BOYS AND GIRLS CLUB OF HOLLAND INC
Cite this
Plain text BOYS AND GIRLS CLUB OF HOLLAND INC. Strategy Studio, nonprofit organization profile, tax years 2013–2023. https://strategystudio.org/org/237129495. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS AND GIRLS CLUB OF HOLLAND INC [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/237129495
MLA “BOYS AND GIRLS CLUB OF HOLLAND INC.” Strategy Studio, tax years 2013–2023, https://strategystudio.org/org/237129495. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $578K · expenses $488K · assets $1.3M
- Also known as
- INC
- EIN
- 23-7129495
- Address
- 79 VERMONT ST, HOLLAND, NY 14080-9729
- Website
- HTTP://WWW.BGCHOLLAND.ORG
- NTEE code
- O23Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 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 |
|---|---|---|---|---|---|
| Brian Tavernier | EXECUTIVE DI | 2019-2023 | $74,896 | $369,806 | 1 |
| Tara Greenley | TREASURER | 2017-2023 | $2,835 | $2,835 | 1 |
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jessica Murphy | CHAIRMAN | 2016-2023 | 1 | $0 reported | 1 |
| Matthew Roth | VICE-CHAIRMA | 2017-2023 | 0 | $0 reported | 1 |
| Jill Dix | SECRETARY | 2021-2023 | 0 | $0 reported | 1 |
| Rich Bender | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Brian Brown | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Rick Coppola | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Lynette Cracchiola | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Adam Finley | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Amber Husman | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Eric Lawton | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Kim Leach | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Lynn Mccabe | DIRECTOR | 2017-2023 | 0 | $0 reported | 1 |
| Chris O'Brien | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Ray Pfeiffer | DIRECTOR | 2017-2023 | 0 | $0 reported | 1 |
| Kathy Prendergast | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Brian Slattery | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Laura Staniszewski | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Katie Kramer (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Jill Zientek (former) | SECRETARY | 2013-2020 | 1 | $0 reported | 1 |
| Rick Bender (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Nan Regan (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Jon Zach (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Janel Burke (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Dave Fay (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Leigh King (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Raymond Pfeiffer (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Rounda Strauss (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Kevin Pikett (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Raymond Dittmer (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jason Kline (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Brian Post (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Wayne Siverson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| James Clark (former) | DIRCTOR | 2013 | 1 | $0 reported | 1 |
| Jackie George (former) | DIRCTOR | 2013 | 1 | $0 reported | 1 |
| Geoff Hack (former) | DIRCTOR | 2013 | 1 | $0 reported | 1 |
| Nancy Lemke (former) | DIRCTOR | 2013 | 1 | $0 reported | 1 |
| Judy Marso (former) | DIRCTOR | 2013 | 1 | $0 reported | 1 |
| Robert Lewis (former) | TREAUSURER | 2013 | 1 | $0 reported | 1 |
People by year
2023 · 19 people listed · 2 paid, $78K · 64 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DI | 40 | $74,896 | $0 | $0 | $74,896 | 1 |
| TARA GREENLEY | TREASURER | 2 | $2,835 | $0 | $0 | $2,835 | 1 |
| JESSICA MURPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | VICE-CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL DIX | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH BENDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAWTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM LEACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $78K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DI | 40 | $77,623 | $0 | $0 | $77,623 | 1 |
| JESSICA MURPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $72K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DIRECTOR | 40 | $72,317 | $0 | $0 | $72,317 | 1 |
| RICH BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $72K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DIRECTOR | 40 | $72,485 | $0 | $0 | $72,485 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $72K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN TAVERNIER | EXECUTIVE DIRECTOR | 40 | $72,485 | $0 | $0 | $72,485 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER HUSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA GREENLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROUNDA STRAUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · none paid · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PFEIFFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PIKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DITTMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANISZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROUNDA STRAUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FAY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PIKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DITTMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SIVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FAY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · none paid · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CLARK | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE FAY | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FINLEY | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GEORGE | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF HACK | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KING | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEMKE | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MARSO | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'BRIEN | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PFEIFFER | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PIKETT | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN POST | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZACH | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ZIENTEK | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE CRACCHIOLA | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEWIS | TREAUSURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE KRAMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $578,114 | $487,853 | $1,332,228 | $1,274,835 | $377,989 | $34,363 | $74,896 | 64 | 4 |
| 2022 · Form 990 | ||||||||
| $590,752 | $510,563 | $1,201,455 | $1,136,089 | $422,112 | $32,321 | $77,623 | 64 | - |
| 2021 · Form 990 | ||||||||
| $604,597 | $531,034 | $1,151,272 | $1,069,646 | $439,816 | $24,375 | $72,485 | 48 | 0 |
| 2020 · Form 990 | ||||||||
| $582,906 | $491,774 | $1,165,210 | $1,075,255 | $362,615 | $86,940 | $72,485 | 47 | 0 |
| 2019 · Form 990 | ||||||||
| $394,794 | $392,854 | $1,035,506 | $965,677 | $294,844 | $19,340 | $72,848 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $425,257 | $395,644 | $1,073,160 | $956,101 | $300,657 | $33,737 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $336,632 | $317,716 | $1,007,618 | $919,844 | $238,358 | $22,690 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $344,937 | $298,919 | $973,115 | $898,175 | $233,061 | $29,065 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $309,014 | $297,181 | $947,390 | $848,518 | $203,962 | $46,584 | $0 | 25 | 25 |
| 2014 · Form 990 | ||||||||
| $302,284 | $290,490 | $956,587 | $836,370 | $204,184 | $43,268 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $311,374 | $299,547 | $956,844 | $824,576 | $228,273 | $38,657 | $0 | 17 | 50 |
Funders of this organization
8 grantors reported grants to this organization, $232,062 in all, tax years 2012 to 2024. 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 | 2013-2018, 2021-2024 | 10 | $196,665 | 2024 | $53,769 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2015-2016 | 2 | $13,389 | 2016 | $7,200 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF HOLLAND INC” | 2020-2023 | 4 | $1,208 | 2023 | $274 | show |
| THE CHRISTOS FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF HOLLAND” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF HOLLAND INC” | 2022-2024 | 3 | $750 | 2024 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF HOLLAND INC” | 2023 | 1 | $50 | 2023 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF ELMA MARILLA & WALES INC | NY | O23 | $938,372 | $869,261 | EXECUTIVE DI | $83,600 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS & GIRLS CLUB OF EDEN INC | NY | O23 | $292,062 | $435,318 | EXECUTIVE DI | $61,566 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY | NY | O23 | $391,625 | $337,982 | EXECUTIVE DI | $52,297 | Same NTEE code O23, revenue within 2x, same state |
| OGDENSBURG BOYS & GIRLS CLUB | NY | O23 | $702,085 | $620,922 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state |
| POLICE ACTIVITIES LEAGUE OF MASSENA INC | NY | O23 | $490,268 | $439,655 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF ST MARYS INC | PA | O23 | $532,227 | $566,871 | EXECUTIVE DIRECTOR | $67,607 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF NOWATA INC | OK | O23 | $778,435 | $674,276 | EXECUTIVE DI | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF TOOMBS CO INC | GA | O23 | $628,385 | $700,367 | CHAIRMAN | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ALTON INC | IL | O23 | $591,700 | $636,780 | EXECUTIVE DI | $119,174 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF ENNIS | TX | O23 | $605,714 | $770,427 | CEO | $93,753 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF HIGHLANDS COUNTY | FL | O23 | $817,921 | $602,147 | CHAIRMAN | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF LENAWEE | MI | O23 | $950,585 | $931,323 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF FREMONT COUNTY INC | CO | O23 | $626,087 | $718,260 | CEO | $95,881 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF SPARTA INC | WI | O23 | $650,862 | $676,383 | PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION | TN | O23 | $658,556 | $592,056 | CEO | $62,894 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLACIER COUNTRY | MT | O23 | $971,553 | $817,679 | CEO | $96,382 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CASCADE COUNTY | MT | O23 | $832,714 | $983,311 | CHIEF PROFESSIONAL OFFICER | $96,936 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY | KY | O23 | $304,843 | $925,384 | EXECUTIVE DI | $63,000 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF SOUTH LOGAN COUNTY ARKANSAS | AR | O23 | $343,031 | $458,058 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF MOULTRIE COLQUITT COUNTY INC | GA | O23 | $1,034,126 | $1,105,821 | CEO | $89,525 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY | AL | O23 | $302,914 | $297,072 | TREASURER | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF MITCHELL COUNTY INC | GA | O23 | $1,061,541 | $1,266,892 | CHIEF EXECUT | $104,548 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA | SD | O23 | $570,655 | $634,357 | EXECUTIVE DI | $106,419 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF CHAMPION VALLEY | TX | O23 | $812,336 | $923,558 | VICE PRESIDENT | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY | VA | O23 | $777,651 | $794,702 | EXECUTIVE DI | $82,831 | Same NTEE code O23, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $487,853 spent · pay $326,716 · grants $0 · events $37,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,996 | $171,258 | $15,753 | $2,985 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $74,896 | $37,448 | $26,214 | $11,234 | 15.4% | |
| Other employee benefits | $36,174 | $27,130 | $7,235 | $1,809 | 7.4% | |
| Depreciation and depletion | $34,802 | $29,582 | $5,220 | - | 7.1% | |
| Payroll taxes | $25,650 | $19,237 | $5,130 | $1,283 | 5.3% | |
| Other (as described) | GENERAL PROGRAM EXPENSES | $21,690 | $21,228 | $231 | $231 | 4.4% |
| Insurance | $17,253 | $13,372 | $3,076 | $805 | 3.5% | |
| Occupancy | $16,593 | $15,063 | $1,530 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $12,231 | $9,558 | $1,674 | $999 | 2.5% |
| All other expenses | $12,197 | $10,512 | $1,116 | $569 | 2.5% | |
| Other (as described) | UTILITIES | $10,043 | $10,043 | - | - | 2.1% |
| Other (as described) | SUMMER CAMP | $8,629 | $8,629 | - | - | 1.8% |
| Fees: other services | $8,060 | $6,045 | $1,612 | $403 | 1.7% | |
| Conferences, conventions and meetings | $4,576 | $3,432 | $915 | $229 | 0.9% | |
| Fees: accounting | $4,000 | $3,000 | $800 | $200 | 0.8% | |
| Fees: legal | $3,783 | $2,837 | $757 | $189 | 0.8% | |
| Travel | $3,583 | $2,867 | $537 | $179 | 0.7% | |
| Office expenses | $2,055 | $1,235 | $410 | $410 | 0.4% | |
| Advertising and promotion | $1,269 | $1,015 | - | $254 | 0.3% | |
| Interest | $373 | $279 | $75 | $19 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,981 | $32,649 | reported apart | |||
| Total | $487,853 | 100% |
2022 · Form 990 · $510,563 spent · pay $362,760 · grants $0 · events $32,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,397 | $180,951 | $29,042 | $13,404 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $77,623 | $62,875 | $10,091 | $4,657 | 15.2% | |
| Depreciation and depletion | $36,024 | $29,180 | $4,683 | $2,161 | 7.1% | |
| Other employee benefits | $33,461 | $27,103 | $4,350 | $2,008 | 6.6% | |
| Payroll taxes | $28,279 | $22,906 | $3,676 | $1,697 | 5.5% | |
| Other (as described) | GENERAL PROGRAM EXPENSES | $18,364 | $18,364 | - | - | 3.6% |
| Insurance | $16,265 | $13,175 | $2,114 | $976 | 3.2% | |
| All other expenses | $14,452 | $13,743 | $485 | $224 | 2.8% | |
| Occupancy | $12,849 | $10,408 | $1,670 | $771 | 2.5% | |
| Other (as described) | UTILITIES | $10,851 | $8,789 | $1,411 | $651 | 2.1% |
| Fees: legal | $8,920 | $5,352 | $3,390 | $178 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $8,487 | $6,875 | $1,103 | $509 | 1.7% |
| Other (as described) | MEMBERSHIP DUES | $8,129 | $6,584 | $1,057 | $488 | 1.6% |
| Fees: other services | $3,821 | $2,293 | $1,451 | $77 | 0.7% | |
| Fees: accounting | $3,525 | $2,115 | $1,340 | $70 | 0.7% | |
| Travel | $3,113 | $2,521 | $405 | $187 | 0.6% | |
| Conferences, conventions and meetings | $1,652 | $1,338 | $215 | $99 | 0.3% | |
| Interest | $826 | $669 | $107 | $50 | 0.2% | |
| Advertising and promotion | $525 | $425 | $68 | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $151,967 | $30,354 | reported apart | |||
| Total | $510,563 | 100% |
2021 · Form 990 · $531,034 spent · pay $332,850 · grants $0 · events $32,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,998 | $163,618 | $26,260 | $12,120 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $72,485 | $58,713 | $9,423 | $4,349 | 13.6% | |
| Depreciation and depletion | $36,572 | $29,624 | $4,754 | $2,194 | 6.9% | |
| Fees: legal | $34,846 | $20,908 | $13,241 | $697 | 6.6% | |
| Other employee benefits | $32,032 | $25,946 | $4,164 | $1,922 | 6.0% | |
| Other (as described) | GRANT EXPENSES | $28,396 | $23,001 | $3,691 | $1,704 | 5.3% |
| Payroll taxes | $26,335 | $21,331 | $3,424 | $1,580 | 5.0% | |
| All other expenses | $21,569 | $19,494 | $1,419 | $656 | 4.1% | |
| Insurance | $15,867 | $12,852 | $2,063 | $952 | 3.0% | |
| Other (as described) | GENERAL PROGRAM EXPENSE | $12,450 | $12,450 | - | - | 2.3% |
| Other (as described) | UTILITIES | $10,720 | $8,683 | $1,394 | $643 | 2.0% |
| Occupancy | $10,444 | $8,459 | $1,358 | $627 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $8,396 | $6,802 | $1,092 | $502 | 1.6% |
| Conferences, conventions and meetings | $6,449 | $5,224 | $838 | $387 | 1.2% | |
| Travel | $5,120 | $4,147 | $666 | $307 | 1.0% | |
| Fees: accounting | $2,776 | $1,665 | $1,055 | $56 | 0.5% | |
| Fees: other services | $2,732 | $1,639 | $1,038 | $55 | 0.5% | |
| Interest | $1,322 | $1,071 | $172 | $79 | 0.2% | |
| Advertising and promotion | $525 | $425 | $68 | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $143,013 | $26,403 | reported apart | |||
| Total | $531,034 | 100% |
2020 · Form 990 · $491,774 spent · pay $288,731 · grants $0 · events $21,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,415 | $129,126 | $20,724 | $9,565 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $72,485 | $58,713 | $9,423 | $4,349 | 14.7% | |
| Other (as described) | PROFESSIONAL FEES | $62,561 | $37,537 | $23,773 | $1,251 | 12.7% |
| All other expenses | $36,288 | $30,375 | $4,045 | $1,868 | 7.4% | |
| Other employee benefits | $33,562 | $27,185 | $4,363 | $2,014 | 6.8% | |
| Depreciation and depletion | $33,307 | $26,979 | $4,330 | $1,998 | 6.8% | |
| Payroll taxes | $23,269 | $18,848 | $3,025 | $1,396 | 4.7% | |
| Other (as described) | GRANT EXPENSES | $20,855 | $16,893 | $2,711 | $1,251 | 4.2% |
| Other (as described) | GENERAL PROGRAM EXPENSE | $19,840 | $19,840 | - | - | 4.0% |
| Other (as described) | MISCELLANEOUS | $13,145 | $10,647 | $1,709 | $789 | 2.7% |
| Insurance | $11,476 | $9,295 | $1,492 | $689 | 2.3% | |
| Travel | $3,482 | $2,820 | $453 | $209 | 0.7% | |
| Interest | $1,862 | $1,508 | $242 | $112 | 0.4% | |
| Conferences, conventions and meetings | $151 | $122 | $20 | $9 | 0.0% | |
| Advertising and promotion | $76 | $61 | $10 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,487 | $21,546 | reported apart | |||
| Total | $491,774 | 100% |
2019 · Form 990 · $392,854 spent · pay $255,739 · grants $0 · events $7,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,244 | $108,737 | $17,452 | $8,055 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $72,848 | $59,007 | $9,470 | $4,371 | 18.5% | |
| Depreciation and depletion | $30,842 | $24,982 | $4,009 | $1,851 | 7.9% | |
| Other employee benefits | $28,930 | $23,433 | $3,761 | $1,736 | 7.4% | |
| Other (as described) | GRANT EXPENSES | $28,856 | $23,374 | $3,751 | $1,731 | 7.3% |
| All other expenses | $23,376 | $19,138 | $2,901 | $1,337 | 6.0% | |
| Payroll taxes | $19,717 | $15,971 | $2,563 | $1,183 | 5.0% | |
| Other (as described) | PROFESSIONAL FEES | $14,840 | $12,021 | $1,929 | $890 | 3.8% |
| Other (as described) | GENERAL PROGRAM EXPENSE | $13,299 | $12,235 | $532 | $532 | 3.4% |
| Insurance | $11,558 | $9,362 | $1,503 | $693 | 2.9% | |
| Other (as described) | UTILITIES | $8,661 | $7,015 | $1,126 | $520 | 2.2% |
| Interest | $2,958 | $2,396 | $385 | $177 | 0.8% | |
| Travel | $2,400 | $1,944 | $312 | $144 | 0.6% | |
| Advertising and promotion | $325 | $263 | $42 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $85,616 | $7,364 | reported apart | |||
| Total | $392,854 | 100% |
2018 · Form 990 · $395,644 spent · pay $260,802 · grants $0 · events $25,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,939 | $182,201 | $29,242 | $13,496 | 56.9% | |
| Depreciation and depletion | $31,239 | $25,304 | $4,061 | $1,874 | 7.9% | |
| Payroll taxes | $21,326 | $17,274 | $2,772 | $1,280 | 5.4% | |
| Other (as described) | GENERAL PROGRAM EXPENSE | $17,122 | $13,869 | $2,226 | $1,027 | 4.3% |
| Occupancy | $14,651 | $11,867 | $1,905 | $879 | 3.7% | |
| Other employee benefits | $14,537 | $11,775 | $1,890 | $872 | 3.7% | |
| Insurance | $13,900 | $11,259 | $1,807 | $834 | 3.5% | |
| Other (as described) | SUMMER CAMP | $11,676 | $11,676 | - | - | 3.0% |
| All other expenses | $10,841 | $8,781 | $1,410 | $650 | 2.7% | |
| Other (as described) | UTILITIES | $9,417 | $7,628 | $1,224 | $565 | 2.4% |
| Other (as described) | MEMBERSHIP DUES | $7,676 | $6,217 | $998 | $461 | 1.9% |
| Conferences, conventions and meetings | $5,953 | $4,822 | $774 | $357 | 1.5% | |
| Fees: accounting | $4,263 | $3,453 | $554 | $256 | 1.1% | |
| Travel | $4,252 | $3,444 | $553 | $255 | 1.1% | |
| Interest | $3,437 | $2,784 | $447 | $206 | 0.9% | |
| Advertising and promotion | $415 | $336 | $54 | $25 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,123 | $19,539 | reported apart | |||
| Total | $395,644 | 100% |
2017 · Form 990 · $317,716 spent · pay $219,006 · grants $0 · events $23,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,630 | $151,980 | $24,392 | $11,258 | 59.1% | |
| Depreciation and depletion | $28,721 | $23,264 | $3,734 | $1,723 | 9.0% | |
| Payroll taxes | $17,867 | $14,472 | $2,323 | $1,072 | 5.6% | |
| Other (as described) | SUPPLIES | $15,770 | $12,774 | $2,050 | $946 | 5.0% |
| Insurance | $14,396 | $11,661 | $1,871 | $864 | 4.5% | |
| Other employee benefits | $13,509 | $10,942 | $1,756 | $811 | 4.3% | |
| Other (as described) | MEMBERSHIP DUES | $7,467 | $6,048 | $971 | $448 | 2.4% |
| Other (as described) | UTILITIES | $6,239 | $5,054 | $811 | $374 | 2.0% |
| Conferences, conventions and meetings | $5,274 | $4,272 | $686 | $316 | 1.7% | |
| Other (as described) | SUMMER CAMP | $4,521 | $4,521 | - | - | 1.4% |
| Fees: accounting | $3,926 | $3,180 | $510 | $236 | 1.2% | |
| Interest | $3,895 | $3,155 | $506 | $234 | 1.2% | |
| All other expenses | $3,848 | $3,117 | $500 | $231 | 1.2% | |
| Occupancy | $2,725 | $2,207 | $354 | $164 | 0.9% | |
| Travel | $1,928 | $1,561 | $251 | $116 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $87,896 | $18,622 | reported apart | |||
| Total | $317,716 | 100% |
2016 · Form 990 · $298,919 spent · pay $194,962 · grants $0 · events $22,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,332 | $137,969 | $22,143 | $10,220 | 57.0% | |
| Depreciation and depletion | $27,458 | $22,241 | $3,570 | $1,647 | 9.2% | |
| Other (as described) | SUPPLIES | $17,518 | $14,190 | $2,277 | $1,051 | 5.9% |
| Insurance | $13,871 | $11,236 | $1,803 | $832 | 4.6% | |
| Payroll taxes | $13,028 | $10,552 | $1,694 | $782 | 4.4% | |
| Other employee benefits | $11,602 | $9,398 | $1,508 | $696 | 3.9% | |
| Other (as described) | UTILITIES | $8,483 | $6,871 | $1,103 | $509 | 2.8% |
| Other (as described) | MEMBERSHIP DUES | $7,367 | $5,967 | $958 | $442 | 2.5% |
| Fees: accounting | $5,553 | $4,498 | $722 | $333 | 1.9% | |
| Occupancy | $5,204 | $4,215 | $677 | $312 | 1.7% | |
| Interest | $4,783 | $3,874 | $622 | $287 | 1.6% | |
| Conferences, conventions and meetings | $4,452 | $3,606 | $579 | $267 | 1.5% | |
| Other (as described) | SUMMER CAMP | $4,159 | $4,159 | - | - | 1.4% |
| All other expenses | $3,164 | $2,563 | $410 | $191 | 1.1% | |
| Travel | $1,945 | $1,575 | $253 | $117 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $94,258 | $17,938 | reported apart | |||
| Total | $298,919 | 100% |
2015 · Form 990 · $297,181 spent · pay $174,583 · grants $0 · events $24,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,696 | $116,394 | $18,680 | $8,622 | 48.4% | |
| Depreciation and depletion | $27,598 | $22,354 | $3,588 | $1,656 | 9.3% | |
| Fees: other services | $18,170 | $14,757 | $2,369 | $1,044 | 6.1% | |
| Other (as described) | SUPPLIES | $17,291 | $14,006 | $2,248 | $1,037 | 5.8% |
| Other employee benefits | $17,016 | $13,783 | $2,212 | $1,021 | 5.7% | |
| Occupancy | $15,996 | $12,957 | $2,079 | $960 | 5.4% | |
| Payroll taxes | $13,871 | $11,236 | $1,803 | $832 | 4.7% | |
| All other expenses | $12,024 | $10,765 | $861 | $398 | 4.0% | |
| Other (as described) | UTILITIES | $7,451 | $6,035 | $969 | $447 | 2.5% |
| Other (as described) | MEMBERSHIP DUES | $7,422 | $6,012 | $965 | $445 | 2.5% |
| Other (as described) | MISCELLANEOUS | $6,569 | $5,321 | $854 | $394 | 2.2% |
| Travel | $4,652 | $3,768 | $605 | $279 | 1.6% | |
| Fees: accounting | $1,800 | $1,458 | $234 | $108 | 0.6% | |
| Conferences, conventions and meetings | $1,630 | $1,320 | $212 | $98 | 0.5% | |
| Insurance | $1,578 | $1,278 | $205 | $95 | 0.5% | |
| Fees: legal | $417 | $298 | $48 | $71 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,068 | $23,240 | reported apart | |||
| Total | $297,181 | 100% |
2014 · Form 990 · $290,490 spent · pay $166,910 · grants $0 · events $20,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,929 | $109,292 | $17,541 | $8,096 | 46.4% | |
| Depreciation and depletion | $30,586 | $24,775 | $3,976 | $1,835 | 10.5% | |
| Other employee benefits | $19,230 | $15,576 | $2,500 | $1,154 | 6.6% | |
| Fees: other services | $17,972 | $14,557 | $2,336 | $1,079 | 6.2% | |
| Other (as described) | SUPPLIES | $13,623 | $11,035 | $1,771 | $817 | 4.7% |
| Payroll taxes | $12,751 | $10,328 | $1,658 | $765 | 4.4% | |
| All other expenses | $11,598 | $9,394 | $1,507 | $697 | 4.0% | |
| Occupancy | $11,033 | $8,937 | $1,434 | $662 | 3.8% | |
| Other (as described) | UTILITIES | $8,166 | $6,614 | $1,062 | $490 | 2.8% |
| Other (as described) | SUMMER CAMP | $7,808 | $7,808 | - | - | 2.7% |
| Other (as described) | MEMBERSHIP DUES | $6,729 | $5,450 | $875 | $404 | 2.3% |
| Travel | $5,223 | $4,231 | $679 | $313 | 1.8% | |
| Conferences, conventions and meetings | $5,186 | $4,201 | $674 | $311 | 1.8% | |
| Fees: legal | $2,370 | $1,920 | $308 | $142 | 0.8% | |
| Fees: accounting | $1,800 | $1,458 | $234 | $108 | 0.6% | |
| Insurance | $1,486 | $1,204 | $193 | $89 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $62,631 | $15,146 | reported apart | |||
| Total | $290,490 | 100% |
2013 · Form 990 · $299,547 spent · pay $160,557 · grants $0 · events $15,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,804 | $105,141 | $16,875 | $7,788 | 43.3% | |
| Depreciation and depletion | $28,829 | $23,351 | $3,748 | $1,730 | 9.6% | |
| Other employee benefits | $18,689 | $15,138 | $2,430 | $1,121 | 6.2% | |
| Fees: other services | $18,561 | $15,034 | $2,413 | $1,114 | 6.2% | |
| Other (as described) | SUPPLIES | $15,790 | $12,788 | $2,052 | $950 | 5.3% |
| All other expenses | $14,076 | $11,402 | $1,829 | $845 | 4.7% | |
| Payroll taxes | $12,064 | $9,772 | $1,568 | $724 | 4.0% | |
| Other (as described) | DEBT SERVICE | $11,519 | $9,331 | $1,497 | $691 | 3.8% |
| Occupancy | $11,462 | $9,284 | $1,490 | $688 | 3.8% | |
| Other (as described) | UTILITIES | $11,058 | $8,957 | $1,438 | $663 | 3.7% |
| Other (as described) | SUMMER CAMP | $10,313 | $10,313 | - | - | 3.4% |
| Conferences, conventions and meetings | $7,433 | $6,021 | $966 | $446 | 2.5% | |
| Travel | $4,902 | $3,971 | $637 | $294 | 1.6% | |
| Fees: legal | $1,957 | $1,585 | $254 | $118 | 0.7% | |
| Fees: accounting | $1,750 | $1,418 | $228 | $104 | 0.6% | |
| Insurance | $1,340 | $1,086 | $174 | $80 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $43,306 | $7,712 | reported apart | |||
| Total | $299,547 | 100% |