BOYS & GIRLS CLUBS OF WESTERN PA
Cite this
Plain text BOYS & GIRLS CLUBS OF WESTERN PA. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/251206970. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS & GIRLS CLUBS OF WESTERN PA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/251206970
MLA “BOYS & GIRLS CLUBS OF WESTERN PA.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/251206970. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $9.6M · assets $12.7M
- Also known as
- WESTERN PENNSYLVANIA
- EIN
- 25-1206970
- Address
- 317 E CARSON ST WEST TOWER STE 238, PITTSBURGH, PA 15219-1207
- Website
- BGCWPA.ORG
- NTEE code
- O230
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Melissa Fuller | VICE PRESIDENT/COO | 2022-2024 | $161,851 | $465,155 | 1 |
| Chris Watts | PRESIDENT/CEO | 2022-2024 | $224,662 | $450,368 | 1 |
| David Tobicyzk | VP OF ADVANCEMENT | 2024 | $132,300 | $132,300 | 1 |
| Kara Petrosky | VP OF PROGRAMS | 2024 | $119,840 | $119,840 | 1 |
| Fj Mike Hepler (former) | PRESIDENT | 2009-2017 | $126,993 | $1,129,734 | 1 |
| Lisa Abel-Palmieri (former) | FORMER PRESIDENT/CEO THRU 6/22 | 2018-2022 | $113,505 | $693,409 | 1 |
| Timothy M Mcelhone (former) | EXECUTIVE VICE PRESIDENT | 2009-2010 | $116,157 | $227,127 | 1 |
| Dionna King-Wright (former) | VP & CFO | 2016-2017 | $112,587 | $207,741 | 1 |
| Frank J Helper (former) | PRESIDENT - THROUGH 12/18/18 | 2018 | $129,490 | $129,490 | 1 |
Officers and directors, no compensation reported
90 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 |
|---|---|---|---|---|---|
| Tj Gillespie | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| David Pretrosky | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Anita D Carleton | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Vincent Morales | CHAIRMAN | 2017-2024 | 3 | $0 reported | 1 |
| Andrew Miller | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Dr Mike Quigley | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Scotti | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Peter St Tienne Wolff | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Lavallee | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Erica Smith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Amanda Susko | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jackson Elizondo | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Erica Dean | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Hannah Pileggi | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Robert H Luffy (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Cyndi Costa (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Simquita Bridges (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Mark Quinlan (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Mary Beth Green (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Thomas Krahe (former) | TREASURER | 2013-2020 | 1 | $0 reported | 1 |
| Jeff Piatt (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Brian Burley (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Donald Michel (former) | FIRST VICE CHAIR | 2013-2018 | 3 | $0 reported | 2 |
| Jackie Abel-Stavorpoulos (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Maria D Anderson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Lee Baierl (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Douglas E Cameron (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Ray Czachowski (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Kathy Firestine (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Thomas J Gillespie Jr (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Jane A Greenwood (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Crystal Gunn-Tucker Phd (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Ken Haines (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Peggy B Harris (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| John C Irwin (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Lisa Kaylor (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Patricia Knierim (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Thomas H Kutosky (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Betty L Lamb (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Jesse R Nolte (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Luke G Ratke (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Kay Reinstadler (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Gary Roberson (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 2 |
| Thomas Samuels (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Edward Saxon (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Richard J Schubert (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Thomas Mcchesney (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Thomas B Sheehan (former) | TREASURER | 2012-2018 | 3 | $0 reported | 1 |
| William K Flannery (former) | SECRETARY | 2013-2018 | 3 | $0 reported | 1 |
| Richard Farrell (former) | VICE CHAIRMAN | 2009-2018 | 3 | $0 reported | 1 |
| Cori Caputo (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Rich Farrell Jr (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jon Kasunic (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Beth Kracinovsky (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Graham Rihn (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Jackie Abel-Stavropoulos (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Barbara B Ackerman (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Thomas Fitzgerald (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Edward W Seifert (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 2 |
| Thomas P Maglicco (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 2 |
| Dr Robert Marshall Austin (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Nancy Daley (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| G Dixon Shrum Jr (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Louis Tassari (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Jonathon M Alexander (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Robert G Goetz (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Laurel Hansen (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Kay Reinstadtler (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Cynthia Wilson (former) | ASSISTANT SECRETARY | 2011-2014 | 1 | $0 reported | 1 |
| Fran Daley (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Laurelhansen (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Denine Hood (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Cl Jabbour (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Lisa Wierzbowski Kaylor (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Karrianne Moehring (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jan Rea (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Robert Schubert (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| William Keegan (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| William Manby (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Sr Gregory Schessler (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Walter J Sperling Jr (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Dr R Marshall Austin (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Raymond Czachowski (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Thomas J Gillespie (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| C L Jabbour (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Evans Moore (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Jerry Roach (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Walter J Sperling (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Thomas Maglico (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Thomas E Sheehan (former) | TREASURER | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 4 paid, $639K · 297 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WATTS | PRESIDENT/CEO | 40 | $215,162 | $0 | $9,500 | $224,662 | 1 |
| MELISSA FULLER | VICE PRESIDENT/COO | 40 | $126,333 | $0 | $35,518 | $161,851 | 1 |
| DAVID TOBICYZK | VP OF ADVANCEMENT | 40 | $126,855 | $0 | $5,445 | $132,300 | 1 |
| KARA PETROSKY | VP OF PROGRAMS | 40 | $104,083 | $0 | $15,757 | $119,840 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRETROSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ST TIENNE WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUSKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON ELIZONDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH PILEGGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $355K · 326 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WATTS | PRESIDENT/CEO | 40 | $208,413 | $0 | $0 | $208,413 | 1 |
| MELISSA FULLER | VICE PRESIDENT/COO | 40 | $111,447 | $0 | $35,154 | $146,601 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRETROSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ST TIENNE WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAVALLEE | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUSKO | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON ELIZONDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $288K · 138 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA FULLER | VICE PRESIDENT/COO | 40 | $132,587 | $0 | $24,116 | $156,703 | 1 |
| LISA ABEL-PALMIERI | FORMER PRESIDENT/CEO THRU 6/22 | 40 | $88,921 | $0 | $24,584 | $113,505 | 1 |
| CHRIS WATTS | PRESIDENT/CEO (STARTING 11/22) | 40 | $17,293 | $0 | $0 | $17,293 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRETROSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ST TIENNE WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $191K · 196 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ABEL-PALMIERI | PRESIDENT/CEO THRU 6/22 | 40 | $174,017 | $0 | $17,007 | $191,024 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRETROSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H LUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMQUITA BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ST TIENNE WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $199K · 228 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ABEL-PALMIERI | PRESIDENT/CEO | 40 | $174,228 | $0 | $25,266 | $199,494 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMQUITA BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ST TIENNE WOLFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $187K · 276 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ABEL-PALMIERI | PRESIDENT/CEO | 40 | $165,620 | $0 | $21,808 | $187,428 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BURLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMQUITA BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 41 people listed · 2 paid, $131K · 294 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK J HELPER | PRESIDENT - THROUGH 12/18/18 | 40 | $120,500 | $0 | $8,990 | $129,490 | 1 |
| LISA ABEL-PALMIERI | PRESIDENT - STARTING 12/19/18 | 40 | $1,958 | $0 | $0 | $1,958 | 1 |
| JACKIE ABEL-STAVORPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA D ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAIERL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS E CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIRESTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GILLESPIE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY L LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW B MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE R NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE G RATKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J MICHEL | FIRST VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ANITA D CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI CAPUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FARRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KASUNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH KRACINOVSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM RIHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 41 people listed · 2 paid, $240K · 302 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $120,065 | $0 | $6,928 | $126,993 | 1 |
| DIONNA KING-WRIGHT | VP & CFO | 40 | $89,254 | $0 | $23,333 | $112,587 | 1 |
| JACKIE ABEL-STAVROPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAIERL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS E CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIRESTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GILLESPIE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY L LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW B MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE R NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE G RATKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD W SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | FIRST VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD J MICHEL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CORI CAPUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FARRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KASUNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH KRACINOVSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM RIHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 40 people listed · 2 paid, $223K · 294 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $120,147 | $0 | $7,285 | $127,432 | 1 |
| DIONNA KING-WRIGHT | VP & CFO | 40 | $73,499 | $0 | $21,655 | $95,154 | 1 |
| JACKIE ABEL-STAVROPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MARSHALL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAIERL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS E CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIRESTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GILLESPIE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY L LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAGLICCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW B MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE R NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE G RATKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD W SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G DIXON SHRUM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TASSARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | FIRST VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM K FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD J MICHEL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 41 people listed · 1 paid, $133K · 301 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $120,736 | $0 | $12,370 | $133,106 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | FIRST VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD MICHEL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| JACKIE ABEL-STAVROPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON M ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MARSHALL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAIERL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS E CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIRESTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GILLESPIE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G GOETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WIERBOWSKI KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY L LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAGLICCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW B MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE R NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE G RATKE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD W SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G DIXON SHRUM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TASSARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 48 people listed · 1 paid, $128K · 407 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $120,426 | $0 | $7,885 | $128,311 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | FIRST VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD MICHEL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA WILSON | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MARSHALL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BAIERL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FIRESTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GILLESPIE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURELHANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENINE HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CL JABBOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WIERZBOWSKI KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MAGLICCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRIANNE MOEHRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN REA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G DIXON SHRUM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KEEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR GREGORY SCHESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER J SPERLING JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 43 people listed · 1 paid, $128K · 396 employees · 547 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $118,938 | $0 | $8,749 | $127,687 | 1 |
| ROBERT H LUFFY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCHESNEY | FIRST VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLANNERY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD MICHEL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| BARBARA B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR R MARSHALL AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS E CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CZACHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN DALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GUNN-TUCKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENINE HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C L JABBOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KNIERIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KRAHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H KUTOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY L LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW B MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE R NOLTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN REA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY REINSTADTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM RIHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD W SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G DIXON SHRUM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS TASSARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L KEEGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR GREGORY SCHESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER J SPERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MAGLICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $133K · 391 employees · 530 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $119,168 | $0 | $13,937 | $133,105 | 1 |
| THOMAS B MCCHESNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HARRIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA G WILSON | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $118K · 391 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $117,700 | $0 | $0 | $117,700 | 1 |
| THOMAS B MCCHESNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E SHEEHAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY B HARRIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA G WILSON | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $234K · 476 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $117,700 | $0 | $0 | $117,700 | 1 |
| TIMOTHY M MCELHONE | EXECUTIVE VICE PRESIDENT | 40 | $116,157 | $0 | $0 | $116,157 | 1 |
| THOMAS B MCCHESNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · 2 paid, $229K · 480 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FJ MIKE HEPLER | PRESIDENT | 40 | $117,700 | $0 | $0 | $117,700 | 1 |
| TIMOTHY M MCELHONE | EXECUTIVE VICE PRESIDENT | 40 | $110,970 | $0 | $0 | $110,970 | 1 |
| THOMAS B MCCHESNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E FARRELL | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2009 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMIC LEADERSHIP SERVICES | PITTSBURGH, PA | SCHOOL MANAGEMENT, CONSULTATION | $209,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,847,985 | $9,635,694 | $12,661,004 | $9,665,538 | $8,211,674 | $1,222,515 | $273,042 | 297 | 150 |
| 2023 · Form 990 | ||||||||
| $6,783,267 | $9,257,479 | $10,787,653 | $8,972,973 | $5,437,601 | $921,006 | $253,859 | 326 | 174 |
| 2022 · Form 990 | ||||||||
| $6,747,151 | $7,335,976 | $11,596,243 | $10,740,195 | $5,050,087 | $1,092,530 | $133,197 | 138 | 125 |
| 2021 · Form 990 | ||||||||
| $5,847,953 | $5,869,679 | $11,350,205 | $10,908,374 | $4,843,112 | $1,025,634 | $254,112 | 196 | 135 |
| 2020 · Form 990 | ||||||||
| $7,019,933 | $5,405,862 | $12,946,830 | $12,456,950 | $6,199,028 | $357,425 | $234,166 | 228 | 150 |
| 2019 · Form 990 | ||||||||
| $4,050,670 | $4,537,252 | $10,750,403 | $9,367,537 | $3,293,791 | $379,622 | $220,410 | 276 | 400 |
| 2018 · Form 990 | ||||||||
| $4,008,154 | $4,122,216 | $10,634,832 | $9,991,403 | $2,585,924 | $408,960 | $294,179 | 294 | 400 |
| 2017 · Form 990 | ||||||||
| $3,392,247 | $4,545,001 | $10,986,241 | $10,003,914 | $2,438,930 | $373,705 | $264,615 | 302 | 400 |
| 2016 · Form 990 | ||||||||
| $3,492,231 | $4,227,819 | $11,322,918 | $10,972,081 | $2,557,889 | $414,936 | $241,764 | 294 | 435 |
| 2015 · Form 990 | ||||||||
| $3,332,714 | $4,355,079 | $11,657,976 | $11,309,665 | $2,530,362 | $388,599 | $133,189 | 301 | 435 |
| 2014 · Form 990 | ||||||||
| $5,365,756 | $4,658,284 | $14,389,995 | $12,989,912 | $4,128,763 | $349,539 | $134,588 | 407 | 575 |
| 2013 · Form 990 | ||||||||
| $4,658,564 | $4,941,456 | $13,822,118 | $13,017,038 | $3,261,550 | $234,407 | $132,334 | 396 | 547 |
| 2012 · Form 990 | ||||||||
| $4,614,202 | $4,884,364 | $13,837,387 | $12,690,421 | $3,191,958 | $201,692 | $137,522 | 391 | 530 |
| 2011 · Form 990 | ||||||||
| $3,955,566 | $4,338,939 | $13,580,555 | $12,590,655 | $2,720,079 | $226,128 | $117,700 | 391 | 120 |
| 2010 · Form 990 | ||||||||
| $7,794,572 | $8,475,175 | $15,323,946 | $14,580,351 | $2,484,830 | $5,111,427 | $233,857 | 476 | 120 |
| 2009 · Form 990 | ||||||||
| $9,753,079 | $8,747,361 | $15,016,415 | $13,978,695 | $4,169,520 | $5,371,035 | $228,670 | 480 | 120 |
Funders of this organization
76 grantors reported grants to this organization, $15,733,479 in all, tax years 2009 to 2025; the 25 largest shown (all 76). 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 |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | Exact | 2009-2014, 2016-2024 | 32 | $6,556,123 | 2024 | $135,592 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $3,325,660 | 2024 | $335,809 | show |
| PG CHARITIES | Public charity | Exact | 2013-2020 | 8 | $788,000 | 2020 | $0 | show |
| PIRATES CHARITIES | Public charity | Exact | 2010-2020, 2022 | 14 | $673,748 | 2022 | $50,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 14 | $505,518 | 2024 | $18,634 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $384,958 | 2024 | $140,164 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $340,000 | 2024 | $40,000 | show |
| OVID D ROBINSON CHARITABLE TR PITTSBURGH NATIONAL BANK | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF WESTERN PA” | 2022-2025 | 4 | $274,225 | 2025 | $64,546 | show |
| ALLEGHENY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF WESTERN PA” | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2014-2016, 2018-2019, 2021-2025 | 17 | $225,612 | 2025 | $61,654 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $224,150 | 2024 | $25,500 | show |
| RUSSELL WILSON FOUNDATION | Public charity | Exact | 2024 | 1 | $211,000 | 2024 | $211,000 | show |
| CARNEGIE MELLON UNIVERSITY | Public charity | Exact | 2020-2022 | 3 | $121,875 | 2022 | $18,311 | show |
| MCCUNE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF WESTERN PA” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| JEFFERSON REGIONAL FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $100,000 | 2017 | $50,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $95,000 | 2022 | $35,000 | show |
| ADDISON F HOLLIDAY TRUST UW FBO BOYS CLUB OF PITTSBURGH INC | Private foundation | Fuzzy filed as “BOYS GIRLS CLUBS OF WESTERN PA” | 2025 | 1 | $89,476 | 2025 | $89,476 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $87,686 | 2023 | $50,813 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2019-2022 | 4 | $86,298 | 2022 | $29,926 | show |
| GOOD360 | Public charity | Exact | 2021 | 1 | $84,695 | 2021 | $84,695 | show |
| ESTELLE S CAMPBELL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF WESTERN PA” | 2010-2011 | 2 | $80,000 | 2011 | $25,000 | show |
| UPMC | Public charity | Exact | 2013-2014, 2016, 2022-2023 | 5 | $67,700 | 2023 | $10,000 | show |
| PITTSBURGH PENGUINS FOUNDATION | Public charity | Exact | 2016, 2023 | 2 | $62,500 | 2023 | $12,500 | show |
| CENTIMARK FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF WESTERN PA” | 2019-2025 | 7 | $57,500 | 2025 | $12,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $53,000 | 2023 | $53,000 | 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 CLUBS OF PHILADELPHIA INC | PA | O23 | $11,880,741 | $12,311,358 | PRESIDENT-CEO | $292,211 | Same NTEE code O23, revenue within 2x, same state, similar name |
| BIG BROTHERS BIG SISTERS INDEPENDENCE REGION | PA | O23 | $5,193,803 | $6,869,940 | CEO | $257,586 | Same NTEE code O23, revenue within 2x, same state |
| BOYS & GIRLS CLUB OF PAWTUCKET | RI | O23 | $5,812,388 | $6,632,911 | CHIEF EXECUTIVE OFFICER | $216,396 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF LYNN | MA | O23 | $9,733,729 | $3,186,935 | EXECUTIVE DI | $241,960 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUB OF PASADENA | CA | O23 | $6,265,819 | $5,004,854 | CEO | $177,464 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | TN | O23 | $8,359,781 | $8,510,372 | FORMER CEO | $204,237 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF GREATER DETROIT | MI | O23 | $10,084,490 | $15,991,965 | PRESIDENT AND C.E.O. | $676,468 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF PROVIDENCE | RI | O23 | $5,479,347 | $5,113,307 | EXECUTIVE DIRECTOR | $217,584 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF MONTEREY COUNTY | CA | O23 | $6,178,753 | $7,101,453 | CEO/President | $249,220 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | NV | O23 | $12,090,502 | $12,862,402 | PRESIDENT/CE | $262,244 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF CENTRAL FLORIDA | FL | O23 | $18,238,662 | $20,500,036 | PRESIDENT/CEO | $398,698 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF CHICAGO INC | IL | O23 | $16,768,495 | $19,679,532 | PRESIDENT & CEO (THRU OCT- | $344,608 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF GREATER DALLAS INC | TX | O23 | $6,601,693 | $8,606,833 | PRESIDENT & CEO | $312,474 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF METROWEST INC | MA | O23 | $5,910,791 | $4,442,525 | PRESIDENT & CEO | $178,459 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | CA | O23 | $6,019,091 | $6,017,095 | CEO | $140,873 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF POLK COUNTY | FL | O23 | $7,713,988 | $5,633,867 | PRESIDENT & CEO | $295,994 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | WA | O23 | $8,950,491 | $9,347,783 | PRESIDENT/CEO | $236,188 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | NE | O23 | $13,449,399 | $12,791,392 | PRESIDENT/CEO | $300,734 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF COLUMBUS INC | OH | O23 | $6,865,463 | $6,436,118 | CHIEF EXECUTIVE OFFICER | $230,303 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF CARSON | CA | O23 | $6,144,033 | $6,206,660 | EXECUTIVE DIRECTOR | $279,965 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | OH | O23 | $16,652,873 | $15,550,257 | CHIEF EXECUTIVE OFFICER | $321,546 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF SKAGIT COUNTY | WA | O23 | $5,001,759 | $5,555,575 | CEO/PRESIDENT | $228,237 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUB OF TUCSON | AZ | O23 | $5,223,166 | $4,777,894 | CEO | $216,689 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | FL | O23 | $10,681,795 | $10,643,781 | CHIEF EXECUTIVE OFFICER | $267,046 | Same NTEE code O23, revenue within 2x, similar name |
| BOYS & GIRLS CLUBS OF ADA COUNTY | ID | O23 | $7,034,176 | $4,696,403 | EXECUTIVE DI | $161,596 | Same NTEE code O23, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,635,694 spent · pay $6,521,953 · grants $0 · events $136,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,075,704 | $4,017,723 | $721,535 | $336,446 | 52.7% | |
| Fees: other services | $832,658 | $406,871 | $420,937 | $4,850 | 8.6% | |
| Other employee benefits | $665,351 | $405,148 | $239,946 | $20,257 | 6.9% | |
| Payroll taxes | $507,856 | $250,718 | $235,698 | $21,440 | 5.3% | |
| Occupancy | $436,894 | $297,471 | $139,423 | - | 4.5% | |
| Other (as described) | MAINTENANCE | $428,801 | $396,404 | $32,397 | - | 4.5% |
| Office expenses | $421,669 | $343,080 | $74,572 | $4,017 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $273,042 | $199,979 | $56,470 | $16,593 | 2.8% | |
| Travel | $239,247 | $175,779 | $57,526 | $5,942 | 2.5% | |
| Depreciation and depletion | $168,500 | $125,741 | $31,328 | $11,431 | 1.7% | |
| Insurance | $154,090 | $3,024 | $151,066 | - | 1.6% | |
| Interest | $139,828 | $21,917 | $117,911 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $120,458 | $31,243 | $87,858 | $1,357 | 1.3% |
| Advertising and promotion | $54,535 | $5,956 | $1,113 | $47,466 | 0.6% | |
| Fees: accounting | $40,699 | - | $40,699 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $33,235 | $3,753 | $29,185 | $297 | 0.3% |
| Other (as described) | RENTAL EQUIPMENT | $18,984 | $8,458 | $10,526 | - | 0.2% |
| Conferences, conventions and meetings | $18,183 | $1,191 | $16,992 | - | 0.2% | |
| Fees: legal | $5,960 | - | $5,960 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $246,897 | $118,335 | reported apart | |||
| Total | $9,635,694 | 100% |
2023 · Form 990 · $9,257,479 spent · pay $6,258,722 · grants $0 · events $121,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,945,395 | $4,005,970 | $620,564 | $318,861 | 53.4% | |
| Fees: other services | $766,094 | $457,070 | $300,752 | $8,272 | 8.3% | |
| Other employee benefits | $608,809 | $388,494 | $194,069 | $26,246 | 6.6% | |
| Payroll taxes | $450,659 | $275,639 | $152,208 | $22,812 | 4.9% | |
| Occupancy | $392,187 | $281,434 | $110,753 | - | 4.2% | |
| Office expenses | $378,395 | $311,121 | $56,619 | $10,655 | 4.1% | |
| Other (as described) | MAINTENANCE | $375,221 | $369,998 | $4,991 | $232 | 4.1% |
| Travel | $333,206 | $287,541 | $40,704 | $4,961 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $253,859 | $195,942 | $42,226 | $15,691 | 2.7% | |
| Depreciation and depletion | $153,162 | $117,757 | $24,306 | $11,099 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $144,878 | $30,918 | $109,562 | $4,398 | 1.6% |
| Advertising and promotion | $119,956 | $18,774 | $24,803 | $76,379 | 1.3% | |
| Insurance | $104,185 | $3,020 | $101,165 | - | 1.1% | |
| Fees: legal | $69,999 | - | $69,999 | - | 0.8% | |
| Interest | $66,506 | $2,477 | $64,027 | $2 | 0.7% | |
| Fees: accounting | $38,604 | - | $38,604 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $36,984 | $8,532 | $27,247 | $1,205 | 0.4% |
| Conferences, conventions and meetings | $12,174 | $4,196 | $6,733 | $1,245 | 0.1% | |
| Other (as described) | RENTAL EQUIPMENT | $7,206 | $7,206 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $220,777 | $108,831 | reported apart | |||
| Total | $9,257,479 | 100% |
2022 · Form 990 · $7,335,976 spent · pay $4,691,058 · grants $0 · events $94,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,818,776 | $2,974,068 | $538,728 | $305,980 | 52.1% | |
| Fees: other services | $546,946 | $422,419 | $109,527 | $15,000 | 7.5% | |
| Office expenses | $506,555 | $462,799 | $24,276 | $19,480 | 6.9% | |
| Payroll taxes | $412,066 | $341,642 | $58,106 | $12,318 | 5.6% | |
| Other (as described) | MAINTENANCE | $376,371 | $375,169 | $1,202 | - | 5.1% |
| Occupancy | $364,021 | $234,039 | $95,169 | $34,813 | 5.0% | |
| Other employee benefits | $327,019 | $228,538 | $60,111 | $38,370 | 4.5% | |
| Travel | $220,975 | $188,609 | $32,296 | $70 | 3.0% | |
| Insurance | $177,459 | $138,873 | $24,596 | $13,990 | 2.4% | |
| Depreciation and depletion | $146,740 | $114,281 | $20,690 | $11,769 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $133,197 | $104,623 | $18,790 | $9,784 | 1.8% | |
| Advertising and promotion | $114,367 | $9,167 | - | $105,200 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $104,470 | $74,449 | $22,545 | $7,476 | 1.4% |
| Fees: accounting | $33,113 | - | $33,113 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $23,496 | $1,358 | $21,798 | $340 | 0.3% |
| Interest | $15,410 | $2,345 | $13,065 | - | 0.2% | |
| Conferences, conventions and meetings | $9,539 | $3,670 | $5,869 | - | 0.1% | |
| Other (as described) | RENTAL EQUIPMENT | $5,456 | $4,635 | $821 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $337,621 | $84,561 | reported apart | |||
| Total | $7,335,976 | 100% |
2021 · Form 990 · $5,869,679 spent · pay $3,747,081 · grants $0 · events $55,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,951,719 | $2,232,515 | $510,653 | $208,551 | 50.3% | |
| Other employee benefits | $371,477 | $286,337 | $43,469 | $41,671 | 6.3% | |
| Fees: other services | $357,435 | $249,356 | $69,695 | $38,384 | 6.1% | |
| Other (as described) | MAINTENANCE | $353,359 | $352,160 | $1,199 | - | 6.0% |
| Office expenses | $342,437 | $282,832 | $44,502 | $15,103 | 5.8% | |
| Occupancy | $308,471 | $232,402 | $64,069 | $12,000 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $254,112 | $187,758 | $35,568 | $30,786 | 4.3% | |
| Advertising and promotion | $229,138 | - | $12,588 | $216,550 | 3.9% | |
| Insurance | $184,613 | $138,458 | $27,692 | $18,463 | 3.1% | |
| Payroll taxes | $169,773 | $141,205 | $18,929 | $9,639 | 2.9% | |
| Depreciation and depletion | $105,041 | $95,587 | $9,454 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $81,649 | $69,005 | $11,648 | $996 | 1.4% |
| Travel | $58,642 | $50,379 | $3,794 | $4,469 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $43,726 | $27,500 | $16,026 | $200 | 0.7% |
| Conferences, conventions and meetings | $21,005 | $8,766 | $1,042 | $11,197 | 0.4% | |
| Interest | $18,135 | - | $12,633 | $5,502 | 0.3% | |
| Fees: legal | $12,285 | - | $12,285 | - | 0.2% | |
| Other (as described) | RENTAL EQUIPMENT | $4,055 | $4,055 | - | - | 0.1% |
| Fees: accounting | $2,607 | - | $2,607 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,468 | $34,653 | reported apart | |||
| Total | $5,869,679 | 100% |
2020 · Form 990 · $5,405,862 spent · pay $3,119,221 · grants $0 · events $32,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,270,338 | $1,648,791 | $458,785 | $162,762 | 42.0% | |
| Fees: other services | $625,604 | $545,408 | $62,171 | $18,025 | 11.6% | |
| Occupancy | $379,060 | $307,890 | $69,170 | $2,000 | 7.0% | |
| Payroll taxes | $311,922 | $226,577 | $62,996 | $22,349 | 5.8% | |
| Other employee benefits | $302,795 | $219,898 | $61,187 | $21,710 | 5.6% | |
| Other (as described) | MAINTENANCE | $271,452 | $271,452 | - | - | 5.0% |
| Office expenses | $250,390 | $215,372 | $7,831 | $27,187 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $234,166 | $170,064 | $47,316 | $16,786 | 4.3% | |
| Depreciation and depletion | $177,770 | $148,770 | $29,000 | - | 3.3% | |
| Insurance | $177,568 | $151,812 | $25,756 | - | 3.3% | |
| Advertising and promotion | $162,096 | $1,164 | $42,304 | $118,628 | 3.0% | |
| Other (as described) | RENTAL EQUIPMENT | $75,284 | $75,284 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $50,276 | $44,177 | $3,599 | $2,500 | 0.9% |
| Interest | $32,968 | - | $32,968 | - | 0.6% | |
| Fees: accounting | $30,679 | - | $30,679 | - | 0.6% | |
| Travel | $26,217 | $23,849 | $2,183 | $185 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $23,113 | $17,000 | $5,063 | $1,050 | 0.4% |
| Fees: legal | $3,830 | - | $3,830 | - | 0.1% | |
| Conferences, conventions and meetings | $334 | $75 | $259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,819 | $32,553 | reported apart | |||
| Total | $5,405,862 | 100% |
2019 · Form 990 · $4,537,252 spent · pay $2,832,263 · grants $0 · events $82,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,091,523 | $1,849,846 | $204,242 | $37,435 | 46.1% | |
| Office expenses | $393,631 | $324,062 | $69,150 | $419 | 8.7% | |
| Fees: other services | $336,263 | $198,997 | $133,189 | $4,077 | 7.4% | |
| Occupancy | $311,197 | $265,901 | $45,296 | - | 6.9% | |
| Other employee benefits | $306,151 | $153,307 | $152,844 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $220,410 | $147,226 | $68,306 | $4,878 | 4.9% | |
| Payroll taxes | $214,179 | $152,486 | $59,432 | $2,261 | 4.7% | |
| Depreciation and depletion | $204,920 | $179,670 | $25,250 | - | 4.5% | |
| Insurance | $137,451 | $109,961 | $27,490 | - | 3.0% | |
| Travel | $88,187 | $58,019 | $30,106 | $62 | 1.9% | |
| Other (as described) | MAINTENANCE | $59,260 | $57,005 | $2,255 | - | 1.3% |
| Interest | $31,431 | $78 | $31,353 | - | 0.7% | |
| Conferences, conventions and meetings | $30,503 | $9,384 | $21,119 | - | 0.7% | |
| Other (as described) | RENTAL EQUIPMENT | $25,981 | $2,602 | $23,379 | - | 0.6% |
| Fees: accounting | $22,867 | - | $22,867 | - | 0.5% | |
| Advertising and promotion | $19,688 | $67 | $19,621 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $16,484 | - | $16,484 | - | 0.4% |
| Fees: legal | $13,339 | - | $13,339 | - | 0.3% | |
| Fees: investment management | $10,653 | - | $10,653 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,134 | $333 | $2,801 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $137,627 | $52,448 | reported apart | |||
| Total | $4,537,252 | 100% |
2018 · Form 990 · $4,122,216 spent · pay $2,711,261 · grants $0 · events $132,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,979,767 | $1,479,556 | $427,920 | $72,291 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $294,179 | $200,351 | $79,161 | $14,667 | 7.1% | |
| Occupancy | $290,927 | $257,974 | $32,953 | - | 7.1% | |
| Other employee benefits | $257,370 | $163,563 | $90,959 | $2,848 | 6.2% | |
| Fees: other services | $249,386 | $118,088 | $131,289 | $9 | 6.0% | |
| Depreciation and depletion | $231,148 | $198,040 | $33,108 | - | 5.6% | |
| Office expenses | $205,723 | $155,545 | $50,178 | - | 5.0% | |
| Payroll taxes | $179,945 | $108,067 | $66,763 | $5,115 | 4.4% | |
| Insurance | $154,148 | $123,318 | $30,830 | - | 3.7% | |
| Travel | $72,146 | $49,726 | $22,420 | - | 1.8% | |
| Other (as described) | MAINTENANCE | $48,335 | $27,206 | $21,129 | - | 1.2% |
| Fees: accounting | $39,880 | - | $39,880 | - | 1.0% | |
| Interest | $35,676 | - | $35,676 | - | 0.9% | |
| Other (as described) | RENTAL EQUIPMENT | $24,920 | $5,280 | $19,640 | - | 0.6% |
| Fees: investment management | $17,903 | - | $17,903 | - | 0.4% | |
| Conferences, conventions and meetings | $16,041 | $3,732 | $12,239 | $70 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $11,279 | $166 | $11,113 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $6,030 | $400 | $5,630 | - | 0.1% |
| Fees: legal | $5,280 | - | $5,280 | - | 0.1% | |
| Advertising and promotion | $2,133 | - | $2,133 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $457,347 | $116,642 | reported apart | |||
| Total | $4,122,216 | 100% |
2017 · Form 990 · $4,545,001 spent · pay $2,820,405 · grants $0 · events $127,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,117,186 | $1,575,873 | $399,807 | $141,506 | 46.6% | |
| Fees: other services | $359,043 | $271,473 | $83,364 | $4,206 | 7.9% | |
| Occupancy | $298,278 | $280,060 | $18,218 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $264,615 | $186,917 | $61,545 | $16,153 | 5.8% | |
| Other employee benefits | $263,960 | $159,114 | $97,825 | $7,021 | 5.8% | |
| Office expenses | $246,753 | $201,059 | $44,906 | $788 | 5.4% | |
| Depreciation and depletion | $241,565 | $201,257 | $40,308 | - | 5.3% | |
| Insurance | $203,096 | $162,477 | $40,619 | - | 4.5% | |
| Payroll taxes | $174,644 | $118,103 | $45,878 | $10,663 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $85,320 | $366 | $84,954 | - | 1.9% |
| Travel | $82,193 | $57,161 | $25,032 | - | 1.8% | |
| Other (as described) | MAINTENANCE | $52,353 | $38,332 | $14,021 | - | 1.2% |
| Interest | $38,871 | $150 | $38,721 | - | 0.9% | |
| Conferences, conventions and meetings | $24,479 | $17,179 | $7,284 | $16 | 0.5% | |
| Other (as described) | RENTAL EQUIPMENT | $22,669 | $5,126 | $17,543 | - | 0.5% |
| Fees: accounting | $21,706 | - | $21,706 | - | 0.5% | |
| Fees: investment management | $19,095 | - | $19,095 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $16,228 | $370 | $15,858 | - | 0.4% |
| All other expenses | $8,495 | $8,495 | - | - | 0.2% | |
| Advertising and promotion | $4,090 | - | $4,090 | - | 0.1% | |
| Fees: legal | $362 | - | $362 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $325,711 | $103,401 | reported apart | |||
| Total | $4,545,001 | 100% |
2016 · Form 990 · $4,227,819 spent · pay $2,592,236 · grants $0 · events $103,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,966,178 | $1,403,991 | $509,589 | $52,598 | 46.5% | |
| Fees: other services | $347,533 | $233,496 | $114,037 | - | 8.2% | |
| Office expenses | $295,070 | $232,371 | $62,699 | - | 7.0% | |
| Occupancy | $277,779 | $261,642 | $16,137 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $241,764 | $170,976 | $62,062 | $8,726 | 5.7% | |
| Depreciation and depletion | $231,051 | $200,536 | $30,515 | - | 5.5% | |
| Other employee benefits | $228,464 | $162,722 | $64,789 | $953 | 5.4% | |
| Insurance | $168,123 | $149,443 | $18,680 | - | 4.0% | |
| Payroll taxes | $155,830 | $107,661 | $44,157 | $4,012 | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $65,054 | $1,198 | $63,856 | - | 1.5% |
| Travel | $63,525 | $52,653 | $10,872 | - | 1.5% | |
| Other (as described) | MAINTENANCE | $62,507 | $51,924 | $10,583 | - | 1.5% |
| Other (as described) | RENTAL EQUIPMENT | $29,258 | $12,454 | $16,804 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $25,179 | - | $23,858 | $1,321 | 0.6% |
| Fees: accounting | $21,052 | - | $21,052 | - | 0.5% | |
| All other expenses | $15,783 | $363 | $15,420 | - | 0.4% | |
| Conferences, conventions and meetings | $15,183 | $10,453 | $4,730 | - | 0.4% | |
| Fees: investment management | $12,478 | - | $12,478 | - | 0.3% | |
| Advertising and promotion | $3,357 | $386 | $2,971 | - | 0.1% | |
| Interest | $1,984 | - | $1,984 | - | 0.0% | |
| Fees: legal | $667 | - | $667 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $275,262 | $88,170 | reported apart | |||
| Total | $4,227,819 | 100% |
2015 · Form 990 · $4,355,079 spent · pay $2,740,906 · grants $0 · events $116,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,175,241 | $1,805,149 | $313,985 | $56,107 | 49.9% | |
| Other employee benefits | $244,217 | $161,737 | $76,519 | $5,961 | 5.6% | |
| Depreciation and depletion | $242,612 | $213,998 | $28,614 | - | 5.6% | |
| Office expenses | $219,892 | $194,121 | $25,723 | $48 | 5.0% | |
| Fees: other services | $198,709 | $169,960 | $28,344 | $405 | 4.6% | |
| Occupancy | $197,943 | $188,435 | $9,508 | - | 4.5% | |
| Insurance | $192,361 | $173,557 | $18,804 | - | 4.4% | |
| Payroll taxes | $188,259 | $123,876 | $60,072 | $4,311 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $158,716 | $145,742 | $12,711 | $263 | 3.6% |
| Other (as described) | MAINTENANCE | $157,367 | $143,501 | $13,866 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $133,189 | $106,723 | $21,397 | $5,069 | 3.1% | |
| Travel | $83,064 | $71,262 | $11,802 | - | 1.9% | |
| Other (as described) | RENTAL EQUIPMENT | $57,955 | $55,273 | $2,682 | - | 1.3% |
| Other (as described) | MEMBERSHIP DUES | $34,539 | $1,117 | $33,172 | $250 | 0.8% |
| Conferences, conventions and meetings | $19,589 | $11,949 | $7,640 | - | 0.4% | |
| Fees: accounting | $16,859 | - | $16,859 | - | 0.4% | |
| Interest | $15,612 | - | $15,612 | - | 0.4% | |
| Fees: investment management | $12,137 | - | $12,137 | - | 0.3% | |
| Advertising and promotion | $4,082 | $4,082 | - | - | 0.1% | |
| Fees: legal | $2,189 | - | $2,189 | - | 0.1% | |
| All other expenses | $547 | $547 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $239,338 | $97,041 | reported apart | |||
| Total | $4,355,079 | 100% |
2014 · Form 990 · $4,658,284 spent · pay $3,027,402 · grants $0 · events $102,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,430,632 | $2,081,308 | $261,351 | $87,973 | 52.2% | |
| Depreciation and depletion | $330,423 | $306,255 | $24,168 | - | 7.1% | |
| Other employee benefits | $249,670 | $199,540 | $44,100 | $6,030 | 5.4% | |
| Occupancy | $240,650 | $225,015 | $15,635 | - | 5.2% | |
| Office expenses | $237,871 | $211,349 | $23,336 | $3,186 | 5.1% | |
| Other (as described) | SERVICE FEES | $216,052 | $200,282 | $14,870 | $900 | 4.6% |
| Payroll taxes | $212,512 | $159,086 | $46,899 | $6,527 | 4.6% | |
| Insurance | $192,180 | $178,728 | $13,452 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $134,588 | $112,442 | $16,197 | $5,949 | 2.9% | |
| Other (as described) | MAINTENANCE | $116,496 | $114,683 | $1,813 | - | 2.5% |
| Travel | $102,985 | $98,980 | - | $4,005 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $43,045 | $5,064 | $37,925 | $56 | 0.9% |
| Other (as described) | RENTAL EQUIPMENT | $32,457 | $30,184 | $2,273 | - | 0.7% |
| Interest | $29,592 | - | $29,592 | - | 0.6% | |
| Fees: other services | $22,586 | $21,313 | $1,273 | - | 0.5% | |
| All other expenses | $17,480 | $14,699 | $1,216 | $1,565 | 0.4% | |
| Fees: accounting | $15,988 | - | $15,988 | - | 0.3% | |
| Fees: investment management | $12,496 | - | $12,496 | - | 0.3% | |
| Conferences, conventions and meetings | $9,256 | $8,419 | $837 | - | 0.2% | |
| Fees: legal | $7,336 | - | $7,336 | - | 0.2% | |
| Advertising and promotion | $3,989 | $2,133 | $1,073 | $783 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $256,451 | $93,026 | reported apart | |||
| Total | $4,658,284 | 100% |
2013 · Form 990 · $4,941,456 spent · pay $3,165,823 · grants $0 · events $180,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,513,616 | $2,159,058 | $266,532 | $88,026 | 50.9% | |
| Depreciation and depletion | $367,219 | $341,749 | $25,470 | - | 7.4% | |
| Other employee benefits | $304,204 | $286,613 | $14,549 | $3,042 | 6.2% | |
| Other (as described) | OTHER SERVICES | $292,635 | $227,697 | $64,336 | $602 | 5.9% |
| Office expenses | $271,787 | $251,314 | $17,520 | $2,953 | 5.5% | |
| Occupancy | $228,937 | $218,922 | $10,015 | - | 4.6% | |
| Insurance | $223,544 | $212,367 | $11,177 | - | 4.5% | |
| Payroll taxes | $215,669 | $172,192 | $33,860 | $9,617 | 4.4% | |
| Other (as described) | MAINTENANCE | $135,711 | $128,414 | $7,297 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $132,334 | $109,844 | $18,813 | $3,677 | 2.7% | |
| Travel | $72,892 | $60,828 | $9,659 | $2,405 | 1.5% | |
| All other expenses | $50,715 | $30,356 | $18,682 | $1,677 | 1.0% | |
| Other (as described) | INVENTORY WRITE-OFF | $36,585 | $36,585 | - | - | 0.7% |
| Other (as described) | RENTAL EQUIPMENT | $30,643 | $15,413 | $8,106 | $7,124 | 0.6% |
| Fees: accounting | $15,497 | - | $15,497 | - | 0.3% | |
| Interest | $15,072 | - | $15,072 | - | 0.3% | |
| Fees: other services | $12,290 | - | $12,290 | - | 0.2% | |
| Conferences, conventions and meetings | $11,569 | $9,566 | $1,960 | $43 | 0.2% | |
| Advertising and promotion | $10,537 | $1,338 | $1,176 | $8,023 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $252,739 | $169,037 | reported apart | |||
| Total | $4,941,456 | 100% |
2012 · Form 990 · $4,884,364 spent · pay $3,193,615 · grants $0 · events $50,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,628,306 | $2,395,284 | $112,850 | $120,172 | 53.8% | |
| Depreciation and depletion | $371,788 | $338,826 | $15,963 | $16,999 | 7.6% | |
| Insurance | $263,644 | $240,270 | $11,320 | $12,054 | 5.4% | |
| Office expenses | $259,809 | $236,775 | $11,154 | $11,880 | 5.3% | |
| Other (as described) | OTHER SERVICES | $256,174 | $233,462 | $10,999 | $11,713 | 5.2% |
| Payroll taxes | $224,743 | $204,817 | $9,650 | $10,276 | 4.6% | |
| Other employee benefits | $203,044 | $185,041 | $8,719 | $9,284 | 4.2% | |
| Occupancy | $202,532 | $184,576 | $8,696 | $9,260 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $137,522 | $125,329 | $5,905 | $6,288 | 2.8% | |
| Other (as described) | MAINTENANCE | $106,406 | $96,972 | $4,569 | $4,865 | 2.2% |
| Travel | $76,470 | $69,690 | $3,284 | $3,496 | 1.6% | |
| Fees: accounting | $42,807 | $39,012 | $1,838 | $1,957 | 0.9% | |
| Other (as described) | RENTAL EQUIPMENT | $37,089 | $33,801 | $1,592 | $1,696 | 0.8% |
| Other (as described) | MEMBERSHIP DUES | $19,196 | $17,495 | $823 | $878 | 0.4% |
| Interest | $13,239 | $12,065 | $569 | $605 | 0.3% | |
| Conferences, conventions and meetings | $13,031 | $11,876 | $559 | $596 | 0.3% | |
| All other expenses | $12,215 | $11,133 | $524 | $558 | 0.3% | |
| Fees: other services | $11,214 | $10,220 | $481 | $513 | 0.2% | |
| Advertising and promotion | $5,135 | $4,680 | $220 | $235 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,380 | reported apart | |||
| Total | $4,884,364 | 100% |
2011 · Form 990 · $4,338,939 spent · pay $2,914,616 · grants $0 · events $66,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,849 | $2,012,945 | $203,978 | $116,926 | 53.8% | |
| Depreciation and depletion | $377,921 | $325,957 | $33,030 | $18,934 | 8.7% | |
| Other employee benefits | $246,253 | $212,393 | $21,523 | $12,337 | 5.7% | |
| Payroll taxes | $216,814 | $187,002 | $18,950 | $10,862 | 5.0% | |
| Office expenses | $200,862 | $173,242 | $17,556 | $10,064 | 4.6% | |
| Other (as described) | OTHER SERVICES | $190,604 | $164,396 | $16,659 | $9,549 | 4.4% |
| Occupancy | $188,533 | $162,609 | $16,478 | $9,446 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $117,700 | $101,516 | $10,287 | $5,897 | 2.7% | |
| Insurance | $117,241 | $101,120 | $10,247 | $5,874 | 2.7% | |
| Travel | $67,219 | $57,976 | $5,875 | $3,368 | 1.5% | |
| Other (as described) | MAINTENANCE | $58,451 | $50,414 | $5,109 | $2,928 | 1.3% |
| All other expenses | $55,136 | $25,273 | $28,395 | $1,468 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $50,233 | $43,325 | $4,391 | $2,517 | 1.2% |
| Fees: accounting | $43,322 | $37,366 | $3,786 | $2,170 | 1.0% | |
| Other (as described) | RENTAL EQUIPMENT | $36,345 | $31,347 | $3,177 | $1,821 | 0.8% |
| Conferences, conventions and meetings | $20,774 | $17,917 | $1,816 | $1,041 | 0.5% | |
| Interest | $11,839 | $10,211 | $1,035 | $593 | 0.3% | |
| Advertising and promotion | $5,843 | $5,039 | $511 | $293 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $45,921 | reported apart | |||
| Total | $4,338,939 | 100% |
2010 · Form 990 · $8,475,175 spent · pay $5,767,737 · grants $0 · events $56,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,498,920 | $4,117,537 | $280,974 | $100,409 | 53.1% | |
| Other (as described) | PROGRAM EXPENSES - CHAR | $1,248,649 | $968,447 | $280,202 | - | 14.7% |
| Other employee benefits | $628,875 | $577,277 | $41,640 | $9,958 | 7.4% | |
| Depreciation and depletion | $489,786 | $442,174 | $28,832 | $18,780 | 5.8% | |
| Payroll taxes | $406,085 | $370,724 | $26,042 | $9,319 | 4.8% | |
| Occupancy | $237,000 | $209,721 | $16,519 | $10,760 | 2.8% | |
| Other (as described) | OTHER SERVICES | $235,238 | $208,162 | $16,396 | $10,680 | 2.8% |
| Pay: officers, directors, trustees, key employees | $233,857 | $214,025 | $14,616 | $5,216 | 2.8% | |
| Office expenses | $199,726 | $176,737 | $13,922 | $9,067 | 2.4% | |
| Other (as described) | MAINTENANCE | $95,358 | $84,383 | $6,646 | $4,329 | 1.1% |
| Travel | $75,136 | $66,488 | $5,237 | $3,411 | 0.9% | |
| Other (as described) | RENTAL EQUIPMENT | $39,161 | $34,653 | $2,730 | $1,778 | 0.5% |
| Other (as described) | SCHOLARSHIPS | $21,550 | $19,070 | $1,502 | $978 | 0.3% |
| All other expenses | $18,973 | $16,790 | $1,322 | $861 | 0.2% | |
| Interest | $17,188 | $15,210 | $1,198 | $780 | 0.2% | |
| Fees: accounting | $15,731 | $13,921 | $1,096 | $714 | 0.2% | |
| Conferences, conventions and meetings | $11,673 | $10,329 | $814 | $530 | 0.1% | |
| Advertising and promotion | $2,269 | $2,008 | $158 | $103 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,780 | reported apart | |||
| Total | $8,475,175 | 100% |
2009 · Form 990 · $8,747,361 spent · pay $5,569,178 · grants $0 · events $69,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,323,086 | $3,975,906 | $235,997 | $111,183 | 49.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,502,013 | $1,166,812 | $335,201 | - | 17.2% |
| Pension plan contributions | $644,812 | $590,735 | $40,973 | $13,104 | 7.4% | |
| Depreciation and depletion | $496,571 | $450,761 | $25,893 | $19,917 | 5.7% | |
| Payroll taxes | $372,610 | $340,992 | $21,548 | $10,070 | 4.3% | |
| Office expenses | $264,422 | $234,016 | $17,185 | $13,221 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $228,670 | $210,306 | $12,483 | $5,881 | 2.6% | |
| Occupancy | $227,997 | $201,777 | $14,820 | $11,400 | 2.6% | |
| Other (as described) | OTHER SERVICES | $197,452 | $174,745 | $12,834 | $9,873 | 2.3% |
| Insurance | $187,186 | $165,660 | $12,167 | $9,359 | 2.1% | |
| Other (as described) | MAINTENANCE | $109,859 | $97,225 | $7,141 | $5,493 | 1.3% |
| Travel | $76,093 | $67,342 | $4,946 | $3,805 | 0.9% | |
| Other (as described) | RENTAL EQUIPMENT | $36,416 | $32,228 | $2,367 | $1,821 | 0.4% |
| Other (as described) | SCHOLARSHIPS | $27,021 | $23,914 | $1,756 | $1,351 | 0.3% |
| All other expenses | $23,309 | $20,629 | $1,515 | $1,165 | 0.3% | |
| Fees: accounting | $16,501 | $14,603 | $1,073 | $825 | 0.2% | |
| Conferences, conventions and meetings | $7,258 | $6,426 | $472 | $360 | 0.1% | |
| Interest | $3,326 | $2,944 | $216 | $166 | 0.0% | |
| Advertising and promotion | $2,759 | $2,442 | $179 | $138 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $61,783 | reported apart | |||
| Total | $8,747,361 | 100% |