BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION
Cite this
Plain text BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/273459151. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273459151
MLA “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/273459151. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $659K · expenses $592K · assets $1.2M
- Also known as
- RIVER
- EIN
- 27-3459151
- Address
- 412C ALSTON AVE, COVINGTON, TN 38019-2022
- Website
- WWW.BGCHRR.COM
- NTEE code
- O23
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Felisha Mason | CEO | 2021-2024 | $62,894 | $203,479 | 1 |
| James E Moore (former) | Former CEO | 2017-2021 | $69,796 | $282,457 | 1 |
| Tracy Johnson (former) | Chief Professional Officer | 2014-2016 | $49,378 | $126,412 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Amber Shaw | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Nic Shaw | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Charles Brasfield | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Greg Ritter | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jayson Cannon | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Isaiah Davidson | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Rose Stemmons | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Erik Krull | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Paul Rose | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Nacquia Johnson | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Mitchell Stitt | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Annette Johnson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Will Carter | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Charlotte Fisher | SECRETARY | 2014-2024 | 1 | $0 reported | 2 |
| David Bennett | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Willie Mae Chaney | TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Nicholas Shaw (former) | Board Member | 2014-2023 | 1 | $0 reported | 1 |
| Anette Johnson (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Marcus Heaston (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Eric Krull (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Morgan Davanzo (former) | Board Member | 2017-2021 | 0 | $0 reported | 1 |
| Caroline Gordon (former) | President | 2018-2021 | 1 | $0 reported | 1 |
| Sam Stitt (former) | VP - Finance | 2014-2021 | 1 | $0 reported | 1 |
| Deborah Reed (former) | Board Member | 2014-2021 | 0 | $0 reported | 1 |
| Joey Caldwell (former) | Secretary | 2014-2020 | 1 | $0 reported | 2 |
| Marilyn Seagrave (former) | Board Member | 2017-2020 | 0 | $0 reported | 1 |
| Joseph Mack (former) | Board Member | 2017-2020 | 0 | $0 reported | 1 |
| Dredrick Murden (former) | Board Member | 2018-2020 | 0 | $0 reported | 1 |
| Chef David Bennett (former) | Board Member | 2020 | 0 | $0 reported | 1 |
| Houston Gordon (former) | Honorary Board Member | 2014-2020 | 0 | $0 reported | 1 |
| John Thompson (former) | Honorary Board Member | 2014-2020 | 0 | $0 reported | 1 |
| Scott Sealy (former) | Board Member | 2014-2019 | 1 | $0 reported | 1 |
| Sam Lynd (former) | VP Governance | 2018 | 1 | $0 reported | 2 |
| C H Sullivan Iv (former) | Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Michael Brooks (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Loren Crown (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Larry Gibson (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| David Gordon (former) | Board Member | 2014-2016 | 1 | $0 reported | 3 |
| Josephine King (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Jimmy Mcmahan (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Jeremy O'Neal (former) | Board Member | 2014-2016 | 1 | Not reported | 1 |
| William Ray (former) | Board Member | 2014-2016 | 1 | Not reported | 1 |
| Thomas Taylor (former) | Board Member | 2014-2016 | 1 | Not reported | 1 |
| William Warr (former) | Board Member | 2014-2016 | 1 | Not reported | 1 |
| See List-None Compensated (former) | SEE LIST | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $63K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELISHA MASON | CEO | 40 | $52,831 | $0 | $10,063 | $62,894 | 1 |
| AMBER SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIC SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRASFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG RITTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYSON CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE STEMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK KRULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NACQUIA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL STITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE FISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BENNETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE MAE CHANEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 1 paid, $54K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felisha Mason | CEO | 40 | $53,786 | $0 | $0 | $53,786 | 1 |
| Dr Jayson Cannon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Mae Chaney | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nicholas Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Fisher | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Brasfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennett | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anette Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Heaston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Krull | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Stemmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $50K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felisha Mason | CEO | 90 | $50,291 | $0 | $0 | $50,291 | 1 |
| Dr Jayson Cannon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Mae Chaney | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nicholas Shaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Fisher | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Brasfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bennett | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus Heaston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amber Shaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Krull | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $106K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Moore | Former CEO | 30 | $69,796 | $0 | $0 | $69,796 | 1 |
| Felisha Mason | CEO | 90 | $36,508 | $0 | $0 | $36,508 | 1 |
| Morgan Davanzo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caroline Gordon | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jayson Cannon | VP - Governance | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rose | VP - Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | VP - Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Stitt | VP - Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Mae Chaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nicholas Shaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Reed | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Fisher | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Brasfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $61K · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Moore | CEO | 30 | $60,504 | $0 | $0 | $60,504 | 1 |
| Morgan Davanzo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Gordon | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jayson Cannon | VP - Governance | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rose | VP - Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | VP - Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Stitt | VP - Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Mae Chaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Joey Caldwell | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Nicholas Shaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seagrave | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Reed | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Fisher | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Brasfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dredrick Murden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chef David Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Houston Gordon | Honorary Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Thompson | Honorary Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $57K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Moore | CEO | 30 | $57,068 | $0 | $0 | $57,068 | 1 |
| Morgan Davanzo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Reed | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Stitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seagrave | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Sealy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Fisher | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joey Caldwell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Brasfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayson Cannon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $56K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Moore | CEO | 30 | $55,541 | $0 | $0 | $55,541 | 1 |
| Joey Caldwell | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Morgan Davanzo | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Lynd | VP Governance | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Rose | Co-VP Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaiah Davidson | Co-VP Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Stitt | VP Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Mae Chaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlotte Fisher | Safety Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Reed | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Brasfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayson Cannon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caroline Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Houston Gordon | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nacquia Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dredrick Murden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seagrave | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Shaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Thompson | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $40K · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E MOORE | CEO | 30 | $39,548 | $0 | $0 | $39,548 | 1 |
| JOEY CALDWELL | President | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH REED | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SHAW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM STITT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SEAGRAVE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NACQUIA JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEALY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DAVANZO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE FISHER | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BRASFIELD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYSON CANNON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MACK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH DAVIDSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $49K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY JOHNSON | Chief Professional Officer | 30 | $49,378 | $0 | $0 | $49,378 | 1 |
| CHARLOTTE FISHER | President | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEY CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| C H SULLIVAN IV | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYSON CANNON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN CROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH DAVIDSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIBSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| HOUSTON GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NACQUIA JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE KING | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MCMAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY O'NEAL | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM RAY | Board Member | 1 | - | - | - | $0 | 1 |
| DEBORAH REED | Board Member | 1 | - | - | - | $0 | 1 |
| PAUL ROSE | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT SEALY | Board Member | 1 | - | - | - | $0 | 1 |
| NICHOLAS SHAW | Board Member | 1 | - | - | - | $0 | 1 |
| SAM STITT | Board Member | 1 | - | - | - | $0 | 1 |
| THOMAS TAYLOR | Board Member | 1 | - | - | - | $0 | 1 |
| JOHN THOMPSON | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM WARR | Board Member | 1 | - | - | - | $0 | 1 |
2015 · 24 people listed · 1 paid, $48K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY JOHNSON | Chief Professional Officer | 30 | $47,611 | $0 | $0 | $47,611 | 1 |
| CHARLOTTE FISHER | President | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEY CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| C H SULLIVAN IV | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYSON CANNON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN CROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH DAVIDSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIBSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| HOUSTON GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NACQUIA JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE KING | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MCMAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY O'NEAL | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM RAY | Board Member | 1 | - | - | - | $0 | 1 |
| DEBORAH REED | Board Member | 1 | - | - | - | $0 | 1 |
| PAUL ROSE | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT SEALY | Board Member | 1 | - | - | - | $0 | 1 |
| NICHOLAS SHAW | Board Member | 1 | - | - | - | $0 | 1 |
| SAM STITT | Board Member | 1 | - | - | - | $0 | 1 |
| THOMAS TAYLOR | Board Member | 1 | - | - | - | $0 | 1 |
| JOHN THOMPSON | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM WARR | Board Member | 1 | - | - | - | $0 | 1 |
2014 · 24 people listed · 1 paid, $29K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY JOHNSON | Chief Professional Officer | 30 | $29,423 | $0 | $0 | $29,423 | 1 |
| CHARLOTTE FISHER | President | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEY CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| C H SULLIVAN IV | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYSON CANNON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN CROWN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH DAVIDSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GIBSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| HOUSTON GORDON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NACQUIA JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE KING | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MCMAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY O'NEAL | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM RAY | Board Member | 1 | - | - | - | $0 | 1 |
| DEBORAH REED | Board Member | 1 | - | - | - | $0 | 1 |
| PAUL ROSE | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT SEALY | Board Member | 1 | - | - | - | $0 | 1 |
| NICHOLAS SHAW | Board Member | 1 | - | - | - | $0 | 1 |
| SAM STITT | Board Member | 1 | - | - | - | $0 | 1 |
| THOMAS TAYLOR | Board Member | 1 | - | - | - | $0 | 1 |
| JOHN THOMPSON | Board Member | 1 | - | - | - | $0 | 1 |
| WILLIAM WARR | Board Member | 1 | - | - | - | $0 | 1 |
2013 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE LIST-NONE COMPENSATED | SEE LIST | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE LIST-NONE COMPENSATED | SEE LIST | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 1 grant to organizations · $71K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $658,556 | $592,056 | $1,163,022 | $1,078,161 | $696,569 | $17,143 | $52,832 | 34 | 0 |
| 2023 · Form 990 | ||||||||
| $524,090 | $370,858 | $1,078,727 | $1,033,054 | $485,781 | $3,757 | $53,786 | 25 | 25 |
| 2022 · Form 990 | ||||||||
| $306,252 | $241,520 | $961,908 | $944,239 | $240,441 | $65,720 | $50,291 | 20 | 25 |
| 2021 · Form 990 | ||||||||
| $264,169 | $308,226 | $891,298 | $866,637 | $214,747 | $49,333 | $106,304 | 23 | 25 |
| 2020 · Form 990 | ||||||||
| $309,084 | $301,690 | $950,237 | $910,694 | $253,808 | $26,115 | $60,504 | 36 | 25 |
| 2019 · Form 990 | ||||||||
| $246,297 | $262,866 | $939,270 | $903,300 | $205,750 | $40,472 | $57,068 | 25 | 25 |
| 2018 · Form 990 | ||||||||
| $186,118 | $213,674 | $192,444 | $157,797 | $176,454 | $9,601 | $55,541 | 18 | 25 |
| 2017 · Form 990 | ||||||||
| $173,950 | $243,373 | $208,518 | $158,294 | $161,265 | $12,603 | $39,548 | 28 | 25 |
| 2016 · Form 990 | ||||||||
| $316,079 | $269,638 | $267,995 | $227,717 | $295,139 | $20,883 | $51,941 | 23 | 25 |
| 2015 · Form 990 | ||||||||
| $291,458 | $270,816 | $204,025 | $191,637 | $291,310 | $0 | $47,612 | 23 | 25 |
| 2014 · Form 990 | ||||||||
| $149,672 | $140,022 | $171,653 | $170,995 | $149,478 | $0 | $29,423 | 19 | 25 |
| 2013 · Form 990 | ||||||||
| $169,161 | $73,507 | $162,542 | $162,542 | $166,909 | $0 | - | 0 | - |
| 2012 · Form 990EZ | ||||||||
| $111,418 | $107,117 | $66,888 | $66,888 | $111,348 | - | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $1,558,726 in all, tax years 2015 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 IN TENNESSEE | Public charity | Exact | 2016-2024 | 9 | $508,623 | 2024 | $299,712 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2015-2024 | 10 | $485,521 | 2024 | $201,065 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2015, 2019-2020, 2022-2024 | 6 | $369,332 | 2024 | $243,804 | show |
| ROBINSON FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2019, 2021-2024 | 7 | $141,500 | 2024 | $55,000 | show |
| SOUTHWEST MEMBERS CARE INCORPORATED | Public charity | Exact | 2022, 2024 | 2 | $18,254 | 2024 | $10,500 | show |
| REGIONS FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION”, “BOYS & GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2022-2023 | 2 | $7,500 | 2023 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2023 | 1 | $6,802 | 2023 | $6,802 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,102 | 2024 | $5,102 | show |
| GREENPOINT FOUNDATION INC | Private foundation | Fuzzy filed as “Boys and Girls Club of the Hatchie River Region” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018 | 2 | $700 | 2018 | $500 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2021 | 1 | $200 | 2021 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION” | 2020-2023 | 4 | $192 | 2023 | $96 | 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 JACKSON INC | TN | O23 | $924,310 | $829,646 | Board Member | $0 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF MORRISTOWN INC | TN | O23 | $1,116,131 | $793,194 | EXEC. DIR. | $94,298 | Same NTEE code O23, revenue within 2x, same state |
| 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 AND GIRLS CLUB OF HOLLAND INC | NY | O23 | $578,114 | $487,853 | EXECUTIVE DI | $74,896 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC | VA | O23 | $1,306,796 | $1,480,210 | EXECUTIVE DIRECTOR | $103,015 | Same NTEE code O23, revenue within 2x, similar mission |
| 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 CAMPBELL COUNTY | WY | O23 | $1,157,406 | $1,199,261 | DIRECTOR | $0 | 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 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 LENAWEE | MI | O23 | $950,585 | $931,323 | SECRETARY | $0 | 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 GLACIER COUNTRY | MT | O23 | $971,553 | $817,679 | CEO | $96,382 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF WEST CHESTER LIBERTY | OH | O23 | $1,189,387 | $1,443,461 | EXECUTIVE DIRECTOR | $109,000 | 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 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 SOUTH LOGAN COUNTY ARKANSAS | AR | O23 | $343,031 | $458,058 | SECRETARY | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF THE RIVER REGION INC | AL | O23 | $1,112,756 | $1,255,997 | EXECUTIVE DI | $128,324 | 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 ALTON INC | IL | O23 | $591,700 | $636,780 | EXECUTIVE DI | $119,174 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION | OH | O23 | $1,254,765 | $1,308,083 | CHIEF EXECUTIVE OFFICER | $321,546 | 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 |
| BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA | MO | O23 | $698,057 | $747,219 | EXECUTIVE DIRECTOR | $52,963 | 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 EAST WILLIAMSON COUNTY | TX | O23 | $467,944 | $460,033 | DIRECTOR | $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 |
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 · $592,056 spent · pay $285,876 · grants $0 · events $82,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,308 | $161,047 | $30,196 | $10,065 | 34.0% | |
| Fees: accounting | $59,287 | $17,786 | $41,501 | - | 10.0% | |
| Other (as described) | PROGRAM SUPPLIES | $56,414 | $56,414 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $52,832 | $42,265 | $7,925 | $2,642 | 8.9% | |
| Occupancy | $38,991 | $31,193 | $7,798 | - | 6.6% | |
| Travel | $31,527 | $28,374 | $3,153 | - | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,155 | $27,140 | $3,015 | - | 5.1% |
| All other expenses | $25,476 | $22,240 | $2,974 | $262 | 4.3% | |
| Payroll taxes | $19,564 | $15,651 | $2,935 | $978 | 3.3% | |
| Other (as described) Event | SPECIAL EVENTS | $11,387 | - | - | $11,387 | 1.9% |
| Depreciation and depletion | $11,184 | $10,066 | $1,118 | - | 1.9% | |
| Conferences, conventions and meetings | $10,924 | $8,739 | $2,185 | - | 1.8% | |
| Pension plan contributions | $10,748 | $8,599 | $1,612 | $537 | 1.8% | |
| Other (as described) | COMMUNICATION & SECURIT | $10,329 | $8,263 | $2,066 | - | 1.7% |
| Insurance | $8,773 | $7,018 | $1,755 | - | 1.5% | |
| Advertising and promotion | $5,740 | $5,740 | - | - | 1.0% | |
| Office expenses | $4,506 | $3,605 | $901 | - | 0.8% | |
| Other employee benefits | $1,424 | $1,139 | $214 | $71 | 0.2% | |
| Fees: legal | $1,239 | $372 | $867 | - | 0.2% | |
| Fees: other services | $248 | - | $248 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,100 | $59,881 | reported apart | |||
| Total | $592,056 | 100% |
2023 · Form 990 · $370,858 spent · pay $192,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,033 | $124,033 | $0 | $0 | 33.4% | |
| All other expenses | $71,094 | $45,824 | $6,654 | $18,616 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $53,786 | $0 | $53,786 | $0 | 14.5% | |
| Occupancy | $46,316 | $23,158 | $23,158 | $0 | 12.5% | |
| Travel | $19,173 | $19,173 | $0 | $0 | 5.2% | |
| Payroll taxes | $14,009 | $10,000 | $4,009 | $0 | 3.8% | |
| Other (as described) | Dues & Subscriptions | $9,851 | $0 | $9,851 | $0 | 2.7% |
| Depreciation and depletion | $9,264 | $9,264 | $0 | $0 | 2.5% | |
| Insurance | $7,632 | $3,816 | $3,816 | $0 | 2.1% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 1.8% | |
| Information technology | $3,971 | $3,971 | $0 | $0 | 1.1% | |
| Office expenses | $2,987 | $0 | $2,987 | $0 | 0.8% | |
| Pension plan contributions | $1,108 | $0 | $1,108 | $0 | 0.3% | |
| Other (as described) | Bank Charges | $461 | $0 | $461 | $0 | 0.1% |
| Advertising and promotion | $358 | $358 | $0 | $0 | 0.1% | |
| Other (as described) | Postage & Freight | $209 | $0 | $209 | $0 | 0.1% |
| Interest | $65 | $0 | $65 | $0 | 0.0% | |
| Other (as described) | Annual Report | $41 | $0 | $41 | $0 | 0.0% |
| Total | $370,858 | 100% |
2022 · Form 990 · $241,520 spent · pay $108,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,542 | $53,542 | $0 | $0 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $50,291 | $50,291 | $0 | $0 | 20.8% | |
| All other expenses | $42,030 | $42,030 | $0 | $0 | 17.4% | |
| Occupancy | $38,395 | $38,395 | $0 | $0 | 15.9% | |
| Travel | $13,616 | $13,616 | $0 | $0 | 5.6% | |
| Other (as described) | Dues & Subscriptions | $9,432 | $9,432 | $0 | $0 | 3.9% |
| Insurance | $8,666 | $8,666 | $0 | $0 | 3.6% | |
| Office expenses | $8,503 | $8,503 | $0 | $0 | 3.5% | |
| Depreciation and depletion | $5,240 | $5,240 | $0 | $0 | 2.2% | |
| Payroll taxes | $4,323 | $4,323 | $0 | $0 | 1.8% | |
| Information technology | $3,258 | $3,258 | $0 | $0 | 1.3% | |
| Fees: accounting | $1,800 | $1,800 | $0 | $0 | 0.7% | |
| Advertising and promotion | $843 | $843 | $0 | $0 | 0.3% | |
| Fees: legal | $600 | $600 | $0 | $0 | 0.2% | |
| Interest | $490 | $490 | $0 | $0 | 0.2% | |
| Other (as described) | Postage & Freight | $414 | $414 | $0 | $0 | 0.2% |
| Other (as described) | Bank Charges | $56 | $56 | $0 | $0 | 0.0% |
| Other (as described) | Annual Report | $21 | $21 | $0 | $0 | 0.0% |
| Total | $241,520 | 100% |
2021 · Form 990 · $308,226 spent · pay $183,053 · grants $0 · events $15,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,718 | $135,774 | $25,458 | $8,486 | 55.1% | |
| All other expenses | $33,132 | $25,280 | $5,240 | $2,612 | 10.7% | |
| Fees: legal | $21,365 | $2,950 | $18,415 | $0 | 6.9% | |
| Occupancy | $20,000 | $16,000 | $4,000 | $0 | 6.5% | |
| Conferences, conventions and meetings | $15,842 | $1,209 | $0 | $14,633 | 5.1% | |
| Payroll taxes | $13,335 | $10,668 | $2,000 | $667 | 4.3% | |
| Depreciation and depletion | $8,205 | $7,385 | $820 | $0 | 2.7% | |
| Insurance | $7,046 | $5,637 | $1,409 | $0 | 2.3% | |
| Other (as described) | Dues & Subscriptions | $6,410 | $6,410 | $0 | $0 | 2.1% |
| Office expenses | $3,993 | $3,360 | $633 | $0 | 1.3% | |
| Information technology | $3,305 | $0 | $3,305 | $0 | 1.1% | |
| Travel | $2,509 | $2,509 | $0 | $0 | 0.8% | |
| Other (as described) | Equipment Rental | $1,997 | $1,997 | $0 | $0 | 0.6% |
| Advertising and promotion | $910 | $0 | $0 | $910 | 0.3% | |
| Other (as described) | Postage & Freight | $424 | $191 | $140 | $93 | 0.1% |
| Other (as described) | Bank Charges | $35 | $0 | $35 | $0 | 0.0% |
| Total | $308,226 | 100% |
2020 · Form 990 · $301,690 spent · pay $182,051 · grants $0 · events $247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,569 | $135,656 | $25,435 | $8,478 | 56.2% | |
| All other expenses | $34,261 | $27,406 | $4,579 | $2,276 | 11.4% | |
| Depreciation and depletion | $22,285 | $20,057 | $2,228 | $0 | 7.4% | |
| Occupancy | $20,000 | $16,000 | $4,000 | $0 | 6.6% | |
| Fees: legal | $17,614 | $3,718 | $13,896 | $0 | 5.8% | |
| Payroll taxes | $12,482 | $9,986 | $1,872 | $624 | 4.1% | |
| Other (as described) | Dues & Subscriptions | $9,269 | $9,269 | $0 | $0 | 3.1% |
| Insurance | $8,336 | $6,669 | $1,667 | $0 | 2.8% | |
| Information technology | $3,351 | $0 | $3,351 | $0 | 1.1% | |
| Other (as described) | Equipment Rental | $1,745 | $1,745 | $0 | $0 | 0.6% |
| Travel | $1,488 | $1,488 | $0 | $0 | 0.5% | |
| Other (as described) | Ppostage & Freight | $496 | $223 | $164 | $109 | 0.2% |
| Other (as described) | Bank Charges | $399 | $0 | $399 | $0 | 0.1% |
| Conferences, conventions and meetings | $247 | $247 | $0 | $0 | 0.1% | |
| Advertising and promotion | $148 | $0 | $0 | $148 | 0.0% | |
| Total | $301,690 | 100% |
2019 · Form 990 · $262,866 spent · pay $150,277 · grants $0 · events $7,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,528 | $54,609 | $20,939 | $6,980 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $57,068 | $57,068 | $0 | $0 | 21.7% | |
| Occupancy | $45,246 | $38,541 | $4,499 | $2,206 | 17.2% | |
| Fees: legal | $16,340 | $3,852 | $12,488 | $0 | 6.2% | |
| Payroll taxes | $10,681 | $8,545 | $1,602 | $534 | 4.1% | |
| Other (as described) | Dues & Subscriptions | $9,065 | $9,065 | $0 | $0 | 3.4% |
| Conferences, conventions and meetings | $7,958 | $7,958 | $0 | $0 | 3.0% | |
| Office expenses | $7,590 | $4,658 | $2,414 | $518 | 2.9% | |
| Insurance | $6,896 | $5,517 | $1,379 | $0 | 2.6% | |
| Travel | $6,567 | $6,567 | $0 | $0 | 2.5% | |
| Other (as described) | Program Supplies | $6,105 | $6,105 | $0 | $0 | 2.3% |
| Depreciation and depletion | $4,224 | $3,802 | $422 | $0 | 1.6% | |
| Information technology | $1,731 | $0 | $1,731 | $0 | 0.7% | |
| Other (as described) | Bank Charges | $650 | $0 | $650 | $0 | 0.2% |
| Advertising and promotion | $217 | $0 | $0 | $217 | 0.1% | |
| Total | $262,866 | 100% |
2018 · Form 990 · $213,674 spent · pay $138,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,032 | $73,032 | $0 | $0 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $55,541 | $0 | $55,541 | $0 | 26.0% | |
| Occupancy | $25,606 | $25,606 | $0 | $0 | 12.0% | |
| All other expenses | $15,259 | $15,259 | $0 | $0 | 7.1% | |
| Fees: accounting | $12,872 | $12,872 | $0 | $0 | 6.0% | |
| Payroll taxes | $9,636 | $9,636 | $0 | $0 | 4.5% | |
| Insurance | $7,318 | $7,318 | $0 | $0 | 3.4% | |
| Depreciation and depletion | $5,839 | $5,839 | $0 | $0 | 2.7% | |
| Travel | $4,065 | $4,065 | $0 | $0 | 1.9% | |
| Information technology | $2,118 | $2,118 | $0 | $0 | 1.0% | |
| Office expenses | $975 | $975 | $0 | $0 | 0.5% | |
| Other (as described) | Outside Contract Services | $560 | $560 | $0 | $0 | 0.3% |
| Interest | $345 | $345 | $0 | $0 | 0.2% | |
| Other (as described) | Business Registration Fees | $275 | $275 | $0 | $0 | 0.1% |
| Other (as described) | Credit Card Fees | $126 | $126 | $0 | $0 | 0.1% |
| Advertising and promotion | $107 | $107 | $0 | $0 | 0.1% | |
| Total | $213,674 | 100% |
2017 · Form 990 · $243,373 spent · pay $163,152 · grants $0 · events $4,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,520 | $111,520 | $0 | $0 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $39,548 | $39,548 | $0 | $0 | 16.2% | |
| All other expenses | $21,010 | $21,010 | $0 | $0 | 8.6% | |
| Occupancy | $18,586 | $18,586 | $0 | $0 | 7.6% | |
| Payroll taxes | $12,084 | $12,084 | $0 | $0 | 5.0% | |
| Insurance | $10,142 | $10,142 | $0 | $0 | 4.2% | |
| Other (as described) | Outside Contract Services | $9,183 | $9,183 | $0 | $0 | 3.8% |
| Depreciation and depletion | $6,535 | $6,535 | $0 | $0 | 2.7% | |
| Fees: accounting | $5,804 | $5,804 | $0 | $0 | 2.4% | |
| Conferences, conventions and meetings | $4,538 | $4,538 | $0 | $0 | 1.9% | |
| Advertising and promotion | $2,289 | $2,289 | $0 | $0 | 0.9% | |
| Information technology | $1,186 | $1,186 | $0 | $0 | 0.5% | |
| Interest | $517 | $517 | $0 | $0 | 0.2% | |
| Other (as described) | Business Registration Fees | $356 | $356 | $0 | $0 | 0.1% |
| Other (as described) | Background Check | $50 | $50 | $0 | $0 | 0.0% |
| Other (as described) | Credit Card Fees | $25 | $25 | $0 | $0 | 0.0% |
| Total | $243,373 | 100% |
2016 · Form 990 · $269,638 spent · pay $169,445 · grants $0 · events $5,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,063 | $92,063 | $0 | $0 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $51,941 | $0 | $51,941 | $0 | 19.3% | |
| Occupancy | $31,144 | $31,144 | $0 | $0 | 11.6% | |
| All other expenses | $25,868 | $25,868 | $0 | $0 | 9.6% | |
| Depreciation and depletion | $22,143 | $22,143 | $0 | $0 | 8.2% | |
| Other employee benefits | $14,065 | $14,065 | $0 | $0 | 5.2% | |
| Payroll taxes | $11,376 | $7,599 | $3,777 | $0 | 4.2% | |
| Conferences, conventions and meetings | $5,891 | $5,891 | $0 | $0 | 2.2% | |
| Insurance | $5,267 | $5,267 | $0 | $0 | 2.0% | |
| Fees: accounting | $3,270 | $0 | $3,270 | $0 | 1.2% | |
| Advertising and promotion | $2,301 | $2,301 | $0 | $0 | 0.9% | |
| Office expenses | $1,768 | $1,768 | $0 | $0 | 0.7% | |
| Other (as described) | Outside Contract Services | $1,433 | $1,433 | $0 | $0 | 0.5% |
| Other (as described) | Background Check | $499 | $499 | $0 | $0 | 0.2% |
| Travel or entertainment for public officials | $431 | $431 | $0 | $0 | 0.2% | |
| Other (as described) | Business Registration Fees | $130 | $130 | $0 | $0 | 0.0% |
| Other (as described) | Credit Card Fees | $48 | $48 | $0 | $0 | 0.0% |
| Total | $269,638 | 100% |
2015 · Form 990 · $270,816 spent · pay $196,194 · grants $0 · events $8,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,193 | $125,193 | $0 | $0 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $47,612 | $0 | $47,612 | $0 | 17.6% | |
| All other expenses | $21,948 | $21,948 | $0 | $0 | 8.1% | |
| Payroll taxes | $12,713 | $9,071 | $3,642 | $0 | 4.7% | |
| Other employee benefits | $10,676 | $10,676 | $0 | $0 | 3.9% | |
| Other (as described) | Training | $9,415 | $9,415 | $0 | $0 | 3.5% |
| Occupancy | $8,991 | $8,991 | $0 | $0 | 3.3% | |
| Conferences, conventions and meetings | $8,983 | $8,983 | $0 | $0 | 3.3% | |
| Insurance | $7,398 | $7,398 | $0 | $0 | 2.7% | |
| Office expenses | $5,483 | $5,483 | $0 | $0 | 2.0% | |
| Other (as described) | Outside Contract Services | $4,000 | $4,000 | $0 | $0 | 1.5% |
| Fees: accounting | $3,485 | $0 | $3,485 | $0 | 1.3% | |
| Advertising and promotion | $3,469 | $3,469 | $0 | $0 | 1.3% | |
| Depreciation and depletion | $802 | $802 | $0 | $0 | 0.3% | |
| Other (as described) | Business Registration Fees | $398 | $398 | $0 | $0 | 0.1% |
| Other (as described) | Background Check | $250 | $250 | $0 | $0 | 0.1% |
| Total | $270,816 | 100% |
2014 · Form 990 · $140,022 spent · pay $54,875 · grants $0 · events $1,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $40,264 | $40,264 | $0 | $0 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $29,423 | $0 | $29,423 | $0 | 21.0% | |
| Occupancy | $24,850 | $24,850 | $0 | $0 | 17.7% | |
| Other salaries and wages | $21,345 | $21,345 | $0 | $0 | 15.2% | |
| Insurance | $6,398 | $6,398 | $0 | $0 | 4.6% | |
| Office expenses | $5,990 | $5,990 | $0 | $0 | 4.3% | |
| Payroll taxes | $4,107 | $1,613 | $2,494 | $0 | 2.9% | |
| Other (as described) | Outside Contract Services | $3,207 | $3,207 | $0 | $0 | 2.3% |
| Conferences, conventions and meetings | $1,779 | $1,779 | $0 | $0 | 1.3% | |
| Advertising and promotion | $926 | $926 | $0 | $0 | 0.7% | |
| Depreciation and depletion | $628 | $628 | $0 | $0 | 0.4% | |
| Fees: accounting | $475 | $0 | $475 | $0 | 0.3% | |
| Other (as described) | Background Check | $320 | $320 | $0 | $0 | 0.2% |
| Other (as described) | Business Registration Fees | $160 | $160 | $0 | $0 | 0.1% |
| Other (as described) | Training | $150 | $150 | $0 | $0 | 0.1% |
| Total | $140,022 | 100% |
2013 · Form 990 · $73,507 spent · pay $0 · grants $70,830 · events $42,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $70,830 | $70,830 | - | - | 96.4% | |
| Depreciation and depletion | $800 | $800 | - | - | 1.1% | |
| Fees: accounting | $545 | - | $545 | - | 0.7% | |
| Other (as described) | COVINGTON ELECTRIC | $534 | $534 | - | - | 0.7% |
| Other (as described) | CARLOS DANIELS VISIT | $528 | $528 | - | - | 0.7% |
| Fees: other services | $250 | - | $250 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $20 | $20 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $44,226 | $42,037 | reported apart | |||
| Total | $73,507 | 100% |
2012 · Form 990EZ · $107,117 spent · pay $0 · grants $105,866 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $105,866 | 98.8% | |
| Other expenses (detail on Schedule O) | $664 | 0.6% | |
| Fees to independent contractors | $587 | 0.5% | |
| Total | $107,117 | 100% |