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $201,211 | reported apart | |||
| Total | $10,885,459 | 100% |